Data / Federal awards / NAICS 562998 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 562998 All Other Miscellaneous Waste Management Services: $11.2 million to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $11.2 million under NAICS 562998, All Other Miscellaneous Waste Management Services, across 151 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are CLC SERVICES INC ($1.5 million), GREEN AND SUSTAINABLE SERVICES, LLC ($1.3 million), AVALON CONTRACTING INC ($571,502). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Contract awards
- 151
- Obligated
- $11.2 million
- Named recipients
- 89
- Small business share of obligations
- 93%
- Full and open competition share
- 7%
- Set aside share
- 75%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| CLC SERVICES INC | Small Business | 2 | $1.5 million | 13.0% |
| GREEN AND SUSTAINABLE SERVICES, LLC | Small Business | 1 | $1.3 million | 11.7% |
| AVALON CONTRACTING INC | Small Business | 1 | $571,502 | 5.1% |
| RAS ENTERPRISES LLC | Small Business | 3 | $481,498 | 4.3% |
| METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | Small Business | 3 | $349,968 | 3.1% |
| NCH CORPORATION | Small Business | 4 | $330,860 | 3.0% |
| C. & J INC | Small Business | 1 | $295,450 | 2.6% |
| ALL CITY ENVIRONMENTAL SERVICES, INC. | Small Business | 4 | $267,607 | 2.4% |
| SAN DIEGO PROJECT MANAGEMENT PSC | Small Business | 1 | $263,325 | 2.4% |
| MILSPEC LOGISTICS LLC | Small Business | 2 | $234,023 | 2.1% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 4 | $230,721 | 2.1% |
| THE JULIAN COMPANIES, INCORPORATED | Small Business | 1 | $215,332 | 1.9% |
| RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO., INC. | Other Than Small Business | 1 | $204,410 | 1.8% |
| METRO ENVIRONMENTAL SERVICES, LLC | Small Business | 1 | $194,811 | 1.7% |
| NATIVE LANDSCAPE SOLUTIONS, INC. | Small Business | 3 | $188,718 | 1.7% |
| AMERICAN LADY VETS SERVICES, INC | Small Business | 1 | $167,049 | 1.5% |
| G3 VENTURE HUB LLC | Small Business | 1 | $164,976 | 1.5% |
| WARCOGROUP CORP | Small Business | 2 | $164,633 | 1.5% |
| ATLANTIC CONSTRUCTION FABRICS, INC. | Small Business | 1 | $159,000 | 1.4% |
| EXACT STORMWATER MANAGEMENT LLC | Small Business | 1 | $159,000 | 1.4% |
| VETCON SERVICES LLC | Small Business | 1 | $151,510 | 1.4% |
| FLAWLESS LOGISTICS LLC | Small Business | 1 | $144,000 | 1.3% |
| KEY SERVICES USA, INC | Other Than Small Business | 1 | $132,900 | 1.2% |
| SANDHILLS INDUSTRIAL SERVICES LLC | Small Business | 2 | $122,640 | 1.1% |
| EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | Small Business | 5 | $118,916 | 1.1% |
| SUNTIFF, LLC | Small Business | 4 | $117,102 | 1.0% |
| MILWAUKEE PLUMBING & PIPING, INC. | Small Business | 3 | $111,113 | 1.0% |
| PRO PUMPING & HYDROJETTING LLC | Small Business | 2 | $107,617 | 1.0% |
| SUBURBAN SEPTIC SERVICE INC | Small Business | 1 | $100,540 | 0.9% |
| JRS OPTIC INSPECTIONS INC | Small Business | 2 | $99,550 | 0.9% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 1 | $99,409 | 0.9% |
| JBL.-PRS. JV LLC | Small Business | 1 | $87,016 | 0.8% |
| FREEMAN LOGISTICS GROUP LLC | Small Business | 1 | $84,521 | 0.8% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $76,515 | 0.7% |
| DRAIN KING INC | Small Business | 2 | $71,160 | 0.6% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $69,369 | 0.6% |
| JBL SOLUTIONS INC | Small Business | 1 | $67,347 | 0.6% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $61,952 | 0.6% |
| FCS, INC. | Small Business | 1 | $49,455 | 0.4% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $46,872 | 0.4% |
| HELENA RECYCLING LLC | Small Business | 1 | $42,482 | 0.4% |
