NAICS code
Other Nonhazardous Waste Treatment and Disposal
- NAICS code
- 562219
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA580822C0002 THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | — | Mar 17, 2026 | $16,869,046 |
| FA700026C0006 BIO-SOLIDS POP 1 APRIL 2026 -31 MARCH 2031 | MCDONALD FARMS ENTERPRISES, INC. | Department of Defense | CO | Mar 31, 2026 | $3,005,399 |
| W912PP21C0009 ADMINISTRATIVE MODIFICATION TO CORRECT THE ADMINISTRATIVE OFFICE DODAAC TO W912PP | PERIKIN ENTERPRISES LLC | Department of Defense | TX | Apr 9, 2026 | $2,926,176 |
| 191BWC25P0090 SLUDGE TRANSPORT AS PER THE ATTACHED SCOPE OF WORK POP: 9/7/2025 TO 3/7/2028. QUANTITIES MAY INCREASE OR DECREASE, INVOICING SHOULD REFLECT THE EXACT QUANTITIES RECEIVED UPON RECEIPT. | TATONKA TRUCKING LLC. | Department of State | AZ | Mar 24, 2026 | $2,311,680 |
| FA813224C0001 COOLANT AND RECYCLING SERVICES | LORMAR RECLAMATION SERVICE, LLC | Department of Defense | OK | Apr 29, 2026 | $1,980,173 |
| SP451025F0013 8510993757!FY25 OPSO_0030 WEST SP451021A | KIPP MICKELS EQUIPMENT, INC. | Department of Defense | MI | Apr 28, 2026 | $1,550,893 |
| FA520920P0054 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ASH-RECYCLING SERVICE FOR YOKOTA AB, JAPAN IN ACCORDANCE WITH APPLICABLE JAPANESE LAWS AND PERTINENT REG | MELTEC, LTD. | Department of Defense | — | Apr 27, 2026 | $1,458,057 |
| SP451026F0020 8511798732!OPSO_0030 WEST TIRE SCRAP | VERGARA AG SERVICE INC | Department of Defense | MI | Apr 16, 2026 | $1,328,000 |
| 36C24623P0095 COAL BIN SCRAP REMOVALS EO 14398 | AMERICAN VET WORKS, INC. | Department of Veterans Affairs | NC | May 21, 2026 | $1,322,840 |
| FA520923P0048 INDUSTRIAL WASTE DISPOSAL SERVICE, KANTO | IIDA CORPORATION | Department of Defense | — | Mar 19, 2026 | $1,231,427 |
| N4008425F4252 INCREASE NTE AMOUNTS | SEAON ENVIRONMENTAL LLC | Department of Defense | — | Mar 12, 2026 | $1,230,969 |
| 75H71221C00006 EXERCISE 6 MONTH EXTENSION | PHOENIX, CITY OF | Department of Health and Human Services | AZ | Mar 26, 2026 | $1,210,550 |
| N4008426F4100 N4008422D6303, CHT SVC AT CFAS. RECURRING WORK OF 4TH OPTION PERIOD | SEAON ENVIRONMENTAL LLC | Department of Defense | — | Mar 6, 2026 | $1,083,843 |
| N4008526F0501 WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 01/01/2026 - 04/30/2026) | MEADOWS CMPG, INC. | Department of Defense | VA | Mar 2, 2026 | $836,000 |
| 36C25625P0545 EO 14398 | TSR SOLUTIONS LLC | Department of Veterans Affairs | LA | Jun 11, 2026 | $686,028 |
| 47PK0223C0001 PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT TO PROVIDE: DUMPSTER PICK-UP DELIVERY AND TRASH REMOVAL AT THE SAN FRANCISCO FEDERAL BUILDINGS | GOLDEN GATE DISPOSAL & RECYCLING CO | General Services Administration | CA | Apr 6, 2023 | $644,290 |
| W912PB26FA309 REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. | KRÄTZ GMBH | Department of Defense | — | Mar 20, 2026 | $394,322 |
| N4008426F4188 4TH OPTION PERIOD RECURRING WORK FOR WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN EXHAUST VENTILATION SYSTEM CLEANING SERVICES AT THE NAVAL AIR FACILITY ATSUGI, AND COMBINED ARMS TRAINING CENTER CAMP FUJI, JAPAN | CLEAN SERVICE CO., LTD | Department of Defense | — | Mar 26, 2026 | $356,842 |
| 36C77025P0003 SENSITIVE TRASH REMOVAL & DESTRUCTION SERVICES. | GEOCYCLE LLC | Department of Veterans Affairs | SC | Mar 16, 2026 | $292,982 |
| N4008526F0716 OWS FY26 OPTION YEAR 3 FUNDING TASK ORDER | MEADOWS CMPG, INC. | Department of Defense | VA | Apr 9, 2026 | $261,068 |
| SP450026F2849 8511943110!EUAF_0063 FY26 R2010 MAR TO | LOGEX SYSTEM INTERNATIONAL GMBH | Department of Defense | MI | May 1, 2026 | $256,823 |
| SP450026F2271 8511888060!PACA_0212 FY26 GUAM MUT SCRAP | GUAHAN WASTE CONTROL, INC. | Department of Defense | GU | Apr 16, 2026 | $249,777 |
| SP450026F4412 8512072566!EUAF_0063 FY26 R2025 MAY TO | LOGEX SYSTEM INTERNATIONAL GMBH | Department of Defense | MI | Apr 29, 2026 | $240,693 |
| N4008525F4286 OWS SERVICE CONTRACT INVENTORY CHANGES | MEADOWS CMPG, INC. | Department of Defense | VA | Mar 17, 2026 | $234,456 |
| N4008526F0701 REGIONAL MAINTENANCE AND CLEANING OF OIL WATER SEPARATORS, OPY3 RECURRING WORK | MEADOWS CMPG, INC. | Department of Defense | VA | Apr 2, 2026 | $207,994 |
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.