Data / Federal awards / NAICS 562119 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 562119 Other Waste Collection: $1.6 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.6 million under NAICS 562119, Other Waste Collection, across 52 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are STERICYCLE INC ($193,168), A. T. DISPOSAL, INC ($133,198), A2Z ENVIRONMENTAL GROUP, LLC ($106,350). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 562119 Other Waste Collection
- Contract awards
- 52
- Obligated
- $1.6 million
- Named recipients
- 33
- Small business share of obligations
- 73%
- Full and open competition share
- 56%
- Set aside share
- 67%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| STERICYCLE INC | Other Than Small Business | 3 | $193,168 | 12.1% |
| A. T. DISPOSAL, INC | Small Business | 1 | $133,198 | 8.3% |
| A2Z ENVIRONMENTAL GROUP, LLC | Small Business | 2 | $106,351 | 6.7% |
| AVFLIGHT LANSING CORP | Other Than Small Business | 1 | $67,486 | 4.2% |
| RECOLOGY WESTERN OREGON - COAST, INC. | Other Than Small Business | 3 | $65,399 | 4.1% |
| SOUTH SAN FRANCISCO SCAVENGER CO, INC | Other Than Small Business | 3 | $51,801 | 3.2% |
| MCD SALES & MARKETING, LLC | Small Business | 1 | $37,500 | 2.3% |
| MEGA INDOOR STORAGE LLC | Other Than Small Business | 1 | $36,000 | 2.3% |
| LOTUSUSA, INC. | Small Business | 1 | $34,493 | 2.2% |
| RECOLOGY SONOMA MARIN | Other Than Small Business | 1 | $32,852 | 2.1% |
| RIO BRAVO DISPOSAL LLC | Small Business | 1 | $25,627 | 1.6% |
| COMPACTOR MANAGEMENT COMPANY LLC | Small Business | 1 | $24,440 | 1.5% |
| UEG, INC. | Small Business | 5 | $21,602 | 1.4% |
| CEDAR GROVE ORGANICS RECYCLING, LLC | Small Business | 2 | $21,119 | 1.3% |
| W & P LLC | Small Business | 1 | $17,225 | 1.1% |
| MARINE WASTE MANAGEMENT, INC. | Small Business | 1 | $8,398 | 0.5% |
| USA WASTE OF CALIFORNIA, INC | Other Than Small Business | 1 | $5,309 | 0.3% |
| REWORLD REMEDIATION SERVICES, INC. | Small Business | 1 | $4,590 | 0.3% |
| C & M INDUSTRIES, INC. | Small Business | 1 | $4,050 | 0.3% |
| ALLIED IMPERIUM GLOBAL, INC. | Small Business | 1 | $3,750 | 0.2% |
| E.L. HARVEY & SONS INC. | Other Than Small Business | 1 | $2,850 | 0.2% |
| MARK DUNNING INDUSTRIES | Other Than Small Business | 1 | $1,932 | 0.1% |
| LEMAY MOBILE SHREDDING | Other Than Small Business | 2 | $520 | 0.0% |
| GREAT WESTERN TIRE, INC | Small Business | 1 | $0 | 0.0% |
| IVIBEZ SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| IDEAL BALANCE LLC | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| WASTE MANAGEMENT OF ILLINOIS, INC | Other Than Small Business | 2 | $0 | 0.0% |
| WASTE MANAGEMENT OF DELAWARE INC. | Other Than Small Business | 1 | $-39 | -0.0% |
| LAWRENCE WASTE SERVICES CORP | Small Business | 1 | $-705 | -0.0% |
| BARNETT MEDICAL SERVICES INC | Small Business | 3 | $-1,285 | -0.1% |
| NORTH BAY PRESSURE WASHING INC | Small Business | 1 | $-1,660 | -0.1% |
| MED-FLEX, INC. | Small Business | 1 | $-10,265 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 13 | $1.2 million |
| U.S. Coast Guard | 32 | $337,495 |
| Federal Emergency Management Agency | 6 | $55,890 |
| Office of Procurement Operations | 1 | $1,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505,077 |
| FY2025 | $620,113 |
