Data / Federal awards / NAICS 562211 / ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC: 336 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC (UEI V8XMA6WJFGQ6), Newark, DE, received 336 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, 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.
- V8XMA6WJFGQ6UEI
- Newark, DELocation
- Small BusinessBusiness size
- 336Contract awards
- $22.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 240 | $12.7 million |
| 562112 | Hazardous Waste Collection | 51 | $6.8 million |
| 562111 | Solid Waste Collection | 22 | $1.1 million |
| 562213 | Solid Waste Combustors and Incinerators | 10 | $822,637 |
| 562910 | Remediation Services | 1 | $454,822 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 4 | $359,870 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $90,606 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $71,620 |
| 562920 | Materials Recovery Facilities | 1 | $23,150 |
| 562119 | Other Waste Collection | 2 | $-17,523 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 229 | $11 million |
| Department of Veterans Affairs | 44 | $7.5 million |
| Department of Health and Human Services | 32 | $2.1 million |
| Department of the Treasury | 14 | $1.1 million |
| Department of Agriculture | 2 | $318,418 |
| General Services Administration | 2 | $119,959 |
| Court Services and Offender Supervision Agency | 2 | $61,462 |
| Department of the Interior | 6 | $55,103 |
| Department of Homeland Security | 4 | $42,989 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $9.6 million |
| FY2026 | $4 million |
| FY2027 | $572,901 |
Contract awards
The 50 largest of 336 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525N0488 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE VISN 5 | $1,062,877 | $1,062,877 | April 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524N0434 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE VISN 5 | $968,587 | $968,587 | April 1, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C24525N0071 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE VISN 5 | $929,542 | $929,542 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0048 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE VISN 5 | $851,128 | $851,128 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| HT940824F0041 | Department of Defense | Delivery Order | 562211 | REGULATED WASTE MANAGEMENT | $744,769 | $744,769 | August 1, 2024 | July 31, 2026 | Lackland Afb, TX | usaspending.gov |
| W81K0025FA221 | Department of Defense | Delivery Order | 562211 | FY26 FOR CLINS 4057AA - 4057AR | $655,782 | $655,782 | October 1, 2025 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| HT941024F0136 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE DISPOSAL SERVICES | $509,329 | $509,329 | September 1, 2024 | July 31, 2026 | Agana Heights, GU | usaspending.gov |
| 36C24526P0014 | Department of Veterans Affairs | Purchase Order | 562112 | DC-688, MWV-613, PPMD-512A VAMCS & CBOCS MED WASTE DISPOSAL | $494,204 | $494,204 | October 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C24225P0859 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY FUEL SPILL CLEANUP | $454,822 | $454,822 | April 7, 2025 | July 7, 2025 | Lyons, NJ | usaspending.gov |
| FA442723F0044 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE SERVICES | $377,513 | $556,987 | September 1, 2023 | August 31, 2026 | Travis Afb, CA | usaspending.gov |
| HT001424F0144 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE SERVICES | $365,536 | $365,536 | September 12, 2024 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00103 | Department of Health and Human Services | Purchase Order | 562211 | MEDICAL PATHOLOGICAL WASTE (MPW) BOXES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH | $356,686 | $356,686 | March 11, 2026 | March 10, 2027 | Newark, DE | usaspending.gov |
