Data / Federal awards / NAICS 562213 / Department of Defense
Department of Defense contracts under NAICS 562213 Solid Waste Combustors and Incinerators: $14.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $14.3 million under NAICS 562213, Solid Waste Combustors and Incinerators, across 91 contract awards to 19 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).
The request: Every federal contract awarded by Department of Defense under NAICS 562213, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 562213 Solid Waste Combustors and Incinerators
- Contract awards
- 91
- Obligated
- $14.3 million
- Named recipients
- 19
- Small business share of obligations
- 82%
- Full and open competition share
- 70%
- Set aside share
- 1%
- Latest action
- 2026-06-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLIGHTFAB, INC. | Small Business | 26 | $10 million | 69.6% |
| REMONDIS GMBH | Other Than Small Business | 4 | $1.9 million | 13.4% |
| AIR POLLUTION CONTROL PRODUCTS INC | Small Business | 2 | $1.3 million | 9.1% |
| SYSTEM HIGH CORPORATION | Small Business | 3 | $319,342 | 2.2% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 7 | $266,330 | 1.9% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $92,758 | 0.6% |
| REWORLD SOLUTIONS, LLC | Other Than Small Business | 2 | $88,800 | 0.6% |
| AMERIPRO GROUP LLC | Small Business | 1 | $74,612 | 0.5% |
| VEOLIA ES TECHNICAL SOLUTIONS LLC | Other Than Small Business | 5 | $66,315 | 0.5% |
| LANCASTER COUNTY SOLID WASTE MANAGEMENT AUTHORITY INC | Other Than Small Business | 4 | $50,605 | 0.4% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 1 | $50,521 | 0.4% |
| WASTE CONTROL SYSTEMS, INC. | Small Business | 1 | $44,278 | 0.3% |
| PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 2 | $25,863 | 0.2% |
| JAKOB BECKER ENTSORGUNGS-GMBH | Other Than Small Business | 22 | $23,238 | 0.2% |
| ELASTEC INC | Small Business | 1 | $22,248 | 0.2% |
| MINATO SANGYO CO., LTD. | Other Than Small Business | 1 | $3,593 | 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% |
| WHEELABRATOR LISBON INC. | Other Than Small Business | 1 | $-10,117 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 33 | $10 million |
| Department of the Army | 16 | $2.3 million |
| Washington Headquarters Services | 2 | $1.3 million |
| Department of the Air Force | 38 | $678,408 |
| Defense Commissary Agency | 1 | $50,521 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $3.7 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4540 | Waste Disposal Equipment | 27 | $10.8 million |
| S205 | Housekeeping- Trash/garbage Collection | 17 | $2 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $685,192 |
| H260 | Equipment and Materials Testing- Fiber Optics Materials, Components, Assemblies, and Accessories | 2 | $296,662 |
| P999 | Salvage- Other | 2 | $168,647 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 8 | $91,821 |
| R616 | Support - Administrative: Physical Records Management Services | 2 | $88,800 |
| R614 | Support- Administrative: Paper Shredding | 4 | $50,605 |
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 |
| 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 |
| 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 |
| 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 |
| FA489026F0046 | SYSTEM HIGH CORPORATION | Department of Defense | BPA Call | 562213 | HARDWARE DESTRUCTION SERVICES | $155,662 | $155,662 | March 23, 2026 | June 30, 2026 | Dahlgren, VA | usaspending.gov |
| FA489024F0058 | SYSTEM HIGH CORPORATION | Department of Defense | BPA Call | 562213 | CALL 3 IS TO PURCHASE SAP DESTRUCTION SERVICES IAW THE BPA TERMS AND CONDITIONS AND THE ATTACHED LIST OF EQUIPMENT TO BE DESTROYED. | $141,000 | $141,000 | May 6, 2024 | June 30, 2024 | Dahlgren, VA | usaspending.gov |
| W912EQ25P0011 | PERFECTED SOLUTIONS LLC | Department of Defense | Purchase Order | 562213 | AIS 0133 INCINERATOR | $92,758 | $92,758 | February 10, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| FA820125FG055 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Department of Defense | BPA Call | 562213 | IGF OT IGF SALVAGE-OTHER | $89,787 | $89,787 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| W9124D25FA315 | REWORLD SOLUTIONS, LLC | Department of Defense | Delivery Order | 562213 | USAFMCOM HAS A RECURRING REQUIREMENT TO DESTROY GOVERNMENT CLASSIFIED DOCUMENTS ACCORDING TO DOCUMENTATION RETENTION STANDARDS. USAFMCOM IS | $88,800 | $88,800 | September 28, 2025 | September 27, 2026 | Indianapolis, IN | 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.