Data / Federal awards / NAICS 562213
NAICS 562213 Solid Waste Combustors and Incinerators: $16.0 million in federal contracts to 45 recipients (FY2024 to FY2027)
Federal agencies obligated $16.0 million under NAICS 562213, Solid Waste Combustors and Incinerators, across 203 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are FLIGHTFAB, INC. ($10.0 million), REMONDIS GMBH ($1.9 million), AIR POLLUTION CONTROL PRODUCTS INC ($1.3 million). Department of Defense is the largest buyer with $14.3 million.
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- NAICS code
- 562213 Solid Waste Combustors and Incinerators
- Contract awards
- 203
- Obligated
- $16.0 million
- Named recipients
- 45
- Buying agencies
- 10
- Small business share of obligations
- 78%
- Full and open competition share
- 59%
- Set aside share
- 6%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLIGHTFAB, INC. | Small Business | 26 | $10 million | 62.1% |
| REMONDIS GMBH | Other Than Small Business | 4 | $1.9 million | 12.0% |
| AIR POLLUTION CONTROL PRODUCTS INC | Small Business | 2 | $1.3 million | 8.1% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 10 | $822,637 | 5.1% |
| TIGUA FACILITY SERVICES, INC. | Small Business | 1 | $541,268 | 3.4% |
| REWORLD HOLDING CORPORATION | Other Than Small Business | 31 | $439,505 | 2.7% |
| REWORLD SOLUTIONS, LLC | Other Than Small Business | 18 | $429,450 | 2.7% |
| REWORLD FAIRFAX, LLC | Other Than Small Business | 12 | $334,702 | 2.1% |
| SYSTEM HIGH CORPORATION | Small Business | 3 | $319,342 | 2.0% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 9 | $232,794 | 1.5% |
| KITSAP TRANSIT | Other Than Small Business | 1 | $144,000 | 0.9% |
| REWORLD ALEXANDRIA/ARLINGTON, LLC | Other Than Small Business | 1 | $98,714 | 0.6% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $92,758 | 0.6% |
| AMERIPRO GROUP LLC | Small Business | 1 | $74,612 | 0.5% |
| VEOLIA ES TECHNICAL SOLUTIONS LLC | Other Than Small Business | 5 | $66,315 | 0.4% |
| LANCASTER COUNTY SOLID WASTE MANAGEMENT AUTHORITY INC | Other Than Small Business | 4 | $50,605 | 0.3% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 1 | $50,521 | 0.3% |
| WASTE CONTROL SYSTEMS, INC. | Small Business | 1 | $44,278 | 0.3% |
| WHEELABRATOR ENVIRONMENTAL SYSTEMS INC | Other Than Small Business | 1 | $30,000 | 0.2% |
| PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 2 | $25,863 | 0.2% |
| PS OPERATING COMPANY LLC | Small Business | 1 | $24,873 | 0.2% |
| JAKOB BECKER ENTSORGUNGS-GMBH | Other Than Small Business | 22 | $23,238 | 0.1% |
| INTERNATIONAL WASTE INDUSTRIES CORP | Small Business | 1 | $22,400 | 0.1% |
| ELASTEC INC | Small Business | 1 | $22,248 | 0.1% |
| REWORLD TULSA, LLC | Other Than Small Business | 8 | $18,965 | 0.1% |
| PENNRAM DIVERSIFIED MANUFACTURING CORP | Small Business | 2 | $15,429 | 0.1% |
| PAK-RITE RENTALS INC | Other Than Small Business | 3 | $14,850 | 0.1% |
| PILAR PRODUCTS LLC | Small Business | 1 | $13,320 | 0.1% |
| SELAS HEAT TECHNOLOGY COMPANY LLC | Small Business | 1 | $12,240 | 0.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $11,788 | 0.1% |
| U.S. GLOBAL RESOURCES, INC. | Other Than Small Business | 1 | $11,675 | 0.1% |
| MINATO SANGYO CO., LTD. | Other Than Small Business | 1 | $3,593 | 0.0% |
| MARPAN SUPPLY CO., INC | Other Than Small Business | 1 | $2,592 | 0.0% |
| AIR BURNERS, INC. | Small Business | 2 | $0 | 0.0% |
| ENERCON SYSTEMS INC. | Small Business | 4 | $0 | 0.0% |
| THE SOLID WASTE DISPOSAL AUTHORITY OF THE CITY OF HUNTSVILLE | Other Than Small Business | 2 | $0 | 0.0% |
| REWORLD INDIANAPOLIS, INC. | Other Than Small Business | 1 | $-682 | -0.0% |
| WHEELABRATOR LISBON INC. | Other Than Small Business | 1 | $-10,117 | -0.1% |
| COVANTA STANISLAUS INC | Other Than Small Business | 3 | $-11,337 | -0.1% |
| COVANTA ENERGY CORPORATION | Small Business | 1 | $-12,242 | -0.1% |
| WHEELABRATOR SOUTH BROWARD INC | Other Than Small Business | 2 | $-23,599 | -0.1% |
| THE KIPPUR CORP | Small Business | 4 | $-33,357 | -0.2% |
| FIRELAKE CONSTRUCTION INC | Small Business | 1 | $-36,754 | -0.2% |
| CONSUTECH SYSTEMS, L.L.C. | Small Business | 1 | $-64,972 | -0.4% |
