Data / Federal awards / NAICS 562219 / Department of Justice
Department of Justice contracts under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal: $1.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.1 million under NAICS 562219, Other Nonhazardous Waste Treatment and Disposal, across 85 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are WASTE CONNECTIONS BAYOU, INC. ($216,885), CITY OF BIG SPRING ($173,680), ARAKELIAN ENTERPRISES, INC ($91,509).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 562219 Other Nonhazardous Waste Treatment and Disposal
- Contract awards
- 85
- Obligated
- $1.1 million
- Named recipients
- 28
- Small business share of obligations
- 29%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WASTE CONNECTIONS BAYOU, INC. | Other Than Small Business | 3 | $216,885 | 20.3% |
| CITY OF BIG SPRING | Other Than Small Business | 16 | $173,680 | 16.3% |
| ARAKELIAN ENTERPRISES, INC | Other Than Small Business | 6 | $91,509 | 8.6% |
| COUNTY OF LYCOMING | Other Than Small Business | 1 | $85,722 | 8.0% |
| DARK HORSE ENTERPRISES INC | Small Business | 2 | $84,917 | 8.0% |
| WIND RIVER ENVIRONMENTAL, LLC | Other Than Small Business | 3 | $63,550 | 6.0% |
| WASTE MANAGEMENT OF ARIZONA, INC. | Other Than Small Business | 2 | $50,207 | 4.7% |
| NORTHWEST BIOFUEL LLC | Small Business | 3 | $42,175 | 3.9% |
| MARTINS SANITATION SERVICE INC | Small Business | 3 | $42,085 | 3.9% |
| SAFETECH CORP | Small Business | 4 | $25,073 | 2.3% |
| FORREST CITY PLUMBING INC | Small Business | 2 | $21,400 | 2.0% |
| REWORLD HOLDING CORPORATION | Other Than Small Business | 2 | $20,970 | 2.0% |
| REWORLD INDIANAPOLIS, INC. | Other Than Small Business | 1 | $18,012 | 1.7% |
| TWIN LANDFILL CORPORATION | Small Business | 5 | $16,923 | 1.6% |
| PROVIDENCE ENVIRONMENTAL CONCEPTS AND SERVICES LLC | Small Business | 4 | $16,421 | 1.5% |
| REWORLD SOLUTIONS, LLC | Other Than Small Business | 1 | $15,093 | 1.4% |
| CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT | Small Business | 1 | $13,469 | 1.3% |
| LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC | Other Than Small Business | 1 | $10,500 | 1.0% |
| NELBUD SERVICES LLC | Small Business | 1 | $5,312 | 0.5% |
| STERICYCLE INC | Other Than Small Business | 2 | $3,230 | 0.3% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BILLY PAPE PLUMBING INC | Small Business | 1 | $0 | 0.0% |
| RELIABLE PORTABLE BATHROOMS LLC | Small Business | 1 | $-167 | -0.0% |
| KW ENVIRONMENTAL LLC | Small Business | 2 | $-366 | -0.0% |
| COUNTY OF ADAMS | Other Than Small Business | 1 | $-558 | -0.1% |
| IFCO RECYCLING, INC. | Small Business | 3 | $-1,360 | -0.1% |
| LONE STAR HAZMAT RESPONSE LLC | Small Business | 3 | $-2,173 | -0.2% |
| 1-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC | Other Than Small Business | 1 | $-5,196 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 66 | $980,526 |
| Drug Enforcement Administration | 15 | $83,018 |
| Offices, Boards and Divisions | 3 | $4,099 |
| Federal Bureau of Investigation | 1 | $325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $514,188 |
| FY2025 | $292,317 |
| FY2026 | $261,463 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S222 | Housekeeping- Waste Treatment/storage | 9 | $265,881 |
