Data / Federal awards / NAICS 562998 / Department of State
Department of State contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $1.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.3 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 51 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are DAE SEO ENVIRONMENT CO., LTD. ($276,236), DOO BEOTOK PANCEVO ($201,041), MISCELLANEOUS FOREIGN AWARDEES ($181,502). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 51
- Obligated
- $1.3 million
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 30%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| DAE SEO ENVIRONMENT CO., LTD. | Other Than Small Business | 1 | $276,236 | 20.8% |
| DOO BEOTOK PANCEVO | Other Than Small Business | 2 | $201,041 | 15.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 25 | $181,502 | 13.7% |
| FES FRANKFURTER ENTSORGUNGS- UND SERVICE GMBH | Other Than Small Business | 5 | $99,002 | 7.5% |
| HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Other Than Small Business | 2 | $96,640 | 7.3% |
| ANBESSA MUNDUS CORPORATION | Other Than Small Business | 1 | $60,763 | 4.6% |
| XELESS GENERAL TRADING & SERVICES | Other Than Small Business | 3 | $49,034 | 3.7% |
| ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ | Other Than Small Business | 2 | $43,054 | 3.2% |
| MADEK, TOV | Other Than Small Business | 1 | $27,522 | 2.1% |
| JET INC | Other Than Small Business | 2 | $18,515 | 1.4% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $17,650 | 1.3% |
| PAPREC FRANCE | Other Than Small Business | 1 | $0 | 0.0% |
| ECOTRANS SERVICE | Other Than Small Business | 1 | $0 | 0.0% |
| LUNEM ENTERPRISES LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 49 | $1.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $43,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $336,866 |
| FY2025 | $614,586 |
| FY2026 | $376,179 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 23 | $290,189 |
| S222 | Housekeeping- Waste Treatment/storage | 6 | $287,527 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 4 | $201,041 |
| R499 | Support- Professional: Other | 1 | $179,363 |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $96,640 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $60,763 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 3 | $60,551 |
| F114 | Environmental Systems Protection- Environmental Licensing and Permitting | 2 | $43,054 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19KS7022C0005 | DAE SEO ENVIRONMENT CO., LTD. | Department of State | Definitive Contract | 562998 | TRASH REMOVAL SERVICES FOR FACILITY OFFICE | $276,236 | $473,000 | July 1, 2022 | June 30, 2027 | Korea, South | usaspending.gov |
| 19RB1025C0002 | DOO BEOTOK PANCEVO | Department of State | Definitive Contract | 562998 | 19RB10 PREVENTIVE MAINTENANCE OF THE SEWER SYSTEMS 2025 CONT | $180,236 | $180,236 | August 22, 2025 | September 29, 2027 | Serbia | usaspending.gov |
| 19KS7025P0465 | HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Department of State | Purchase Order | 562998 | STORM DITCH CLEANING SERVICES AT THE YEH | $63,767 | $63,767 | July 14, 2025 | July 15, 2025 | Korea, South | usaspending.gov |
| 19RP3825P1114 | ANBESSA MUNDUS CORPORATION | Department of State | Purchase Order | 562998 | FAC 25-118 CLEANING OF STORM DRAINAGE SYSTEM, CH & SF CMPDS | $60,763 | $60,763 | June 15, 2025 | June 15, 2025 | Philippines | usaspending.gov |
| 19GE5025F7019 | FES FRANKFURTER ENTSORGUNGS- UND SERVICE GMBH | Department of State | BPA Call | 562998 | BLANKET PURCHASE AGREEMENT CALL FOR COMPACTOR AND CONTAINER RENTAL SERVICES INCLUDING PICK-UP AND DELIVERY OF TRASH REMOVAL-, GLASS REMOVAL- | $55,478 | $55,478 | September 1, 2025 | August 31, 2026 | Germany | usaspending.gov |
| 19GE5024F7021 | FES FRANKFURTER ENTSORGUNGS- UND SERVICE GMBH | Department of State | BPA Call | 562998 | BLANKET PURCHASE AGREEMENT CALL FOR COMPACTOR AND CONTAINER RENTAL SERVICES INCLUDING PICK-UP AND DELIVERY OF TRASH REMOVAL-, GLASS REMOVAL- | $51,285 | $51,285 | September 1, 2024 | August 31, 2025 | Germany | usaspending.gov |