| SAN-I-PAK PACIFIC, INC. | Small Business | 1 | $-949,816 | -5.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 91 | $14.3 million | FLIGHTFAB, INC. |
| Department of the Treasury | 22 | $1.1 million | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC |
| Department of Justice | 67 | $793,053 | REWORLD FAIRFAX, LLC |
| Department of Homeland Security | 6 | $494,817 | TIGUA FACILITY SERVICES, INC. |
| National Archives and Records Administration | 1 | $207,827 | REWORLD HOLDING CORPORATION |
| Department of State | 3 | $132,789 | REWORLD ALEXANDRIA/ARLINGTON, LLC |
| Department of Commerce | 2 | $37,877 | REWORLD FAIRFAX, LLC |
| Department of the Interior | 2 | $15,429 | PENNRAM DIVERSIFIED MANUFACTURING CORP |
| Department of Agriculture | 7 | $-51,745 | PS OPERATING COMPANY LLC |
| Department of Veterans Affairs | 2 | $-941,699 | SAN-I-PAK PACIFIC, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $4.1 million |
| FY2026 | $5.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4540 | Waste Disposal Equipment | 44 | $9.8 million |
| S205 | Housekeeping- Trash/garbage Collection | 21 | $2.2 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $685,192 |
| R699 | Support- Administrative: Other | 10 | $615,721 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 2 | $549,027 |
| S222 | Housekeeping- Waste Treatment/storage | 41 | $527,349 |
| P999 | Salvage- Other | 4 | $406,473 |
| H260 | Equipment and Materials Testing- Fiber Optics Materials, Components, Assemblies, and Accessories | 2 | $296,662 |
| F108 | Environmental Systems Protection- Environmental Remediation | 37 | $183,843 |
| S299 | Housekeeping- Other | 1 | $159,450 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F0006 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | MOD I SOLID WASTE SHRED CONV KIT, SYS J MKIII ELECTRICAL ENCLOSURE, SYSTEM I MOD I ELECTRICAL ENCLOSURE, S, SYSTEM F MOD I M/G SHREDDER W/, | $1,857,021 | $1,857,021 | July 15, 2024 | September 30, 2027 | Westminster, MD | usaspending.gov |
| N6449824F4246 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | MK III CMU WITH REE, SYSTEM B MOD I CMU W/O REE, SYSTEM A MIMI-AU, BULKHEAD MTD, SYSTEM C SWAMI, SYSTEM G | $1,338,145 | $1,338,145 | July 18, 2024 | September 30, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX074 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DO FOR TWO (2) PULPER, LARGE, SYSTEM A (CLIN 0005). THREE (3) MOD I PLASTIC, SYSTEM C (CLIN 0007), TWO (2) MOD I M/G SHRED, SYSTEM D (CLIN 0 | $891,633 | $891,633 | April 15, 2026 | April 15, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX120 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DO FOR (6) MOD I CMU W/O REE, SYSTEM A (CLIN 0005AB); (2) MK III CMU WITH REE, SYSTEM B (CLIN 0006AB); (6) MINI-AU, BULKHEAD MOUNTED, SYSTEM | $832,360 | $832,360 | May 19, 2026 | May 19, 2027 | Westminster, MD | usaspending.gov |
| N6449825F4055 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | SOLID WASTE (SW) LARGE AND SMALL PULPERS AND SOLID WASTE SHREDDER PROCESSING EQUIPMENT. | $757,668 | $757,668 | December 25, 2024 | December 15, 2028 | Westminster, MD | usaspending.gov |
| W564KV26FA012 | REMONDIS GMBH | Department of Defense | Delivery Order | 562213 | ORDERING PERIOD 2 TASK ORDER FOR BMC REFUSE | $709,365 | $787,316 | January 1, 2026 | December 31, 2026 | Germany | usaspending.gov |
| HQ003425CE080 | AIR POLLUTION CONTROL PRODUCTS INC | Department of Defense | Definitive Contract | 562213 | PENTAGON CLASSIFIED WASTE DESTRUCTION FACILITY OPERATION, MAINTENANCE AND REPAIR SERVICES | $685,192 | $685,192 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| N6449824F4196 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | MOD I CMU W/O REE, SYSTEM A | $665,770 | $665,770 | May 24, 2024 | October 15, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX089 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DO FOR (6) MOD I CMU W/O REE, SYSTEM A (CLIN 0005); (6) MK III CMU WITH REE, SYSTEM B (CLIN 0006); (6) MINI-AU, BULKHEAD MOUNTED, SYSTEM C ( | $664,536 | $664,536 | April 14, 2026 | December 15, 2026 | Westminster, MD | usaspending.gov |
