Data / Federal awards / NAICS 562119 / Department of Justice
Department of Justice contracts under NAICS 562119 Other Waste Collection: $2.2 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.2 million under NAICS 562119, Other Waste Collection, across 109 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are CHUGACH CONSOLIDATED SOLUTIONS, LLC ($722,150), ATZ SOLUTION LLC ($362,021), COUNTY OF OLMSTED ($243,898). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 562119 Other Waste Collection
- Contract awards
- 109
- Obligated
- $2.2 million
- Named recipients
- 26
- Small business share of obligations
- 40%
- Full and open competition share
- 16%
- Set aside share
- 23%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| CHUGACH CONSOLIDATED SOLUTIONS, LLC | Small Business | 2 | $722,150 | 32.2% |
| ATZ SOLUTION LLC | Other Than Small Business | 1 | $362,021 | 16.1% |
| COUNTY OF OLMSTED | Other Than Small Business | 26 | $243,898 | 10.9% |
| ENGEL & GRAY, INC. | Small Business | 5 | $210,075 | 9.4% |
| WASTE CONNECTIONS US, INC. | Other Than Small Business | 4 | $140,535 | 6.3% |
| ARAKELIAN ENTERPRISES, INC | Other Than Small Business | 3 | $115,314 | 5.1% |
| STERICYCLE INC | Other Than Small Business | 7 | $76,767 | 3.4% |
| ENGEL & GRAY, INC | Small Business | 6 | $70,537 | 3.1% |
| ASTBURY WATER TECHNOLOGY INC | Small Business | 10 | $57,274 | 2.6% |
| E-ENVIRONMENTAL SOLUTIONS, LLC | Small Business | 1 | $34,108 | 1.5% |
| COMPASS POINT STRATEGIC CONTRACTING ENTERPRISE LLC | Small Business | 1 | $25,800 | 1.1% |
| ENVIRONMENTAL WASTE SPECIALISTS INC | Other Than Small Business | 1 | $13,102 | 0.6% |
| MARPAN SUPPLY CO., INC | Other Than Small Business | 2 | $10,677 | 0.5% |
| CLEANHARBOR SOLUTIONS LLC | Small Business | 1 | $10,012 | 0.4% |
| BUDGET 8 SEPTIC SERVICE LLC | Other Than Small Business | 2 | $9,500 | 0.4% |
| BIROS SEPTIC & DRAIN CLEANING, INC | Small Business | 1 | $9,025 | 0.4% |
| ATLANTIC LOGISTICS & SUPPLY LLC | Small Business | 1 | $8,700 | 0.4% |
| MAYO CLINIC | Other Than Small Business | 9 | $8,517 | 0.4% |
| WIND RIVER ENVIRONMENTAL, LLC | Other Than Small Business | 1 | $5,566 | 0.2% |
| V NOTARY SERVICE LLC | Small Business | 2 | $2,340 | 0.1% |
| DATA SHREDDING SERVICES OF TEXAS, INC | Other Than Small Business | 4 | $1,964 | 0.1% |
| LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC | Other Than Small Business | 4 | $753 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $0 | 0.0% |
| CROSSLAND'S A & A RENT-ALL & SALES CO. | Small Business | 1 | $0 | 0.0% |
| KLINE'S SERVICES, LLC | Other Than Small Business | 1 | $-647 | -0.0% |
| RJS DISPOSAL SERVICE INC | Small Business | 2 | $-17,640 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 98 | $1.1 million |
| Federal Bureau of Investigation | 3 | $1.1 million |
| Offices, Boards and Divisions | 2 | $38,902 |
| U.S. Marshals Service | 2 | $8,700 |
| Drug Enforcement Administration | 4 | $1,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $711,368 |
| FY2025 | $612,344 |
| FY2026 | $920,881 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 19 | $1.1 million |
| S222 | Housekeeping- Waste Treatment/storage | 43 | $414,177 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 1 | $365,240 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 4 | $120,879 |
