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DORADO SERVICES, INC.
SANFORD, FL, 32771
UnclaimedClaim this profile (free)
Other Than Small BusinessHUBZone
Prime contracting experience
47 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 Air Force | REFUSE AND RECYCLE COLLECTION. | — | $1,219,277 | Jul 21, 2026 | Apr 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NASO REFUSE SERVICES OPT YR 3 | N4008523D0019USAspending | $840,910 | Jul 21, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | SOLID WASTE MANAGEMENT SERVICES - MISSION ATEC AND GARRISON | — | $435,037 | Jul 20, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE OPTION YEAR 2 FUNDING FOR RECURRING SERVICES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008523D0019USAspending | $266,091 | Jul 17, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FORT GORDON REFUSE COLLECTION AND DISPOSAL INSTALLATION AND REC AREA | — | $3,526,809 | Jul 17, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE REMOVAL SERVICES OPTION YEAR 3 RENEWAL | N4008523D0019USAspending | $817,526 | Jul 16, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REFUSE CONTRACT- TASK ORDER- 1 JUL 2026 - 30 JUN 2027 | FA252124D0006USAspending | $341,346 | Jun 25, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | REFUSE SERVICES OY3 | N4008523D0019USAspending | $2,258,276 | Jun 16, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | PWD YORKTOWN OP3 RW REFUSE (POP 4/1/26 - 3/31/27) | N4008523D0019USAspending | $613,026 | May 13, 2026 | May 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 - RECURRING WORK | N4008523D0019USAspending | $259,023 | May 12, 2026 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | X002 NSN (REGIONAL REFUSE) BASE YEAR POP: 01 APR 23 31 MAR 2 | N4008523D0019USAspending | $255,395 | May 4, 2026 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REFUSE REACQUISITION CONTRACT- TASK ORDER- 1 JUL 2025 - 30 SEP 2025 | FA252124D0006USAspending | $963,033 | Apr 14, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE, OPTION YEAR 2 - RECURRING WORK, PERIOD OF PERFORMANCE 01 APRIL 2025 THROUGH 31 MARCH 2026, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | N4008523D0019USAspending | $1,005,228 | Mar 31, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPT YR 2 - REFUSE SERVICES RECURRING | N4008523D0019USAspending | $834,187 | Mar 3, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2 - RECURRING WORK | N4008523D0019USAspending | $2,188,040 | Jan 29, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | ACQR 6131922 INTEGRATED SOLID WASTE MANAGEMENT OPTION YEAR 1 - RECURRING SERVICES | N4008524D0079USAspending | $495,852 | Sep 30, 2025 | Aug 29, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REFUSE SERVICES FOR PAFB AND CCAFS, FL. SEE REFUSE PWS. | FA252124D0006USAspending | $258,071 | Sep 22, 2025 | Jul 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | PWD YORKTOWN OY2 RW REFUSE (POP 4/1/25 - | N4008523D0019USAspending | $602,089 | May 14, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | DAI FUND BASE PERIOD FOR ISWM | N4008524D0079USAspending | $477,324 | Mar 27, 2025 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE, OPTION YEAR 1 RECURRING WORK, POP 01APR24 - 31MAR25, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | N4008523D0019USAspending | $965,478 | Feb 27, 2025 | Apr 3, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REFUSE AND RECYCLING COLLECTION | — | $2,176,198 | Jan 21, 2025 | Oct 1, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | OCEANA - REFUSE SERVICES OPTION YEAR 1 FUNDING (APRIL 01, 2024-MA | N4008523D0019USAspending | $823,315 | Aug 30, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | OP1 FUNDING TASK ORDER FOR DORADO REFUSE SERVICES POP: 04/01/2024 | N4008523D0019USAspending | $2,097,803 | Aug 23, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | GARRISON REFUSE COLLECTION OUT YEAR 4 | W9124R20D0003USAspending | $346,506 | Jul 9, 2024 | Jul 9, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | X015 PWD YORKTOWN OP1 RW REFUSE (POP 4/1/24 - 3/31/25) | N4008523D0019USAspending | $583,635 | Jul 2, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REFUSE COLLECTION AND DISPOSAL | FA252119DA007USAspending | $413,064 | Mar 30, 2024 | Nov 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | OCEANA/DAM NECK REFUSE SERVICES 04/01/2023-03/31/2024 | N4008523D0019USAspending | $803,358 | Mar 13, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR NNSY (REFUSE) | N4008523D0019USAspending | $2,035,849 | Jan 23, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | KSC REFUSE COLLECTION AND DISPOSAL SERVICES | — | $2,045,208 | Dec 14, 2023 | Oct 1, 2018 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 REFUSE FUNDING FOR OCEANA BRIDGE (10/01/2022-03/31/2023) | N4008517D1209USAspending | $377,839 | Sep 29, 2023 | Oct 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REFUSE TASK ORDER FOR 1 JULY 2023 - 30 SEPTEMBER 2023 | FA252119DA007USAspending | $268,175 | Sep 29, 2023 | Jul 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE COLLECTION SERVICES CONTRACT, BASE YEAR FIRM FIXED PRICE FUNDING TASK ORDER FOR JEB LITTLE CREEK - FORT STORY, PERIOD OF PERFORMANCE 01 APRIL 2023 - 31 MARCH 2024. | N4008523D0019USAspending | $927,178 | Sep 29, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | ISWM, INTEGRATED SOLID WASTE REMOVAL,FUNDED TASK ORDER OPT IV PERIOD OF PERFORMANCE SEPT 1, 2023 THRU AUG 31, 2024 | N4008519D9135USAspending | $419,274 | Aug 30, 2023 | Aug 29, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | GARRISON REFUSE COLLECTION OUT YEAR 3 | W9124R20D0003USAspending | $333,624 | Jul 26, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | CMP FY22 VEGETATION REMOVAL - 40 ACRES OF TERRESTRIAL & AQUATIC VEGETATION REMOVAL. 10,000 CUBIC YARDS OF VEGETATION DISPOSAL. | — | $2,853,843 | Jul 19, 2023 | Nov 30, 2022 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Navy | X038 FY22 NNSY REFUSE OP4 RW (POP: 10/1/21 - 9/30/22) | N4008517D1209USAspending | $2,870,286 | Jun 30, 2023 | Oct 1, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | X001 REFUSE BP RW 4/1/23 - 3/31/24 | N4008523D0019USAspending | $581,868 | Apr 25, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE CONTRACT BRIDGE - 6 MONTH EXTENSION POP 01OCT22 - 31MAR23 | N4008517D1209USAspending | $426,311 | Mar 16, 2023 | Oct 3, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | XY21 NWSY REFUSE BRIDGE II RW POP 01 OCT - 31 MAR | N4008517D1209USAspending | $256,432 | Jan 9, 2023 | Oct 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | GARRISON REFUSE COLLECTION OUT YEAR 2 | W9124R20D0003USAspending | $323,397 | Sep 20, 2022 | Jul 6, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | INTEGRATED SOLID WASTE MANAGEMENTFOR TRI-COMMAND | N4008519D9135USAspending | $411,172 | Sep 19, 2022 | Sep 19, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | REFUSE FFP - FY22 - OPT 4 FUNDING (10/01/21-09/30/22) | N4008517D1209USAspending | $740,975 | Aug 17, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | REGIONAL REFUSE OPY4 FUNDING POP 01OCT2021 - 31SEP2022 | N4008517D1209USAspending | $838,074 | Jul 5, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REFUSE COLLECTION TO FA252122F0087 | FA252119DA007USAspending | $351,587 | May 26, 2022 | Apr 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | FY20 REFUSE SERVICES FOR PAFB AND CCAFS | FA252119DA007USAspending | $438,740 | Apr 26, 2022 | Dec 31, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | YORKTOWN SITE NEW TASK ORDER RENEWING FY 21-22 REFUSE COLLECTION, | N4008517D1209USAspending | $516,645 | Feb 23, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 3 (POP: 10/1/20 - 9/30/21) REFUSE SERVICES -YORKTOWN | N4008517D1209USAspending | $501,295 | Oct 15, 2021 | Oct 1, 2020 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL SC324181 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS FORD FY25 CMAV AWARD View parent award on USAspending | N0002423D4100USAspending | $36,500 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL SC324168 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. View parent award on USAspending | N0002423D4100USAspending | $74,885 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE 2 OR MORE COMMERCIAL SC324162 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $71,076 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE 2 OR MORE COMMERCIAL SC324161 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $1,304,962 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL SC324138 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) FY24 CMAV View parent award on USAspending | N0002423D4100USAspending | $44,064 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL SC324120 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $105,504 | Jan 15, 2024 | — – — |
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
- National Aeronautics and Space AdministrationGov-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.