Data / Federal awards / NAICS 562119 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 562119 Other Waste Collection: $12.8 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $12.8 million under NAICS 562119, Other Waste Collection, across 71 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are APEX WASTE SYSTEMS, INC. ($2.9 million), TRI-COUNTY RECYCLING INC ($1.9 million), EWA DIRECTION INC. ($1.8 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 562119 Other Waste Collection
- Contract awards
- 71
- Obligated
- $12.8 million
- Named recipients
- 27
- Small business share of obligations
- 96%
- Full and open competition share
- 58%
- Set aside share
- 54%
- 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 |
|---|---|---|---|---|
| APEX WASTE SYSTEMS, INC. | Small Business | 1 | $2.9 million | 22.5% |
| TRI-COUNTY RECYCLING INC | Small Business | 2 | $1.9 million | 14.8% |
| EWA DIRECTION INC. | Small Business | 1 | $1.8 million | 14.3% |
| NEIE MEDICAL WASTE SERVICES, LLC | Small Business | 15 | $1.7 million | 12.9% |
| EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | Small Business | 1 | $1.3 million | 9.8% |
| THE GOODE COMPANIES OF FLORIDA INC | Small Business | 3 | $465,963 | 3.6% |
| PHARMALINK INC | Small Business | 7 | $302,130 | 2.4% |
| E-SCRAP SOLUTIONS, L.L.C. | Small Business | 1 | $267,000 | 2.1% |
| WASTE MANAGEMENT INC. OF FLORIDA | Other Than Small Business | 1 | $261,592 | 2.0% |
| MMIMS LLC | Small Business | 1 | $246,120 | 1.9% |
| INNOVATION PARTNERS PLUS INC | Small Business | 1 | $167,500 | 1.3% |
| RETURNS 'R' US, LLC | Other Than Small Business | 2 | $165,831 | 1.3% |
| HAMILTON ALLIANCE INC | Small Business | 3 | $145,602 | 1.1% |
| RYLAND ENVIRONMENTAL INC | Small Business | 2 | $129,632 | 1.0% |
| STERICYCLE INC | Other Than Small Business | 2 | $117,308 | 0.9% |
| MARTIN AIJS LLC | Small Business | 1 | $92,845 | 0.7% |
| WASTE MANAGEMENT OF NEW YORK, L.L.C. | Other Than Small Business | 1 | $44,395 | 0.3% |
| SET THE STANDARD, LLC | Small Business | 1 | $40,583 | 0.3% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $26,700 | 0.2% |
| OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. | Other Than Small Business | 1 | $17,732 | 0.1% |
| BPM SERVICES INC | Small Business | 3 | $9,408 | 0.1% |
| FRONTLINE SUPPORT SOLUTIONS, LLC | Small Business | 1 | $9,306 | 0.1% |
| CHP SOLUTIONS LLC | Small Business | 1 | $-369 | -0.0% |
| FORT GIBSON UTILITIES AUTHORITY | Other Than Small Business | 1 | $-600 | -0.0% |
| ARKANSAS REDISTRIBUTORS, LLC | Small Business | 7 | $-12,826 | -0.1% |
| OUTDATE RX LLC | Small Business | 5 | $-152,500 | -1.2% |
| RELIABLE PHARMACEUTICAL RETURNS, LLC | Small Business | 2 | $-159,898 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 71 | $12.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.2 million |
| FY2026 | $4.4 million |
| FY2027 | $800,931 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 31 | $8.6 million |
| S222 | Housekeeping- Waste Treatment/storage | 3 | $1.3 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $743,510 |
| S299 | Housekeeping- Other | 9 | $575,054 |
| F108 | Environmental Systems Protection- Environmental Remediation | 3 | $515,137 |
| Q517 | Pharmacy Services | 9 | $330,267 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $267,000 |
| P999 | Salvage- Other | 2 | $208,083 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223C0243 | APEX WASTE SYSTEMS, INC. | Department of Veterans Affairs | Definitive Contract | 562119 | GENERAL WASTE DISPOSAL | $2,883,960 | $3,845,280 | September 15, 2023 | August 31, 2027 | Perris, CA | usaspending.gov |
| 36C26223C0116 | EWA DIRECTION INC. | Department of Veterans Affairs | Definitive Contract | 562119 | REGULATED MEDICAL, ORGANIC FOOD, AND SPECIALIZED GENERAL WASTE DISPOSAL | $1,827,889 | $2,390,929 | April 1, 2023 | March 31, 2028 | San Diego, CA | usaspending.gov |
| 36C24822P0366 | TRI-COUNTY RECYCLING INC | Department of Veterans Affairs | Purchase Order | 562119 | GENERAL WASTE REMOVAL | $1,460,141 | $2,126,680 | January 1, 2022 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25025C0011 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | Department of Veterans Affairs | Definitive Contract | 562119 | WASTE REMOVAL SERVICES - CLE VAMC | $1,257,277 | $1,660,582 | October 1, 2024 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C24826N0763 | NEIE MEDICAL WASTE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 562119 | WASTE REMOVAL EO 14398 | $575,002 | $575,002 | August 24, 2026 | August 23, 2027 | Miami, FL | usaspending.gov |
