Data / Federal awards / NAICS 562998 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $1.1 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.1 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 27 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are HIDDEN WATER INC ($885,281), TRILOGY MEDWASTE SOUTHEAST, LLC ($130,950), INTERIOR MAINTENANCE COMPANY ($41,600). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 27
- Obligated
- $1.1 million
- Named recipients
- 15
- Small business share of obligations
- 83%
- Full and open competition share
- 0%
- Set aside share
- 76%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| HIDDEN WATER INC | Small Business | 7 | $885,281 | 79.2% |
| TRILOGY MEDWASTE SOUTHEAST, LLC | Other Than Small Business | 2 | $130,950 | 11.7% |
| INTERIOR MAINTENANCE COMPANY | Small Business | 1 | $41,600 | 3.7% |
| RED LAKE BAND OF CHIPPEWA INDIANS | Other Than Small Business | 2 | $24,738 | 2.2% |
| ENVIROSERVE INC. | Other Than Small Business | 1 | $21,246 | 1.9% |
| DAKOTA PUMP, LLC | Small Business | 1 | $19,999 | 1.8% |
| DEVOS, LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| EC WASTE LLC | Small Business | 1 | $-254 | -0.0% |
| BIOCYCLE INC | Small Business | 1 | $-992 | -0.1% |
| ROCKET ROOTER PLUMBING, LLC | Small Business | 1 | $-1,858 | -0.2% |
| FILMTEC CORP | Other Than Small Business | 1 | $-2,700 | -0.2% |
| REPUBLIC SERVICES INC | Other Than Small Business | 1 | $-3,571 | -0.3% |
| ENVIRONMENTAL MANAGEMENT SERVICES INC | Other Than Small Business | 2 | $-3,892 | -0.3% |
| AMG COMPANY, INC. | Small Business | 2 | $-4,410 | -0.4% |
| BROADVIEW WASTE SOLUTIONS, INC. | Small Business | 1 | $-6,271 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 19 | $1.1 million |
| Office of the Assistant Secretary for Administration | 3 | $33,471 |
| Centers for Disease Control and Prevention | 2 | $21,246 |
| Food and Drug Administration | 1 | $-254 |
| National Institutes of Health | 2 | $-3,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,634 |
| FY2025 | $508,075 |
| FY2026 | $506,465 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 10 | $877,300 |
| S222 | Housekeeping- Waste Treatment/storage | 4 | $147,003 |
| Z1AA | Maintenance of Office Buildings | 1 | $41,600 |
| S114 | Utilities- Water | 1 | $41,432 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 1 | $22,500 |
| 4320 | Power and Hand Pumps | 1 | $19,999 |
| AD21 | R&d- Defense Other: Services (basic Research) | 1 | $-254 |
| R499 | Support- Professional: Other | 1 | $-796 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71126F27002 | HIDDEN WATER INC | Department of Health and Human Services | BPA Call | 562998 | BPA CALL FOR REGULATED MEDICAL WASTE AND UNIVERSAL DISPOSAL SERVICES FOR NSSC LOCATIONS IN OKLAHOMA CITY, OK AND GALLUP, NM | $250,000 | $250,000 | November 10, 2025 | August 30, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27003 | HIDDEN WATER INC | Department of Health and Human Services | BPA Call | 562998 | REMOVAL AND DISPOSAL OF WASTE MATERIAL FROM NSSC WAREHOUSES | $250,000 | $250,000 | September 1, 2025 | August 30, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27001 | HIDDEN WATER INC | Department of Health and Human Services | BPA Call | 562998 | BPA CALL FOR REGULATED MEDICAL WASTE AND UNIVERSAL DISPOSAL SERVICES FOR NSSC LOCATIONS IN OKLAHOMA CITY, OK AND GALLUP, NM | $250,000 | $250,000 | August 29, 2025 | August 30, 2030 | Oklahoma City, OK | usaspending.gov |
| 75H71125P00042 | HIDDEN WATER INC | Department of Health and Human Services | Purchase Order | 562998 | DISPOSAL OF MEDICAL WASTE FOR NSSC OKC | $83,281 | $83,281 | January 15, 2025 | March 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71025P00793 | TRILOGY MEDWASTE SOUTHEAST, LLC | Department of Health and Human Services | Purchase Order | 562998 | FY2025 CSU PHARMACEUTICAL WASTE MANAGEMENT SERVICES | $73,950 | $73,950 | July 28, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00265 | TRILOGY MEDWASTE SOUTHEAST, LLC | Department of Health and Human Services | Purchase Order | 562998 | FY2024 CSU PHARMACEUTICAL WASTE MANAGEMENT SERVICES | $57,000 | $57,000 | December 15, 2023 | May 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71125F27001 | HIDDEN WATER INC | Department of Health and Human Services | BPA Call | 562998 | GALLUP NSSC MEDICAL WASTE DISPOSAL | $52,000 | $52,000 | June 30, 2025 | June 6, 2026 | Gallup, NM | usaspending.gov |