| 4540 | Waste Disposal Equipment | 2 | $82,210 |
| 6635 | Physical Properties Testing and Inspection | 12 | $59,614 |
| Q999 | Medical- Other | 4 | $36,350 |
| H979 | Other Qc/test/inspect- Cleaning Equipment and Supplies | 1 | $34,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0000415 | CHUGACH CONSOLIDATED SOLUTIONS, LLC | Department of Justice | Purchase Order | 562119 | WASTE MANAGEMENT | $365,240 | $365,240 | June 1, 2024 | February 28, 2026 | Anchorage, AK | usaspending.gov |
| 15F06726C0000205 | ATZ SOLUTION LLC | Department of Justice | Definitive Contract | 562119 | HEADQUARTERS TRASH REMOVAL SERVICES | $362,021 | $362,021 | March 1, 2026 | March 1, 2027 | Charlotte, NC | usaspending.gov |
| 15F06720C0000964 | CHUGACH CONSOLIDATED SOLUTIONS, LLC | Department of Justice | Definitive Contract | 562119 | PPID34654 PROVIDE TRASH REMOVAL SERVICES FROM FBI HQ | $356,910 | $5,093,004 | May 30, 2020 | May 6, 2024 | Anchorage, AK | usaspending.gov |
| 15B61724P00000006 | ENGEL & GRAY, INC. | Department of Justice | Purchase Order | 562119 | FCC LOMPOC ENGEL AND GRAY FOOD SERVICE FOOD WASTE DISPOSAL | $115,125 | $115,125 | October 1, 2023 | September 30, 2024 | Santa Maria, CA | usaspending.gov |
| 15B61626P00000066 | ARAKELIAN ENTERPRISES, INC | Department of Justice | Purchase Order | 562119 | FY26 ATHENS SERVICE FOOD WASTE (DEC-SEP) | $87,269 | $87,269 | December 1, 2025 | September 30, 2026 | Victorville, CA | usaspending.gov |
| 15B11026P00000016 | WASTE CONNECTIONS US, INC. | Department of Justice | Purchase Order | 562119 | FY 26 LAUREL RIDGE LANDFILL (TRASH) | $62,225 | $62,225 | September 30, 2026 | September 30, 2026 | Spring, TX | usaspending.gov |
| 15B61725P00000008 | ENGEL & GRAY, INC. | Department of Justice | Purchase Order | 562119 | FOOD SERVICE FOOD WASTE DISPOSAL FY25 | $47,351 | $47,351 | October 1, 2024 | March 14, 2025 | Santa Maria, CA | usaspending.gov |
| 15B11025P00000013 | WASTE CONNECTIONS US, INC. | Department of Justice | Purchase Order | 562119 | FY 25 LAUREL RIDGE LANFILL (TRASH) | $45,753 | $45,753 | October 30, 2024 | September 30, 2025 | Spring, TX | usaspending.gov |
| 15B11024P00000008 | WASTE CONNECTIONS US, INC. | Department of Justice | Purchase Order | 562119 | WASTE (LANDFILL) FY24 CO HAD PRIOR KNOWLEDGE FAIR AND REASONABLE | $36,457 | $36,457 | October 1, 2023 | November 18, 2024 | Spring, TX | usaspending.gov |
| 15B41925P00000056 | E-ENVIRONMENTAL SOLUTIONS, LLC | Department of Justice | Purchase Order | 562119 | FCI THOMSON URGENT CLEANING SERVICES FOR MAILROOM CONTAMINATION. PRIOR APPROVAL FOR THE SERVICES WAS RECEIVED BY THE CCM. | $34,108 | $34,108 | May 1, 2025 | July 28, 2025 | Thomson, IL | usaspending.gov |
| 15B41823F00000173 | ASTBURY WATER TECHNOLOGY INC | Department of Justice | Delivery Order | 562119 | WASTEWATER TESTING FOR FY-24 | $33,473 | $33,473 | October 1, 2023 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15B61726P00000035 | ENGEL & GRAY, INC. | Department of Justice | Purchase Order | 562119 | FOOD WASTE DISPOSAL SERVICES | $33,386 | $33,386 | October 1, 2025 | April 27, 2026 | Santa Maria, CA | usaspending.gov |
