Data / Federal awards / NAICS 562219
NAICS 562219 Other Nonhazardous Waste Treatment and Disposal: $108.6 million in federal contracts to 208 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $108.6 million under NAICS 562219, Other Nonhazardous Waste Treatment and Disposal, across 950 contract awards to 208 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREIGN UTILITY CONSOLIDATED REPORTING ($26.8 million), MEADOWS CMPG, INC. ($7.9 million), LOGEX SYSTEM INTERNATIONAL GMBH ($6.6 million). Department of Defense is the largest buyer with $95.5 million.
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- NAICS code
- 562219 Other Nonhazardous Waste Treatment and Disposal
- Contract awards
- 950
- Obligated
- $108.6 million
- Named recipients
- 208
- Buying agencies
- 15
- Small business share of obligations
- 36%
- Full and open competition share
- 34%
- Set aside share
- 16%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOREIGN UTILITY CONSOLIDATED REPORTING | Other Than Small Business | 3 | $26.8 million | 24.7% |
| MEADOWS CMPG, INC. | Small Business | 20 | $7.9 million | 7.3% |
| LOGEX SYSTEM INTERNATIONAL GMBH | Other Than Small Business | 43 | $6.6 million | 6.1% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $6.6 million | 6.1% |
| SEAON ENVIRONMENTAL LLC | Other Than Small Business | 21 | $5 million | 4.6% |
| KRÄTZ GMBH | Other Than Small Business | 59 | $4.8 million | 4.4% |
| ECO ENVIRONMENT CO., LTD. | Other Than Small Business | 5 | $4.3 million | 3.9% |
| SHIMADA SHOKAI CO., LTD | Other Than Small Business | 57 | $3.9 million | 3.6% |
| GUAHAN WASTE CONTROL, INC. | Small Business | 35 | $3.5 million | 3.2% |
| KIPP MICKELS EQUIPMENT, INC. | Small Business | 4 | $3.2 million | 2.9% |
| LORMAR RECLAMATION SERVICE, LLC | Small Business | 2 | $2.2 million | 2.1% |
| CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Small Business | 1 | $1.9 million | 1.7% |
| NAMBU SERVICE CO., LTD. | Other Than Small Business | 48 | $1.7 million | 1.6% |
| TATONKA TRUCKING LLC. | Small Business | 1 | $1.6 million | 1.5% |
| KOMAN GOVERNMENT SOLUTIONS LLC | Small Business | 11 | $1.4 million | 1.3% |
| ACTION SERVICES CORPORATION | Small Business | 5 | $1.3 million | 1.2% |
| VERGARA AG SERVICE INC | Small Business | 2 | $1.3 million | 1.2% |
| PERIKIN ENTERPRISES LLC | Small Business | 1 | $1.2 million | 1.1% |
| HOSAN ENVIRONMENT CO., LTD. | Other Than Small Business | 27 | $1.2 million | 1.1% |
| AMERICAN VET WORKS, INC. | Small Business | 1 | $1.1 million | 1.0% |
| CLEAN SERVICE CO., LTD | Other Than Small Business | 5 | $1.1 million | 1.0% |
| C2G, LTD CO. | Small Business | 72 | $880,592 | 0.8% |
| A2Z ENVIRONMENTAL GROUP, LLC | Small Business | 11 | $685,139 | 0.6% |
| PHOENIX, CITY OF | Other Than Small Business | 1 | $681,550 | 0.6% |
| TOKYO METROPOLITAN GOVERNMENT | Other Than Small Business | 7 | $673,353 | 0.6% |
| IIDA CORPORATION | Other Than Small Business | 1 | $650,766 | 0.6% |
| BURKETT ARBOR CARE, LLC | Small Business | 3 | $640,890 | 0.6% |
| MELTEC IWAKI CO., LTD. | Other Than Small Business | 3 | $567,378 | 0.5% |
| ANNA LISA LUNA CONSTRUCTION, INC. | Small Business | 3 | $499,991 | 0.5% |
| BIOFILTRO USA INC. | Small Business | 1 | $491,336 | 0.5% |
| NIHON DUST CO., LTD | Other Than Small Business | 2 | $448,411 | 0.4% |
| GOLDEN GATE DISPOSAL & RECYCLING CO | Other Than Small Business | 1 | $440,433 | 0.4% |
| ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Small Business | 7 | $437,195 | 0.4% |
| HUHN GMBH & CO.KG | Other Than Small Business | 44 | $381,990 | 0.4% |
| CHAMPLIN TIRE RECYCLING INC | Small Business | 5 | $365,116 | 0.3% |
| REWORLD SOLUTIONS, LLC | Small Business | 6 | $362,189 | 0.3% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 4 | $359,870 | 0.3% |
| RECOLOGY HUMBOLDT COUNTY | Other Than Small Business | 3 | $344,146 | 0.3% |
| MCDONALD FARMS ENTERPRISES, INC. | Small Business | 1 | $339,100 | 0.3% |
| HAMILTON ALLIANCE INC | Small Business | 2 | $327,400 | 0.3% |
| MELTEC, LTD. | Other Than Small Business | 4 | $317,434 | 0.3% |
| UNITEK SOLVENT SERVICES INC | Small Business | 8 | $309,445 | 0.3% |
| TECHPRECHAUN LLC | Small Business | 1 | $301,529 | 0.3% |
