Data / Federal awards / NAICS 562998 / Department of Agriculture
Department of Agriculture contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $1.1 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.1 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 36 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MILL CREEK FIRELAKE JV LLC ($298,320), EMERGENCY SUPPORT SERVICES, LLC ($192,277), ADVANCED SYSTEMS PORTABLE RESTROOMS, INC. ($162,924). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 562998, 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 Agriculture
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 36
- Obligated
- $1.1 million
- Named recipients
- 23
- Small business share of obligations
- 79%
- Full and open competition share
- 18%
- Set aside share
- 36%
- Latest action
- 2026-09-14
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MILL CREEK FIRELAKE JV LLC | Small Business | 1 | $298,320 | 27.4% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 1 | $192,277 | 17.6% |
| ADVANCED SYSTEMS PORTABLE RESTROOMS, INC. | Small Business | 2 | $162,924 | 14.9% |
| BEST TECHNOLOGY SYSTEMS, INC | Small Business | 5 | $122,039 | 11.2% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 4 | $111,821 | 10.3% |
| WHITE'S SANITATION, INC. | Other Than Small Business | 1 | $34,443 | 3.2% |
| ACTION SERVICES OF OCONEE INC | Small Business | 1 | $32,300 | 3.0% |
| THE HENRY P. THOMPSON COMPANY, LLC | Small Business | 1 | $25,321 | 2.3% |
| PINAL CONSTRUCTION, LLC | Small Business | 1 | $24,875 | 2.3% |
| SCOTT VALLEY DISPOSAL, INC. | Other Than Small Business | 2 | $21,194 | 1.9% |
| EAST WIND ENTERPRISES, INC. | Small Business | 1 | $14,616 | 1.3% |
| WASTE MANAGEMENT OF ALAMEDA COUNTY, INC. | Other Than Small Business | 2 | $11,580 | 1.1% |
| MID ATLANTIC PETROLEUM SERVICES, INC | Other Than Small Business | 1 | $7,000 | 0.6% |
| WFS ENVIRONMENTAL INC | Small Business | 1 | $5,916 | 0.5% |
| CLIVUS NEW ENGLAND, INC | Small Business | 1 | $5,550 | 0.5% |
| AMERICAN WASTE INC | Other Than Small Business | 1 | $5,110 | 0.5% |
| AW SITE SERVICES LLC | Small Business | 1 | $4,320 | 0.4% |
| PRIME DUMPSTER INC | Small Business | 1 | $2,961 | 0.3% |
| A-1 SANITATION INC | Small Business | 1 | $0 | 0.0% |
| GRAND COUNTY SEPTIC, LLC | Small Business | 1 | $-675 | -0.1% |
| REGENTS OF UNIVERSITY OF MINNESOTA | Other Than Small Business | 1 | $-2,341 | -0.2% |
| COLUMBIA SANITARY SERVICE, INC. | Small Business | 1 | $-2,806 | -0.3% |
| ENVIROPROBE INTEGRATED SOLUTIONS INC | Small Business | 1 | $-2,862 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 23 | $619,260 |
| Agricultural Research Service | 5 | $331,652 |
| Office of the Inspector General | 5 | $122,039 |
| Food Safety and Inspection Service | 2 | $11,580 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $5,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $856,077 |
| FY2025 | $127,129 |
| FY2026 | $107,241 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2ND | Repair or Alteration of Sewage and Waste Facilities | 1 | $298,320 |
| X1ND | Lease/rental of Sewage and Waste Facilities | 1 | $192,277 |
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $162,924 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 4 | $124,589 |
| S222 | Housekeeping- Waste Treatment/storage | 4 | $120,250 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 4 | $68,975 |
