Data / Federal awards / NAICS 562211 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 562211 Hazardous Waste Treatment and Disposal: $9.5 million to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $9.5 million under NAICS 562211, Hazardous Waste Treatment and Disposal, across 104 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are AIM CONSULTING, LLC ($3.4 million), CLEAN HARBORS ENVIRONMENTAL SERVICES INC ($1.8 million), TET CONSULTING & BUSINESS MANAGEMENT SERVICES, LLC ($1.6 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 562211, 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
- 562211 Hazardous Waste Treatment and Disposal
- Contract awards
- 104
- Obligated
- $9.5 million
- Named recipients
- 49
- Small business share of obligations
- 73%
- Full and open competition share
- 37%
- Set aside share
- 62%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AIM CONSULTING, LLC | Small Business | 2 | $3.4 million | 35.6% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 9 | $1.8 million | 18.8% |
| TET CONSULTING & BUSINESS MANAGEMENT SERVICES, LLC | Small Business | 1 | $1.6 million | 17.2% |
| AKIMA GLOBAL LOGISTICS, LLC | Small Business | 11 | $639,378 | 6.7% |
| REWORLD TULSA, LLC | Other Than Small Business | 4 | $503,187 | 5.3% |
| NARCX SOLUTIONS INC. | Small Business | 2 | $399,997 | 4.2% |
| TERRABELLA ENVIRONMENTAL SERVICES INC | Small Business | 1 | $386,250 | 4.0% |
| RAY LAND, INC. | Small Business | 7 | $258,522 | 2.7% |
| RIVERS ENVIRONMENTAL, LLC. | Small Business | 2 | $197,807 | 2.1% |
| A2Z ENVIRONMENTAL GROUP, LLC | Small Business | 1 | $74,939 | 0.8% |
| ASBURY ENVIRONMENTAL SERVICES | Other Than Small Business | 3 | $72,192 | 0.8% |
| REWORLD SOLUTIONS, LLC | Other Than Small Business | 2 | $40,567 | 0.4% |
| REWORLD ALEXANDRIA/ARLINGTON, LLC | Other Than Small Business | 1 | $40,452 | 0.4% |
| PACIFIC COMMERCIAL SERVICES, INC. | Small Business | 5 | $35,291 | 0.4% |
| UEG, INC. | Small Business | 2 | $35,270 | 0.4% |
| NEIE, INC | Small Business | 1 | $23,507 | 0.2% |
| BEAR ENVIRONMENTAL LLC | Small Business | 5 | $19,700 | 0.2% |
| PATRIOT ENVIRONMENTAL SERVICES, INC. | Other Than Small Business | 3 | $19,662 | 0.2% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $17,384 | 0.2% |
| PROFESSIONAL ASBESTOS REMOVAL CORPORATION | Small Business | 1 | $16,047 | 0.2% |
| AMERICAN WASTE, INC | Other Than Small Business | 1 | $15,700 | 0.2% |
| CALIFORNIA MARINE CLEANING, INC. | Other Than Small Business | 3 | $14,410 | 0.2% |
| SAFEWAY USED OIL, L.L.C. | Small Business | 1 | $14,350 | 0.2% |
| ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Small Business | 2 | $12,335 | 0.1% |
| SR & R ENVIRONMENTAL INC | Small Business | 1 | $12,060 | 0.1% |
| BLACK GOLD INDUSTRIES | Small Business | 1 | $11,135 | 0.1% |
| US ECOLOGY ALASKA LLC | Small Business | 2 | $10,346 | 0.1% |
| ESI ENVIRONMENTAL AND SAFETY, LLC | Small Business | 1 | $10,191 | 0.1% |
| HEPACO LLC | Small Business | 2 | $10,042 | 0.1% |
| SAF ENG ASSOCIATES INC | Small Business | 1 | $9,987 | 0.1% |
| HUNT VAC SERVICES, LLC | Small Business | 1 | $8,445 | 0.1% |
| ACOMEX LLC | Small Business | 1 | $7,548 | 0.1% |
| UNIVERSALTRADES, LLC | Small Business | 1 | $7,210 | 0.1% |
| GILBERT SOLUTIONS LLC | Small Business | 1 | $7,068 | 0.1% |
| ECO MEDICAL, INC | Small Business | 1 | $6,288 | 0.1% |
| CAMERON CHEMICAL CORP | Small Business | 1 | $6,219 | 0.1% |
| IDEA MOBB LLC | Small Business | 1 | $4,590 | 0.0% |
| MARINE VACUUM SERVICE, INC. | Small Business | 1 | $4,524 | 0.0% |
| CRYSTAL CLEAN, LLC | Other Than Small Business | 1 | $3,885 | 0.0% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 2 | $3,499 | 0.0% |
| THE UNITED OIL COMPANY, INC. | Other Than Small Business | 1 | $3,000 | 0.0% |
| ADVANCED ENVIRONMENTAL OPTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| VERNON GROUP LLC | Small Business | 1 | $0 | 0.0% |
