Data / Federal awards / NAICS 562998 / Department of Defense
Department of Defense contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $352.0 million to 209 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $352.0 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 533 contract awards to 209 named recipients in fiscal years 2024 to 2027. The largest recipients are BERING STRAITS GLOBAL INNOVATIONS, LLC ($250.5 million), KITUWAH SERVICES, LLC ($21.1 million), NIHON HIGHWAY SERVICE CO.,LTD. ($7.3 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 562998, 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 Defense
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 533
- Obligated
- $352.0 million
- Named recipients
- 209
- Small business share of obligations
- 94%
- Full and open competition share
- 12%
- Set aside share
- 6%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BERING STRAITS GLOBAL INNOVATIONS, LLC | Small Business | 4 | $250.5 million | 71.2% |
| KITUWAH SERVICES, LLC | Small Business | 3 | $21.1 million | 6.0% |
| NIHON HIGHWAY SERVICE CO.,LTD. | Other Than Small Business | 13 | $7.3 million | 2.1% |
| ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Small Business | 21 | $7 million | 2.0% |
| CEDAR INTERNATIONAL SERVICES, LLC | Small Business | 3 | $5 million | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $4.8 million | 1.4% |
| 24HRC | Small Business | 2 | $4.4 million | 1.3% |
| BRICE ENGINEERING, LLC | Small Business | 1 | $4 million | 1.1% |
| JVM CONSTRUCTION INC. | Small Business | 10 | $2.3 million | 0.6% |
| ADVANCED DISPOSAL SERVICES SOLID WASTE SOUTHEAST INC | Other Than Small Business | 1 | $2 million | 0.6% |
| BEAR ENVIRONMENTAL LLC | Small Business | 2 | $1.5 million | 0.4% |
| ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH | Other Than Small Business | 2 | $1.5 million | 0.4% |
| TETHER, INC. | Small Business | 1 | $1.4 million | 0.4% |
| INSPECT.AI LLC | Small Business | 1 | $1.4 million | 0.4% |
| LUCIANOS EXCAVATION INC | Small Business | 29 | $1.4 million | 0.4% |
| COLES GROUP (THE) LLC | Small Business | 2 | $1.4 million | 0.4% |
| SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC | Small Business | 5 | $1.1 million | 0.3% |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 8 | $1.1 million | 0.3% |
| J & J ENTERPRISES OF SUFFOLK CORP. | Small Business | 10 | $926,640 | 0.3% |
| TECH O. R., LLC | Small Business | 2 | $822,333 | 0.2% |
| PI3E JV LLP | Small Business | 8 | $785,428 | 0.2% |
| NORTH OPERATIONS & MAINTENANCE, INC. | Small Business | 5 | $768,014 | 0.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $759,430 | 0.2% |
| M4 BUILDERS | Small Business | 1 | $700,728 | 0.2% |
| XLEAGLE LLC | Small Business | 2 | $649,272 | 0.2% |
| RODRIGUEZ CONSTRUCTION GROUP INC | Small Business | 1 | $625,000 | 0.2% |
| UEG, INC. | Small Business | 6 | $613,716 | 0.2% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $593,002 | 0.2% |
| GILLS DEMOLITION & BACKHOE INC | Small Business | 1 | $551,041 | 0.2% |
| JC CO., LTD | Other Than Small Business | 8 | $550,376 | 0.2% |
| A-1 PUMP & JET SERVICE INC | Small Business | 2 | $544,905 | 0.2% |
| SHIMAMURASHOUTEN CO.,LTD. | Other Than Small Business | 1 | $496,941 | 0.1% |
| KRÄTZ GMBH | Other Than Small Business | 2 | $494,486 | 0.1% |
| J.L SHEPHERD AND ASSOCIATES, INC. | Other Than Small Business | 1 | $483,191 | 0.1% |
| OREOGIN, INC. | Small Business | 3 | $482,600 | 0.1% |
| BAYSIDE ENGINEERING CONSTRUCTION INC. | Small Business | 3 | $465,503 | 0.1% |
| ANNA LISA LUNA CONSTRUCTION, INC. | Small Business | 6 | $430,665 | 0.1% |
| WWSS ASSOCIATES INC | Small Business | 7 | $417,299 | 0.1% |
| NORTECH, INC | Small Business | 1 | $397,379 | 0.1% |
| WHITEWATER ENVIRONMENTAL LLC | Small Business | 2 | $395,635 | 0.1% |
| BLACK GOLD INDUSTRIES | Small Business | 6 | $370,771 | 0.1% |
| K.R. CAMPBELL, INC. | Small Business | 1 | $359,792 | 0.1% |
| DONGSAN ENVIRONMENT | Other Than Small Business | 3 | $320,413 | 0.1% |
