Data / Federal awards / NAICS 562219 / A2Z ENVIRONMENTAL GROUP, LLC
A2Z ENVIRONMENTAL GROUP, LLC: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
A2Z ENVIRONMENTAL GROUP, LLC (UEI KT95WN8LDND5), Baltimore, MD, received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
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- KT95WN8LDND5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.2 millionObligated
- 2023-10-25First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 11 | $685,139 |
| 562910 | Remediation Services | 6 | $332,350 |
| 562119 | Other Waste Collection | 2 | $106,351 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $74,939 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $17,180 |
| 336611 | Ship Building and Repairing | 1 | $-2,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $299,655 |
| FY2025 | $385,492 |
| FY2026 | $527,861 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025P60235Y00 | Department of Homeland Security | Purchase Order | 562910 | NON-HAZARDOUS GRIT REMOVAL | $101,922 | $101,922 | June 2, 2025 | June 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60535Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL | $79,042 | $79,042 | April 9, 2025 | August 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60412Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL & DISPOSAL OF APPROX. 144 TONS FROM THE CGC HOLLYHOCK HULL | $75,772 | $75,772 | April 15, 2024 | October 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60767Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL FOR 154' BERNARD WEBBER | $74,939 | $74,939 | July 1, 2025 | July 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60406Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL & DISPOSAL OF APPROX. (160) TONS OF 80 MESH GARNET ABRASIVE FROM 154' PABLO VALENT | $74,939 | $74,939 | October 21, 2025 | November 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60525Y00 | Department of Homeland Security | Purchase Order | 562219 | REMOVAL AND DISPOSAL OF 160 TONS OF 80 MESH GARNET ABRASIVE FROM 154' PAUL CLARK. | $74,939 | $74,939 | April 18, 2026 | May 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60404Y00 | Department of Homeland Security | Purchase Order | 562211 | GRIT REMOVAL & DISPOSAL OF APPROX. (160) TONS OF 80 MESH GARNET ABRASIVE FROM 154' HAROLD MILLER | $74,939 | $74,939 | February 14, 2025 | March 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60604Y00 | Department of Homeland Security | Purchase Order | 562910 | GRIT REMOVAL & DISPOSAL 160 TONS | $74,939 | $74,939 | November 22, 2024 | May 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60575Y00 | Department of Homeland Security | Purchase Order | 562119 | GRIT REMOVAL AND DISPOSAL SERVICE | $72,539 | $72,539 | August 24, 2026 | September 8, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60254Y00 | Department of Homeland Security | Purchase Order | 562219 | COAL SLAG GRIT REMOVAL AND DISPOSAL SERVICES | $69,559 | $69,559 | September 3, 2026 | September 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60201Y00 | Department of Homeland Security | Purchase Order | 562910 | PROCURE GRIT REMOVAL & DISPOSAL OF APPROX. (160) TONS OF 80 MESH GARNET ABRASIVE FROM THE FRC ROBERT YERED HULL #1104 | $68,694 | $68,694 | November 1, 2023 | November 1, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60771Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL | $63,552 | $63,552 | July 11, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60149Y00 | Department of Homeland Security | Purchase Order | 562910 | COAL SLAG GRIT REMOVAL | $59,622 | $59,622 | September 24, 2024 | September 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60510Y00 | Department of Homeland Security | Purchase Order | 562219 | COAL SLAG GRIT REMOVAL & DISPOSAL | $59,622 | $59,622 | February 2, 2024 | August 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60587Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL | $39,521 | $39,521 | September 18, 2026 | October 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60528Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL, APPROXIMATELY 60 TONS | $39,521 | $39,521 | March 18, 2026 | April 7, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60349Y00 | Department of Homeland Security | Purchase Order | 562119 | PROCURE GRIT REMOVAL & DISPOSAL OF APPROX (60) TONS DESIGNATED AREAS BY THE POC FROM THE CGC MAPLE HULL #207 UTILIZING A VACUUM TRUCK AND RE | $33,812 | $33,812 | November 10, 2025 | November 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60508Y00 | Department of Homeland Security | Purchase Order | 562219 | CGC SPENCER NON-HAZARDOUS GRIT REMOVAL & DISPOSAL | $33,733 | $33,733 | January 18, 2024 | June 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60650Y00 | Department of Homeland Security | Purchase Order | 562910 | GRIT REMOVAL & DISPOSAL | $22,011 | $77,042 | May 27, 2025 | July 2, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60022Y00 | Department of Homeland Security | Purchase Order | 562998 | GRIT REMOVAL AND DISPOSAL APPROXIMATELY 60 TONS | $17,180 | $17,180 | October 12, 2026 | November 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P60117Y00 | Department of Homeland Security | Purchase Order | 562910 | COAL SLAG GRIT REMOVAL | $5,162 | $54,290 | September 30, 2023 | March 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04022P60524Y00 | Department of Homeland Security | Purchase Order | 336611 | MULTIVESSEL PO GRIT REMOVAL AND DISPOSAL 04/18/2022 THROUGH 12/18/2022 | $-2,950 | $199,400 | April 18, 2022 | November 25, 2023 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562119
Updated October 6, 2026. Read from 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.