Data / Federal awards / NAICS 562219 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal: $4.6 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $4.6 million under NAICS 562219, Other Nonhazardous Waste Treatment and Disposal, across 71 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are CINKA CONSTRUCTION & CONSULTING SERVICES LLC ($1.9 million), A2Z ENVIRONMENTAL GROUP, LLC ($685,139), BIOFILTRO USA INC. ($491,336).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 562219, 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 Homeland Security
- NAICS code
- 562219 Other Nonhazardous Waste Treatment and Disposal
- Contract awards
- 71
- Obligated
- $4.6 million
- Named recipients
- 32
- Small business share of obligations
- 86%
- Full and open competition share
- 0%
- Set aside share
- 70%
- Latest action
- 2026-09-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Small Business | 1 | $1.9 million | 41.0% |
| A2Z ENVIRONMENTAL GROUP, LLC | Small Business | 11 | $685,139 | 15.0% |
| BIOFILTRO USA INC. | Small Business | 1 | $491,336 | 10.7% |
| RECOLOGY HUMBOLDT COUNTY | Other Than Small Business | 3 | $344,146 | 7.5% |
| JET BLAST, INC. | Small Business | 2 | $99,520 | 2.2% |
| FULL CYCLE LLC | Small Business | 14 | $96,694 | 2.1% |
| OPCON TRAINING SOLUTIONS INC. | Small Business | 1 | $95,047 | 2.1% |
| SPUR ENVIRONMENTAL SERVICES LLC | Other Than Small Business | 1 | $91,420 | 2.0% |
| BUILDERS SUPPLY INC | Other Than Small Business | 1 | $69,980 | 1.5% |
| PHI ALPHA CONTRACT SOLUTIONS | Small Business | 1 | $63,909 | 1.4% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $56,000 | 1.2% |
| NATIONAL SOLUTIONS WEST LLC | Small Business | 1 | $55,840 | 1.2% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $54,121 | 1.2% |
| REPUBLIC SERVICES INC | Other Than Small Business | 2 | $45,950 | 1.0% |
| EASE PAINTING AND CONSTRUCTION, INC | Small Business | 2 | $33,728 | 0.7% |
| RABANCO, LTD. | Other Than Small Business | 1 | $31,995 | 0.7% |
| UEG, INC. | Other Than Small Business | 4 | $29,524 | 0.6% |
| RAY LAND, INC. | Small Business | 1 | $29,046 | 0.6% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $23,483 | 0.5% |
| MIKE HAACK EXCAVATING, INC | Small Business | 1 | $18,750 | 0.4% |
| PAMER & PAMER LLC | Small Business | 1 | $10,960 | 0.2% |
| TRIDENT SANITATION, L.L.C. | Small Business | 1 | $10,200 | 0.2% |
| HORIZON ENVIRONMENTAL SERVICES, INC. | Other Than Small Business | 1 | $9,500 | 0.2% |
| LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC | Other Than Small Business | 1 | $7,995 | 0.2% |
| GUAM INDUSTRIAL SERVICES INC | Small Business | 1 | $6,800 | 0.1% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 1 | $5,425 | 0.1% |
| IFCO RECYCLING, INC. | Small Business | 1 | $2,850 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| CLEAR CONNECT MANAGEMENT LLC | Small Business | 1 | $0 | 0.0% |
| SAFETECH CORP | Small Business | 1 | $0 | 0.0% |
| STERICYCLE INC | Other Than Small Business | 2 | $0 | 0.0% |
| GEORGE GABRIEL | Other Than Small Business | 1 | $-5,171 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 1 | $1.9 million |
| U.S. Coast Guard | 55 | $1.8 million |
| U.S. Customs and Border Protection | 10 | $682,094 |
| Federal Emergency Management Agency | 4 | $132,368 |
| Federal Law Enforcement Training Center | 1 | $69,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 1 | $1.9 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 15 | $748,678 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $491,336 |
| S205 | Housekeeping- Trash/garbage Collection | 6 | $380,235 |
| S222 | Housekeeping- Waste Treatment/storage | 21 | $302,076 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 5 | $242,305 |
| W085 | Lease or Rental of Equipment- Toiletries | 3 | $160,070 |
| M2AC | Husbanding Services-Removal Services | 6 | $131,993 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70B01C19C00000166 | BIOFILTRO USA INC. | Department of Homeland Security | Definitive Contract | 562219 | WASTEWATER TREATMENT USING THE BIDA SYSTEM. | $491,336 | $3,077,824 | September 30, 2019 | July 28, 2025 | Calexico, CA | usaspending.gov |
| 70Z03125PALAM0040 | RECOLOGY HUMBOLDT COUNTY | Department of Homeland Security | Purchase Order | 562219 | REFUSE COLLECTION FOR EUREKA HOUSING OFFICE | $181,776 | $181,776 | October 1, 2024 | September 30, 2025 | Eureka, CA | usaspending.gov |
| 70FBR224P00000009 | OPCON TRAINING SOLUTIONS INC. | Department of Homeland Security | Purchase Order | 562219 | DISPOSAL OF EXPIRED LOW SODIUM MEAL LOCATED IN THE USVI (ST CROIX AND ST. JOHN). PERIOD OF PERFORMANCE: DECEMBER 1, 2023-JANUARY 1, 2024 (60 | $95,047 | $95,047 | December 1, 2023 | March 31, 2024 | Christiansted, VI | usaspending.gov |
