Batista-Dorado jv2
Batista-Dorado jv2 received $963K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 47.4% from $1.8M the year before, and $10.4M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GMKLMM8KZSJ6
- CAGE code
- 89T82
- Headquarters
- Davie, FL
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $963K | $10.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 562111 | Solid Waste Collection | $963K | $10.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S205 | Housekeeping- Trash/Garbage Collection | $9.2M |
| S216 | Housekeeping- Facilities Operations Support | $1.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA480022C0006 | Department of Defense SERVICES NECESSARY TO PERFORM MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES AT JOINT BASE LANGLEY-EUSTIS, HAMPTON, VIRGINIA AND THE OPERATION OF THE SOLID WASTE… | $6.3M | Apr 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008525F4810 | Department of Defense TRANSPORT AND DISPOSAL OF SANDBLAST GRIT FOR THE USS WASHINGTON PROJECT | $27K | Mar 4, 2025 |
| N4008525F4107 | Department of Defense 3 MONTH EXTENSION- RECURRING SERVICES | $942 | Feb 3, 2025 |
| N4008525F4063 | Department of Defense 3 MONTH - RECURRING SERVICES | $269K | Jan 21, 2025 |
| N4008524F6619 | Department of Defense USS CHEYENNE GRIT REMOVAL | $27K | Sep 24, 2024 |
| N4008524F5882 | Department of Defense X001 CODE 900 - MISC NON HAZ WASTE SERVICES. | $6K | Jul 19, 2024 |
| N4008524F5786 | Department of Defense SHOP 71 GRIT TRANSPORTATION AND DISPOSAL | $25K | Jul 18, 2024 |
| N4008524F5784 | Department of Defense TASK ORDER TO FUND 6-MONTH OPTION | $547K | Jul 3, 2024 |
| N4008524F5783 | Department of Defense TASK ORDER TO FUND 6 MONTH OPTION | $2K | Jul 3, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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