Data / Federal awards / NAICS 562119 / Department of Agriculture
Department of Agriculture contracts under NAICS 562119 Other Waste Collection: $642,236 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $642,236 under NAICS 562119, Other Waste Collection, across 35 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SURE DRAIN, LLC ($168,120), WEBBS SELECT-A-SERVICE INC ($110,113), NEIE, INC ($83,120). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 562119, 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 Agriculture
- NAICS code
- 562119 Other Waste Collection
- Contract awards
- 35
- Obligated
- $642,236
- Named recipients
- 14
- Small business share of obligations
- 88%
- Full and open competition share
- 13%
- Set aside share
- 19%
- Latest action
- 2026-09-08
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 |
|---|---|---|---|---|
| SURE DRAIN, LLC | Small Business | 3 | $168,120 | 26.2% |
| WEBBS SELECT-A-SERVICE INC | Small Business | 3 | $110,113 | 17.1% |
| NEIE, INC | Small Business | 8 | $83,120 | 12.9% |
| BC CONCRETE, INC. | Other Than Small Business | 1 | $51,764 | 8.1% |
| WASTE MANAGEMENT OF WASHINGTON INC | Small Business | 1 | $50,970 | 7.9% |
| FOSTER FACILITIES, INC. | Small Business | 4 | $40,500 | 6.3% |
| SANTANA'S PUMPING AND PLUMBING, INC. | Small Business | 2 | $34,100 | 5.3% |
| OHIO TRANSMISSION LLC | Small Business | 1 | $31,940 | 5.0% |
| BPM SERVICES INC | Small Business | 2 | $20,420 | 3.2% |
| RED J ENVIRONMENTAL CORPORATION | Small Business | 1 | $19,700 | 3.1% |
| JWC ENVIRONMENTAL INC. | Other Than Small Business | 1 | $10,514 | 1.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $10,336 | 1.6% |
| RAH ENVIRONMENTAL, INC. | Small Business | 1 | $3,354 | 0.5% |
| STERICYCLE INC | Other Than Small Business | 3 | $-9,983 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 23 | $537,159 |
| Animal and Plant Health Inspection Service | 11 | $73,137 |
| Agricultural Research Service | 1 | $31,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,800 |
| FY2025 | $445,494 |
| FY2026 | $-41,059 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S222 | Housekeeping- Waste Treatment/storage | 11 | $191,609 |
| H345 | Inspection- Plumbing, Heating, and Waste Disposal Equipment | 3 | $168,120 |
| 4540 | Waste Disposal Equipment | 9 | $74,596 |
| S205 | Housekeeping- Trash/garbage Collection | 3 | $60,067 |
| 5410 | Prefabricated and Portable Buildings | 1 | $51,764 |
| H185 | Quality Control- Toiletries | 1 | $36,740 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $20,420 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $19,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1282A726F0062 | SURE DRAIN, LLC | Department of Agriculture | Delivery Order | 562119 | JACOBS CREEK WWTP HAULING TASK ORDER 2 | $86,220 | $86,220 | December 20, 2024 | December 19, 2029 | Bristol, VA | usaspending.gov |