| W81K0024F0077 | Department of Defense | Delivery Order | 562211 | FT SAM HOUSTON RMW SERVICES | $348,785 | $362,171 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA442722P0001 | Department of Defense | Purchase Order | 562111 | REGULATED GARBAGE SERVICE | $343,998 | $546,858 | October 1, 2021 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C24222P1014 | Department of Veterans Affairs | Purchase Order | 562112 | NEW JERSEY HAZARDOUS WASTE REMOVAL AND EMERGENCY REMOVAL | $340,740 | $527,700 | August 1, 2022 | May 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C24225P0870 | Department of Veterans Affairs | Purchase Order | 562112 | BRONX REGULATED WASTE BASE PLUS 4 OPTION YEARS | $325,680 | $325,680 | July 14, 2025 | June 30, 2027 | Bronx, NY | usaspending.gov |
| 36C24227P0014 | Department of Veterans Affairs | Purchase Order | 562112 | REGULATED MEDICAL WASTE AND SHARPS SERVICES. | $306,540 | $306,540 | October 1, 2026 | September 30, 2027 | New York, NY | usaspending.gov |
| HT940624F0112 | Department of Defense | Delivery Order | 562211 | RAW MATERIAL WASTE DISPOSAL DRUG SCREENING LAB | $289,303 | $289,303 | August 1, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| W81K0225FA081 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE (RMW) AND CYTOTOXIC CHEMOTHERAPY DISPOSAL SERVICES FOR TAMC AND OUTLYING HEALTH FACILITIES, HAWAII | $285,588 | $285,588 | August 1, 2025 | July 31, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C26327N0047 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE DISPOSAL | $266,361 | $266,361 | November 1, 2026 | October 31, 2027 | Fort Meade, SD | usaspending.gov |
| W81K0023F0115 | Department of Defense | Delivery Order | 562211 | MEDICAL WASTE, FT SAM HOUSTON, TX | $266,101 | $266,101 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 2031ZA26F00439 | Department of the Treasury | BPA Call | 562219 | TRANSPORTATION & INCINERATION OF DISINTEGRATED NON-SECURITIES WASTE ORDERING PERIOD 1 | $266,000 | $266,000 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 1232SA26P0705 | Department of Agriculture | Purchase Order | 562211 | CAMPUS CLEANOUT BIOHAZARDOUS AND RMW WASTE REMOVAL AND INCINERATION DISPOSAL, AND LARGE ANIMAL CARCASS WASTE REMOVAL/INCINERATION DISPOSAL. | $265,018 | $265,018 | September 18, 2026 | September 17, 2027 | Beltsville, MD | usaspending.gov |
| 47PF0023D0054 | General Services Administration | IDC | 562111 | WASTE HAULING AND RECYCLING SERVICES MULTIPLE BUILDINGS IN CLEVELAND, OH. | $249,494 | $775,369 | October 1, 2023 | usaspending.gov | ||
| W81K0224F0082 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE (RMW) AND CYTOTOXIC CHEMOTHERAPY DISPOSAL SERVICES FOR TAMC AND OUTLYING HEALTH FACILITIES, HAWAII. TASK ORDER FOR O | $235,506 | $235,506 | August 1, 2024 | July 31, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C26326N0105 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE DISPOSAL | $234,084 | $234,084 | November 1, 2025 | October 31, 2026 | Fort Meade, SD | usaspending.gov |
| 36C24525N0477 | Department of Veterans Affairs | Delivery Order | 562111 | WASTE REMOVAL SERVICES - PERRY POINT VAMC - ORDERING PERIOD 1 | $228,684 | $228,684 | April 1, 2025 | March 31, 2026 | Perry Point, MD | usaspending.gov |
| 36C24226N0344 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE (RMW) REMOVAL AT THE NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUS TO INCLUDE COMMUNITY BASED OUTREACH C | $223,380 | $223,380 | February 1, 2026 | January 31, 2027 | East Orange, NJ | usaspending.gov |
| 2031ZA26F00015 | Department of the Treasury | BPA Call | 562213 | TRANSPORTATION OF NON-SECURITY WASTE. | $221,744 | $221,744 | January 1, 2026 | September 20, 2026 | Washington, DC | usaspending.gov |
| 36C26325N0313 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE DISPOSAL | $217,620 | $217,620 | November 1, 2024 | October 31, 2025 | Fort Meade, SD | usaspending.gov |
| 2031ZA24F00452 | Department of the Treasury | BPA Call | 562213 | TRANSPORTATION OF NON-SECURITIES WASTE & INCINERATION SERVICES FOR SEPTEMBER 30, 2024 THROUGH DECEMBER 31, 2024 | $212,460 | $212,460 | June 17, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 36C24225N0336 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE (RMW) REMOVAL AT THE NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUS TO INCLUDE COMMUNITY BASED OUTREACH C | $210,830 | $210,830 | February 1, 2025 | January 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C24524P0523 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE SERVICES | $206,198 | $206,198 | April 4, 2024 | September 30, 2024 | Perry Point, MD | usaspending.gov |
