Data / Federal awards / NAICS 562112 / Department of Justice
Department of Justice contracts under NAICS 562112 Hazardous Waste Collection: $1.6 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.6 million under NAICS 562112, Hazardous Waste Collection, across 231 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are ARCWOOD ENVIRONMENTAL, LLC ($282,144), DLD ENVIRONMENTAL SERVICES, INC. ($245,637), ENVIRONMENTAL RESTORATION LLC ($168,708). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 562112 Hazardous Waste Collection
- Contract awards
- 231
- Obligated
- $1.6 million
- Named recipients
- 38
- Small business share of obligations
- 19%
- Full and open competition share
- 10%
- Set aside share
- 1%
- Latest action
- 2026-09-01
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 |
|---|---|---|---|---|
| ARCWOOD ENVIRONMENTAL, LLC | Other Than Small Business | 31 | $282,144 | 17.4% |
| DLD ENVIRONMENTAL SERVICES, INC. | Other Than Small Business | 39 | $245,637 | 15.1% |
| ENVIRONMENTAL RESTORATION LLC | Other Than Small Business | 14 | $168,708 | 10.4% |
| AMERICAN INTEGRATED SERVICES, INC. | Other Than Small Business | 11 | $166,489 | 10.2% |
| LONE STAR HAZMAT RESPONSE LLC | Other Than Small Business | 6 | $126,354 | 7.8% |
| SUNRISE ENVIRONMENTAL LLC | Other Than Small Business | 22 | $104,723 | 6.4% |
| ENVIRONMENTAL SERVICES INC | Other Than Small Business | 5 | $64,539 | 4.0% |
| SQS INC | Small Business | 2 | $62,515 | 3.8% |
| FIRST CALL ENVIRONMENTAL LLC | Small Business | 7 | $60,411 | 3.7% |
| STERICYCLE INC | Small Business | 15 | $42,291 | 2.6% |
| CLIFF BERRY, INC. | Other Than Small Business | 1 | $35,024 | 2.2% |
| HEPACO LLC | Other Than Small Business | 1 | $33,871 | 2.1% |
| ENVIROSERVE INC. | Other Than Small Business | 5 | $33,823 | 2.1% |
| AEGIS RESOURCE MANAGEMENT LLC | Small Business | 6 | $33,815 | 2.1% |
| MCCUTCHEON ENTERPRISES, INC | Other Than Small Business | 3 | $26,377 | 1.6% |
| LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC | Other Than Small Business | 1 | $26,170 | 1.6% |
| ADVANCED CHEMICAL TRANSPORT LLC | Other Than Small Business | 2 | $20,029 | 1.2% |
| ENVIRO CARE INC | Small Business | 2 | $17,792 | 1.1% |
| REWORLD SOLUTIONS, LLC | Other Than Small Business | 4 | $15,459 | 1.0% |
| CURTIS BAY ENERGY INC | Other Than Small Business | 4 | $13,760 | 0.8% |
| REWORLD HOLDING CORPORATION | Small Business | 4 | $13,050 | 0.8% |
| REWORLD ALEXANDRIA/ARLINGTON, LLC | Other Than Small Business | 2 | $12,223 | 0.8% |
| KARY ENVIRONMENTAL SERVICES, INC. | Other Than Small Business | 2 | $10,476 | 0.6% |
| COUNTY OF ADAMS | Other Than Small Business | 1 | $10,278 | 0.6% |
| STERICYCLE INC | Other Than Small Business | 3 | $9,257 | 0.6% |
| REWORLD MASSACHUSETTS, INC. | Other Than Small Business | 1 | $6,854 | 0.4% |
| ADVANCED ENVIRONMENTAL OPTIONS, INC. | Other Than Small Business | 1 | $5,718 | 0.4% |
| COVANTA STANISLAUS INC | Other Than Small Business | 1 | $5,424 | 0.3% |
| BAY WEST LLC | Other Than Small Business | 1 | $4,207 | 0.3% |
| RETURNS 'R' US, LLC | Small Business | 1 | $3,616 | 0.2% |
| POTOMAC ENVIRONMENTAL INC | Other Than Small Business | 1 | $1,195 | 0.1% |
| RELIABLE PHARMACEUTICAL RETURNS, LLC | Small Business | 5 | $0 | 0.0% |
| THE CLEANING GUYS, LLC | Other Than Small Business | 3 | $-1,913 | -0.1% |
| VEOLIA ES TECHNICAL SOLUTIONS LLC | Other Than Small Business | 2 | $-3,874 | -0.2% |
| REPUBLIC SERVICES INC | Other Than Small Business | 2 | $-3,880 | -0.2% |
| COVANTA ENERGY, LLC | Other Than Small Business | 1 | $-5,344 | -0.3% |
| HULL'S ENVIRONMENTAL SERVICES, INC | Other Than Small Business | 10 | $-10,768 | -0.7% |
| NRC GULF ENVIRONMENTAL SERVICES INC | Other Than Small Business | 2 | $-23,059 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 195 | $1.4 million |
| Federal Prison System / Bureau of Prisons | 33 | $150,319 |
