Data / Federal awards / NAICS 562211 / Department of the Interior
Department of the Interior contracts under NAICS 562211 Hazardous Waste Treatment and Disposal: $11.1 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $11.1 million under NAICS 562211, Hazardous Waste Treatment and Disposal, across 79 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are TGHA ($6.2 million), AUXILIO MANAGEMENT SERVICES ($2.2 million), C & C ENVIRONMENTAL INC ($1.3 million). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of the Interior
- NAICS code
- 562211 Hazardous Waste Treatment and Disposal
- Contract awards
- 79
- Obligated
- $11.1 million
- Named recipients
- 39
- Small business share of obligations
- 99%
- Full and open competition share
- 36%
- Set aside share
- 83%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| TGHA | Small Business | 2 | $6.2 million | 55.8% |
| AUXILIO MANAGEMENT SERVICES | Small Business | 1 | $2.2 million | 20.0% |
| C & C ENVIRONMENTAL INC | Small Business | 16 | $1.3 million | 11.6% |
| TWIN LANDFILL CORPORATION | Small Business | 2 | $428,002 | 3.9% |
| ATLAS ENVIRONMENTAL CONSULTING, LLC | Small Business | 13 | $350,033 | 3.2% |
| RAD SOLUTIONS LLC | Small Business | 7 | $264,248 | 2.4% |
| ADVANCED CHEMICAL TRANSPORT LLC | Other Than Small Business | 2 | $89,301 | 0.8% |
| BOLEN ENTERPRISES, LLC | Small Business | 1 | $85,500 | 0.8% |
| DH ENVIRONMENTAL, INC | Small Business | 1 | $71,804 | 0.6% |
| ADASTRA ECOLOGICAL SERVICES, INC | Small Business | 1 | $44,720 | 0.4% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 2 | $24,568 | 0.2% |
| AGVIQ ENVIRONMENTAL SERVICES LLC | Other Than Small Business | 1 | $18,872 | 0.2% |
| NAC PHILOTECHNICS, LTD. | Other Than Small Business | 2 | $16,474 | 0.1% |
| PACIFIC COMMERCIAL SERVICES, INC. | Small Business | 1 | $16,382 | 0.1% |
| CAR CONSTRUCTION, LLC | Small Business | 1 | $16,246 | 0.1% |
| GOVCREST INC | Small Business | 1 | $12,219 | 0.1% |
| HAKUNA SERVICES, INC. | Small Business | 1 | $11,200 | 0.1% |
| KFOWLER CONSTRUCTION LLC | Small Business | 1 | $10,178 | 0.1% |
| UEG, INC. | Small Business | 1 | $9,774 | 0.1% |
| HANSER WRECKER CO. | Small Business | 1 | $7,060 | 0.1% |
| JEIC INC. | Small Business | 1 | $6,887 | 0.1% |
| SHAMROCK ENVIRONMENTAL CORP | Small Business | 1 | $6,024 | 0.1% |
| PERACTOS LLC | Small Business | 1 | $4,561 | 0.0% |
| BASHA SERVICES, LLC | Small Business | 1 | $4,534 | 0.0% |
| ALASKA ABATEMENT CORPORATION | Small Business | 1 | $3,631 | 0.0% |
| SOIL TREATMENT TECHNOLOGIES LLC | Small Business | 1 | $3,600 | 0.0% |
| CLEAN MANAGEMENT ENVIRONMENTAL GROUP, INC | Small Business | 1 | $3,102 | 0.0% |
| HINE ENVIRONMENTAL SERVICES, L.L.C. | Small Business | 1 | $2,507 | 0.0% |
| US ECOLOGY ALASKA LLC | Other Than Small Business | 1 | $1,922 | 0.0% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $27 | 0.0% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 1 | $-0 | -0.0% |
| CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC. | Other Than Small Business | 1 | $-6 | -0.0% |
| ENVIRONMENTAL MANAGEMENT SERVICES INC | Small Business | 1 | $-937 | -0.0% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 2 | $-3,859 | -0.0% |
| BROADVIEW WASTE SOLUTIONS, INC. | Other Than Small Business | 1 | $-4,078 | -0.0% |
| POTOMAC ENVIRONMENTAL INC | Small Business | 1 | $-6,747 | -0.1% |
| ARCADIA ENVIRONMENTAL, INC. | Small Business | 1 | $-37,093 | -0.3% |
| ANYTIME SEPTIC SERVICE, LLC | Small Business | 2 | $-65,900 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 25 | $6.7 million |
| U.S. Geological Survey | 13 | $2.5 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 18 | $1.3 million |
