Data / Federal awards / NAICS 562910 / ADVANCED CHEMICAL TRANSPORT LLC
ADVANCED CHEMICAL TRANSPORT LLC: 17 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED CHEMICAL TRANSPORT LLC (UEI HUJ7RW1HMKB1), San Jose, CA, received 17 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($1.8 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $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.
- UEI
- HUJ7RW1HMKB1
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.0 million
- First action in window
- 2023-10-27
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 2 | $1.5 million |
| 562211 | Hazardous Waste Treatment and Disposal | 6 | $312,415 |
| 562112 | Hazardous Waste Collection | 6 | $110,921 |
| 562991 | Septic Tank and Related Services | 1 | $64,320 |
| 562111 | Solid Waste Collection | 1 | $64,021 |
| 562212 | Solid Waste Landfill | 1 | $-115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $1.8 million |
| Department of Justice | 6 | $243,143 |
| Department of Agriculture | 2 | $6,400 |
| Department of Health and Human Services | 2 | $183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $354,592 |
| FY2026 | $16,324 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1023P0025 | Department of the Interior | Purchase Order | 562910 | DIERINGER DAIRY FARM REMEDIATION | $1,466,160 | $6,459,528 | September 21, 2023 | September 30, 2024 | Moses Lake, WA | usaspending.gov |
| 15DDHQ24P00000620 | Department of Justice | Purchase Order | 562211 | ADVANCED CHEMICAL TRANSPORT - FSE - 1/17/2024 IN RICHMOND, CA. CLEANUP CS-2024-9056-00001 | $136,424 | $136,424 | January 17, 2024 | January 16, 2025 | San Jose, CA | usaspending.gov |
| 140L4325P0187 | Department of the Interior | Purchase Order | 562211 | AEROSOL CAN DISPOSAL, WESTSIDE OREGON, BLM WESTSIDE OREGON DISTRICTS (MULTIPLE DISTRICTS); | $90,377 | $90,377 | September 8, 2025 | August 31, 2027 | Salem, OR | usaspending.gov |
| 15DDHQ25P00000797 | Department of Justice | Purchase Order | 562211 | TITLE: ADVANCE CHEMICAL TRANS - FSE - AT-2025-9091-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/16/2025 TO 09/30/2025 | $76,875 | $76,875 | April 16, 2025 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 140P1525P0126 | Department of the Interior | Purchase Order | 562112 | GRCA-BIO-WASTE AND HAZARDOUS MATERIAL CLEAN UP AND DISPOSAL AT THE NORTH RIM DUE TO DRAGON BRAVO WILDFIRE | $72,000 | $72,000 | August 28, 2025 | October 15, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525P0127 | Department of the Interior | Purchase Order | 562991 | GRCA-PORTABLE TOILETS WITH OPTIONS | $64,320 | $64,320 | August 28, 2025 | November 1, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525P0129 | Department of the Interior | Purchase Order | 562111 | GRCA-ROLL OFF DUMPSTER WITH OPTIONS | $64,021 | $64,021 | August 28, 2025 | August 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| 15DDHQ23P00000964 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $27,029 | $34,029 | December 22, 2022 | December 22, 2023 | San Jose, CA | usaspending.gov |
| 75H71024P01433 | Department of Health and Human Services | Purchase Order | 562112 | KSU CHEMICAL WASTE REMOVAL AND DISPOSAL | $26,559 | $26,559 | September 9, 2024 | August 31, 2025 | Kayenta, AZ | usaspending.gov |
| 140G0324P0370 | Department of the Interior | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL | $18,708 | $18,708 | September 6, 2024 | December 9, 2024 | Seattle, WA | usaspending.gov |
| 12905B23P0271 | Department of Agriculture | Purchase Order | 562910 | SOLID AND LIQUID CHEMICAL HAZARDOUS WASTE REMOVAL AND DISPOSAL | $6,515 | $17,890 | September 13, 2023 | September 12, 2024 | Kimberly, ID | usaspending.gov |
| 15DDHQ24P00000185 | Department of Justice | Purchase Order | 562211 | ADVANCED CHEMICAL TRANSPORT -FSE- 11/07/2023 IN SACRAMENTO, CA - CLEANUP CS-2024-9031-00001 | $6,320 | $6,320 | November 7, 2023 | November 6, 2024 | San Jose, CA | usaspending.gov |
| 15DDHQ25P00000083 | Department of Justice | Purchase Order | 562211 | TITLE: ADVANCED CHEMICAL TRANSPORT -FSE- CS-2024-9090 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/14/2024 TO 03/13/2025 | $3,495 | $3,495 | March 14, 2024 | March 13, 2025 | San Jose, CA | usaspending.gov |
| 12905B21P0325 | Department of Agriculture | Purchase Order | 562212 | HAZARDOUS WASTE PICKUP | $-115 | $19,410 | September 22, 2021 | December 1, 2021 | Berkeley, CA | usaspending.gov |
| 140FS123P0019 | Department of the Interior | Purchase Order | 562211 | CA-FWS CA/NV FHC-CHEMICAL DISPOSABLE | $-1,075 | $5,056 | December 5, 2022 | December 31, 2022 | Anderson, CA | usaspending.gov |
| 15DDHQ23P00000951 | Department of Justice | Purchase Order | 562112 | THIS DEA 19 IS TO OBLIGATE FY2023 AFF FUNDS AS A PLACEHOLDER FOR HAZARDOUS MATERIAL SEIZED ON 10/27/2022 IN CUTLER, CA. AR-2023-9017-00001 | $-7,000 | $0 | October 27, 2022 | September 30, 2023 | San Jose, CA | usaspending.gov |
| 75H71021P01430 | Department of Health and Human Services | Purchase Order | 562112 | CHEMICAL WASTE DISPOSAL | $-26,376 | $0 | June 1, 2021 | June 25, 2021 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.