Data / Federal awards / NAICS 562998 / Department of the Interior
Department of the Interior contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $2.2 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.2 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 58 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are A-1 PUMP & JET SERVICE INC ($249,932), COPPER MOUNTAIN SERVICES LLC ($245,450), HAWAII JOHNS INC ($225,369). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 58
- Obligated
- $2.2 million
- Named recipients
- 41
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 89%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| A-1 PUMP & JET SERVICE INC | Small Business | 2 | $249,932 | 11.5% |
| COPPER MOUNTAIN SERVICES LLC | Small Business | 1 | $245,450 | 11.3% |
| HAWAII JOHNS INC | Small Business | 6 | $225,369 | 10.3% |
| WATER QUALITY SPECIALISTS | Small Business | 1 | $170,566 | 7.8% |
| BATT ANALYTICS LLC | Small Business | 1 | $139,338 | 6.4% |
| BEMSON GROUP, LLC | Small Business | 1 | $99,120 | 4.5% |
| GOVHARBOR INC | Small Business | 1 | $94,487 | 4.3% |
| REAGENT WORLD, INC. | Small Business | 1 | $89,750 | 4.1% |
| SANI-TECH JETVAC SERVICES LLC | Small Business | 1 | $76,750 | 3.5% |
| RECOLOGY SONOMA MARIN | Other Than Small Business | 1 | $66,285 | 3.0% |
| GREEN CAT SERVICES LLC | Small Business | 1 | $49,325 | 2.3% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $45,960 | 2.1% |
| PACIFIC WASTE INC | Small Business | 1 | $41,986 | 1.9% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 1 | $40,060 | 1.8% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $39,759 | 1.8% |
| APOGEE CFS, LLC | Small Business | 1 | $36,183 | 1.7% |
| JOHNNY ON THE SPOT, LLC | Other Than Small Business | 1 | $34,413 | 1.6% |
| TEXAS AQUATIC HARVESTING, INC. | Small Business | 2 | $34,200 | 1.6% |
| BEN-KO-MATIC CO | Small Business | 1 | $30,128 | 1.4% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $24,000 | 1.1% |
| MARINE INDUSTRIAL TANK INC | Small Business | 1 | $23,650 | 1.1% |
| VISION CONTRACTING INC | Small Business | 1 | $22,906 | 1.1% |
| WALKER INDUSTRIES, INC. | Small Business | 1 | $19,930 | 0.9% |
| RF CONSTRUCTION LLC | Small Business | 1 | $17,920 | 0.8% |
| KAP MECHANICAL SERVICES LLC | Small Business | 1 | $15,626 | 0.7% |
| SA-FIRE INTEGRATED PROTECTION INC | Small Business | 1 | $15,000 | 0.7% |
| AMERICAN DEBRIS BOX SERVICE, INC. | Small Business | 1 | $13,397 | 0.6% |
| WARREN INDUSTRIES INCORPORATED | Small Business | 2 | $9,537 | 0.4% |
| HAWAII METAL RECOVERY CORP. | Small Business | 1 | $8,500 | 0.4% |
| ATZ SOLUTION LLC | Small Business | 1 | $6,500 | 0.3% |
| WASTE MANAGEMENT INC. OF FLORIDA | Other Than Small Business | 1 | $6,028 | 0.3% |
| WORKHORSE DIVING & SALVAGE, LLC | Small Business | 1 | $3,900 | 0.2% |
| APPLIED DIVING SERVICES, INC | Small Business | 1 | $3,850 | 0.2% |
| US ECOLOGY ALASKA LLC | Other Than Small Business | 1 | $2,610 | 0.1% |
| INLAND POTABLE SERVICES, INC. | Small Business | 2 | $0 | 0.0% |
| A-1 WASTEWATER SERVICES, INC. | Small Business | 1 | $-128 | -0.0% |
| BERRYESSA GARBAGE SERVICE, INC | Small Business | 1 | $-352 | -0.0% |
| UNITED SITE SERVICES OF MARYLAND, INC | Other Than Small Business | 1 | $-1,258 | -0.1% |
| B & B PUMPING SERVICES LLC | Small Business | 1 | $-4,582 | -0.2% |
| SULLIVAN GENERAL CONTRACTING, LLC | Small Business | 1 | $-4,605 | -0.2% |
| SNAKE RIVER SANITATION, INC. | Small Business | 2 | $-5,680 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 30 | $1.3 million |
| U.S. Fish and Wildlife Service | 10 | $396,154 |