| 1282A725F0096 | SURE DRAIN, LLC | Department of Agriculture | Delivery Order | 562119 | JOB CORPS, JACOBS CREEK WASTEWATER HAULING IDIQ TASK ORDER 001 | $81,900 | $81,900 | March 15, 2025 | March 14, 2026 | Bristol, TN | usaspending.gov |
| 1240LS24P0075 | BC CONCRETE, INC. | Department of Agriculture | Purchase Order | 562119 | PURCHASE AND DELIVERY OF ONE DOUBLE VAULT TOILET TO STODDARD CREEK CAMPGROUND, DUBOIS, IDAHO. PERIOD OF PERFORMANCE 8/27/2024 THROUGH 8/26/2 | $51,764 | $51,764 | August 27, 2024 | June 30, 2026 | Saint Anthony, ID | usaspending.gov |
| 1202RZ25K6132 | WASTE MANAGEMENT OF WASHINGTON INC | Department of Agriculture | Purchase Order | 562119 | DUMPSTER BINS FOR EMERGENCY FIRE SUPPORT. POMAS FIRE, WA-OWF-000242, S-232-233, S-240. | $50,970 | $50,970 | June 25, 2025 | October 20, 2025 | Everett, WA | usaspending.gov |
| 1240LR26F0026 | WEBBS SELECT-A-SERVICE INC | Department of Agriculture | BPA Call | 562119 | VAULT TOILET PUMPING SERVICE CONTRACT FOR THE NORTH ZONE OF THE BOISE NATIONAL FOREST | $40,000 | $40,000 | June 9, 2026 | June 8, 2027 | Vernal, UT | usaspending.gov |
| 127EAT22P0085 | SANTANA'S PUMPING AND PLUMBING, INC. | Department of Agriculture | Purchase Order | 562119 | TO PROVIDE TOILET PUMPING FOR F.S. RECREATION VAULT TOILETS AT VARIOUS LOCATIONS ON THE MT. PINOS RANGER DISTRICT. | $36,740 | $56,560 | September 26, 2022 | June 30, 2025 | Lebec, CA | usaspending.gov |
| 1240LS24F0024 | WEBBS SELECT-A-SERVICE INC | Department of Agriculture | BPA Call | 562119 | ASHLEY NF VAULT TOILET PUMPING BPA CALL. OPTION YEAR ONE. PERIOD OF PERFORMANCE: 10/01/2024 THROUGH 9/30/2025. | $35,113 | $35,113 | June 25, 2024 | July 31, 2028 | Vernal, UT | usaspending.gov |
| 1240LR25F0014 | WEBBS SELECT-A-SERVICE INC | Department of Agriculture | BPA Call | 562119 | 0401 SERV BPA TOILET PUMPING (YEAR 3) | $35,000 | $35,000 | July 25, 2025 | July 24, 2026 | Vernal, UT | usaspending.gov |
| 12805B24P0218 | OHIO TRANSMISSION LLC | Department of Agriculture | Purchase Order | 562119 | CHOPPER PUMP AND BLADE | $31,940 | $31,940 | August 9, 2024 | December 31, 2025 | Manhattan, KS | usaspending.gov |
| 1240BE25F0008 | FOSTER FACILITIES, INC. | Department of Agriculture | Delivery Order | 562119 | MNF FUNDING VAULT TOILET PUMPING TASK ORDER | $22,500 | $22,500 | July 1, 2025 | June 30, 2026 | Burns, OR | usaspending.gov |
| 127EAT22P0083 | BPM SERVICES INC | Department of Agriculture | Purchase Order | 562119 | TO PROVIDE PORTABLE TOILETS AND SERVICING AT THE GOLD HILL CAMPING AREA ON THE MT. PINOS R.D. TO PREVENT RESOURCE DAMAGE TO PIRU CREEK. BASE | $20,420 | $26,540 | September 26, 2022 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 127EAU24P0083 | RED J ENVIRONMENTAL CORPORATION | Department of Agriculture | Purchase Order | 562119 | WINSLOW AIR TANKER BASE WASTE REMOVAL WASH DOWN FIRE RETARDANT. | $19,700 | $19,700 | June 19, 2024 | July 18, 2024 | Winslow, AZ | usaspending.gov |
| 12639525F0232 | NEIE, INC | Department of Agriculture | Delivery Order | 562119 | OPTION YEAR 2 - FY 2025 BIO WASTE DISPOSAL FOR THE KENTUCKY LAB. | $17,371 | $17,371 | April 1, 2025 | March 31, 2026 | Frankfort, KY | usaspending.gov |
