Data / Federal awards / NAICS 562219 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal: $2.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.8 million under NAICS 562219, Other Nonhazardous Waste Treatment and Disposal, across 48 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN VET WORKS, INC. ($1.1 million), HAMILTON ALLIANCE INC ($327,400), E-SCRAP SOLUTIONS, L.L.C. ($240,000).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 562219 Other Nonhazardous Waste Treatment and Disposal
- Contract awards
- 48
- Obligated
- $2.8 million
- Named recipients
- 22
- Small business share of obligations
- 88%
- Full and open competition share
- 2%
- Set aside share
- 61%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN VET WORKS, INC. | Small Business | 1 | $1.1 million | 38.1% |
| HAMILTON ALLIANCE INC | Small Business | 2 | $327,400 | 11.7% |
| E-SCRAP SOLUTIONS, L.L.C. | Small Business | 1 | $240,000 | 8.6% |
| NCH CORPORATION | Other Than Small Business | 4 | $167,367 | 6.0% |
| GEOCYCLE LLC | Other Than Small Business | 4 | $151,380 | 5.4% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $149,995 | 5.3% |
| FOCUS HEALTHCARE PRODUCTS LLC | Small Business | 5 | $127,548 | 4.5% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $97,400 | 3.5% |
| ALDEVRA LLC | Small Business | 1 | $61,137 | 2.2% |
| METIRI GROUP LLC | Other Than Small Business | 2 | $43,702 | 1.6% |
| CLEMONS INC | Small Business | 1 | $35,812 | 1.3% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 1 | $31,860 | 1.1% |
| VESEQU LLC | Small Business | 1 | $26,820 | 1.0% |
| NCH CORPORATION | Other Than Small Business | 2 | $25,306 | 0.9% |
| REPUBLIC SERVICES INC | Other Than Small Business | 4 | $21,259 | 0.8% |
| WASTE MANAGEMENT INC OF FLORIDA | Other Than Small Business | 1 | $12,899 | 0.5% |
| WASTE CONNECTIONS OF TENNESSEE, INC. | Other Than Small Business | 1 | $8,868 | 0.3% |
| E-SERVICE CONSULTING LLC | Small Business | 8 | $8,683 | 0.3% |
| WASTE MANAGEMENT INC. OF FLORIDA | Other Than Small Business | 1 | $4,490 | 0.2% |
| EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | Small Business | 1 | $4,405 | 0.2% |
| INMAR RX SOLUTIONS INC | Other Than Small Business | 1 | $525 | 0.0% |
| WASTE CONNECTIONS BAYOU, INC. | Other Than Small Business | 2 | $-28,383 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $586,516 |
| FY2025 | $698,758 |
| FY2026 | $1.2 million |
| FY2027 | $269,025 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| P999 | Salvage- Other | 1 | $1.1 million |
| S205 | Housekeeping- Trash/garbage Collection | 25 | $729,424 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $240,000 |
| 7320 | Kitchen Equipment and Appliances | 2 | $211,132 |
| S222 | Housekeeping- Waste Treatment/storage | 7 | $179,958 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 3 | $172,032 |
| 4540 | Waste Disposal Equipment | 1 | $97,400 |
| M1PD | Operation of Waste Treatment and Storage Facilities | 2 | $43,702 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 36C25026P0027 | E-SCRAP SOLUTIONS, L.L.C. | Department of Veterans Affairs | Purchase Order | 562219 | BULK WASTE AND "JUNK" PICKUP SERVICES, AS NEEDED | $240,000 | $240,000 | October 1, 2025 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C25627P0002 | HAMILTON ALLIANCE INC | Department of Veterans Affairs | Purchase Order | 562219 | MUNICIPAL WASTE DISPOSAL | $222,000 | $222,000 | October 1, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25926P0746 | INNOVATORS TRANSPORTATION LLC | Department of Veterans Affairs | Purchase Order | 562219 | NEW EQUIPMENT/SERVICES | NFS | KITCHEN / EQUIPMENT AND ELECTRICAL RELOCATION | $149,995 | $149,995 | September 30, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25025P1309 | NCH CORPORATION | Department of Veterans Affairs | Purchase Order | 562219 | DRAIN DEGREASER MAINTENANCE AGREEMENT | $146,727 | $146,727 | July 1, 2025 | June 29, 2027 | Cleveland, OH | usaspending.gov |
| 36C77025P0003 | GEOCYCLE LLC | Department of Veterans Affairs | Purchase Order | 562219 | SENSITIVE TRASH DESTRUCTION | $138,532 | $138,532 | October 1, 2024 | September 30, 2027 | North Charleston, SC | usaspending.gov |
| 36C25626P0431 | HAMILTON ALLIANCE INC | Department of Veterans Affairs | Purchase Order | 562219 | MUNICIPAL WASTE DISPOSAL - 6-MONTH BRIDGE | $105,400 | $105,400 | April 1, 2026 | September 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C24724P0372 | GIVING TREE CAPITAL, LLC | Department of Veterans Affairs | Purchase Order | 562219 | TRASH COMPACTOR | $97,400 | $97,400 | January 12, 2024 | April 12, 2024 | Coral Springs, FL | usaspending.gov |
