Data / Federal awards / NAICS 562213 / Department of Justice
Department of Justice contracts under NAICS 562213 Solid Waste Combustors and Incinerators: $793,053 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $793,053 under NAICS 562213, Solid Waste Combustors and Incinerators, across 67 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are REWORLD FAIRFAX, LLC ($265,805), REWORLD HOLDING CORPORATION ($231,678), REWORLD SOLUTIONS, LLC ($171,225).
The request: Every federal contract awarded by Department of Justice under NAICS 562213, 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 Justice
- NAICS code
- 562213 Solid Waste Combustors and Incinerators
- Contract awards
- 67
- Obligated
- $793,053
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| REWORLD FAIRFAX, LLC | Other Than Small Business | 1 | $265,805 | 33.5% |
| REWORLD HOLDING CORPORATION | Other Than Small Business | 30 | $231,678 | 29.2% |
| REWORLD SOLUTIONS, LLC | Other Than Small Business | 14 | $171,225 | 21.6% |
| KITSAP TRANSIT | Other Than Small Business | 1 | $144,000 | 18.2% |
| REWORLD TULSA, LLC | Other Than Small Business | 8 | $18,965 | 2.4% |
| PAK-RITE RENTALS INC | Other Than Small Business | 3 | $14,850 | 1.9% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $13,818 | 1.7% |
| MARPAN SUPPLY CO., INC | Other Than Small Business | 1 | $2,592 | 0.3% |
| REWORLD INDIANAPOLIS, INC. | Other Than Small Business | 1 | $-682 | -0.1% |
| COVANTA ENERGY CORPORATION | Small Business | 1 | $-12,242 | -1.5% |
| WHEELABRATOR SOUTH BROWARD INC | Other Than Small Business | 2 | $-23,599 | -3.0% |
| THE KIPPUR CORP | Small Business | 4 | $-33,357 | -4.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 11 | $474,449 |
| Drug Enforcement Administration | 52 | $301,162 |
| Federal Prison System / Bureau of Prisons | 4 | $17,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,298 |
| FY2025 | $221,990 |
| FY2026 | $305,766 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 4 | $239,524 |
| F108 | Environmental Systems Protection- Environmental Remediation | 33 | $167,226 |
| R699 | Support- Administrative: Other | 3 | $148,827 |
| S222 | Housekeeping- Waste Treatment/storage | 13 | $129,941 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 1 | $79,412 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 2 | $26,240 |
| 4540 | Waste Disposal Equipment | 9 | $14,261 |
| R614 | Support- Administrative: Paper Shredding | 1 | $-136 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15F06724P0000023 | KITSAP TRANSIT | Department of Justice | Purchase Order | 562213 | MONTHLY JETS TRANSIT FOR EMPLOYEES. JETS IS PAID TO A STATE RUN COMPANY CALLED ORCA IN SEATTLE. | $144,000 | $144,000 | November 1, 2023 | October 31, 2024 | Bremerton, WA | usaspending.gov |
| 15F06726P0000179 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | BURN RUN SERVICES | $79,412 | $79,412 | January 22, 2026 | January 22, 2026 | Morristown, NJ | usaspending.gov |
| 15DDHQ25P00000190 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562213 | TITLE: FEBRUARY INCINERATION OPERATION REQUESTOR: JACLYN L BROWN POP DATES: 02/24/2025 TO 04/04/2026 | $38,998 | $38,998 | February 24, 2025 | April 4, 2025 | Springfield, VA | usaspending.gov |
| 15DDL824F00000004 | REWORLD HOLDING CORPORATION | Department of Justice | BPA Call | 562213 | HARD DRUG DISPOSAL FEE, MARIJUANA DISPOSAL FEE AND PAPER DISPOSAL. INCINERATOR FEES FOR JANUARY 17, 2024, DESTRUCTION. | $26,974 | $26,974 | January 12, 2024 | January 17, 2024 | Crows Landing, CA | usaspending.gov |
| 15DDL026P00000004 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | TITLE: LO/REWORLD/INCINERATIONSVC/DXD/1.1-12.31.26 REQUESTOR: KRISTINA ANDERSON POP DATES: 01/01/2026 TO 12/31/2026 | $23,618 | $23,618 | January 1, 2026 | December 31, 2026 | Morristown, NJ | usaspending.gov |