| TUCSON TALLOW CO, INC | Small Business | 1 | $301,556 | 0.1% |
| ACTION SERVICES CORPORATION | Small Business | 1 | $294,941 | 0.1% |
| CLEAN SERVICE CO., LTD | Other Than Small Business | 2 | $293,612 | 0.1% |
| CLOGBUSTERS UNDERGROUND TECHNOLOGIES, INC. | Small Business | 3 | $293,215 | 0.1% |
| JAKOB BECKER ENTSORGUNGS-GMBH | Other Than Small Business | 12 | $280,006 | 0.1% |
| SUN ENVIRONMENTAL CORP. | Small Business | 3 | $272,815 | 0.1% |
| BIG RIVER ROLL OFF LLC | Small Business | 4 | $250,679 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 144 | $312.3 million |
| Department of the Air Force | 215 | $23.1 million |
| Department of the Navy | 167 | $16.4 million |
| Defense Health Agency | 1 | $170,347 |
| Defense Contract Management Agency | 2 | $63,772 |
| Defense Logistics Agency | 2 | $42,148 |
| U.S. Special Operations Command | 1 | $35,110 |
| Washington Headquarters Services | 1 | $-53,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $327.1 million |
| FY2026 | $-1,828,939 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 16 | $273.2 million |
| S222 | Housekeeping- Waste Treatment/storage | 190 | $24.9 million |
| S201 | Housekeeping- Custodial Janitorial | 6 | $7.9 million |
| M1ND | Operation of Sewage and Waste Facilities | 13 | $7.3 million |
| S216 | Housekeeping- Facilities Operations Support | 20 | $6.2 million |
| Z2FB | Repair or Alteration of Recreational Buildings | 1 | $4.8 million |
| F999 | Other Environmental Services | 8 | $4.8 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 5 | $4.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25F0039 | BERING STRAITS GLOBAL INNOVATIONS, LLC | Department of Defense | Delivery Order | 562998 | HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR ASHE COUNTY | $142,471,418 | $142,471,418 | February 21, 2025 | June 30, 2025 | Creston, NC | usaspending.gov |
| W912PM25F0037 | BERING STRAITS GLOBAL INNOVATIONS, LLC | Department of Defense | Delivery Order | 562998 | HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR WATAUGA COUNTY | $107,375,195 | $107,375,195 | February 21, 2025 | July 8, 2025 | Banner Elk, NC | usaspending.gov |
| W912PM25F0048 | KITUWAH SERVICES, LLC | Department of Defense | Delivery Order | 562998 | HURRICANE HELENE WATERWAY DEBRIS MACON CO | $13,615,069 | $13,615,069 | March 21, 2025 | November 6, 2025 | Macon, NC | usaspending.gov |
| W912PM25F0041 | KITUWAH SERVICES, LLC | Department of Defense | Delivery Order | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $7,477,350 | $7,477,350 | February 24, 2025 | October 9, 2025 | Bryson City, NC | usaspending.gov |
| W564KV24C0092 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 562998 | CLIN 0001 SOLDIERS LAKE REPAIR WORK, ANS | $4,794,141 | $4,794,141 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W911KB22C0027 | BRICE ENGINEERING, LLC | Department of Defense | Definitive Contract | 562998 | SOLID WASTE TRANSPORT AND DISPOSAL AT WAKE ISLAND | $3,964,216 | $7,864,880 | September 22, 2022 | February 27, 2026 | Wake Island, HI | usaspending.gov |
| W912PL25F0104 | CEDAR INTERNATIONAL SERVICES, LLC | Department of Defense | Delivery Order | 562998 | BASE YEAR - FY26 - CLMSS IN LACDA - LAR | $3,390,594 | $3,390,594 | September 30, 2025 | September 29, 2026 | Encino, CA | usaspending.gov |
| W912PL25PA008 | 24HRC | Department of Defense | Purchase Order | 562998 | 4 ACCESS RAMPS, 2 ACCESS ROADS AND REMOVAL OF 10,000 CUBIC YARDS OF SEDIMENT/DEBRIS AND VEGETATION. THE WORK REQUIREMENT IS ON-GOING IN COMP | $2,275,212 | $2,275,212 | September 19, 2025 | September 18, 2026 | Compton, CA | usaspending.gov |
| W912PL25PA009 | 24HRC | Department of Defense | Purchase Order | 562998 | VEGETATION, SEDIMENT, AND PEOPLE EXPERIENCING HOMELESSNESS (PEH) ENCAMPMENT MANAGEMENT, AS WELL AS OTHER DEBRIS MANAGEMENT. | $2,158,726 | $2,158,726 | September 19, 2025 | September 18, 2026 | North Hills, CA | usaspending.gov |