| W564KV24F0012 | REMONDIS GMBH | Department of Defense | Delivery Order | 562213 | BASE ORDERING PERIOD - REFUSE | $640,766 | $640,766 | January 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| HQ003421C0001 | AIR POLLUTION CONTROL PRODUCTS INC | Department of Defense | Definitive Contract | 562213 | INCINERATOR OPERATION, MAINT,&REPAIR | $618,760 | $2,764,838 | October 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| W564KV25F0030 | REMONDIS GMBH | Department of Defense | Delivery Order | 562213 | ORDERING PERIOD 1 | $573,388 | $729,581 | January 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| 70B01C24C00000133 | TIGUA FACILITY SERVICES, INC. | Department of Homeland Security | Definitive Contract | 562213 | PURCHASE AND DELIVER INCINERATORS, TUCSON SECTOR. | $541,268 | $541,268 | September 30, 2024 | August 31, 2025 | Nogales, AZ | usaspending.gov |
| N6449826FX122 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DO FOR (14) MK III CMU REE W/O CMU, SYSTEM B: (CLIN 0006AC); (12) MINI-AU, BULKHEAD MOUNTED, SYSTEM C: (CLIN 0007AC); (6) SWAMI, SYSTEM G (C | $525,782 | $525,782 | June 25, 2026 | June 25, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX129 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DO FOR (7) MOD I SOLID WASTE SHRED CONV KIT, SYSTEM J (CLIN 0014), (8) MKIII ELECT. ENCLOSURE, SYSTEM I (CLIN 0013), (1) SHIPPING (CLIN 0018 | $443,002 | $443,002 | May 19, 2026 | May 19, 2027 | Westminster, MD | usaspending.gov |
| N6449825F4066 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | PLASTIC WASTE PROCESSING EQUIPMENT (PWPE) | $434,044 | $434,044 | December 26, 2024 | December 15, 2028 | Westminster, MD | usaspending.gov |
| N6449826FX007 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR ONE (1) PULPER, LARGE, SYSTEM A, ONE (1) MOD I PLASTIC SHREDDER, SYSTEM C, ONE (1) MOD I M/G SHREDDER, SYSTEM D, AND RELA | $388,278 | $388,278 | November 17, 2025 | November 17, 2026 | Westminster, MD | usaspending.gov |
| N6449825FX082 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR TWO (2) MKIII ELECTRICAL ENCLOSURE, SMALL PULP (CLIN 0012), ONE (1) MOD I SOLID WASTE SHREDDER CONV KIT SYSTEM J (CLIN 00 | $359,442 | $359,442 | July 16, 2025 | January 19, 2026 | Westminster, MD | usaspending.gov |
| 15F06722C0001056 | REWORLD FAIRFAX, LLC | Department of Justice | Definitive Contract | 562213 | DESTRUCTION/INCINERATION OF C. TRASH. COST IS AS FOLLOWS: BY $785PER/TON, OY1 $785 PER/TON, OY2 $785 PER/TON, OY3 $785 PER/TON AND OY4 $785 | $265,805 | $355,805 | September 30, 2022 | September 29, 2027 | Lorton, VA | usaspending.gov |
| N6449825FX015 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR FOURTEEN (14) MK III CMU REE W/O CMU, SYSTEM B (BASE CLIN 0006) AND RELATED SHIPPING (BASE CLIN 0012). SEE BASE CONTRACT | $246,776 | $246,776 | June 2, 2025 | December 1, 2025 | Westminster, MD | usaspending.gov |
| N6449825FX016 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR 2 MOD I SOLID WASTE CONV KIT SYSTEM J (CLIN 0014), 2 MKIII ELECTRICAL ENCLOSURE, SYSTEM I (CLIN 0013), 1 MOD I PLASTIC WA | $236,955 | $236,955 | June 10, 2025 | June 10, 2026 | Westminster, MD | usaspending.gov |
| 2031ZA26F00015 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of the Treasury | BPA Call | 562213 | TRANSPORTATION OF NON-SECURITY WASTE. | $221,744 | $221,744 | January 1, 2026 | September 20, 2026 | Washington, DC | usaspending.gov |
| N6449826FX006 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR TWO (2) MOD I CMU W/O REE, SYSTEM A, TWO (2) MK III CMU REE W/O CMU, SYSTEM B, TWO (2) MINI-AU, BULKHEAD MOUNTED, SYSTEM | $221,512 | $221,512 | November 14, 2025 | July 14, 2026 | Westminster, MD | usaspending.gov |
| 2031ZA24F00452 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of the Treasury | BPA Call | 562213 | TRANSPORTATION OF NON-SECURITIES WASTE & INCINERATION SERVICES FOR SEPTEMBER 30, 2024 THROUGH DECEMBER 31, 2024 | $212,460 | $212,460 | June 17, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 88310319C00018 | REWORLD HOLDING CORPORATION | National Archives and Records Administration | Definitive Contract | 562213 | SECURE NONTEXTUAL DISPOSAL | $207,827 | $691,270 | September 27, 2019 | January 31, 2025 | Morristown, NJ | usaspending.gov |
Updated October 6, 2026. Read from 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.