| OIL & TRAMP INC | Small Business | 2 | $274,740 | 0.3% |
| AIM INNOVATIONS, LLC | Small Business | 1 | $248,000 | 0.2% |
| REFOOD GMBH & CO. KG | Other Than Small Business | 9 | $243,776 | 0.2% |
| E-SCRAP SOLUTIONS, L.L.C. | Small Business | 1 | $240,000 | 0.2% |
| CHUNG LIM CLEAN CO.,LTD. | Other Than Small Business | 8 | $191,254 | 0.2% |
| WASTE CONNECTIONS BAYOU, INC. | Other Than Small Business | 5 | $188,502 | 0.2% |
| JAEYOUNG S&C | Other Than Small Business | 13 | $186,762 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 668 | $95.5 million | FOREIGN UTILITY CONSOLIDATED REPORTING |
| Department of Homeland Security | 71 | $4.6 million | CINKA CONSTRUCTION & CONSULTING SERVICES LLC |
| Department of Veterans Affairs | 48 | $2.8 million | AMERICAN VET WORKS, INC. |
| Department of State | 17 | $1.9 million | TATONKA TRUCKING LLC. |
| Department of Justice | 85 | $1.1 million | WASTE CONNECTIONS BAYOU, INC. |
| Department of Health and Human Services | 5 | $1 million | PHOENIX, CITY OF |
| Department of the Treasury | 6 | $490,460 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC |
| General Services Administration | 4 | $489,738 | GOLDEN GATE DISPOSAL & RECYCLING CO |
| Department of Agriculture | 20 | $335,163 | HYDRO-KLEAN LLC |
| Department of the Interior | 12 | $235,086 | NEVADA BYPRODUCTS INC |
| National Endowment for the Humanities | 3 | $38,330 | STERICYCLE INC |
| Environmental Protection Agency | 1 | $36,880 | ATLANTA OFFICE LIQUIDATORS INC |
| Executive Office of the President | 2 | $24,990 | REWORLD SOLUTIONS, LLC |
| Department of Commerce | 5 | $11,978 | UEG, INC. |
| Department of Energy | 3 | $0 | JERRY'S ELECTRIC, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $36.4 million |
| FY2026 | $36 million |
| FY2027 | $269,025 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 7 | $26.9 million |
| S222 | Housekeeping- Waste Treatment/storage | 322 | $25.9 million |
| S205 | Housekeeping- Trash/garbage Collection | 190 | $21.2 million |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 123 | $6.8 million |
| F103 | Environmental Systems Protection- Water Quality Support | 9 | $5.8 million |
| S299 | Housekeeping- Other | 35 | $3.9 million |
| S216 | Housekeeping- Facilities Operations Support | 11 | $2.4 million |
| J034 | Maint/repair/rebuild of Equipment- Metalworking Machinery | 2 | $2.2 million |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 2 | $2 million |
| Z1ND | Maintenance of Sewage and Waste Facilities | 8 | $1.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25CN006 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | $9,255,042 | $9,255,042 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W564KV26CN006 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | $9,201,711 | $9,912,109 | October 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W564KV24CN006 | FOREIGN UTILITY CONSOLIDATED REPORTING | Department of Defense | Definitive Contract | 562219 | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | $8,357,972 | $8,357,972 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA580822C0002 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | Definitive Contract | 562219 | LSA BOSS SERVICES | $6,581,655 | $17,691,326 | January 19, 2022 | January 18, 2027 | Jordan | usaspending.gov |
| N4008525F4866 | MEADOWS CMPG, INC. | Department of Defense | Delivery Order | 562219 | FUNDING TO FOR OPTION IV | $2,436,000 | $2,436,000 | January 1, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4400 | MEADOWS CMPG, INC. | Department of Defense | Delivery Order | 562219 | FUNDING TO FOR OPTION III | $2,092,553 | $2,092,553 | January 1, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| FA813224C0001 | LORMAR RECLAMATION SERVICE, LLC | Department of Defense | Definitive Contract | 562219 | COOLANT AND RECYCLING SERVICES | $1,980,173 | $1,980,173 | June 1, 2024 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 70CMSW22C00000015 | CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Department of Homeland Security | Definitive Contract | 562219 | WATER AND WASTE-WATER TREATMENT SERVICES FOR PIDC (PORT ISABEL DETENTION CENTER) | $1,877,409 | $3,014,597 | September 28, 2022 | September 27, 2027 | Los Fresnos, TX | usaspending.gov |