| FY2026 | $473,072 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 20 | $1.3 million |
| 4540 | Waste Disposal Equipment | 4 | $62,784 |
| F108 | Environmental Systems Protection- Environmental Remediation | 4 | $62,274 |
| S299 | Housekeeping- Other | 7 | $62,192 |
| S222 | Housekeeping- Waste Treatment/storage | 5 | $32,538 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 3 | $20,721 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $12,448 |
| F999 | Other Environmental Services | 1 | $3,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21P00000514 | STERICYCLE INC | Department of Homeland Security | Purchase Order | 562119 | WASTE REMOVAL AND DESTRUCTION SERVICES. POP 9/15/21 - 9/14/25. TOTAL $483,146.69. | $192,607 | $464,257 | September 15, 2021 | September 14, 2025 | San Diego, CA | usaspending.gov |
| 70B03C22P00000559 | A. T. DISPOSAL, INC | Department of Homeland Security | Purchase Order | 562119 | HORSE MANURE REMOVAL | $133,198 | $212,662 | September 29, 2022 | September 28, 2027 | Lordsburg, NM | usaspending.gov |
| 70Z04026P60575Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562119 | GRIT REMOVAL AND DISPOSAL SERVICE | $72,539 | $72,539 | August 24, 2026 | September 8, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C25P00000577 | AVFLIGHT LANSING CORP | Department of Homeland Security | Purchase Order | 562119 | WASTE REMOVAL SERVICES | $67,486 | $67,486 | September 29, 2025 | September 28, 2026 | Detroit, MI | usaspending.gov |
| 70B03C24P00000099 | MCD SALES & MARKETING, LLC | Department of Homeland Security | Purchase Order | 562119 | SAN DIEGO SECTOR FLEET MANAGEMENT WASTE TIRE DISPOSAL. | $37,500 | $37,500 | March 18, 2024 | March 17, 2027 | Boulevard, CA | usaspending.gov |
| 70FBR425P00000079 | MEGA INDOOR STORAGE LLC | Department of Homeland Security | Purchase Order | 562119 | TO CLEAR DEBRIS AND MAKE 13 PADS READY FOR 13 FEMA MOBILE HOMES AT THE SLEEPY HOLLOW MOBILE HOME PARK IN SUPPORT OF DR-4827-NC | $36,000 | $36,000 | December 9, 2024 | January 14, 2025 | Ridgecrest, NC | usaspending.gov |
| 70B03C21P00000031 | LOTUSUSA, INC. | Department of Homeland Security | Purchase Order | 562119 | WASTE REMOVAL SERVICES | $34,493 | $59,948 | December 28, 2020 | December 27, 2025 | Guaynabo, PR | usaspending.gov |
| 70Z04026P60349Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562119 | PROCURE GRIT REMOVAL & DISPOSAL OF APPROX (60) TONS DESIGNATED AREAS BY THE POC FROM THE CGC MAPLE HULL #207 UTILIZING A VACUUM TRUCK AND RE | $33,812 | $33,812 | November 10, 2025 | November 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04924PTRAP0012 | RECOLOGY SONOMA MARIN | Department of Homeland Security | Purchase Order | 562119 | REFUSE FOR APRIL | $32,852 | $32,852 | April 1, 2024 | April 30, 2024 | Petaluma, CA | usaspending.gov |
| 70B03C25P00000251 | RIO BRAVO DISPOSAL LLC | Department of Homeland Security | Purchase Order | 562119 | REMOVAL AND DISPOSAL OF MANURE | $25,627 | $25,627 | July 1, 2025 | June 30, 2027 | Del Rio, TX | usaspending.gov |
| 70Z03125PALAM0156 | COMPACTOR MANAGEMENT COMPANY LLC | Department of Homeland Security | Purchase Order | 562119 | WASTE CONTAINER | $24,440 | $24,440 | September 25, 2025 | July 31, 2026 | Alameda, CA | usaspending.gov |