| W91YTZ25FA139 | Department of Defense | Delivery Order | 562211 | CONTRACTOR SHALL PROVIDE RMW SERVICES TO INCLUDE REMOVING, TRANSPORTING AND DISPOSAL OF RMW IN ACCORDANCE WITH THE PWS FOR WOMACK ARMY MEDIC | $200,000 | $200,000 | August 1, 2025 | July 31, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24224N0281 | Department of Veterans Affairs | Delivery Order | 562112 | REGULATED MEDICAL WASTE (RMW) REMOVAL AT THE NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE AND LYONS CAMPUS TO INCLUDE COMMUNITY BASED OUTREACH C | $198,280 | $198,280 | February 1, 2024 | January 31, 2025 | East Orange, NJ | usaspending.gov |
| HT941024F0130 | Department of Defense | Delivery Order | 562211 | MEDICAL WASTE SERVICES | $182,197 | $257,090 | July 31, 2024 | July 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 562211 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC SHALL PROVIDE NIH SUPPLY CENTER WITH BIO-HAZARDOUS DISPOSAL MEDICAL PATHOLOGICAL WASTE (MPW) BO | $166,976 | $166,976 | December 1, 2020 | November 30, 2025 | Newark, DE | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 562211 | MPW BOXES | $166,976 | $166,976 | December 1, 2020 | November 30, 2025 | Newark, DE | usaspending.gov |
| 75H71221P00199 | Department of Health and Human Services | Purchase Order | 562112 | WRSU HAZARDOUS WASTE SERVICES | $165,300 | $336,240 | September 8, 2021 | February 28, 2027 | Whiteriver, AZ | usaspending.gov |
| W91YTZ24F0196 | Department of Defense | Delivery Order | 562211 | TSK ORD - RMW SERVICES WAMC FT LIBERTY, NC | $160,000 | $160,000 | August 1, 2024 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| N0018925PZ292 | Department of Defense | Purchase Order | 562112 | BIOMEDICAL WASTE DISPOSAL NDSLJAX - BASE | $158,220 | $158,220 | August 1, 2025 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| HT001424F0137 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE REMOVAL SERVICES | $155,703 | $155,704 | September 16, 2024 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| HT940723F0011 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE | $153,213 | $155,115 | March 21, 2023 | July 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W81K0025FA150 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE (RMW) SERVICES IN SUPPORT OF WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC), FORT BLISS, TEXAS AND SURROUNDING FACILIT | $150,738 | $150,738 | August 1, 2025 | July 31, 2026 | El Paso, TX | usaspending.gov |
| FA449724C0007 | Department of Defense | Definitive Contract | 562112 | REMOVAL OF AFMAO MEDICAL WASTE | $142,599 | $161,910 | October 1, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 2031ZA25F00484 | Department of the Treasury | BPA Call | 562213 | TRANSPORTATION AND INCINERATION OF DISINTEGRATED NON-SECURITIES | $134,000 | $134,000 | August 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| W81K0225FA069 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE - MAMC | $128,489 | $128,489 | August 1, 2025 | July 31, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0224F0112 | Department of Defense | Delivery Order | 562211 | TASK ORDER YEAR 3 REG. MEDICAL WASTE - FT LEWIS, WA | $123,588 | $123,588 | August 1, 2024 | July 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0423F0228 | Department of Defense | Delivery Order | 562211 | REGULATED MEDICAL WASTE SERVICES FOR FT BELVOIR, VA | $123,120 | $123,120 | October 1, 2023 | September 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| W81K0024F0042 | Department of Defense | Delivery Order | 562211 | FT BLISS (NEW HOSPITAL) TX REGULATED MEDICAL WASTE SERVICES | $119,552 | $119,552 | August 1, 2024 | July 31, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562111
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.