| KARMI ENVIRONMENTAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WHEELABRATOR SOUTH BROWARD INC | Other Than Small Business | 1 | $0 | 0.0% |
| CYN OIL CORPORATION | Small Business | 1 | $-2,678 | -0.0% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $-4,097 | -0.0% |
| KLEAN ASSURANCE, LLC | Small Business | 1 | $-13,673 | -0.1% |
| THE KIPPUR CORP | Small Business | 5 | $-237,505 | -2.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 14 | $5.3 million |
| U.S. Customs and Border Protection | 21 | $2.9 million |
| U.S. Coast Guard | 53 | $648,477 |
| Federal Law Enforcement Training Center | 13 | $642,877 |
| U.S. Immigration and Customs Enforcement | 3 | $17,197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.7 million |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S222 | Housekeeping- Waste Treatment/storage | 15 | $5.1 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 19 | $1.9 million |
| H168 | Quality Control- Chemicals and Chemical Products | 10 | $825,599 |
| F999 | Other Environmental Services | 7 | $451,600 |
| F112 | Environmental Systems Protection- Oil Spill Response | 1 | $386,250 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 15 | $327,071 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 6 | $158,790 |
| F111 | Environmental Systems Protection- Multiple Pollutant Support | 1 | $134,807 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2025C00000002 | AIM CONSULTING, LLC | Department of Homeland Security | Definitive Contract | 562211 | TRAINING OPERATIONS SUPPORT SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS | $3,143,066 | $3,143,066 | February 22, 2025 | January 14, 2027 | Anniston, AL | usaspending.gov |
| 70B03C23C00000100 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Department of Homeland Security | Definitive Contract | 562211 | NARCOTICS DESTRUCTION SERVICES | $1,820,133 | $2,316,088 | September 30, 2023 | September 29, 2027 | La Porte, TX | usaspending.gov |
| 70FA2021C00000001 | TET CONSULTING & BUSINESS MANAGEMENT SERVICES, LLC | Department of Homeland Security | Definitive Contract | 562211 | CDP COBRATF TRAINING OPERATIONS AND SUPPORT SERVICES (TOSS) | $1,644,951 | $6,348,713 | January 15, 2021 | January 14, 2025 | Anniston, AL | usaspending.gov |
| 70B03C24P00000506 | TERRABELLA ENVIRONMENTAL SERVICES INC | Department of Homeland Security | Purchase Order | 562211 | GRIT TRAP CLEANING SERVICES | $386,250 | $386,250 | September 16, 2024 | September 29, 2027 | Laredo, TX | usaspending.gov |
| 70LGLY26FGLB00054 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 562211 | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. | $277,997 | $277,997 | May 22, 2026 | May 21, 2027 | Brunswick, GA | usaspending.gov |
| 70B03C25C00000074 | REWORLD TULSA, LLC | Department of Homeland Security | Definitive Contract | 562211 | NARCOTICS DESTRUCTION | $253,327 | $253,327 | August 26, 2025 | August 19, 2026 | Tulsa, OK | usaspending.gov |
| 70B03C25P00000138 | NARCX SOLUTIONS INC. | Department of Homeland Security | Purchase Order | 562211 | LOS ANGELES FIELD OFFICE NARCOTICS DESTRUCTION. | $249,997 | $249,997 | April 23, 2025 | May 22, 2025 | San Diego, CA | usaspending.gov |
| 70FA2025P00000003 | AIM CONSULTING, LLC | Department of Homeland Security | Purchase Order | 562211 | CDP COBRATF TOSS INTERIM CONTRACT | $249,512 | $249,512 | January 2, 2025 | February 21, 2025 | Anniston, AL | usaspending.gov |
| 70B03C26F00000768 | REWORLD TULSA, LLC | Department of Homeland Security | Delivery Order | 562211 | NARCOTICS DESTRUCTION | $152,859 | $152,859 | August 25, 2026 | August 24, 2027 | Tulsa, OK | usaspending.gov |
| 70B03C25P00000079 | NARCX SOLUTIONS INC. | Department of Homeland Security | Purchase Order | 562211 | CBP, OFO, LOS ANGELES FIELD OFFICE NARCOTICS DESTRUCTION. | $150,000 | $150,000 | February 10, 2025 | March 10, 2025 | Long Beach, CA | usaspending.gov |