| Federal Prison Industries / Unicor | 2 | $62,515 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $-1,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,051 |
| FY2025 | $260,756 |
| FY2026 | $871,659 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F108 | Environmental Systems Protection- Environmental Remediation | 187 | $1.4 million |
| F109 | Environmental Systems Protection- Leaking Underground Storage Tank Support | 2 | $62,515 |
| 4540 | Waste Disposal Equipment | 9 | $54,411 |
| Q999 | Medical- Other | 17 | $51,982 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 1 | $33,871 |
| F107 | Environmental Systems Protection- Toxic and Hazardous Substance Analysis | 1 | $18,000 |
| S205 | Housekeeping- Trash/garbage Collection | 3 | $10,987 |
| Q201 | Medical- Managed Healthcare | 2 | $10,368 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000724 | LONE STAR HAZMAT RESPONSE LLC | Department of Justice | Purchase Order | 562112 | TITLE: LONE STAR HAZMAT-FSE-CR-2023-9080-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/10/2023 TO 03/09/2024 | $101,794 | $101,794 | March 10, 2023 | September 4, 2025 | Tyler, TX | usaspending.gov |
| 15DDHQ25P00000193 | AMERICAN INTEGRATED SERVICES, INC. | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED SVCS -FSE- WD-2023-9208-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/19/2023 TO 09/18/2024 | $83,321 | $83,321 | September 19, 2023 | February 27, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000300 | ARCWOOD ENVIRONMENTAL, LLC | Department of Justice | Purchase Order | 562112 | TITLE: HERITAGE ENVIRONMENTAL - FSE -CS-2024-9163-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/06/2024 TO 09/05/2025 | $57,465 | $57,465 | September 6, 2024 | September 5, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ26P00000917 | DLD ENVIRONMENTAL SERVICES, INC. | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $38,384 | $38,384 | May 7, 2026 | May 6, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ26P00000130 | CLIFF BERRY, INC. | Department of Justice | Purchase Order | 562112 | TITLE: CLIFF BERRY INC. - FSE - AS-2024-9151-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0003 DELIVERY DATE: 09/30/2026 | $35,024 | $35,024 | August 8, 2024 | December 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15DDHQ26P00000217 | ARCWOOD ENVIRONMENTAL, LLC | Department of Justice | Purchase Order | 562112 | HAZARDOUS WASTE COLLECTION | $34,773 | $34,773 | October 23, 2025 | October 22, 2026 | Indianapolis, IN | usaspending.gov |
| 15B11425P00000188 | HEPACO LLC | Department of Justice | Purchase Order | 562112 | PUMP TRUCK | $33,871 | $33,871 | July 1, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 15UM1L25P00000028 | SQS INC | Department of Justice | Purchase Order | 562112 | FLUSHING OF PAINT BARRELS | $32,816 | $32,816 | October 29, 2024 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15DDHQ26F00000103 | DLD ENVIRONMENTAL SERVICES, INC. | Department of Justice | Delivery Order | 562112 | TITLE: ACS INDIANA / PK-2026-0206 - FSE REQUESTOR: JOHN T PALACIOS AFT#: 2027-FS-0008 REF AWARD/BPA: 15DDHQ21D00000004 DELIVERY DATE: 12/31/ | $30,000 | $167,739 | October 22, 2025 | October 21, 2026 | Plainwell, MI | usaspending.gov |
| 15UM1L25P00000283 | SQS INC | Department of Justice | Purchase Order | 562112 | FLUSHING OF PAINT BARRELS | $29,699 | $29,699 | March 7, 2025 | May 31, 2026 | Milan, MI | usaspending.gov |
| 15DDHQ26P00000093 | ENVIRONMENTAL RESTORATION LLC | Department of Justice | Purchase Order | 562112 | TITLE: ENVIRONMENTAL RESTORATION-CT-2025-9148-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0046 POP DATES: 08/05/2025 TO 08/04/2026 | $28,538 | $28,538 | August 5, 2025 | August 4, 2026 | Fenton, MO | usaspending.gov |
| 15DDHQ23P00000964 | ADVANCED CHEMICAL TRANSPORT LLC | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $27,029 | $34,029 | December 22, 2022 | December 22, 2023 | San Jose, CA | usaspending.gov |
