Data / Federal awards / NAICS 562219 / Department of Defense
Department of Defense contracts under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal: $95.5 million to 101 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $95.5 million under NAICS 562219, Other Nonhazardous Waste Treatment and Disposal, across 668 contract awards to 101 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).
The request: Every federal contract awarded by Department of Defense under NAICS 562219, 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
- 562219 Other Nonhazardous Waste Treatment and Disposal
- Contract awards
- 668
- Obligated
- $95.5 million
- Named recipients
- 101
- Small business share of obligations
- 31%
- Full and open competition share
- 38%
- Set aside share
- 10%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 28.1% |
| MEADOWS CMPG, INC. | Small Business | 20 | $7.9 million | 8.3% |
| LOGEX SYSTEM INTERNATIONAL GMBH | Other Than Small Business | 43 | $6.6 million | 6.9% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $6.6 million | 6.9% |
| SEAON ENVIRONMENTAL LLC | Other Than Small Business | 21 | $5 million | 5.3% |
| KRÄTZ GMBH | Other Than Small Business | 59 | $4.8 million | 5.0% |
| ECO ENVIRONMENT CO., LTD. | Other Than Small Business | 5 | $4.3 million | 4.5% |
| SHIMADA SHOKAI CO., LTD | Other Than Small Business | 57 | $3.9 million | 4.1% |
| GUAHAN WASTE CONTROL, INC. | Small Business | 35 | $3.5 million | 3.6% |
| KIPP MICKELS EQUIPMENT, INC. | Small Business | 4 | $3.2 million | 3.3% |
| LORMAR RECLAMATION SERVICE, LLC | Small Business | 2 | $2.2 million | 2.3% |
| NAMBU SERVICE CO., LTD. | Other Than Small Business | 48 | $1.7 million | 1.8% |
| KOMAN GOVERNMENT SOLUTIONS LLC | Small Business | 11 | $1.4 million | 1.5% |
| ACTION SERVICES CORPORATION | Small Business | 5 | $1.3 million | 1.4% |
| VERGARA AG SERVICE INC | Small Business | 2 | $1.3 million | 1.4% |
| PERIKIN ENTERPRISES LLC | Small Business | 1 | $1.2 million | 1.3% |
| HOSAN ENVIRONMENT CO., LTD. | Other Than Small Business | 27 | $1.2 million | 1.3% |
| CLEAN SERVICE CO., LTD | Other Than Small Business | 5 | $1.1 million | 1.1% |
| C2G, LTD CO. | Small Business | 72 | $880,592 | 0.9% |
| TOKYO METROPOLITAN GOVERNMENT | Other Than Small Business | 7 | $673,353 | 0.7% |
| IIDA CORPORATION | Other Than Small Business | 1 | $650,766 | 0.7% |
| BURKETT ARBOR CARE, LLC | Small Business | 3 | $640,890 | 0.7% |
| MELTEC IWAKI CO., LTD. | Other Than Small Business | 3 | $567,378 | 0.6% |
| ANNA LISA LUNA CONSTRUCTION, INC. | Small Business | 3 | $499,991 | 0.5% |
| NIHON DUST CO., LTD | Other Than Small Business | 2 | $448,411 | 0.5% |
| ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Small Business | 7 | $437,195 | 0.5% |
| HUHN GMBH & CO.KG | Other Than Small Business | 44 | $381,990 | 0.4% |
| CHAMPLIN TIRE RECYCLING INC | Small Business | 5 | $365,116 | 0.4% |
| MCDONALD FARMS ENTERPRISES, INC. | Small Business | 1 | $339,100 | 0.4% |
| 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% |
| REFOOD GMBH & CO. KG | Other Than Small Business | 9 | $243,776 | 0.3% |
| CHUNG LIM CLEAN CO.,LTD. | Other Than Small Business | 8 | $191,254 | 0.2% |
| JAEYOUNG S&C | Other Than Small Business | 13 | $186,762 | 0.2% |
| GDM INC | Small Business | 2 | $182,390 | 0.2% |
| GANNON & SCOTT PHOENIX, LLC | Small Business | 6 | $179,641 | 0.2% |
| THOMPSON-GREENE INVESTMENTS L.L.C. | Small Business | 1 | $135,351 | 0.1% |
| GOWEST ENERGY-NATIVE RESOURCES, LLC | Small Business | 2 | $117,428 | 0.1% |
| BEAR ENVIRONMENTAL LLC | Small Business | 3 | $117,026 | 0.1% |
| C.S CO.,LTD | Other Than Small Business | 5 | $111,657 | 0.1% |
| ORIX ENVIRONMENTAL RESOURCES MANAGEMENT CORPORATION | Other Than Small Business | 3 | $110,774 | 0.1% |
| ROCKCASTLE RECYCLING, LLP | Small Business | 4 | $99,113 | 0.1% |
| ROSS' APPLIANCE & FURNITURE OF KALIHI, INC. | Small Business | 4 | $96,300 | 0.1% |
| HOSAN SANITATION CO., LTD. | Other Than Small Business | 2 | $93,946 | 0.1% |
| VEOLIA UMWELTSERVICE SUED GMBH & CO. KG | Other Than Small Business | 1 | $92,603 | 0.1% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 4 | $85,862 | 0.1% |
| TOA OIL KOGYOSHO CO., LTD | Other Than Small Business | 1 | $85,666 | 0.1% |
| VISION RESEARCH GROUP LLC | Small Business | 1 | $81,500 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 240 | $44.4 million |
| Defense Logistics Agency | 237 | $20 million |
| Department of the Air Force | 119 | $15.4 million |
| Department of the Navy | 69 | $15.3 million |
| Department of Defense Education Activity | 2 | $274,740 |
| Defense Threat Reduction Agency | 1 | $68,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.8 million |
| FY2025 | $32.3 million |
| FY2026 | $31.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 4 | $26.8 million |
| S222 | Housekeeping- Waste Treatment/storage | 268 | $24.8 million |
| S205 | Housekeeping- Trash/garbage Collection | 138 | $19.1 million |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 111 | $6.7 million |
| F103 | Environmental Systems Protection- Water Quality Support | 9 | $5.8 million |
| S299 | Housekeeping- Other | 32 | $3.9 million |
| S216 | Housekeeping- Facilities Operations Support | 10 | $2.4 million |
| J034 | Maint/repair/rebuild of Equipment- Metalworking Machinery | 2 | $2.2 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA520924P0057 | NIHON DUST CO., LTD | Department of Defense | Purchase Order | 562219 | PICK UP, TRANSPORTATION AND DISPOSAL OF NON-HAZARDOUS EXPIRED MERCHANDISE AT THE KANTO PLAIN CENTRAL DISTRIBUTION CENTER AT SAGAMI GENERAL D | $579,541 | $579,541 | June 6, 2024 | May 31, 2027 | Japan | usaspending.gov |
| N4008525F0653 | MEADOWS CMPG, INC. | Department of Defense | Delivery Order | 562219 | NSN, CHT REMOVAL FOR HST | $482,340 | $482,340 | July 8, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| W912PB25FA276 | KRÄTZ GMBH | Department of Defense | Delivery Order | 562219 | REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | $461,587 | $461,587 | July 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W911S826FA235 | ACTION SERVICES CORPORATION | Department of Defense | Delivery Order | 562219 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR THE MAINTENANCE OF OIL/WATER SEPARATORS, SUMPS/PITS AND OIL COLLECTION COMPARTMENTS, STORM WATE | $461,214 | $461,214 | June 1, 2026 | May 31, 2027 | Tacoma, WA | 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.