Data / Federal awards / NAICS 562112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 562112 Hazardous Waste Collection: $5.0 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.0 million under NAICS 562112, Hazardous Waste Collection, across 110 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are RANGE CLEANERS INC ($905,875), TRIDANT SOLUTIONS, INC. ($779,877), WINDJAMMER ENVIRONMENTAL LLC ($725,000). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 562112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 562112 Hazardous Waste Collection
- Contract awards
- 110
- Obligated
- $5.0 million
- Named recipients
- 54
- Small business share of obligations
- 76%
- Full and open competition share
- 1%
- Set aside share
- 51%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RANGE CLEANERS INC | Small Business | 2 | $905,875 | 18.1% |
| TRIDANT SOLUTIONS, INC. | Small Business | 2 | $779,877 | 15.6% |
| WINDJAMMER ENVIRONMENTAL LLC | Small Business | 1 | $725,000 | 14.5% |
| N.W.F.F., INC. | Small Business | 1 | $541,752 | 10.8% |
| US ECOLOGY ALASKA LLC | Other Than Small Business | 4 | $442,383 | 8.8% |
| ASBURY ENVIRONMENTAL SERVICES | Other Than Small Business | 4 | $212,685 | 4.2% |
| PACIFIC COMMERCIAL SERVICES, INC. | Other Than Small Business | 10 | $200,996 | 4.0% |
| ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Small Business | 2 | $177,817 | 3.6% |
| HZ CONSTRUCTION INC | Small Business | 2 | $142,749 | 2.9% |
| ALLIED MARINE & INDUSTRIAL SERVICES LLC | Small Business | 2 | $123,344 | 2.5% |
| RECOLOGY WESTERN OREGON - COAST, INC. | Other Than Small Business | 3 | $117,899 | 2.4% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $80,266 | 1.6% |
| METALS TREATMENT TECHNOLOGIES LLC | Other Than Small Business | 1 | $68,000 | 1.4% |
| MXI ENVIRONMENTAL SERVICES LLC | Small Business | 1 | $41,067 | 0.8% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 5 | $39,798 | 0.8% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 2 | $39,490 | 0.8% |
| MARINE VACUUM SERVICE, INC. | Other Than Small Business | 5 | $33,354 | 0.7% |
| TRANSCHEM ENVIRONMENTAL LLC | Small Business | 7 | $29,776 | 0.6% |
| UEG, INC. | Small Business | 5 | $28,736 | 0.6% |
| APEX QUALITY CONSULTING SERVICE LLC | Small Business | 1 | $26,977 | 0.5% |
| MARINE POLLUTION CONTROL CORP | Small Business | 3 | $26,567 | 0.5% |
| SAN DIEGO ABATEMENT SERVICES, INC | Small Business | 1 | $25,000 | 0.5% |
| BLACK GOLD INDUSTRIES | Small Business | 2 | $22,693 | 0.5% |
| CLIFF BERRY, INC. | Small Business | 2 | $22,326 | 0.4% |
| NRC EAST ENVIRONMENTAL SERVICES, INC. | Other Than Small Business | 1 | $19,469 | 0.4% |
| CAMERON CHEMICAL CORP | Other Than Small Business | 2 | $18,863 | 0.4% |
| PACIFIC ENVIRONMENTAL CORPORATION | Small Business | 2 | $15,635 | 0.3% |
| AARON OIL CO, LLC | Other Than Small Business | 2 | $14,630 | 0.3% |
| CRYSTAL CLEAN, LLC | Other Than Small Business | 1 | $12,567 | 0.3% |
| REPUBLIC SERVICES INC | Other Than Small Business | 1 | $12,400 | 0.2% |
| POTOMAC ENVIRONMENTAL INC | Small Business | 2 | $11,907 | 0.2% |
| SOUTH PACIFIC ENVIRONMENTAL GUAM LLC | Small Business | 1 | $10,893 | 0.2% |
| HIDENIS GROUP LLC | Small Business | 1 | $10,480 | 0.2% |
| CALIFORNIA MARINE CLEANING, INC. | Small Business | 2 | $9,200 | 0.2% |
| PROFESSIONAL ASBESTOS REMOVAL CORPORATION | Small Business | 1 | $8,989 | 0.2% |
| CURIE ENVIRONMENTAL SERVICES, LLC | Small Business | 1 | $8,596 | 0.2% |
| ENVIRONMENTAL SERVICES INC | Small Business | 1 | $8,482 | 0.2% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $7,735 | 0.2% |
| NEIE MEDICAL WASTE SERVICES, LLC | Small Business | 1 | $7,168 | 0.1% |
| GUAM INDUSTRIAL SERVICES INC | Small Business | 1 | $6,800 | 0.1% |
| WESTERN OIL, INC | Small Business | 1 | $6,600 | 0.1% |
| ADVANCED DIESEL SOLUTIONS L.L.C | Small Business | 2 | $5,973 | 0.1% |
| HEPACO LLC | Small Business | 2 | $5,819 | 0.1% |