| 70LGLY24FGLB00050 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 562211 | OPTION PERIOD 1 22MAY24 - 21MAY25 TASK ORDER. | $136,542 | $136,542 | May 22, 2024 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03923PCGA00027 | RIVERS ENVIRONMENTAL, LLC. | Department of Homeland Security | Purchase Order | 562211 | REMOVE AND DISPOSE OF HAZARDOUS & NON-HAZARDOUS WASTE AND CONTAINER AT US COAST GUARD ACADEMY | $134,807 | $167,538 | May 3, 2023 | April 30, 2027 | New London, CT | usaspending.gov |
| 70LGLY25FGLB00044 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 562211 | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. DOGE MEMO SECTION 2(D). | $107,669 | $107,669 | May 22, 2025 | May 21, 2026 | Brunswick, GA | usaspending.gov |
| 70FB7025P00000016 | RAY LAND, INC. | Department of Homeland Security | Purchase Order | 562211 | FOR THE DISPOSAL AND THE DESTRUCTION OF 352 TONS OF EXPIRED MEALS FROM DC GUAM. | $99,732 | $99,732 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 70B03C26F00000727 | REWORLD TULSA, LLC | Department of Homeland Security | Delivery Order | 562211 | NARCOTICS DESTRUCTION | $97,000 | $97,000 | August 25, 2026 | August 24, 2027 | Tulsa, OK | usaspending.gov |
| 70Z04025P60404Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562211 | GRIT REMOVAL & DISPOSAL OF APPROX. (160) TONS OF 80 MESH GARNET ABRASIVE FROM 154' HAROLD MILLER | $74,939 | $74,939 | February 14, 2025 | March 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70FB7024F00000065 | RAY LAND, INC. | Department of Homeland Security | Delivery Order | 562211 | DISPOSAL AND DESTRUCTION: WATER - DC FORT WORTH | $68,520 | $68,520 | June 26, 2024 | July 25, 2024 | Fort Worth, TX | usaspending.gov |
| 70FB7025F00000066 | RAY LAND, INC. | Department of Homeland Security | Delivery Order | 562211 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESTRUCTION AND DISPOSAL OF EXPIRED MEALS FOR DISTRIBUTION CENTERS (DC) ATLANTA, DC FT WORT | $63,540 | $63,540 | May 23, 2025 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70Z05226PCCOD0072 | RIVERS ENVIRONMENTAL, LLC. | Department of Homeland Security | Purchase Order | 562211 | BCC HAZWASTE DISPOSAL | $63,000 | $63,000 | May 1, 2026 | April 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| 70LART26FPFB00003 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 562211 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE FOR FLETC ARTESIA, NM - PROJECTION AND FY26 FUNDING OBLIGATION ESTIMATED FOR DECEMBER 2025 FI | $58,317 | $58,317 | June 1, 2025 | May 31, 2026 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00023 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATI | $57,212 | $57,212 | June 1, 2023 | May 31, 2028 | Artesia, NM | usaspending.gov |
| 70LART25FPFB00030 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 562211 | DELIVERY ORDER FOR HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. | $56,748 | $56,748 | June 1, 2024 | May 20, 2025 | Artesia, NM | usaspending.gov |
| 70Z03725PLALB0036 | ASBURY ENVIRONMENTAL SERVICES | Department of Homeland Security | Purchase Order | 562211 | FY25 - FY26 OILY WASTE OFF LOAD REOCCURRING SERVICE. SERVICE TO OCCUR EVERY 90 DAYS AS REQUIRED BY CA STATE AND EPA REGULATIONS | $53,710 | $53,710 | September 30, 2025 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 70B03C23P00000232 | REWORLD SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 562211 | NARCOTICS DESTRUCTION | $40,567 | $140,756 | July 1, 2023 | December 16, 2025 | Morristown, NJ | usaspending.gov |
| 70B03C26P00000490 | REWORLD ALEXANDRIA/ARLINGTON, LLC | Department of Homeland Security | Purchase Order | 562211 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT, FOR CERTIFIED NARCOTIC INCINERATION SERVICES FOR THE CBP MAIMI FIELD OFFICE. | $40,452 | $40,452 | September 30, 2026 | September 30, 2026 | Alexandria, VA | 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.