| Bureau of Reclamation | 4 | $443,057 |
| U.S. Fish and Wildlife Service | 11 | $49,365 |
| Departmental Offices | 2 | $24,568 |
| Bureau of Land Management | 6 | $-5,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.5 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 2 | $6.2 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 36 | $2.8 million |
| F999 | Other Environmental Services | 17 | $1.3 million |
| S222 | Housekeeping- Waste Treatment/storage | 6 | $391,152 |
| F018 | Natural Resources/conservation- Other Forest/range Improvements (non-Construction) | 5 | $244,292 |
| S299 | Housekeeping- Other | 1 | $90,377 |
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 1 | $44,720 |
| Q999 | Medical- Other | 2 | $24,568 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8625C0003 | TGHA | Department of the Interior | Definitive Contract | 562211 | WASTEWATER REMOVAL AND WATER DELIVERIES AT ALCATRAZ ISLAND WITHIN GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA. | $4,101,157 | $4,101,157 | October 1, 2025 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 140G0222C0003 | AUXILIO MANAGEMENT SERVICES | Department of the Interior | Definitive Contract | 562211 | PROVIDE HANDLING, REMOVAL, AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS MATERIALS AND WASTE FOR THE USGS NATIONAL WATER QUALITY LABORATORY, D | $2,218,719 | $3,639,694 | February 1, 2022 | January 31, 2026 | Denver, CO | usaspending.gov |
| 140P8624P0041 | TGHA | Department of the Interior | Purchase Order | 562211 | WASTEWATER REMOVAL AND WATER DELIVERIES FOR ALCATRAZ ISLAND LOCATED AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNI | $2,090,004 | $2,090,004 | October 1, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 140A0124F0030 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | DECRM IDIQ TASK ORDER 1 OPTION YEAR 1 | $475,000 | $475,000 | January 23, 2024 | October 1, 2026 | Milwaukee, WI | usaspending.gov |
| 140R6024C0011 | TWIN LANDFILL CORPORATION | Department of the Interior | Definitive Contract | 562211 | EC-LMDT SLUDGE MANAGEMENT SERVICES | $428,002 | $428,002 | April 9, 2024 | May 31, 2027 | Leadville, CO | usaspending.gov |
| 140A0125F0054 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | INTEGRATED RESOURCE MANAGEMENT PLANS FOR DESCRM | $250,000 | $250,000 | July 17, 2025 | October 1, 2027 | Milwaukee, WI | usaspending.gov |
| 140A0124F0080 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | TASK ORDER FOR REMOVAL AND DISPOSAL OF HAZARDIOUS AND NON-HAZARDOUS MATERIALS THROUGHOUT THE GPR | $194,916 | $194,916 | September 10, 2024 | September 30, 2026 | Aberdeen, SD | usaspending.gov |
| 140P8626F0011 | ATLAS ENVIRONMENTAL CONSULTING, LLC | Department of the Interior | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL SERVICE - LAND'S END PILOT AREA, GOGA | $189,485 | $189,485 | September 17, 2026 | December 15, 2026 | San Francisco, CA | usaspending.gov |
| 140G0324F0141 | RAD SOLUTIONS LLC | Department of the Interior | Delivery Order | 562211 | TO#1 AGAINST IDIQ 140G0324D0008 HAZARDOUS WASTE DISPOSAL SERVICES FOR MOFFETT FIELD OFFICE | $100,000 | $100,000 | July 22, 2024 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 140G0324P0071 | RAD SOLUTIONS LLC | Department of the Interior | Purchase Order | 562211 | HAZARDOUS WASTE REMOVAL, MENLO PARK | $98,805 | $98,805 | January 26, 2024 | May 30, 2024 | Menlo Park, CA | usaspending.gov |
| 140A0125F0016 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | NEW TO FOR FT BERTHOLD PROGRAMMATIC BIOLOGICAL ASSESSMENT FOR OIL AND GAS ACTIVITY | $92,385 | $92,385 | February 10, 2025 | October 1, 2025 | New Town, ND | usaspending.gov |