| 70Z03126PALAM0045 | RECOLOGY HUMBOLDT COUNTY | Department of Homeland Security | Purchase Order | 562219 | EUREKA HOUSING REFUSE COLLECTION | $92,783 | $92,783 | April 1, 2026 | November 30, 2026 | Eureka, CA | usaspending.gov |
| 70Z08025PMECP0172 | SPUR ENVIRONMENTAL SERVICES LLC | Department of Homeland Security | Purchase Order | 562219 | SEWAGE OFFLOAD PORT SERVICES | $91,420 | $91,420 | June 12, 2025 | July 11, 2025 | Galveston, TX | usaspending.gov |
| 70Z04025P60535Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL | $79,042 | $79,042 | April 9, 2025 | August 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60412Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL & DISPOSAL OF APPROX. 144 TONS FROM THE CGC HOLLYHOCK HULL | $75,772 | $75,772 | April 15, 2024 | October 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60525Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | REMOVAL AND DISPOSAL OF 160 TONS OF 80 MESH GARNET ABRASIVE FROM 154' PAUL CLARK. | $74,939 | $74,939 | April 18, 2026 | May 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60767Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL FOR 154' BERNARD WEBBER | $74,939 | $74,939 | July 1, 2025 | July 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60406Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL & DISPOSAL OF APPROX. (160) TONS OF 80 MESH GARNET ABRASIVE FROM 154' PABLO VALENT | $74,939 | $74,939 | October 21, 2025 | November 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70LGLY25PGLB00217 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 562219 | RAID HOUSE DEMO - DEBRIS DISPOSAL | $69,980 | $69,980 | August 19, 2025 | November 18, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03126PALAM0005 | RECOLOGY HUMBOLDT COUNTY | Department of Homeland Security | Purchase Order | 562219 | EUREKA HOUSING REFUSE COLLECTION | $69,587 | $69,587 | October 10, 2025 | March 31, 2026 | Eureka, CA | usaspending.gov |
| 70Z04026P60254Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | COAL SLAG GRIT REMOVAL AND DISPOSAL SERVICES | $69,559 | $69,559 | September 3, 2026 | September 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C23P00000526 | PHI ALPHA CONTRACT SOLUTIONS | Department of Homeland Security | Purchase Order | 562219 | U.S. BORDER PATROL SAN DIEGO SECTOR PORTABLE TOILETS. | $63,909 | $193,658 | September 1, 2023 | August 31, 2024 | San Diego, CA | usaspending.gov |
| 70Z04026P60771Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL | $63,552 | $63,552 | July 11, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60510Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | COAL SLAG GRIT REMOVAL & DISPOSAL | $59,622 | $59,622 | February 2, 2024 | August 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04926PTRAP0009 | LYCEUM DYNAMICS LLC | Department of Homeland Security | Purchase Order | 562219 | TRACEN PETALUMA WWTP BIOSOLIDS REMOVAL | $56,000 | $56,000 | August 24, 2026 | August 23, 2027 | Petaluma, CA | usaspending.gov |
| 70Z04024P61162Y00 | NATIONAL SOLUTIONS WEST LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL | $55,840 | $55,840 | September 30, 2024 | October 12, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60116Y00 | SAFETY-KLEEN SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 562219 | SOLVENT TANKS AND MAINTENANCE | $54,121 | $54,121 | February 1, 2024 | April 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60758Y00 | JET BLAST, INC. | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL & DISPOSAL SERVICES | $51,595 | $51,595 | June 5, 2026 | June 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60375Y00 | JET BLAST, INC. | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL APPROXIMATELY 60 TONS | $47,925 | $47,925 | February 23, 2026 | March 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B02C24P00000538 | REPUBLIC SERVICES INC | Department of Homeland Security | Purchase Order | 562219 | TRASH REMOVAL SERVICES FOR THE SAN ANGELO AIR UNIT | $41,259 | $41,259 | September 1, 2024 | August 31, 2027 | San Angelo, TX | usaspending.gov |
| 70Z04026P60528Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL, APPROXIMATELY 60 TONS | $39,521 | $39,521 | March 18, 2026 | April 7, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60587Y00 | A2Z ENVIRONMENTAL GROUP, LLC | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL | $39,521 | $39,521 | September 18, 2026 | October 5, 2026 | Curtis Bay, MD | 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.