| W911KF21C0010 | ADVANCED DISPOSAL SERVICES SOLID WASTE SOUTHEAST INC | Department of Defense | Definitive Contract | 562998 | SOLID WASTE DISPOSAL | $2,041,939 | $8,695,702 | September 1, 2021 | February 28, 2027 | Anniston, AL | usaspending.gov |
| N6247826F0025 | ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Department of Defense | Delivery Order | 562998 | N62478-23-D-2405, GREASE TRAP CLEANING AND OTHER PUMPING SERVICES AT VARIOUS LOCATIONS, OAHU, HI OPTION YEAR 3 FUNDING (4/1/2026 - 3/31/2027 | $1,906,125 | $1,917,725 | April 1, 2026 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA520919CA012 | NIHON HIGHWAY SERVICE CO.,LTD. | Department of Defense | Definitive Contract | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $1,850,363 | $6,852,926 | October 1, 2019 | September 30, 2024 | Japan | usaspending.gov |
| N6247824F4094 | ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Department of Defense | Delivery Order | 562998 | FUNDING FOR OPTION PERIOD 1 (4/1/24 - 3/31/25) | $1,596,807 | $1,596,807 | March 29, 2024 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912PL25F0101 | CEDAR INTERNATIONAL SERVICES, LLC | Department of Defense | Delivery Order | 562998 | LOS ANGELES COUNTY DRAINAGE AREA (LACDA) SAN BERNARDINO COUNTY DRAINAGE AREA (SARB) TRIBUTARY CHANNEL AND LEVEE MAINTENANCE SUPPORT SERVICES | $1,591,191 | $1,591,191 | September 30, 2025 | September 29, 2026 | Los Angeles, CA | usaspending.gov |
| FA520926F0061 | NIHON HIGHWAY SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562998 | INCINERATOR OPERATION AND MAINTENANCE LEVEL 2 REPAIR FURNACE 1 AND 2 WALL AND CEILING | $1,468,943 | $1,468,943 | February 26, 2026 | October 31, 2026 | Japan | usaspending.gov |
| FA560626P0001 | ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH | Department of Defense | Purchase Order | 562998 | CEOES REMOVAL WASTE MATERIAL | $1,461,109 | $1,461,109 | December 1, 2025 | November 30, 2026 | Germany | usaspending.gov |
| FA441825C0001 | TETHER, INC. | Department of Defense | Definitive Contract | 562998 | CLEANING, TESTING, SAMPLING, INSPECTION, AND DISPOSAL SERVICES FOR THE OIL WATER SEPARATORS, GREASE TRAPS, SAND TRAPS, AND LIFT STATIONS. | $1,409,141 | $1,409,141 | October 1, 2024 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| W911S824C0003 | INSPECT.AI LLC | Department of Defense | Definitive Contract | 562998 | CLEANING | $1,392,578 | $1,392,578 | July 1, 2024 | June 30, 2025 | Tacoma, WA | usaspending.gov |
| FA520925F0076 | NIHON HIGHWAY SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. LEVEL II WORKS | $1,284,616 | $1,284,616 | February 5, 2025 | October 3, 2025 | Japan | usaspending.gov |
| N6247825F4051 | ANCHOR PACIFIC RESOURCE MANAGEMENT, INC | Department of Defense | Delivery Order | 562998 | OPTION YEAR 2 FUNDING (MCBH) | $1,236,907 | $1,236,907 | April 28, 2025 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W56ZTN23C0003 | BEAR ENVIRONMENTAL LLC | Department of Defense | Definitive Contract | 562998 | PUMP OUT OWS NON HAZ AND DISPOSAL | $1,102,404 | $2,728,167 | September 29, 2023 | September 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA520926F0001 | NIHON HIGHWAY SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | $1,039,607 | $1,039,607 | October 1, 2025 | September 30, 2027 | Japan | usaspending.gov |
| FA486121P0004 | COLES GROUP (THE) LLC | Department of Defense | Purchase Order | 562998 | OIL WATER SEPARATORS, GREASE TRAPS AND SAND TRAPS MAINTENANCE | $840,228 | $1,840,698 | October 1, 2020 | March 31, 2026 | Nellis Afb, NV | usaspending.gov |
| W9124D22P0046 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 562998 | WASTE REMOVAL | $759,430 | $1,393,248 | April 25, 2022 | April 24, 2027 | Fort Knox, KY | usaspending.gov |
| W9124L25CA006 | TECH O. R., LLC | Department of Defense | Definitive Contract | 562998 | PUMPING SERVICES | $748,341 | $748,341 | May 1, 2025 | April 30, 2027 | Fort Sill, OK | 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.