| S299 | Housekeeping- Other | 3 | $35,250 |
| S205 | Housekeeping- Trash/garbage Collection | 4 | $32,299 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0164 | MILL CREEK FIRELAKE JV LLC | Department of Agriculture | Purchase Order | 562998 | WASTEWATER FINE SCREEN INSTALLATION | $298,320 | $298,320 | July 17, 2024 | March 31, 2025 | Manhattan, KS | usaspending.gov |
| 127EAU22C0001 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Definitive Contract | 562998 | PROVIDE PORTABLE TOILETS AND HANDWASH STATIONS TO TNF FIRE FACILITIES. | $192,277 | $514,854 | March 1, 2022 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 1204H124K6208 | ADVANCED SYSTEMS PORTABLE RESTROOMS, INC. | Department of Agriculture | Purchase Order | 562998 | PORTA POTTIES FOR CRAZY CREEK FIRE | $115,988 | $115,988 | July 29, 2024 | July 29, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24K6143 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 562998 | RENTAL AND SERVICING OF DUMPSTERS ON THE LIMEPOINT FIRE. | $65,938 | $65,938 | July 31, 2024 | September 20, 2024 | Council, ID | usaspending.gov |
| 1204H124K5147 | ADVANCED SYSTEMS PORTABLE RESTROOMS, INC. | Department of Agriculture | Purchase Order | 562998 | PORTA POTTY RENTALS FOR CRAZY CREEK FIRE. | $46,936 | $46,936 | July 29, 2024 | July 29, 2024 | Bend, OR | usaspending.gov |
| 123J1926P0009 | BEST TECHNOLOGY SYSTEMS, INC | Department of Agriculture | Purchase Order | 562998 | BULLET TRAP SHOOTING RANGE MAINTENANCE FOR HEADQUARTERS FY 2026 | $45,640 | $45,640 | September 18, 2026 | September 17, 2027 | Beltsville, MD | usaspending.gov |
| 123J1925P0013 | BEST TECHNOLOGY SYSTEMS, INC | Department of Agriculture | Purchase Order | 562998 | BULLET TRAP SHOOTING RANGE MAINTENANCE FOR BELTSVILLE FY 2025 | $43,860 | $43,860 | September 18, 2025 | September 17, 2026 | Beltsville, MD | usaspending.gov |
| 123J1924P0015 | BEST TECHNOLOGY SYSTEMS, INC | Department of Agriculture | Purchase Order | 562998 | MAINTENANCE OF TWO 6 PT. AND ONE 12 PT. GRANULAR RUBBER BULLET TRAPS AT THE BELTSVILLE LOCATION. | $36,440 | $36,440 | September 18, 2024 | September 17, 2025 | Beltsville, MD | usaspending.gov |
| 1202RZ25K6104 | WHITE'S SANITATION, INC. | Department of Agriculture | Purchase Order | 562998 | FRANCE CANYON, UT-DIF-000223, DUMPSTER RENTAL/SERVICE, S-13,160,162,164,401,580,581 | $34,443 | $34,443 | June 14, 2025 | July 12, 2025 | Bryce, UT | usaspending.gov |
| 12444124P0028 | ACTION SERVICES OF OCONEE INC | Department of Agriculture | Purchase Order | 562998 | PUMPING AND DISPOSAL OF WASTE FROM DISTRICT VAULT TOILET FACILITIES | $32,300 | $32,300 | June 13, 2024 | June 12, 2027 | Mountain Rest, SC | usaspending.gov |
| 12443924P0045 | THE HENRY P. THOMPSON COMPANY, LLC | Department of Agriculture | Purchase Order | 562998 | 080214 LON-CON-HOLLY BAY WASTEWATER TREATMENT UV SYSTEM | $25,321 | $25,321 | August 23, 2024 | October 31, 2024 | London, KY | usaspending.gov |
| 12905B24P0182 | PINAL CONSTRUCTION, LLC | Department of Agriculture | Purchase Order | 562998 | EVAP POND MAINTENANCE & CLEANING | $24,875 | $24,875 | August 19, 2024 | September 18, 2024 | Maricopa, AZ | usaspending.gov |
| 1202RZ26K6199 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 562998 | SANITATION SERVICES FOR THE THUMB FIRE. INCIDENT # MN-SUF-002396, RO#'S S-2, S-3 FOR PP/HWS. | $23,670 | $23,670 | July 11, 2026 | October 30, 2026 | Ely, MN | usaspending.gov |