| BUSINESS TRANSFORMATION CO INC | Small Business | 1 | $36,540 | 0.3% |
| CAPITOL CHLORINATOR & UTILITY SERVICE INC | Small Business | 2 | $34,394 | 0.3% |
| TANKNOLOGY INC | Other Than Small Business | 1 | $33,982 | 0.3% |
| MOLECULAR INC | Small Business | 1 | $32,000 | 0.3% |
| MBJSMART LLC | Small Business | 1 | $31,680 | 0.3% |
| ALLGREEN SOLUTIONS, INC. | Small Business | 1 | $31,306 | 0.3% |
| HOME MAINTENANCE GROUP LLC | Small Business | 1 | $28,536 | 0.3% |
| HIGHLAND TANK LLC | Small Business | 1 | $27,622 | 0.2% |
| ATLAS ENVIRONMENTAL GROUP, LLC | Small Business | 1 | $25,985 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 151 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.8 million |
| FY2026 | $4.3 million |
| FY2027 | $267,817 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 43 | $4.7 million |
| S299 | Housekeeping- Other | 7 | $1.7 million |
| S222 | Housekeeping- Waste Treatment/storage | 25 | $1.1 million |
| S205 | Housekeeping- Trash/garbage Collection | 17 | $747,775 |
| S216 | Housekeeping- Facilities Operations Support | 6 | $614,010 |
| F999 | Other Environmental Services | 5 | $507,018 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 11 | $424,813 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 2 | $281,110 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P2432 | GREEN AND SUSTAINABLE SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 562998 | DRAINS, LIFT STATIONS AND GREASE TRAP MAINTENANCE | $1,309,958 | $1,309,958 | September 23, 2024 | September 22, 2027 | Orlando, FL | usaspending.gov |
| 36C25725P0061 | CLC SERVICES INC | Department of Veterans Affairs | Purchase Order | 562998 | NTX SEWER LINE JETTING | $1,010,510 | $1,010,510 | November 18, 2024 | November 17, 2026 | Dallas, TX | usaspending.gov |
| 36C26025P0706 | AVALON CONTRACTING INC | Department of Veterans Affairs | Purchase Order | 562998 | STORM DRAIN CLEAN OUT/ CATCH BASINS/ SCOPING CAMPUS WIDE, PUGET SOUND VAHCS (SEATTLE AND AMERICAN LAKE) | $571,502 | $571,502 | June 16, 2025 | June 15, 2027 | Seattle, WA | usaspending.gov |
| 36C25724P0015 | CLC SERVICES INC | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP SERVICES | $446,378 | $446,378 | November 1, 2023 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 36C26324P1255 | C. & J INC | Department of Veterans Affairs | Purchase Order | 562998 | EMERGENCY STORM SEWER CLEANING | $295,450 | $295,450 | August 14, 2024 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C25625N0647 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562998 | WASTE MANAGEMENT | $268,183 | $286,183 | August 22, 2025 | August 22, 2026 | Jackson, MS | usaspending.gov |
| 36C24823P2504 | SAN DIEGO PROJECT MANAGEMENT PSC | Department of Veterans Affairs | Purchase Order | 562998 | WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | $263,325 | $340,105 | September 16, 2023 | September 15, 2027 | San Juan, PR | usaspending.gov |
| 36C25725P0942 | MILSPEC LOGISTICS LLC | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAPS AND SEWER CLEANING AND JETTING | $241,249 | $241,249 | September 19, 2025 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| 36C25222P0454 | ALL CITY ENVIRONMENTAL SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 562998 | NEW BASE+4 SEWER MAINTENANCE | $234,191 | $457,491 | March 31, 2022 | April 30, 2027 | Hines, IL | usaspending.gov |
| 36C24623P0169 | THE JULIAN COMPANIES, INCORPORATED | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP CLEANING AT THE HAMPTON VAMC | $215,332 | $263,308 | November 8, 2022 | October 31, 2026 | Hampton, VA | usaspending.gov |