| 19GH1023P0499 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562998 | PMSC FOR WASTE WATER PLANT | $42,036 | $55,502 | June 26, 2023 | July 13, 2026 | Ghana | usaspending.gov |
| 19KS7024P0363 | HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Department of State | Purchase Order | 562998 | STORM DITCH CLEANING SERVICE AT THE YEH | $32,872 | $32,872 | May 9, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
| 191Z2525F0001 | XELESS GENERAL TRADING & SERVICES | Department of State | Delivery Order | 562998 | ERB FAC-ICASS - GARBAGE REMOVAL TASK ORDER (OPTION YEAR 1) | $28,235 | $28,235 | December 12, 2024 | December 30, 2025 | Iraq | usaspending.gov |
| 19UP3021P0816 | MADEK, TOV | Department of State | Purchase Order | 562998 | EMBASSY GENERATOR SETS ROUTINE PM SERVICE CONTRACT | $27,522 | $109,235 | August 19, 2021 | September 3, 2024 | Ukraine | usaspending.gov |
| 191BWC26P0018 | ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ | Department of State | Purchase Order | 562998 | ADEQ | $24,640 | $24,640 | October 1, 2025 | September 30, 2026 | Rio Rico, AZ | usaspending.gov |
| 19L16024P1094 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562998 | SERVICE FOR A 25-TON RENTAL CRANE FOR CHANCERY WASHING | $24,500 | $24,500 | September 28, 2024 | October 25, 2024 | Liberia | usaspending.gov |
| 19RB1024C0003 | DOO BEOTOK PANCEVO | Department of State | Definitive Contract | 562998 | 19RB10 WASTEWATER TREATMENT PLANT ALTERATION | $20,805 | $20,805 | July 26, 2024 | October 31, 2024 | Serbia | usaspending.gov |
| 191Z2524F0001 | XELESS GENERAL TRADING & SERVICES | Department of State | Delivery Order | 562998 | ERB FAC-ICASS - GARBAGE REMOVAL TASK ORDER (BASE YEAR) | $20,798 | $20,798 | November 7, 2023 | December 31, 2024 | Iraq | usaspending.gov |
| 19T04025F0194 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562998 | FM-GARBAGE PICKUP SERVICES/EMBASSY & RES.- OPTION YEAR TWO | $19,556 | $19,556 | June 4, 2025 | June 14, 2025 | Togo | usaspending.gov |
| 19UG5025F0310 | JET INC | Department of State | Delivery Order | 562998 | TASK ORDER WASTEWATER & SANITARY WATER TREATMENT SPX BASE YR | $18,515 | $18,515 | August 25, 2025 | September 11, 2025 | Uganda | usaspending.gov |
| 19T04024F0195 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562998 | FM-GARBAGE PICKUP SERVICES/EMBASSY & RES.- OPTION YEAR ONE | $18,506 | $18,506 | June 7, 2024 | June 19, 2025 | Togo | usaspending.gov |
| 19T04026F0144 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562998 | FAC-GARBAGE PICKUP SERVICES/EMBASSY & RES. OPTION YEAR THREE | $18,431 | $18,431 | June 3, 2026 | August 31, 2026 | Togo | usaspending.gov |
| 191BWC25P0017 | ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ | Department of State | Purchase Order | 562998 | AZDEQ ANNUAL REGISTRATION FEE | $18,414 | $24,410 | October 1, 2024 | September 30, 2025 | Rio Rico, AZ | usaspending.gov |
| 19UG5025P0636 | CAROLINA WATER SPECIALTIES LLC | Department of State | Purchase Order | 562998 | 7112: ONSITE TRAINING FOR FAC ON DOMESTIC WATER TREATMENT | $17,650 | $17,650 | August 13, 2025 | August 24, 2025 | Uganda | usaspending.gov |
| 19MD7024F0227 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 562998 | ENGLISH CLASSES FOR LES FEBRUARY 2024-JANUARY 2025 | $14,250 | $14,250 | February 6, 2024 | February 9, 2024 | Moldova | usaspending.gov |
| 19RP3825P0475 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562998 | SURVEY OF CONFINED SPACES AT CH & SF CMPDS | $13,457 | $13,457 | January 28, 2025 | February 9, 2025 | Philippines | usaspending.gov |
| 19PM0721P0842 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562998 | LESS THAN OR EQUAL TO MICRO PURCHASE THRESHOLD | $11,591 | $24,237 | August 23, 2021 | September 4, 2026 | Panama | usaspending.gov |
| 19FR6324P2105 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562998 | DT INFRASTRUCTURE - E-WASTE RECYCLING | $11,291 | $11,291 | September 17, 2024 | September 25, 2024 | France | usaspending.gov |
| 19FR6326P0110 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562998 | CLEANING OUT RESIDENCE BSMT TRASH | $11,124 | $11,124 | November 20, 2025 | November 20, 2025 | France | 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.