Data / Federal awards / NAICS 562998 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $3.5 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.5 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 185 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are JET BLAST, INC. ($1.7 million), MO-VAC SERVICE COMPANY ($370,577), BUSY BEE SEPTIC, LLC ($143,415). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 185
- Obligated
- $3.5 million
- Named recipients
- 51
- Small business share of obligations
- 78%
- Full and open competition share
- 39%
- Set aside share
- 32%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| JET BLAST, INC. | Small Business | 107 | $1.7 million | 47.8% |
| MO-VAC SERVICE COMPANY | Small Business | 1 | $370,577 | 10.6% |
| BUSY BEE SEPTIC, LLC | Small Business | 3 | $143,415 | 4.1% |
| SAF ENG ASSOCIATES INC | Small Business | 1 | $126,892 | 3.6% |
| MORNING STAR INDUSTRIES INC | Small Business | 1 | $114,771 | 3.3% |
| K & M INDUSTRIAL LLC | Small Business | 2 | $103,141 | 3.0% |
| HIDENIS GROUP LLC | Small Business | 2 | $101,350 | 2.9% |
| ASBURY ENVIRONMENTAL SERVICES | Other Than Small Business | 1 | $99,829 | 2.9% |
| PAMER & PAMER LLC | Small Business | 2 | $94,211 | 2.7% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $67,901 | 1.9% |
| LUNAR HOLDINGS LLC | Small Business | 1 | $65,000 | 1.9% |
| SURESCAN CORPORATION | Small Business | 1 | $63,590 | 1.8% |
| BLUDWORTH MARINE, LLC | Small Business | 1 | $60,939 | 1.7% |
| REPUBLIC SERVICES OF SOUTH CAROLINA, LLC | Other Than Small Business | 1 | $47,400 | 1.4% |
| THE ENVIRONMENT MARYLAND DEPARTMENT OF | Other Than Small Business | 3 | $46,646 | 1.3% |
| RECOLOGY KING COUNTY INC | Small Business | 5 | $37,203 | 1.1% |
| KAY KAY LLC | Small Business | 1 | $37,178 | 1.1% |
| HZ CONSTRUCTION INC | Small Business | 1 | $33,925 | 1.0% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $32,995 | 0.9% |
| MUNICIPALITY OF SKAGWAY | Other Than Small Business | 1 | $27,901 | 0.8% |
| WASTE PRO OF FLORIDA, INC. | Other Than Small Business | 1 | $25,080 | 0.7% |
| A2Z ENVIRONMENTAL GROUP, LLC | Small Business | 1 | $17,180 | 0.5% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $10,369 | 0.3% |
| PORT'S CONTRACTING LLC | Small Business | 1 | $9,100 | 0.3% |
| UNITED SITE SERVICES NORTHEAST, INC. | Other Than Small Business | 1 | $8,778 | 0.3% |
| DMYLES INC. | Small Business | 1 | $8,750 | 0.3% |
| MARINE WASTE MANAGEMENT, INC. | Other Than Small Business | 2 | $7,110 | 0.2% |
| TOWN OF MAYNARD TOWN HALL | Other Than Small Business | 1 | $6,000 | 0.2% |
| ACCURATE MARINE ENVIRONMENTAL, LLC | Other Than Small Business | 1 | $5,626 | 0.2% |
| ATLANTIC WASTE SERVICES, INC | Other Than Small Business | 1 | $5,400 | 0.2% |
| RIVER CITY SHREDDING, LLC | Other Than Small Business | 1 | $4,530 | 0.1% |
| CALIFORNIA MARINE CLEANING, INC. | Small Business | 1 | $4,290 | 0.1% |
| STERICYCLE INC | Other Than Small Business | 3 | $1,374 | 0.0% |
| SF GENERAL MAINTENANCE SERVICES LLC | Other Than Small Business | 3 | $859 | 0.0% |
| CRUZAN ENVIRONMENTAL SERVICES INC | Other Than Small Business | 2 | $0 | 0.0% |
| PC VISION INC | Small Business | 1 | $0 | 0.0% |
| RECOLOGY DEL NORTE | Other Than Small Business | 1 | $0 | 0.0% |
| FORTCON INC | Small Business | 1 | $0 | 0.0% |
| GOTUGO LLC | Small Business | 1 | $0 | 0.0% |
| FILTRATECH FUEL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| REEL BLESS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WASTE MANAGEMENT INC OF FLORIDA | Other Than Small Business | 1 | $-478 | -0.0% |
| USA WASTE OF CALIFORNIA INC | Other Than Small Business | 1 | $-1,223 | -0.0% |
| ALDERWOOD WATER & WASTE WATER DISTRICT | Other Than Small Business | 1 | $-1,229 | -0.0% |
| USA WASTE OF CALIFORNIA, INC. | Other Than Small Business | 1 | $-2,033 | -0.1% |
| SAFEWAY USED OIL, L.L.C. | Other Than Small Business | 1 | $-2,250 | -0.1% |
| RECOLOGY KING COUNTY INC. | Other Than Small Business | 3 | $-4,285 | -0.1% |
| US ECOLOGY ALASKA LLC | Small Business | 1 | $-5,517 | -0.2% |
| EL PASO SANITATION SYSTEMS INC | Small Business | 1 | $-8,672 | -0.2% |
| KEPT COMPANIES, INC. | Small Business | 1 | $-10,265 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 149 | $2.5 million |
| U.S. Customs and Border Protection | 12 | $907,431 |
| Federal Law Enforcement Training Center | 2 | $90,000 |
| U.S. Secret Service | 1 | $63,590 |
| Federal Emergency Management Agency | 21 | $-24,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $999,525 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S222 | Housekeeping- Waste Treatment/storage | 116 | $2 million |
| F999 | Other Environmental Services | 5 | $574,994 |
| F108 | Environmental Systems Protection- Environmental Remediation | 4 | $180,509 |
| W085 | Lease or Rental of Equipment- Toiletries | 4 | $176,410 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $114,771 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 3 | $103,117 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 3 | $98,925 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 5 | $96,317 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C23P00000469 | MO-VAC SERVICE COMPANY | Department of Homeland Security | Purchase Order | 562998 | WASTEWATER REMOVAL AND DISPOSAL | $370,577 | $434,147 | September 1, 2023 | August 31, 2027 | Edinburg, TX | usaspending.gov |