| 36C25626N0481 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562998 | NOHAZADOUS WASTE MANAGEMENT | $213,315 | $213,315 | April 1, 2026 | March 31, 2027 | Jackson, MS | usaspending.gov |
| 36C24221P0539 | RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO., INC. | Department of Veterans Affairs | Purchase Order | 562998 | SLUDGE CLEANING AND JETTING | $204,410 | $454,947 | March 18, 2021 | March 17, 2026 | Lyons, NJ | usaspending.gov |
| 36C24224P1164 | METRO ENVIRONMENTAL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 562998 | NYH FUEL TANK MAINTENANCE | $194,811 | $194,811 | September 27, 2024 | August 31, 2027 | New York, NY | usaspending.gov |
| 36C24826N0808 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | Department of Veterans Affairs | BPA Call | 562998 | STORMWATER MANAGEMENT SERVICES | $175,000 | $175,000 | September 15, 2026 | September 14, 2027 | Toa Alta, PR | usaspending.gov |
| 36C24825N0822 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | Department of Veterans Affairs | BPA Call | 562998 | STORMWATER MANAGEMENT SERVICES | $174,967 | $174,967 | September 15, 2025 | September 14, 2026 | Toa Alta, PR | usaspending.gov |
| 36C24823P1825 | WARCOGROUP CORP | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAPS CLEANING AND COOKING OIL RECYCLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) | $174,114 | $225,396 | July 1, 2023 | June 30, 2027 | San Juan, PR | usaspending.gov |
| 36C26225P0514 | AMERICAN LADY VETS SERVICES, INC | Department of Veterans Affairs | Purchase Order | 562998 | WATER TREATMENT OF SEVEN PONDS LOCATED WITHIN THE CAMPUS | $167,049 | $167,049 | February 1, 2025 | January 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25224P1298 | G3 VENTURE HUB LLC | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP AND SOLID WASTE CLEANING AND MAINTENANCE | $164,976 | $164,976 | September 30, 2024 | August 31, 2027 | Danville, IL | usaspending.gov |
| 36C26124P0141 | NCH CORPORATION | Department of Veterans Affairs | Purchase Order | 562998 | BIO-AMP SYSTEM MAINTENANCE | $163,301 | $163,301 | November 1, 2023 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25526N0206 | NATIVE LANDSCAPE SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 562998 | ORDERING PERIOD 1 FOR BIO POND RESTORATION AND STEWARDSHIP | $162,000 | $162,000 | April 1, 2026 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24626P0014 | EXACT STORMWATER MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 562998 | STORMWATER MAINTENANCE CONTRACT | $159,000 | $159,000 | October 1, 2025 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C24621P0012 | ATLANTIC CONSTRUCTION FABRICS, INC. | Department of Veterans Affairs | Purchase Order | 562998 | STORMWATER MAINTENANCE REQUIREMENT | $159,000 | $351,600 | October 1, 2020 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 36C25621C0155 | VETCON SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 562998 | FUEL TANK INSPECTION AND CLEANING | $151,510 | $368,440 | September 27, 2021 | September 26, 2026 | Houston, TX | usaspending.gov |
| 36C26324P0683 | FLAWLESS LOGISTICS LLC | Department of Veterans Affairs | Purchase Order | 562998 | MAINTENANCE AND CLEANING SERVICES FOR FACILITY HOOD VENTS AND GREASE INTERCEPTOR FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM. | $144,000 | $144,000 | June 1, 2024 | May 31, 2029 | Des Moines, IA | usaspending.gov |
| 36C78624C50253 | KEY SERVICES USA, INC | Department of Veterans Affairs | Definitive Contract | 562998 | CONTRACT IS FOR THE MAINTENANCE OF LAKES AND PONDS PLUS EVALUATION AND TREATMENT OF WETLANDS AND LITTORAL ZONES AT SNC MANDATED BY SARASOTA | $132,900 | $132,900 | June 1, 2024 | May 31, 2026 | Sarasota, FL | 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.