| W045 | Lease or Rental of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 14 | $149,729 |
| S205 | Housekeeping- Trash/garbage Collection | 8 | $123,157 |
| 4540 | Waste Disposal Equipment | 7 | $119,196 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 6 | $99,683 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 1 | $66,841 |
| S119 | Utilities- Other | 3 | $53,645 |
| 6810 | Chemicals | 1 | $42,580 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B51826P00000038 | WASTE CONNECTIONS BAYOU, INC. | Department of Justice | Purchase Order | 562219 | SOLID WASTE DISPOSAL FOR FCC OAKDALE FY26. | $120,500 | $120,500 | October 1, 2025 | September 30, 2026 | Alexandria, LA | usaspending.gov |
| 15B51825P00000006 | WASTE CONNECTIONS BAYOU, INC. | Department of Justice | Purchase Order | 562219 | SOLID WASTE DISPOSAL FOR FCC OAKDALE FY25. PERIOD COVERED FROM 10/1/24-10/31/24. | $100,613 | $100,613 | October 1, 2024 | January 16, 2025 | Alexandria, LA | usaspending.gov |
| 15B20124P00000020 | COUNTY OF LYCOMING | Department of Justice | Purchase Order | 562219 | FY24 TRASH DISPOSAL - FCC ALLENWOOD | $85,722 | $85,722 | October 1, 2023 | September 30, 2024 | Allenwood, PA | usaspending.gov |
| 15B10724P00000104 | DARK HORSE ENTERPRISES INC | Department of Justice | Purchase Order | 562219 | EMERGENCY PURCHASE OF UST REMOVAL AND SOIL REMEDIATION. | $66,841 | $66,841 | April 8, 2024 | July 12, 2024 | Cumberland, MD | usaspending.gov |
| 15B60824P00000016 | WASTE MANAGEMENT OF ARIZONA, INC. | Department of Justice | Purchase Order | 562219 | LANDFILL | $54,460 | $54,460 | October 1, 2023 | November 20, 2024 | Boston, MA | usaspending.gov |
| 15B61624F00000019 | ARAKELIAN ENTERPRISES, INC | Department of Justice | Delivery Order | 562219 | FY24 - ATHENS SERVICES - FOOD WASTE REMOVAL SERVICES DEC-SEP | $45,558 | $45,558 | December 1, 2023 | October 23, 2024 | City of Industry, CA | usaspending.gov |
| 15B30226P00000330 | WIND RIVER ENVIRONMENTAL, LLC | Department of Justice | Purchase Order | 562219 | FY-2026 A1 GREASE TRAPS MAINTENANCE - WIND RIVER RP#: 0377-26 | $45,000 | $45,000 | August 10, 2026 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 15B10924F00000031 | MARTINS SANITATION SERVICE INC | Department of Justice | Delivery Order | 562219 | REMOVAL AND CLEANING OF FOOD SERVICE GREASE TRAPS AT ATWOOD CAMP AND FMC LEXINGTON INSTITUTIONS. | $42,580 | $151,700 | October 1, 2023 | August 14, 2024 | Paris, KY | usaspending.gov |
| 15B61625F00000031 | ARAKELIAN ENTERPRISES, INC | Department of Justice | Delivery Order | 562219 | FY25 ATHENS DEC-MAY 6 MONTH EXTENSION | $32,122 | $32,122 | December 5, 2024 | March 21, 2025 | City of Industry, CA | usaspending.gov |
| 15B50324P00000056 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | CITY OF BIG SPRING- LANDFILL - MAY - SEPTEMBER FY24 (MAY 1, 2024 - SEPTEMBER 30, 2024) | $30,549 | $30,549 | May 1, 2024 | April 22, 2025 | Big Spring, TX | usaspending.gov |