| SP451024F0003 | KIPP MICKELS EQUIPMENT, INC. | Department of Defense | BPA Call | 562219 | 8510235238!FY24 WEST SCRAP TIRE | $1,639,070 | $1,639,070 | October 27, 2023 | October 31, 2024 | Battle Creek, MI | usaspending.gov |
| 191BWC25P0090 | TATONKA TRUCKING LLC. | Department of State | Purchase Order | 562219 | SLUDGE TRANSPORT AS PER THE ATTACHED SCOPE OF WORK POP: 9/7/2025 TO 3/7/2028. QUANTITIES MAY INCREASE OR DECREASE, INVOICING SHOULD REFLECT | $1,575,696 | $2,527,740 | September 7, 2025 | March 7, 2027 | Rio Rico, AZ | usaspending.gov |
| SP451025F0013 | KIPP MICKELS EQUIPMENT, INC. | Department of Defense | BPA Call | 562219 | 8510993757!FY25 OPSO_0030 WEST SP451021A | $1,550,893 | $1,550,893 | November 5, 2024 | November 4, 2025 | Battle Creek, MI | usaspending.gov |
| N4008424F4347 | SEAON ENVIRONMENTAL LLC | Department of Defense | Delivery Order | 562219 | TO 2ND OP CHT SVC AT CFAS | $1,465,562 | $1,465,562 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| W90VN824F0061 | ECO ENVIRONMENT CO., LTD. | Department of Defense | Delivery Order | 562219 | REMOVAL/DISPOSAL OF GENERAL TRASH | $1,421,749 | $1,421,749 | November 1, 2024 | October 30, 2025 | Korea, South | usaspending.gov |
| SP451026F0020 | VERGARA AG SERVICE INC | Department of Defense | Delivery Order | 562219 | 8511798732!OPSO_0030 WEST TIRE SCRAP | $1,328,000 | $1,608,000 | December 9, 2025 | December 4, 2026 | Battle Creek, MI | usaspending.gov |
| W90VN825F0017 | ECO ENVIRONMENT CO., LTD. | Department of Defense | Delivery Order | 562219 | REMOVAL/DISPOSAL OF GENERAL TRASH 3RD OPTION YEAR EXERCISE | $1,288,380 | $1,288,380 | November 1, 2025 | October 31, 2026 | Korea, South | usaspending.gov |
| N4008425F4252 | SEAON ENVIRONMENTAL LLC | Department of Defense | Delivery Order | 562219 | THIRD OPTION PERIOD RECURRING WORK | $1,230,969 | $1,230,969 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| W912PP21C0009 | PERIKIN ENTERPRISES LLC | Department of Defense | Definitive Contract | 562219 | QUALIFIED RECYCLING PROGRAM SUPPORT (QRP) BASE YEAR | $1,228,544 | $2,926,176 | March 18, 2021 | February 28, 2026 | El Paso, TX | usaspending.gov |
| W90VN826FA053 | ECO ENVIRONMENT CO., LTD. | Department of Defense | Delivery Order | 562219 | REMOVAL/DISPOSAL OF TRASH/GARBAGE, BULK WASTE, INDUSTRIAL WASTE AND YARD WASTE FROM CASEY ENCLAVE | $1,219,748 | $1,219,748 | November 1, 2026 | October 31, 2027 | Korea, South | usaspending.gov |
| N4008426F4100 | SEAON ENVIRONMENTAL LLC | Department of Defense | Delivery Order | 562219 | N4008422D6303, CHT SVC AT CFAS. RECURRING WORK OF 4TH OPTION PERIOD | $1,083,843 | $1,083,843 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| 36C24623P0095 | AMERICAN VET WORKS, INC. | Department of Veterans Affairs | Purchase Order | 562219 | COAL BIN SCRAP REMOVALS | $1,069,040 | $1,322,840 | October 17, 2022 | September 30, 2026 | Salisbury, NC | usaspending.gov |
| N4008526F0501 | MEADOWS CMPG, INC. | Department of Defense | Delivery Order | 562219 | WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 01/01/2026 - 04/30/2026) | $836,000 | $836,000 | January 1, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| W912PB24F3708 | KRÄTZ GMBH | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION & RECYCLING | $749,420 | $749,420 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| W912PB23F3666 | KRÄTZ GMBH | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AND DISPOSAL | $738,865 | $1,979,171 | June 28, 2023 | June 27, 2024 | Germany | usaspending.gov |
| 75H71221C00006 | PHOENIX, CITY OF | Department of Health and Human Services | Definitive Contract | 562219 | PROVIDE WATER/WASTE WATER SERVICE FOR ALL BUILDINGS LOCATED AT THE PROPERTY KNOWN AS PHOENIX INDIAN MEDICAL CENTER AND ALL ANCILLARY BUILDIN | $681,550 | $1,275,550 | March 4, 2021 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| FA520923P0048 | IIDA CORPORATION | Department of Defense | Purchase Order | 562219 | INDUSTRIAL WASTE DISPOSAL AT US ARMY GARRISON JAPAN INSTALLATIONS IN KANTO PLAINS | $650,766 | $1,231,427 | April 10, 2023 | March 31, 2027 | Japan | 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.