| SR & R ENVIRONMENTAL INC | Small Business | 1 | $5,678 | 0.1% |
| MOTOR SERVICES HUGO STAMP INC | Other Than Small Business | 1 | $5,164 | 0.1% |
| BEAR ENVIRONMENTAL LLC | Small Business | 1 | $3,400 | 0.1% |
| NRC ENVIRONMENTAL SERVICES INC. | Other Than Small Business | 1 | $3,053 | 0.1% |
| COFAX LLC | Small Business | 1 | $0 | 0.0% |
| CLEAN MANAGEMENT ENVIRONMENTAL GROUP, INC | Small Business | 1 | $0 | 0.0% |
| AKAMAI MARITIME SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 93 | $3.1 million |
| Federal Law Enforcement Training Center | 3 | $914,471 |
| U.S. Immigration and Customs Enforcement | 2 | $779,877 |
| U.S. Customs and Border Protection | 10 | $122,327 |
| U.S. Secret Service | 2 | $41,067 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.5 million |
| FY2026 | $2.5 million |
| FY2027 | $-7,689 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S222 | Housekeeping- Waste Treatment/storage | 10 | $2.1 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $905,875 |
| S205 | Housekeeping- Trash/garbage Collection | 9 | $645,116 |
| F108 | Environmental Systems Protection- Environmental Remediation | 34 | $584,064 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 15 | $204,444 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $142,749 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 3 | $133,824 |
| F112 | Environmental Systems Protection- Oil Spill Response | 5 | $47,071 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26FGLB00012 | RANGE CLEANERS INC | Department of Homeland Security | Delivery Order | 562112 | FIRING RANGE CLEAN-UP. PICK-UP AND REMOVAL OF USED PAPER TARGETS TO MAINTAIN OSHA STANDARDS. | $905,875 | $905,875 | December 23, 2025 | January 6, 2029 | Brunswick, GA | usaspending.gov |
| 70CDCR24P00000007 | TRIDANT SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 562112 | IHSC BIOHAZARD WASTE DISPOSAL SERVICES | $787,043 | $787,043 | April 16, 2024 | April 15, 2027 | Thousand Oaks, CA | usaspending.gov |
| 70Z08422CALAM0001 | WINDJAMMER ENVIRONMENTAL LLC | Department of Homeland Security | Definitive Contract | 562112 | PROVIDE MATERIAL AND WASTE MANAGEMENT SERVICES AT BASE ALAMEDA, ALAMEDA, CA | $725,000 | $1,172,539 | June 1, 2022 | May 31, 2027 | Alameda, CA | usaspending.gov |
| 70Z04525PKODI0096 | N.W.F.F., INC. | Department of Homeland Security | Purchase Order | 562112 | USCG BASE KODIAK HAZARDOUS WASTE MATERIAL MANAGEMENT SUPPORT SERVICES | $541,752 | $541,752 | September 1, 2025 | August 31, 2027 | Kodiak, AK | usaspending.gov |
| 70B03C24P00000265 | ASBURY ENVIRONMENTAL SERVICES | Department of Homeland Security | Purchase Order | 562112 | USBP SAN DIEGO SECTOR HAZARDOUS WASTE DISPOSAL AND BATTERY RECYCLING SERVICES. | $200,000 | $200,000 | July 10, 2024 | July 9, 2027 | Chula Vista, CA | usaspending.gov |
| 70Z04525PKODI0018 | US ECOLOGY ALASKA LLC | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE COLLECTION AND DISPOSAL | $187,250 | $187,250 | January 17, 2025 | April 30, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0140 | US ECOLOGY ALASKA LLC | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL | $119,031 | $119,031 | September 5, 2025 | December 12, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04524PKODI0052 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL | $107,637 | $107,637 | June 4, 2024 | July 8, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0013 | US ECOLOGY ALASKA LLC | Department of Homeland Security | Purchase Order | 562112 | AQUEOUS FIRE FIGHTING FOAM (AFFF) CLEAN OUT AND DISPOSAL | $103,797 | $103,797 | February 12, 2026 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z03325PSEAT0047 | RECOLOGY WESTERN OREGON - COAST, INC. | Department of Homeland Security | Purchase Order | 562112 | TRIUMPH HOUSING HOUSING TRASH AND DUMPSTER. | $85,371 | $85,371 | January 1, 2025 | December 31, 2025 | Astoria, OR | usaspending.gov |