| 70Z04026F62107Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING ON COAST GUARD CUTTER CAMPBELL | $301,848 | $301,848 | June 10, 2026 | May 10, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62137Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC LEGARE. | $153,163 | $153,163 | July 15, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B03C23P00000218 | BUSY BEE SEPTIC, LLC | Department of Homeland Security | Purchase Order | 562998 | PORTABLE TOILETS AND HANDWASH STATION | $148,320 | $296,640 | July 15, 2023 | July 14, 2025 | Lordsburg, NM | usaspending.gov |
| 70Z04322PCMAY0010 | SAF ENG ASSOCIATES INC | Department of Homeland Security | Purchase Order | 562998 | ARMORY KETCHIKAN RANGE CLEANING AND MAINTENANCE. | $126,892 | $185,087 | October 1, 2022 | March 31, 2027 | Ketchikan, AK | usaspending.gov |
| 70B06C23P00000653 | MORNING STAR INDUSTRIES INC | Department of Homeland Security | Purchase Order | 562998 | 8(A) DIRECT AWARD FOR UNIVERSAL WASTE RECYCLING PROJECT | $114,771 | $161,766 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70Z04024F62102Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING SERVICES ONBOARD USCGC HOLLYHOCK. | $112,007 | $112,007 | November 22, 2023 | December 10, 2023 | Curtis Bay, MD | usaspending.gov |
| 70B03C21P00000323 | ASBURY ENVIRONMENTAL SERVICES | Department of Homeland Security | Purchase Order | 562998 | OIL WATER SEPARATOR, CLARIFIER, SUMP AND SLUDGE PUMPING SERVICES AT SEVEN LOCATIONS SUPPORTING U.S. BORDER PATROL, SAN DIEGO SECTOR. | $99,829 | $239,952 | August 7, 2021 | August 6, 2026 | San Diego, CA | usaspending.gov |
| 70Z04026F62114Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING FOR USCGC ABBIE BURGESS | $98,317 | $98,317 | September 14, 2026 | May 3, 2027 | Pasadena, MD | usaspending.gov |
| 70B03C26P00000211 | PAMER & PAMER LLC | Department of Homeland Security | Purchase Order | 562998 | OIL AND WATER SEPARATOR SERVICES | $86,711 | $86,711 | August 7, 2026 | August 6, 2027 | San Diego, CA | usaspending.gov |
| 70Z04025F62551Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MAPLE. | $83,029 | $83,029 | September 19, 2025 | December 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51627Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD USCGC BEAR. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. | $77,856 | $77,856 | March 17, 2025 | July 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62541Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC IDA LEWIS | $70,471 | $70,471 | July 11, 2025 | December 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03326PSEAT0087 | FEDERON PROCUREMENT SOLUTIONS | Department of Homeland Security | Purchase Order | 562998 | SAMPLING, INSPECTION, AND CLEANING OF OILY WATER SEPARATORS AND CATCH BASINS ON BASE SEATTLE. | $67,901 | $67,901 | August 3, 2026 | August 7, 2026 | Seattle, WA | usaspending.gov |
| 70Z04026F62116Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING USCGC EAGLE | $65,195 | $65,195 | September 25, 2026 | February 14, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02826PMIAM0085 | LUNAR HOLDINGS LLC | Department of Homeland Security | Purchase Order | 562998 | USCGC HUDSON TANK, POTABLE WATER CLEANING AND INSPECTION | $65,000 | $65,000 | August 26, 2026 | September 26, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02826PMIAM0056 | HIDENIS GROUP LLC | Department of Homeland Security | Purchase Order | 562998 | USCGC ROBERT YERED TANK CLEANING | $64,900 | $64,900 | July 6, 2026 | September 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70US0926P70093025 | SURESCAN CORPORATION | Department of Homeland Security | Purchase Order | 562998 | COMPUTED TOMOGRAPHY (CT) REMOVAL AND DISPOSAL | $63,590 | $63,590 | September 30, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70Z04024F62104Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC HOLLYHOCK. | $62,295 | $62,295 | December 13, 2023 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08425PDL930008 | BLUDWORTH MARINE, LLC | Department of Homeland Security | Purchase Order | 562998 | FUEL TANK CLEANING FOR CGC HARRY CLAIBORNE | $60,939 | $60,939 | January 30, 2025 | March 11, 2025 | Galveston, TX | usaspending.gov |
| 70Z04026P60374Y00 | JET BLAST, INC. | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING SERVICES | $54,803 | $54,803 | March 4, 2026 | July 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62545Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC FRANK DREW. | $54,364 | $54,364 | August 12, 2025 | October 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60565Y00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING | $52,757 | $52,757 | September 11, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60537Y00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING | $50,384 | $50,384 | May 25, 2025 | May 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62115Y00 | JET BLAST, INC. | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING FOR UNITED STATES COAST GUARD CUTTER EAGLE. | $48,502 | $48,502 | September 21, 2026 | February 14, 2027 | Curtis Bay, MD | 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.