| 15DDCB26P00000016 | SAFETECH CORP | Department of Justice | Purchase Order | 562219 | TITLE: SAFETECH CORP. REQUESTOR: CARMEN S RODRIGUEZ POP DATES: 08/15/2026 TO 12/31/2026 | $22,500 | $22,500 | August 15, 2026 | December 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15B50324P00000007 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | RP# 0020-24 COBS - LANDFILL - NOV23-JAN24 | $22,014 | $22,014 | November 1, 2023 | March 7, 2024 | Big Spring, TX | usaspending.gov |
| 15B50326P00000051 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FEBRUARY -JUNE FY26 | $20,512 | $20,512 | February 1, 2026 | August 3, 2026 | Big Spring, TX | usaspending.gov |
| 15B10726P00000069 | DARK HORSE ENTERPRISES INC | Department of Justice | Purchase Order | 562219 | EMERGENCY PURCHASE OF UNDERGROUND STORAGE TANK REPAIRS | $18,076 | $18,076 | February 12, 2026 | February 28, 2026 | Pasadena, MD | usaspending.gov |
| 15DDCH24P00000003 | REWORLD INDIANAPOLIS, INC. | Department of Justice | Purchase Order | 562219 | DISPOSAL SERVICES | $18,012 | $18,012 | April 27, 2024 | May 11, 2024 | Chicago, IL | usaspending.gov |
| 15DDCH25P00000004 | REWORLD HOLDING CORPORATION | Department of Justice | Purchase Order | 562219 | DESTRUCTION | $16,449 | $16,449 | October 24, 2024 | December 19, 2024 | Chicago, IL | usaspending.gov |
| 15B50325P00000079 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 JULY-SEPT | $15,927 | $15,927 | July 1, 2025 | September 30, 2025 | Big Spring, TX | usaspending.gov |
| 15B50325P00000030 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 JAN- MAR | $15,694 | $15,694 | January 1, 2025 | April 22, 2025 | Big Spring, TX | usaspending.gov |
| 15DDCH24P00000001 | REWORLD SOLUTIONS, LLC | Department of Justice | Purchase Order | 562219 | DISPOSAL SERVICES | $15,093 | $15,485 | October 28, 2023 | December 31, 2023 | Morristown, NJ | usaspending.gov |
| 15B61224P00000003 | NORTHWEST BIOFUEL LLC | Department of Justice | Purchase Order | 562219 | FCI SHERIDAN FY24 GREASE TRAP PUMPING FOR FOOD SERVICE DEPARTMENT | $14,350 | $14,350 | October 1, 2023 | November 17, 2024 | Sheridan, OR | usaspending.gov |
| 15B61225P00000006 | NORTHWEST BIOFUEL LLC | Department of Justice | Purchase Order | 562219 | FCI SHERIDAN FY25 GREASE TRAP PUMPING FOR FOOD SERVICE DEPARTMENT | $14,175 | $14,175 | October 1, 2023 | September 30, 2025 | Portland, OR | usaspending.gov |
| 15B61226P00000024 | NORTHWEST BIOFUEL LLC | Department of Justice | Purchase Order | 562219 | NW BIOFUEL GREASE TRAP PUMPING FY26 | $13,650 | $13,650 | October 1, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| 15DDCB24P00000015 | CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT | Department of Justice | Purchase Order | 562219 | TITLE: RECICLAJE DEL NORTE - RECYCLING SERVICE REQUESTOR: ANGELA M CARRASQUILLO POP DATES: 05/20/2024 TO 05/19/2025 | $13,469 | $13,469 | May 20, 2024 | May 19, 2025 | Guaynabo, PR | usaspending.gov |
| 15B50325P00000014 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | CITY OF BIG SPRING - LANDFILL NOVEMBER - DECEMBER FY25 (NOVEMBER 1, 2024 - DECEMBER 31, 2024) | $11,579 | $11,579 | November 1, 2024 | December 31, 2024 | Big Spring, TX | usaspending.gov |
| 15B50325P00000052 | CITY OF BIG SPRING | Department of Justice | Purchase Order | 562219 | COBS (LANDFILL) FY25 APR-MAY | $10,913 | $10,913 | April 1, 2025 | May 31, 2025 | Big Spring, TX | 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.