| Bureau of Land Management | 10 | $199,499 |
| Bureau of Reclamation | 4 | $171,076 |
| U.S. Geological Survey | 2 | $45,702 |
| Bureau of Safety and Environmental Enforcement | 1 | $34,413 |
| Departmental Offices | 1 | $2,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $635,485 |
| FY2025 | $805,318 |
| FY2026 | $737,992 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1ND | Maintenance of Sewage and Waste Facilities | 2 | $256,508 |
| Z2ND | Repair or Alteration of Sewage and Waste Facilities | 1 | $245,450 |
| S205 | Housekeeping- Trash/garbage Collection | 7 | $207,646 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $181,870 |
| F103 | Environmental Systems Protection- Water Quality Support | 1 | $170,566 |
| R499 | Support- Professional: Other | 1 | $149,800 |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 1 | $139,338 |
| F019 | Natural Resources/conservation- Other Wildlife Management | 1 | $94,487 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140PS124P0009 | COPPER MOUNTAIN SERVICES LLC | Department of the Interior | Purchase Order | 562998 | DEVA - DS23 SEWER JETTING | $245,450 | $245,450 | August 14, 2024 | December 27, 2024 | Death Valley, CA | usaspending.gov |
| 140P8225P0025 | HAWAII JOHNS INC | Department of the Interior | Purchase Order | 562998 | HAVO PORTABLE TOILET PUMPING SERVICES | $181,870 | $181,870 | September 4, 2025 | June 18, 2027 | Hawaii National Park, HI | usaspending.gov |
| 140FS123C0002 | WATER QUALITY SPECIALISTS | Department of the Interior | Definitive Contract | 562998 | MONTHLY WATER MAINT - CA-SAC RIV NWRC | $170,566 | $268,738 | December 28, 2022 | January 31, 2027 | Willows, CA | usaspending.gov |
| 140P8125P0021 | A-1 PUMP & JET SERVICE INC | Department of the Interior | Purchase Order | 562998 | MAINTAIN SEWER LINES PARKWIDE AT LAKE MEAD NATIONAL RECREATION AREA | $157,388 | $157,388 | July 3, 2025 | December 22, 2025 | Boulder City, NV | usaspending.gov |
| 140P1225P0023 | BATT ANALYTICS LLC | Department of the Interior | Purchase Order | 562998 | SEWER MAINS CLEANING AND VIDEO INSPECTION SERVICE FOR ZION NATIONAL PARK | $139,338 | $139,338 | April 9, 2025 | May 30, 2025 | Springdale, UT | usaspending.gov |
| 140P6426P0067 | BEMSON GROUP, LLC | Department of the Interior | Purchase Order | 562998 | OTHER, HYDROJETTING AND CAMERA SERVICE | $99,120 | $99,120 | September 1, 2026 | December 31, 2026 | Eminence, MO | usaspending.gov |
| 140L3926P0052 | GOVHARBOR INC | Department of the Interior | Purchase Order | 562998 | PALOMINO VALLY WILD HORSE AND BURRO CENTER POND CLEANING PER STATEMENT OF WORK | $94,487 | $94,487 | September 14, 2026 | December 30, 2026 | Reno, NV | usaspending.gov |
| 140PS126C0010 | A-1 PUMP & JET SERVICE INC | Department of the Interior | Definitive Contract | 562998 | CLEAN MAIN AND LATERAL SEWER LINES AT WHITE SANDS NM | $92,544 | $92,544 | September 18, 2026 | February 8, 2027 | Alamogordo, NM | usaspending.gov |
| 140FGA25P0006 | REAGENT WORLD, INC. | Department of the Interior | Purchase Order | 562998 | ME-CRAIG BROOK NFH-REHAB WATER TREATMENT | $89,750 | $89,750 | April 14, 2025 | September 30, 2026 | Orland, ME | usaspending.gov |
| 140P5224P0103 | SANI-TECH JETVAC SERVICES LLC | Department of the Interior | Purchase Order | 562998 | CEMETERY CATCH BASIN CLEANOUT SERVICS AT VICKSBURG NATIONAL MILITARY PARK STORM WATER DRAINAGE JET-VAC SOLUTIONS VIDEO INSPECTION SERVICES V | $76,750 | $76,750 | July 31, 2024 | October 15, 2024 | Vicksburg, MS | usaspending.gov |