| 70Z03324PSEAT0030 | RECOLOGY WESTERN OREGON - COAST, INC. | Department of Homeland Security | Purchase Order | 562119 | COLLECTION AND DISPOSAL OF REFUSE AT BASE ASTORIA HOUSING. | $23,800 | $23,800 | January 1, 2024 | March 31, 2024 | Astoria, OR | usaspending.gov |
| 70Z03126PALAM0049 | SOUTH SAN FRANCISCO SCAVENGER CO, INC | Department of Homeland Security | Purchase Order | 562119 | MONTHLY REFUSE SERVICE FOR AIR STATION SAN FRANCISCO. | $23,269 | $23,269 | April 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 70Z03324PSEAT0013 | RECOLOGY WESTERN OREGON - COAST, INC. | Department of Homeland Security | Purchase Order | 562119 | TRASH SERVICE BASE ASTORIA HOUSING | $22,434 | $22,434 | December 5, 2023 | December 31, 2023 | Astoria, OR | usaspending.gov |
| 70Z03125PALAM0023 | SOUTH SAN FRANCISCO SCAVENGER CO, INC | Department of Homeland Security | Purchase Order | 562119 | ASSF REFUSE CONTRACT. | $20,776 | $20,776 | November 10, 2024 | May 6, 2025 | San Francisco, CA | usaspending.gov |
| 70Z03325PSEAT0144 | RECOLOGY WESTERN OREGON - COAST, INC. | Department of Homeland Security | Purchase Order | 562119 | REFUSE SERVICES FOR BASE ASTORIA. | $19,165 | $19,165 | July 1, 2025 | December 31, 2025 | Warrenton, OR | usaspending.gov |
| 70FBR624P00000088 | W & P LLC | Department of Homeland Security | Purchase Order | 562119 | THE PURPOSE OF THIS ORDER TO PROCURE ALAMOGORDO, NM MHU STAGING YARD DUMPSTER SERVICE DR-4795-NM | $17,225 | $17,225 | September 27, 2024 | May 22, 2025 | Alamogordo, NM | usaspending.gov |
| 70Z03323PSEAT0077 | CEDAR GROVE ORGANICS RECYCLING, LLC | Department of Homeland Security | Purchase Order | 562119 | 5-YEAR SP (BASE +4OPTIONS) FOR BASE SEATTLE FOOD COMPOSTING. | $14,651 | $23,712 | April 1, 2023 | May 31, 2026 | Seattle, WA | usaspending.gov |
| 70Z08024PPBPL0087 | MARINE WASTE MANAGEMENT, INC. | Department of Homeland Security | Purchase Order | 562119 | TANK CLEANING SERVICES | $8,398 | $8,398 | April 19, 2024 | April 20, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z03126PALAM0018 | SOUTH SAN FRANCISCO SCAVENGER CO, INC | Department of Homeland Security | Purchase Order | 562119 | REFUSE SERVICE FOR ASSF. | $7,756 | $7,756 | December 1, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 70Z03326PSEAT0080 | CEDAR GROVE ORGANICS RECYCLING, LLC | Department of Homeland Security | Purchase Order | 562119 | COMPOST SERVICE FOR BASE SEATTLE TO INCLUDE BASE AND THREE OPTION PERIODS. BASE PERIOD OF PERFORMANCE JUNE 2026 MAY 2027 YEAR COST $6,468.72 | $6,469 | $26,238 | July 2, 2026 | July 1, 2027 | Seattle, WA | usaspending.gov |
| 70Z03425PHONO0131 | UEG, INC. | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD. | $6,302 | $6,302 | June 30, 2025 | July 2, 2025 | Talofofo, GU | usaspending.gov |
| 70Z03425PHONO0088 | UEG, INC. | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD | $5,734 | $5,734 | February 16, 2025 | February 16, 2025 | Santa Rita, GU | usaspending.gov |
| 70B03C20P00000177 | USA WASTE OF CALIFORNIA, INC | Department of Homeland Security | Purchase Order | 562119 | TRASH/RECYCLING SERVICE/SUPPLY | $5,309 | $31,936 | April 1, 2020 | March 31, 2025 | Chula Vista, CA | usaspending.gov |
| 70Z03425PHONO0209 | UEG, INC. | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD | $4,786 | $4,786 | September 16, 2025 | September 19, 2025 | Santa Rita, GU | 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.