| 36C24825N1031 | NEIE MEDICAL WASTE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 562119 | WASTE REMOVAL | $558,166 | $558,166 | August 24, 2025 | August 23, 2026 | Miami, FL | usaspending.gov |
| 36C24726P0033 | TRI-COUNTY RECYCLING INC | Department of Veterans Affairs | Purchase Order | 562119 | TRASH DISPOSAL AND RECYCLING SERVICES | $428,935 | $439,135 | November 7, 2025 | November 6, 2027 | Dublin, GA | usaspending.gov |
| 36C24824N1064 | NEIE MEDICAL WASTE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 562119 | EO14042 - SOLID WASTE , MEDICAL WASTE ,&RECYCLING REMOVAL | $366,270 | $366,270 | August 24, 2024 | August 23, 2025 | Miami, FL | usaspending.gov |
| 36C24826P0459 | THE GOODE COMPANIES OF FLORIDA INC | Department of Veterans Affairs | Purchase Order | 562119 | SOLID WASTE HAULING SERVICE | $283,311 | $283,311 | March 1, 2026 | February 28, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C25024P0703 | E-SCRAP SOLUTIONS, L.L.C. | Department of Veterans Affairs | Purchase Order | 562119 | PICKUP OF LARGE ITENS FOR DISPOSAL AND SCRAP METAL. | $267,000 | $267,000 | March 1, 2024 | August 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24821P2115 | WASTE MANAGEMENT INC. OF FLORIDA | Department of Veterans Affairs | Purchase Order | 562119 | SOLID WASTE PICKUP AND REMOVAL SERVICES | $261,592 | $677,475 | September 27, 2021 | March 26, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24724P0594 | MMIMS LLC | Department of Veterans Affairs | Purchase Order | 562119 | WASTEPAPER RECYCLING | $246,120 | $246,120 | April 1, 2024 | March 31, 2027 | Augusta, GA | usaspending.gov |
| 36C26225P0206 | PHARMALINK INC | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL RETURN AND DISPOSAL | $240,000 | $240,000 | October 1, 2024 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C24626P1074 | INNOVATION PARTNERS PLUS INC | Department of Veterans Affairs | Purchase Order | 562119 | SCRAP METAL & WASTE REMOVAL SERVICE CONTRACT | $167,500 | $178,560 | September 21, 2026 | September 27, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24824P0166 | RETURNS 'R' US, LLC | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL REVERSE DISTRIBUTION | $158,346 | $158,346 | December 6, 2023 | November 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24720C0115 | RYLAND ENVIRONMENTAL INC | Department of Veterans Affairs | Definitive Contract | 562119 | TRASH REMOVAL | $129,632 | $459,164 | April 7, 2020 | October 6, 2025 | Dublin, GA | usaspending.gov |
| 36C24825P0759 | THE GOODE COMPANIES OF FLORIDA INC | Department of Veterans Affairs | Purchase Order | 562119 | SOLID WASTE HAULING SERVICE | $106,468 | $106,468 | March 1, 2025 | February 28, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24622P0125 | HAMILTON ALLIANCE INC | Department of Veterans Affairs | Purchase Order | 562119 | CARDBOARD REMOVAL SERVICES | $98,613 | $149,778 | October 18, 2021 | October 17, 2026 | Salisbury, NC | usaspending.gov |
| 36C25024P0990 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 562119 | WASTE RECEPTACLE | $92,845 | $92,845 | April 8, 2024 | June 5, 2024 | Wadsworth, OH | usaspending.gov |
| 36C24627N0190 | NEIE MEDICAL WASTE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 562119 | REGULATED MEDICAL WASTE REMOVAL SERVICES | $91,746 | $91,746 | October 1, 2026 | March 1, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24825N0556 | OUTDATE RX LLC | Department of Veterans Affairs | Delivery Order | 562119 | PHARMACEUTICAL WASTE COLLECTION AND DESTRUCTION. | $85,500 | $85,500 | August 1, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24626N0089 | NEIE MEDICAL WASTE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 562119 | MEDICAL WASTE COLLECTION AND DISPOSAL. | $78,278 | $78,278 | October 1, 2025 | September 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24824P0891 | THE GOODE COMPANIES OF FLORIDA INC | Department of Veterans Affairs | Purchase Order | 562119 | SOLID WASTE HAULING SERVICES | $76,184 | $76,184 | March 1, 2024 | February 28, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C24223P0108 | STERICYCLE INC | Department of Veterans Affairs | Purchase Order | 562119 | COLLECTION AND REMOVAL OF CHEMO WASTE CONTAINERS. | $64,637 | $79,637 | December 15, 2022 | September 30, 2027 | Northport, NY | usaspending.gov |
| 36C26224P0271 | PHARMALINK INC | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL RETURN AND DISPOSAL | $64,252 | $64,252 | December 1, 2023 | September 30, 2024 | Seminole, FL | 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.