| 75P00121P00091 | INTERIOR MAINTENANCE COMPANY | Department of Health and Human Services | Purchase Order | 562998 | PERFORM GREASE CLEANING SERVICES. | $41,600 | $98,000 | July 29, 2021 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75H70522P00020 | RED LAKE BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Purchase Order | 562998 | WASTE WATER SERVICES | $41,432 | $75,655 | February 14, 2022 | February 13, 2027 | Red Lake, MN | usaspending.gov |
| 75D30123P15903 | ENVIROSERVE INC. | Department of Health and Human Services | Purchase Order | 562998 | SLURRY REMOVAL | $21,246 | $49,526 | January 12, 2023 | January 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 75H70625P00290 | DAKOTA PUMP, LLC | Department of Health and Human Services | Purchase Order | 562998 | PROVIDE 2EA LIFT STATION PUMPS IN ACCORDANCE WITH THE STATEMENT OF WORK | $19,999 | $19,999 | August 1, 2025 | September 3, 2025 | Rosebud, SD | usaspending.gov |
| 75H71125A00078 | HIDDEN WATER INC | Department of Health and Human Services | BPA | 562998 | BPA FOR REGULATED MEDICAL WASTE AND UNIVERSAL WASTE DISPOSAL SERVICES FOR NSSC LOCATIONS IN OKLAHOMA CITY, OK AND GALLUP, NM | $0 | $7,500,000 | August 28, 2025 | usaspending.gov | ||
| HHSD200201357321I | DEVOS, LTD. | Department of Health and Human Services | IDC | 562998 | IGF::CT::IGF FOR CRITICAL FUNCTIONS PRODUCT MATERIAL DISPOSAL FOR THE DSNS | $0 | $16,500,000 | September 26, 2013 | usaspending.gov | ||
| 75H71125A00030 | HIDDEN WATER INC | Department of Health and Human Services | BPA | 562998 | GALLUP NSSC MEDICAL WASTE DISPOSAL | $0 | $52,000 | March 28, 2025 | usaspending.gov | ||
| HHSF222200754006P | EC WASTE LLC | Department of Health and Human Services | Purchase Order | 562998 | WASTE DISPOSAL SERVICES | $-254 | $2,790 | November 7, 2006 | September 30, 2007 | San Juan, PR | usaspending.gov |
| 75H70719P00003 | AMG COMPANY, INC. | Department of Health and Human Services | Purchase Order | 562998 | WASTE MANAGEMENT SERVICES AT SFHC AND CHC | $-444 | $80,340 | October 18, 2018 | October 31, 2023 | Santa Fe, NM | usaspending.gov |
| 75N93019P00436 | ENVIRONMENTAL MANAGEMENT SERVICES INC | Department of Health and Human Services | Purchase Order | 562998 | IGF::OT::IGF BIO-CHEMICAL WASTE REMOVAL&SUPPLIES | $-796 | $2,224 | April 10, 2019 | June 9, 2019 | Rockville, MD | usaspending.gov |
| 75H71119P00629 | BIOCYCLE INC | Department of Health and Human Services | Purchase Order | 562998 | BIO WASTE DISPOSAL | $-992 | $109,408 | June 21, 2019 | July 31, 2024 | Claremore, OK | usaspending.gov |
| HHSP233201800007A | ROCKET ROOTER PLUMBING, LLC | Department of Health and Human Services | Purchase Order | 562998 | IGF::OT::IGF GREASE TRAP MAINTENANCE | $-1,858 | $4,930 | October 31, 2017 | October 30, 2018 | Rockville, MD | usaspending.gov |
| 75H70322P00001 | FILMTEC CORP | Department of Health and Human Services | Purchase Order | 562998 | PHYSICAL EVALUATION AND REPAIR OF GRINDSTONE MEMCOR MICROFILTRATION UNIT (XP-12) AND ASSOCIATED COMPONENTS | $-2,700 | $28,296 | October 28, 2021 | October 27, 2022 | Arcata, CA | usaspending.gov |
| 75N93019P00388 | ENVIRONMENTAL MANAGEMENT SERVICES INC | Department of Health and Human Services | Purchase Order | 562998 | IGF::OT::IGF BIO-MEDICAL AND BIO-HAZARDOUS WASTE REMOVAL AND SUPPLIES | $-3,095 | $6,873 | March 15, 2019 | April 26, 2019 | Rockville, MD | usaspending.gov |
| 75H71523P00028 | REPUBLIC SERVICES INC | Department of Health and Human Services | Purchase Order | 562998 | TRASH SERVICES | $-3,571 | $4,429 | January 25, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70719P00208 | AMG COMPANY, INC. | Department of Health and Human Services | Purchase Order | 562998 | HOSPITAL AND RESIDENTIAL WASTE MANAGEMENT SVCS AT ACLSU | $-3,966 | $149,140 | April 11, 2019 | April 30, 2024 | Pueblo of Acoma, NM | usaspending.gov |
| 75P00222P00013 | BROADVIEW WASTE SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 562998 | DESTRUCTION OF MATERIALS | $-6,271 | $69,914 | December 30, 2021 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| HHSI239201700016P | RED LAKE BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Purchase Order | 562998 | IGF::OT::IGF WASTE WATER SERVICES | $-16,694 | $59,196 | November 25, 2016 | November 24, 2021 | Red Lake, MN | 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.