| 36C25024P0367 | FOCUS HEALTHCARE PRODUCTS LLC | Department of Veterans Affairs | Purchase Order | 562219 | DELTASORB CLEAN ANESTHESIA 12-MONTH SERVICE AGREEMENT. 1 YEAR CONTRACT W/ FOUR 1 YEAR OPTIONS | $64,829 | $64,829 | January 1, 2024 | December 31, 2025 | Gibsonia, PA | usaspending.gov |
| 36C25926P0699 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 562219 | TITLE: 660 COMPARTMENT SINK WITH AGITATOR AND GARBAGE DISPOSAL | $61,137 | $61,137 | September 15, 2026 | September 15, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C77024N0073 | GEOCYCLE LLC | Department of Veterans Affairs | Delivery Order | 562219 | SENSITIVE INFORMATION AND NON-HAZARDOUS WASTE DISPOSAL FOR THE CHARLESTON, SC CMOP OP YR 4 | $43,400 | $43,400 | October 1, 2023 | September 30, 2024 | Dundee, MI | usaspending.gov |
| 36C78625C50322 | METIRI GROUP LLC | Department of Veterans Affairs | Definitive Contract | 562219 | THIS FIRM FIXED PRICED (FFP) CONTRACT IS FOR SEWAGE TREATMENT SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES. POP: 8/27/25 TO 8/26/26. | $41,072 | $41,072 | August 27, 2025 | August 26, 2027 | Marina Del Rey, CA | usaspending.gov |
| 36C25024P1963 | CLEMONS INC | Department of Veterans Affairs | Purchase Order | 562219 | ABATE ASBESTOS BLDG. 115 - VAMC DAYTON PROJECT 552-24-511 | $35,812 | $35,812 | October 15, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| 36C26323C0031 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of Veterans Affairs | Definitive Contract | 562219 | REGULATED MEDICAL WASTE REMOVAL | $31,860 | $41,160 | March 1, 2023 | February 28, 2028 | Sioux Falls, SD | usaspending.gov |
| 36C26225C0004 | FOCUS HEALTHCARE PRODUCTS LLC | Department of Veterans Affairs | Definitive Contract | 562219 | WASTE ANESTHESIOLOGY GAS COLLECTION | $28,701 | $28,701 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24124N1016 | FOCUS HEALTHCARE PRODUCTS LLC | Department of Veterans Affairs | BPA Call | 562219 | DELTASORB CLEAN ANESTHESIA SERVICE AGREEMENT. | $26,868 | $26,868 | July 8, 2024 | July 7, 2025 | West Roxbury, MA | usaspending.gov |
| 36C78626C50198 | VESEQU LLC | Department of Veterans Affairs | Definitive Contract | 562219 | DUMPSTER RENTAL/NON-HAZARDOUS WASTE REMOVAL SERVICE | $26,820 | $26,820 | May 7, 2026 | April 30, 2027 | Alpharetta, GA | usaspending.gov |
| 36C25020P0731 | NCH CORPORATION | Department of Veterans Affairs | Purchase Order | 562219 | MAINTENANCE OF DRAIN DEGREASING SYSTEM | $15,480 | $69,898 | February 1, 2020 | February 16, 2025 | Cleveland, OH | usaspending.gov |
| 36C78621C0005 | WASTE MANAGEMENT INC OF FLORIDA | Department of Veterans Affairs | Definitive Contract | 562219 | WASTE REMOVAL SERVICES | $12,899 | $36,666 | October 19, 2020 | January 29, 2025 | Mims, FL | usaspending.gov |
| 36C25626N0264 | NCH CORPORATION | Department of Veterans Affairs | Delivery Order | 562219 | BIO-AMP SYSTEM MAINTENANCE EX ORDERING PERIOD 2 | $10,476 | $10,476 | January 1, 2026 | December 31, 2026 | Shreveport, LA | usaspending.gov |
| 36C25625N0420 | NCH CORPORATION | Department of Veterans Affairs | Delivery Order | 562219 | BIO-AMP SYSTEM MAINTENANCE | $10,164 | $10,164 | January 1, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25621P0070 | NCH CORPORATION | Department of Veterans Affairs | Purchase Order | 562219 | BIO AMPS SYSTEMS SERVICES | $9,826 | $38,446 | October 1, 2020 | September 30, 2024 | Shreveport, LA | usaspending.gov |
| 36C78624P50297 | REPUBLIC SERVICES INC | Department of Veterans Affairs | Purchase Order | 562219 | DUMPSTER SERVICES AT BEAUFORT NATIONAL CEMETERY | $9,200 | $9,200 | June 1, 2024 | November 30, 2025 | Beaufort, SC | usaspending.gov |
| 36C25624P1509 | WASTE CONNECTIONS BAYOU, INC. | Department of Veterans Affairs | Purchase Order | 562219 | SOLID WASTE DISPOSAL (NON-HAZARDOUS) | $8,910 | $8,910 | August 8, 2024 | December 7, 2024 | Alexandria, LA | usaspending.gov |
| 36C78624P50047 | WASTE CONNECTIONS OF TENNESSEE, INC. | Department of Veterans Affairs | Purchase Order | 562219 | 30 YARD DUMPSTER PROVIDING WASTE COLLECTION, WITH HAUL AND DISPOSAL TWO TIMES PER MONTH. WASTE TYPES INCLUDE STONE, MARBLE, YARD WASTE AND T | $8,868 | $8,868 | December 6, 2023 | December 31, 2024 | Memphis, TN | 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.