| 140L4325P0187 | ADVANCED CHEMICAL TRANSPORT LLC | Department of the Interior | Purchase Order | 562211 | AEROSOL CAN DISPOSAL, WESTSIDE OREGON, BLM WESTSIDE OREGON DISTRICTS (MULTIPLE DISTRICTS); | $90,377 | $90,377 | September 8, 2025 | August 31, 2027 | Salem, OR | usaspending.gov |
| 140P2126P0051 | BOLEN ENTERPRISES, LLC | Department of the Interior | Purchase Order | 562211 | PETROLEUM AND OTHER WASTE DISPOSAL FROM EL PORTAL CA, NEAR YOSEMITE NP. | $85,500 | $85,500 | September 3, 2026 | November 13, 2026 | El Portal, CA | usaspending.gov |
| 140P8326P0043 | DH ENVIRONMENTAL, INC | Department of the Interior | Purchase Order | 562211 | MORA HAZARDOUS WASTE DISPOSAL AND TESTING SERVICES | $71,804 | $71,804 | September 2, 2026 | June 4, 2027 | Ashford, WA | usaspending.gov |
| 140A0124F0051 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | TASK ORDER #5 OPTION YEAR 1 - GENERAL DEBRIS REMOVAL | $69,086 | $69,086 | April 1, 2024 | October 1, 2025 | Parshall, ND | usaspending.gov |
| 140G0324F0034 | RAD SOLUTIONS LLC | Department of the Interior | Delivery Order | 562211 | TO# 3 AGAINST IDIQ 140G0323D0003 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL | $65,686 | $65,686 | January 3, 2024 | May 30, 2024 | Menlo Park, CA | usaspending.gov |
| 140A0124F0065 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | OY 1 TASK ORDER #6 CLASS III SURVEYS | $55,125 | $55,125 | June 4, 2024 | October 1, 2024 | Pine Ridge, SD | usaspending.gov |
| 140P8426F0008 | ATLAS ENVIRONMENTAL CONSULTING, LLC | Department of the Interior | Delivery Order | 562211 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR HAZARDOUS WASTE REMOVAL. THE PROJECT IS LOCATE | $44,844 | $44,844 | June 10, 2026 | August 6, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140G0225P0038 | ADASTRA ECOLOGICAL SERVICES, INC | Department of the Interior | Purchase Order | 562211 | LABORATORY DECOMISSIONING-CMWSC ROLLA, MO | $44,720 | $44,720 | May 19, 2025 | July 31, 2025 | Rolla, MO | usaspending.gov |
| 140L4325P0115 | ANYTIME SEPTIC SERVICE, LLC | Department of the Interior | Purchase Order | 562211 | SEAT BASE WASH WATER DISPOSAL_ONTARIO OR | $40,500 | $40,500 | July 15, 2025 | July 14, 2026 | Ontario, OR | usaspending.gov |
| 140A0123F0040 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | TASK ORDER 2 BASE YEAR | $40,000 | $877,660 | June 21, 2023 | October 1, 2026 | Pine Ridge, SD | usaspending.gov |
| 140P8424F0017 | ATLAS ENVIRONMENTAL CONSULTING, LLC | Department of the Interior | Delivery Order | 562211 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR ASBESTOS ABATEMENT, MARIN COUNTY, CALIFORNIA. | $27,099 | $27,099 | June 26, 2024 | September 30, 2024 | Point Reyes Station, CA | usaspending.gov |
| 140A0125F0019 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | PREPARATION OF AN ENVIORNMENTAL ASSESSMENT FOR PROPOSED IMPROVEMENTS TO THE GHOST HAWK DAM, SPILLWAY AND OUTLET WORKS. | $27,000 | $27,000 | February 10, 2025 | October 1, 2025 | Rosebud, SD | usaspending.gov |
| 140A0124F0043 | C & C ENVIRONMENTAL INC | Department of the Interior | Delivery Order | 562211 | OY 1 TASK ORDER #3 FOR 8(A) ENVIRONMENTAL SERVICES IDIQ | $25,000 | $25,000 | March 1, 2024 | June 3, 2024 | Pine Ridge, SD | usaspending.gov |
| 140D0426C0089 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of the Interior | Definitive Contract | 562211 | MEDICAL WASTE DISPOSAL SERVICE | $24,568 | $24,568 | April 1, 2026 | March 31, 2027 | Gulfport, MS | 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.