| 12639526F0199 | NEIE, INC | Department of Agriculture | Delivery Order | 562119 | FIRM FIXED ORDER FOR OPTION YEAR 3 WASTE PICK UP AND DISPOSAL | $14,038 | $14,038 | March 1, 2026 | February 28, 2027 | Ames, IA | usaspending.gov |
| 12639525F0417 | NEIE, INC | Department of Agriculture | Delivery Order | 562119 | 59201/128259; SHARPS WASTE PICKUP AND DISPOSAL; CONTRACT 12639523D0033; POC: AMY HENDERSON (515-337-7542); IPP APPROVER: JUDE KEELAN | $13,498 | $13,498 | March 3, 2025 | February 28, 2026 | Quinton, VA | usaspending.gov |
| 12639524F0344 | NEIE, INC | Department of Agriculture | Delivery Order | 562119 | WASTE PICK UP AND DISPOSAL | $13,459 | $13,459 | March 1, 2024 | May 31, 2025 | Ames, IA | usaspending.gov |
| 1240BF26F0013 | FOSTER FACILITIES, INC. | Department of Agriculture | Delivery Order | 562119 | MNF FUNDING VAULT TOILET PUMPING TASK ORDER | $13,000 | $13,000 | July 1, 2026 | June 30, 2027 | Burns, OR | usaspending.gov |
| 12639526F0182 | NEIE, INC | Department of Agriculture | Delivery Order | 562119 | BIO WASTE PICK UP SERVICES FOR THE KY NATIONAL BRUCELLOSIS LABORATORY | $12,742 | $12,742 | April 1, 2026 | March 31, 2027 | Quinton, VA | usaspending.gov |
| 12639524F0423 | NEIE, INC | Department of Agriculture | Delivery Order | 562119 | EXERCISE OPTION YEAR 1 AGAINST 12639523D0049 WITH NEIE INC FOR WASTE PICK UP AND DISPOSAL | $12,011 | $12,011 | April 1, 2024 | March 31, 2025 | Frankfort, KY | usaspending.gov |
| 1282A724P0002 | JWC ENVIRONMENTAL INC. | Department of Agriculture | Purchase Order | 562119 | MUFFIN MONSTER EQUIPMENT- TIMBER LAKE JOB CORPS; 59868 E. HWY. 224; ESTACADA, OR.; 97023 | $10,514 | $10,514 | January 12, 2024 | July 12, 2024 | Estacada, OR | usaspending.gov |
| 12444025P0076 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 562119 | JUNK REMOVAL FROM THE SOUTHERN REGIONAL OFFICE PAID VIA PURCHASE CARD | $5,586 | $5,586 | September 1, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 1240BE24F0015 | FOSTER FACILITIES, INC. | Department of Agriculture | Delivery Order | 562119 | ADD FUNDING FOR 1240BE22D0002 | $5,000 | $5,000 | July 1, 2024 | June 30, 2025 | Hines, OR | usaspending.gov |
| 12444026P0086 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 562119 | SOUTHERN AREA COORDINATION CENTER (SACC) EXCESS PROPERTY REMOVAL PAID WITH THE PURCHASE CARD | $4,750 | $4,750 | June 4, 2026 | June 27, 2026 | Atlanta, GA | usaspending.gov |
| 127EAS23P0099 | RAH ENVIRONMENTAL, INC. | Department of Agriculture | Purchase Order | 562119 | PNF - VEHICLE WASH RACK MAINTENANCE | $3,354 | $29,704 | October 1, 2023 | December 22, 2023 | Quincy, CA | usaspending.gov |
| 127EAT22P0086 | BPM SERVICES INC | Department of Agriculture | Purchase Order | 562119 | OJAI RANGER DISTRICT VAULT TOILET PUMPING-BASE YEAR WITH 2 ADDITIONAL OPTION YEARS. | $0 | $18,825 | September 29, 2022 | September 30, 2025 | Tulsa, OK | 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.