| 15DDL025P00000003 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | INCINERATOR SERVICES NTBI | $20,999 | $20,999 | January 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 15DDCH26P00000004 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562213 | CONTROLLED SUBSTANCE DESTRUCTION | $20,938 | $20,938 | April 1, 2026 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDDT26P00000025 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | TITLE: REWORLD-CLEDIV-NTBI XXX-INCINERATION REQUESTOR: MEREDITH A CARTER POP DATES: 04/28/2026 TO 05/08/2026 | $20,083 | $20,083 | April 30, 2026 | May 8, 2026 | Florham Park, NJ | usaspending.gov |
| 15DDSD24F00000028 | REWORLD HOLDING CORPORATION | Department of Justice | BPA Call | 562213 | DESTRUCTION OF BULK DRUG | $19,244 | $19,244 | June 10, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 15DDCH25P00000007 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562213 | DESTRUCTION SERVICES | $19,156 | $19,156 | April 1, 2025 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDL024P00000003 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | INCINERATION SERVICES NTBI | $18,826 | $18,826 | January 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 15DDDT26P00000001 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | TITLE: REWORLD-CLEDIV-NTBI XXIX-INCINERATION REQUESTOR: MEREDITH A CARTER DELIVERY DATE: 10/28/2025 | $17,857 | $17,857 | October 25, 2025 | November 30, 2025 | Morristown, NJ | usaspending.gov |
| 15DDDT25P00000002 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562213 | TITLE: COVANTA/REWORLD-CLEDIV-NTBI XXVII-INCINERATION REQUESTOR: MEREDITH A CARTER POP DATES: 10/28/2024 TO 10/31/2024 | $17,594 | $17,594 | October 26, 2024 | November 30, 2024 | Cleveland, OH | usaspending.gov |
| 15DDCH26P00000001 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562213 | CONTROLLED SUBSTANCE DESTRUCTION | $16,881 | $16,881 | October 25, 2025 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15F06726P0000819 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Department of Justice | Purchase Order | 562213 | INCINERATION SERVICES | $13,818 | $13,818 | September 14, 2026 | September 30, 2026 | Norwell, MA | usaspending.gov |
| 15DDDA24P00000013 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562213 | TITLE: REWORLD / DESTRUCTION / POPPY SEEDS / OKC-TDS | $12,752 | $12,752 | May 16, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15DDL825F00000002 | REWORLD HOLDING CORPORATION | Department of Justice | BPA Call | 562213 | TITLE: REWORLD (COVANTA) REQUESTOR: BILLY J WARD POP DATES: 12/09/2024 TO 09/30/2025 | $12,259 | $12,259 | December 9, 2024 | September 30, 2025 | Vista, CA | usaspending.gov |
| 15F06726P0000827 | REWORLD TULSA, LLC | Department of Justice | Purchase Order | 562213 | INCINERATION SERVICES | $11,647 | $11,647 | September 14, 2026 | October 30, 2026 | Tulsa, OK | usaspending.gov |
| 15DDSD24F00000006 | REWORLD HOLDING CORPORATION | Department of Justice | BPA Call | 562213 | DESTRUCTION OF BULK DRUGS | $6,996 | $6,996 | December 12, 2023 | January 31, 2024 | Crows Landing, CA | usaspending.gov |
| 15F06724P0001378 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562213 | C-TRASH | $6,966 | $6,966 | September 1, 2024 | October 31, 2024 | Morristown, NJ | usaspending.gov |
| 15DDM126P00000032 | WHEELABRATOR SOUTH BROWARD INC | Department of Justice | Purchase Order | 562213 | TITLE: FCC ENVIRONMENTAL/ BURN RUN POP DATES: 03/24/2026 TO 04/23/2026 | $6,401 | $6,401 | March 24, 2026 | April 23, 2026 | Davie, FL | usaspending.gov |
| 15B31426P00000047 | PAK-RITE RENTALS INC | Department of Justice | Purchase Order | 562213 | FY'26 P1- PAK- RITE TRASH COMPACTOR RENTAL | $5,940 | $5,940 | October 1, 2025 | December 31, 2026 | New Palestine, IN | usaspending.gov |
| 15B31425P00000286 | PAK-RITE RENTALS INC | Department of Justice | Purchase Order | 562213 | FY'25 P1- PAK- RITE TRASH COMPACTOR RENTAL | $5,940 | $5,940 | April 1, 2024 | January 27, 2026 | New Palestine, IN | usaspending.gov |
| 15DDL525F00000009 | REWORLD HOLDING CORPORATION | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(STW) 07/31/2025 REQUESTOR: SHATARA T WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 07/31/2025 TO 09/30/2025 | $4,952 | $4,952 | July 30, 2025 | September 30, 2025 | Chicago, IL | 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.