| 15B50225P00000313 | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC | Department of Justice | Purchase Order | 562112 | URGENT GREASE TRAP CLEANING | $26,170 | $26,170 | September 15, 2025 | September 21, 2025 | Beaumont, TX | usaspending.gov |
| 15DDHQ25P00000282 | ENVIRONMENTAL SERVICES INC | Department of Justice | Purchase Order | 562112 | TITLE: ENVIRONMENTAL SERVICES FSE- WE-2024-9112-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 06/01/2024 TO 05/31/2025 | $25,580 | $25,580 | June 1, 2024 | May 31, 2025 | South Windsor, CT | usaspending.gov |
| 15DDHQ26P00000228 | AMERICAN INTEGRATED SERVICES, INC. | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED - FSE - CS-2024-9111-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/17/2024 TO 05/16/2025 | $24,753 | $24,753 | May 17, 2024 | February 11, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000346 | ARCWOOD ENVIRONMENTAL, LLC | Department of Justice | Purchase Order | 562112 | TITLE: ARCWOOD ENVIRONMENTAL - FSE - WF-2025-9153-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/11/2025 TO 08/10/2026 | $22,537 | $22,537 | August 11, 2025 | August 10, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDHQ26P00000191 | FIRST CALL ENVIRONMENTAL LLC | Department of Justice | Purchase Order | 562112 | TITLE: FIRST CALL - FSE - WF-2025-9110-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/27/2025 TO 05/26/2026 | $21,588 | $21,588 | May 27, 2025 | May 27, 2026 | Ashland, VA | usaspending.gov |
| 15DDHQ25P00000297 | DLD ENVIRONMENTAL SERVICES, INC. | Department of Justice | Purchase Order | 562112 | TITLE: DLD ENVIRONMENTAL SERVICES -FSE-WF-2025-9021-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 11/08/2024 TO 11/07/2025 | $20,803 | $20,803 | November 8, 2024 | November 7, 2025 | Plainwell, MI | usaspending.gov |
| 15DDHQ25F00000024 | DLD ENVIRONMENTAL SERVICES, INC. | Department of Justice | Delivery Order | 562112 | TITLE: ACS - WISCONSIN / PJ-2025-1020 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21D00000004 POP DATES: 10/01/2024 TO 09/30/202 | $20,295 | $20,295 | October 1, 2024 | October 27, 2025 | Plainwell, MI | usaspending.gov |
| 15DDHQ23F00001033 | DLD ENVIRONMENTAL SERVICES, INC. | Department of Justice | Delivery Order | 562112 | TASK ORDER FOR THE HAZARDOUS WASTE CLEANUP AND DISPOSAL COSTS FOR THE IOWA (IA) CONTAINER PROGRAM. | $18,658 | $18,658 | October 1, 2023 | October 1, 2024 | Plainwell, MI | usaspending.gov |
| 15DDL226P00000007 | ARCWOOD ENVIRONMENTAL, LLC | Department of Justice | Purchase Order | 562112 | REMOVAL OF HAZARDOUS WASTE FROM NORTHEAST LABORATORY THREE (3) TIMES PER CONTRACT YEAR IN ACCORDANCE WITH AGENCY SAFETY POLICY AND REGULATIO | $18,000 | $18,000 | April 1, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDHQ26P00000866 | ENVIRO CARE INC | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,792 | $17,792 | March 13, 2026 | March 12, 2027 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000146 | DLD ENVIRONMENTAL SERVICES, INC. | Department of Justice | Purchase Order | 562112 | TITLE: DLD ENVIRONMENTAL - FSE - WF-2025-9173-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/15/2025 TO 09/14/2026 | $16,953 | $16,953 | September 15, 2025 | September 14, 2026 | Plainwell, MI | usaspending.gov |
| 15DDHQ25P00000194 | AEGIS RESOURCE MANAGEMENT LLC | Department of Justice | Purchase Order | 562112 | HAZARDOUS WASTE | $16,792 | $16,792 | February 18, 2025 | January 31, 2026 | Etters, PA | usaspending.gov |
| 15DDHQ26P00000126 | AMERICAN INTEGRATED SERVICES, INC. | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED SERVICES- CT-2025-9158-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/26/2025 TO 08/25/2026 | $16,532 | $16,532 | August 26, 2025 | August 25, 2026 | Long Beach, CA | 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.