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GEO INTERNATIONAL MANAGEMENT, LLC
Doing business as GEO INTERNATIONAL MANAGEMENT LLC
SAN ANTONIO, TX, 78229
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REFUSE SERVICES (04 AUG - 03 SEP 2026) | W911SG22D0006USAspending | $327,252 | Jul 20, 2026 | Aug 4, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE SERVICES (04 JUN 2026 - 03 JULY 2026) | W911SG22D0006USAspending | $311,952 | Jul 10, 2026 | Jun 4, 2026 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE SERVICES (04 JULY - 03 AUGUST 2026) | W911SG22D0006USAspending | $327,252 | Jul 9, 2026 | Jul 9, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE SERVICES (04 MAY 2026 - 03 JUNE 2026) | W911SG22D0006USAspending | $311,952 | May 1, 2026 | May 4, 2026 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE SERVICES (1-MONTH FUNDING / 04 APR - 03 MAY 2026) | W911SG22D0006USAspending | $311,952 | Apr 2, 2026 | Apr 4, 2026 – May 3, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE RECYCLING (1-MONTH FUNDING) | W911SG22D0006USAspending | $311,952 | Mar 2, 2026 | Mar 4, 2026 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Army | REFUSE EXTENSION | W911SG22D0006USAspending | $623,903 | Dec 31, 2025 | Jan 4, 2026 – Mar 3, 2026 |
| Prime | Department of Defense Department of the Army | FBDPW SWM_REFUSE POP 04 NOV - 03 DEC 2025. ADDING DEVIATION CLAUSE 252.232-7998. CLINS 3004, 3005, 3008 AND 3009 WILL BE USED TO TEMPORARILY COLLECT RECYCLING EXECUTED WITHIN THIS REFUSE CONTRACT. | W911SG22D0006USAspending | $284,370 | Dec 11, 2025 | Nov 4, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | FBDPW SWM_REFUSE POP 04 DEC. 2025 - 03 JAN. 2026 | W911SG22D0006USAspending | $284,370 | Dec 4, 2025 | Dec 4, 2025 – Jan 3, 2026 |
| Prime | Department of Defense Department of the Army | FBDPW SWM_REFUSE POP 04 SEP- 03 NOV. 2025 | W911SG22D0006USAspending | $568,740 | Sep 3, 2025 | Sep 4, 2025 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR FBDPW SWM_REFUSE POP 05 MAY - 03 JUNE 2025 | W911SG22D0006USAspending | $284,370 | May 5, 2025 | May 5, 2025 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR FBDPW SWM REFUSE POP 04 APR - 03 MAY. | W911SG22D0006USAspending | $284,370 | Mar 31, 2025 | Apr 4, 2025 – May 3, 2025 |
| Prime | Department of Defense Department of the Army | MAIN POST 6CY AND 8 CY DUMPSTER | W911SG22D0006USAspending | $568,740 | Jan 15, 2025 | Feb 3, 2025 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Army | MAIN POST 6CY AND 8 CY DUMPSTER | W911SG22D0006USAspending | $853,110 | Oct 21, 2024 | Nov 4, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | MAIN POST 6CY AND 8CY DUMPSTERS | W911SG22D0006USAspending | $1,137,480 | Jul 4, 2024 | Jul 4, 2024 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Army | MAIN POST 6CY AND 8 CY DUMPSTER PICKUPS | W911S818D0012USAspending | $2,821,980 | May 31, 2024 | Dec 18, 2018 – Feb 9, 2020 |
| Prime | Department of Defense Department of the Army | REFUSE MAIN POST | W911SG22D0006USAspending | $933,398 | Apr 16, 2024 | Jul 4, 2023 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Army | FORT BLISS, TX REFUSE SERVICES | W911SG22D0006USAspending | $820,426 | Apr 12, 2024 | Apr 4, 2024 – Jul 3, 2024 |
| Prime | Department of Defense Department of the Army | REFUSE TASK ORDER | W911SG22D0006USAspending | $719,844 | Feb 20, 2024 | Apr 4, 2023 – Jul 3, 2023 |
| Prime | Department of Defense Department of the Army | SOLID WASTE MGMT-REFUSE | W911SG22D0006USAspending | $501,325 | Feb 19, 2024 | Feb 4, 2023 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Army | MAIN POST 6CY AND 8CY DUMPSTERS | W911SG22D0006USAspending | $255,533 | Jan 23, 2024 | Jan 4, 2023 – Feb 3, 2023 |
| Prime | Department of Defense Department of the Army | REFUSE TASK ORDER | W911SG22D0006USAspending | $276,050 | Dec 1, 2023 | Dec 4, 2023 – Jan 3, 2024 |
| Prime | Department of Defense Department of the Army | REFUSE SERVICES | W911S818D0012USAspending | $446,020 | Nov 28, 2023 | Mar 4, 2022 – Jul 3, 2022 |
| Prime | Department of Defense Department of the Army | SOLID WASTE MANAGEMENT COLLECTION SERVICES | W911SG22D0006USAspending | $996,564 | Aug 11, 2023 | Jul 3, 2022 – Nov 3, 2022 |
| Prime | Department of Defense Department of the Army | MUNICIPAL SOLID WASTE COLLECTION SERVICES | W911S818D0012USAspending | $269,256 | Apr 18, 2023 | Jan 4, 2022 – Feb 3, 2022 |
| Prime | Department of Defense Department of the Army | MAIN POST 6CY AND 8 CY DUMPSTER PICKUPS | W911S818D0012USAspending | $3,005,660 | Aug 8, 2022 | Dec 18, 2019 – Jan 2, 2021 |
| Prime | Department of Defense Department of the Army | MUNICIPAL SOLID WASTE MANAGEMENT SERVICES | W911S818D0012USAspending | $368,458 | Aug 5, 2022 | Dec 31, 2020 – Feb 2, 2021 |
| Prime | Department of Defense Department of the Army | MUNICIPAL SOLID WASTE MANAGEMENT SERIVICES | W911S818D0012USAspending | $1,965,292 | Aug 5, 2022 | Feb 1, 2021 – Oct 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.