| 140P8620C0007 | RECOLOGY SONOMA MARIN | Department of the Interior | Definitive Contract | 562998 | GOGA PR - REFUSE COLLECTION AT MUWOBEACH | $66,285 | $381,812 | June 23, 2020 | June 30, 2025 | Stinson Beach, CA | usaspending.gov |
| 140P6325P0008 | GREEN CAT SERVICES LLC | Department of the Interior | Purchase Order | 562998 | THEODORE ROOSEVELT NP-CLEAR OUT THREE (3) IMPOUNDED STONE CULVERTS AND IMMEDIATELY RELATED DRAIN CHANNELS | $49,325 | $49,325 | June 13, 2025 | August 7, 2025 | Watford City, ND | usaspending.gov |
| 140FS126P0166 | EVOQUA WATER TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 562998 | ID-DWORSHAK NFH-INSPECTION SERVICE | $45,960 | $45,960 | July 21, 2026 | August 31, 2026 | Orofino, ID | usaspending.gov |
| 140P8223C0007 | PACIFIC WASTE INC | Department of the Interior | Definitive Contract | 562998 | PUHO GREEN WASTE REMOVAL | $41,986 | $65,212 | September 21, 2023 | September 21, 2027 | Honaunau, HI | usaspending.gov |
| 140P4522P0026 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of the Interior | Purchase Order | 562998 | GATE-SAHO FY22 CONTAINERS AND DISPOSAL | $40,060 | $114,500 | August 1, 2022 | April 30, 2025 | Highlands, NJ | usaspending.gov |
| 140L3726P0081 | TIER 1 MANAGEMENT LLC | Department of the Interior | Purchase Order | 562998 | SEAT BASE WASH WATER DISPOSAL_ONTARIO OR | $39,759 | $39,759 | August 12, 2026 | June 30, 2031 | Ontario, OR | usaspending.gov |
| 140P8224F0006 | HAWAII JOHNS INC | Department of the Interior | BPA Call | 562998 | PORTABLE TOILET PUMPING SERVICE AT HAWAII VOLCANOES NATIONAL PARK (HAVO) | $39,636 | $39,636 | March 27, 2024 | March 26, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140P1324P0012 | APOGEE CFS, LLC | Department of the Interior | Purchase Order | 562998 | PAIS FY24 SAND TRAP AND LIFT STATION PUMPING | $36,183 | $36,183 | March 2, 2024 | June 14, 2024 | Corpus Christi, TX | usaspending.gov |
| 140E0126P0007 | JOHNNY ON THE SPOT, LLC | Department of the Interior | Purchase Order | 562998 | OHMSETT TEMP RESTROOM / SHOWER LEASE | $34,413 | $34,413 | February 9, 2026 | August 8, 2026 | Leonardo, NJ | usaspending.gov |
| 140R1026P0002 | BEN-KO-MATIC CO | Department of the Interior | Purchase Order | 562998 | GCPO STREET SWEEPER RENTAL | $30,128 | $30,128 | August 19, 2026 | December 31, 2027 | Grand Coulee, WA | usaspending.gov |
| 140L3925P0097 | FEDERON PROCUREMENT SOLUTIONS | Department of the Interior | Purchase Order | 562998 | RHYOLITE POTABLE WATER TANK CLEANING AND REFILL | $24,000 | $24,000 | August 25, 2025 | October 31, 2025 | Battle Mountain, NV | usaspending.gov |
| 140P8426P0088 | MARINE INDUSTRIAL TANK INC | Department of the Interior | Purchase Order | 562998 | CLEAN & INSPECT WATER TANKS, CRATER LAKE NATIONAL PARK (CRLA) | $23,650 | $23,650 | September 22, 2026 | July 30, 2027 | Crater Lake, OR | usaspending.gov |
| 140FGA25P0019 | VISION CONTRACTING INC | Department of the Interior | Purchase Order | 562998 | WV-CANAAN VLY NWR-VEH WASH DSCHRG TRTMNT | $22,906 | $22,906 | May 8, 2025 | August 31, 2026 | Davis, WV | usaspending.gov |
| 140F0421P0060 | TEXAS AQUATIC HARVESTING, INC. | Department of the Interior | Purchase Order | 562998 | CANOE TRAIL MAINTENANCE (AQUATIC VEGETATION SHREDDING) - LOXAHATCHEE NWR, FL | $22,800 | $54,200 | March 15, 2021 | March 14, 2026 | Boynton Beach, FL | usaspending.gov |
| 140G0325P0099 | WALKER INDUSTRIES, INC. | Department of the Interior | Purchase Order | 562998 | REMOVE TRAILER AND FENCE | $19,930 | $19,930 | April 28, 2025 | July 31, 2025 | Toms Place, CA | 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.