| 70Z02824CMIAM0017 | HZ CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 562112 | MONTHLY HAZMAT PICKUP/DISPOSAL SERVICES FOR COAST GUARD SEC ST. PETE | $82,749 | $82,749 | March 5, 2024 | March 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z02826CMIAM0034 | FEDERON PROCUREMENT SOLUTIONS | Department of Homeland Security | Definitive Contract | 562112 | BASE AWARD FOR PICKUP/DISPOSAL OF HAZARDOUS MATERIALS AT CG SECTOR ST. PETERSBURG | $80,266 | $80,266 | July 21, 2026 | July 20, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70Z03426PHONO0106 | ALLIED MARINE & INDUSTRIAL SERVICES LLC | Department of Homeland Security | Purchase Order | 562112 | GERCZAK TANK CLEANING | $70,529 | $70,529 | March 9, 2026 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| 70Z04526PKODI0012 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL OF 7 CONTAINERS. | $70,180 | $70,180 | February 9, 2026 | April 13, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04324PSMTC0004 | METALS TREATMENT TECHNOLOGIES LLC | Department of Homeland Security | Purchase Order | 562112 | COMPREHENSIVE BULLET TRAP MAINTENANCE AND RANGE CLEANING SERVICES | $68,000 | $68,000 | September 17, 2024 | December 23, 2024 | Honolulu, HI | usaspending.gov |
| 70B03C25P00000606 | TRANSCHEM ENVIRONMENTAL LLC | Department of Homeland Security | Purchase Order | 562112 | THIS CONTRACT IS FOR RECURRING HAZARDOUS WASTE REMOVAL SERVICES FOR NUMEROUS U.S. BORDER PATROL TUCSON SECTOR FACILITIES. | $65,065 | $65,065 | September 29, 2025 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| 70Z03426PHONO0284 | PACIFIC COMMERCIAL SERVICES, INC. | Department of Homeland Security | Purchase Order | 562112 | HAZMAT OF VARIOUS ITEMS DISPOSAL - USCG BASE HONOLULU | $64,825 | $64,825 | September 18, 2026 | October 9, 2026 | Honolulu, HI | usaspending.gov |
| 70Z02825CMIAM0043 | HZ CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 562112 | HAZMAT PICKUP AND DISPOSAL SERVICES FOR CG SECTOR ST. PETERSBURG EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT | $60,000 | $120,000 | April 1, 2025 | March 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03426PHONO0137 | ALLIED MARINE & INDUSTRIAL SERVICES LLC | Department of Homeland Security | Purchase Order | 562112 | WH TANK CLEANING | $52,815 | $52,815 | May 12, 2026 | June 9, 2026 | Honolulu, HI | usaspending.gov |
| 70US0924F3OTH2944 | MXI ENVIRONMENTAL SERVICES LLC | Department of Homeland Security | Delivery Order | 562112 | DISPOSE F HAND SANITIZER | $41,067 | $41,067 | May 2, 2024 | June 4, 2024 | Capitol Heights, MD | usaspending.gov |
| 70Z03425PHONO0213 | PACIFIC COMMERCIAL SERVICES, INC. | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL OF VARIOUS ITEMS - USCG BASE HONOLULU | $39,750 | $39,750 | September 22, 2025 | October 21, 2025 | Honolulu, HI | usaspending.gov |
| 70Z04525PKODI0112 | US ECOLOGY ALASKA LLC | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE DISPOSAL FOR DECOMMISSIONED COAST GUARD CUTTERS MUSTANG AND NAUSHON | $32,306 | $32,306 | July 30, 2025 | July 31, 2025 | Seward, AK | usaspending.gov |
| 70Z08524PLREP0443 | APEX QUALITY CONSULTING SERVICE LLC | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE WATER OFFLOAD CGC MUNRO. | $26,977 | $26,977 | August 24, 2024 | August 24, 2024 | Alameda, CA | usaspending.gov |
| 70Z03725PLALB0068 | SAN DIEGO ABATEMENT SERVICES, INC | Department of Homeland Security | Purchase Order | 562112 | SECTOR SAN DIEGO ADMIN BLDG ASBESTOS ABATEMENT AND REPAIR | $25,000 | $25,000 | August 11, 2025 | August 11, 2025 | San Diego, CA | usaspending.gov |
| 70Z04322PCMAY0004 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of Homeland Security | Purchase Order | 562112 | USCG TRACEN CAPE MAY MEDICAL CLINIC HAZWASTE DISPOSAL SERVICE | $22,990 | $36,462 | May 1, 2022 | May 1, 2026 | Cape May, NJ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.