| 15JUST26P00000013 | COMPASS POINT STRATEGIC CONTRACTING ENTERPRISE LLC | Department of Justice | Purchase Order | 562119 | JUNK REMOVAL AND WORKSTATION DISASSEMBLY SERVICES FOR USTP OFFICES IN SAN FRANCISCO, CA AND SAN JOSE, CA. | $25,800 | $25,800 | October 17, 2026 | October 17, 2026 | Louisville, KY | usaspending.gov |
| 15B41224P00000175 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 562119 | FY24 P1 OLM CO SOLID WASTE/JUL, AUG, SEPT QTR 4 PR 0309 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $23,394 | $23,394 | July 1, 2024 | October 31, 2024 | Rochester, MN | usaspending.gov |
| 15B41226P00000175 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 4 | $20,500 | $20,500 | July 1, 2026 | September 30, 2026 | Rochester, MN | usaspending.gov |
| 15B61625P00000184 | ARAKELIAN ENTERPRISES, INC | Department of Justice | Purchase Order | 562119 | FY25 ATHENS SERVICE FOOD WASTE (JUNE-SEP) | $20,026 | $20,026 | August 7, 2025 | September 30, 2025 | City of Industry, CA | usaspending.gov |
| 15B41226P00000087 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 2 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE | $19,791 | $19,791 | January 1, 2026 | March 31, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000136 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 3 | $19,612 | $19,612 | April 1, 2026 | June 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000004 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 562119 | FY26 P1 OLMSTED CO SOLID WASTE QTR 1 PR 0010 SEE ATTACHED SOLE SOURCE JUSTIFICATION PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFF | $17,669 | $17,669 | October 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41225P00000016 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 562119 | FY25 P1 OLM CO SOLID WASTE/NOV-DEC NOV 24 PR 0062 SEE ATTACHED SOLE SOURCE JUSTIFICATION | $15,588 | $15,588 | November 1, 2024 | January 22, 2025 | Rochester, MN | usaspending.gov |
| 15B61726P00000112 | ENGEL & GRAY, INC | Department of Justice | Purchase Order | 562119 | FCC LOMPOC FY26 A1 SEPTEMBER ENGEL AND GRAY "EO 14398" | $15,000 | $15,000 | September 1, 2026 | September 30, 2026 | Santa Maria, CA | usaspending.gov |
| 15B61925P00000090 | STERICYCLE INC | Department of Justice | Purchase Order | 562119 | SERVICE AGREEMENT FOR STERICYCLE WASTE REMOVAL | $14,379 | $14,379 | October 1, 2025 | September 30, 2026 | Bannockburn, IL | usaspending.gov |
| 15B61726P00000034 | ENGEL & GRAY, INC. | Department of Justice | Purchase Order | 562119 | FCC LOMPOCFY26 - A1 - ENGEL & GREY JANUARY - EDD - 1-31-2026 | $14,214 | $14,214 | January 1, 2026 | January 31, 2026 | Santa Maria, CA | usaspending.gov |
| 15B61726P00000107 | ENGEL & GRAY, INC | Department of Justice | Purchase Order | 562119 | FCC LOMPOC FY26 A1 ENGEL AND GRAY JUNE SERVICES "EO 14398" | $13,828 | $13,828 | June 1, 2026 | August 11, 2026 | Santa Maria, CA | usaspending.gov |
| 15B61725P00000158 | STERICYCLE INC | Department of Justice | Purchase Order | 562119 | FCC LOMPOC FY26 B1 STERICYCLE DISPOSAL FEE OCT FUNDS ARE NOT PRESENTLY AVAILABLE, AND THIS ORDER IS ISSUED SUBJECT TO THE TERMS AT FAR 52.23 | $13,500 | $13,500 | October 1, 2025 | September 30, 2026 | Bannockburn, IL | 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.