| 1202RZ25K6475 | SCOTT VALLEY DISPOSAL, INC. | Department of Agriculture | Purchase Order | 562998 | MARBLE COMPLEX, CA-KNF-004800, S-8_11 S-19 | $16,124 | $16,124 | July 5, 2025 | July 16, 2025 | Yreka, CA | usaspending.gov |
| 12444026P0082 | EAST WIND ENTERPRISES, INC. | Department of Agriculture | Purchase Order | 562998 | LAKE SINCLAIR DUMP STATION REPAIR | $14,616 | $14,616 | June 15, 2026 | August 1, 2026 | Eatonton, GA | usaspending.gov |
| 1202RZ25K6145 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 562998 | MADRE, CA-LPF-001817, S-134 COM # 1202RZ25K6145 40-YD DUMPSTER RENTAL/SERVICE 14-DAY RENTAL | $13,338 | $13,338 | July 7, 2025 | July 21, 2025 | Cuyama, CA | usaspending.gov |
| 123A9422C0005 | WASTE MANAGEMENT OF ALAMEDA COUNTY, INC. | Department of Agriculture | Definitive Contract | 562998 | COMPOST BIN PICK-UP SERVICES FOR THE WESTERN LAB | $12,675 | $20,039 | September 1, 2022 | August 31, 2027 | Berkeley, CA | usaspending.gov |
| 1204H124K6005 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 562998 | FLAT FIRE OR RSF-000209 S-205 COOKING GREASE REMOVAL AND DISPOSAL VENDOR: ROGUE GREASE TRAP AND PUMPING (S CORP) | $8,875 | $8,875 | October 22, 2023 | October 22, 2023 | Gold Beach, OR | usaspending.gov |
| 1232SA25P0472 | MID ATLANTIC PETROLEUM SERVICES, INC | Department of Agriculture | Purchase Order | 562998 | WORK TO INCLUDE HYDRO TESTING, INSPECTION AND CERTIFICATION OF TWO SPILL BUCKETS AND TWO DISPENSER PANS; INSPECT AND CERTIFY TWO OVERFLOW RE | $7,000 | $7,000 | September 23, 2025 | November 30, 2025 | Kearneysville, WV | usaspending.gov |
| 12FPC324P0046 | WFS ENVIRONMENTAL INC | Department of Agriculture | Purchase Order | 562998 | PROPERTY CLEANUP/HAULING OF INVENTORY PROPERTY FOR FSA-WA | $5,916 | $5,916 | June 10, 2024 | August 9, 2024 | Yakima, WA | usaspending.gov |
| 12444326P0039 | CLIVUS NEW ENGLAND, INC | Department of Agriculture | Purchase Order | 562998 | WHITE MOUNTAIN NATIONAL FOREST COMPOSTING TOILET SERVICE | $5,550 | $5,550 | August 20, 2026 | August 16, 2027 | Campton, NH | usaspending.gov |
| 12444524P0017 | AMERICAN WASTE INC | Department of Agriculture | Purchase Order | 562998 | HMF - CON NFTM0224 GFL REMOVED 55 GAL. DRUMS DUMPED ON FS | $5,110 | $5,110 | March 7, 2024 | March 29, 2024 | Kalkaska, MI | usaspending.gov |
| 1202RZ25K6139 | SCOTT VALLEY DISPOSAL, INC. | Department of Agriculture | Purchase Order | 562998 | MARBLE COMPLEX, CA-KNF-004800, DUMPSTER RENTAL/SERVICE, S-8 THRU S-11 2025KNFSUPPORT, CA-KNF-000108, DUMPSTER RENTAL/ SERVICE, S-38. | $5,070 | $5,070 | July 5, 2025 | August 8, 2025 | Yreka, CA | usaspending.gov |
| 12305B24P0067 | AW SITE SERVICES LLC | Department of Agriculture | Purchase Order | 562998 | JOB NAME USDA NATIONAL ARBORETUM 3501 NEW YORK AVE NE WASHINGTON DC 20002 POCS: CO TBD DANIEL JEWETT ([email protected]) RICHARD OLSEN | $4,320 | $4,320 | March 29, 2024 | July 26, 2024 | Washington, DC | usaspending.gov |
| 1202RZ25K6276 | PRIME DUMPSTER INC | Department of Agriculture | Purchase Order | 562998 | WASTE MANAGEMENT/DUMPSTER SERVICES FOR EMERGENCY FIRE SUPPORT. KING FIRE, CA-LAC-282478, S-30001 & S-30002. AGREEMENT: 1202RZ25K6276. | $2,961 | $2,961 | August 14, 2025 | August 19, 2025 | Gilberts, IL | 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.