Data / Federal awards / NAICS 562211 / ARCWOOD ENVIRONMENTAL, LLC
ARCWOOD ENVIRONMENTAL, LLC: 685 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCWOOD ENVIRONMENTAL, LLC (UEI CZ5JM7S5NKD8), Indianapolis, IN, received 685 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.4 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.
- UEI
- CZ5JM7S5NKD8
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 685
- Obligated
- $9.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 516 | $9.4 million |
| 562112 | Hazardous Waste Collection | 61 | $458,536 |
| 562910 | Remediation Services | 1 | $15,946 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-1,165 |
| 334290 | Other Communications Equipment Manufacturing | 106 | $-249,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 463 | $8.4 million |
| Department of Justice | 179 | $739,481 |
| Environmental Protection Agency | 9 | $205,142 |
| Department of Veterans Affairs | 4 | $153,111 |
| Department of Agriculture | 28 | $99,744 |
| Department of Commerce | 2 | $42,931 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.5 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 685 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4982 | Department of Defense | Delivery Order | 562211 | BTO OY4 FOR FY25 IDIQ ELINS E700-E1220 | $3,300,000 | $3,300,000 | March 13, 2025 | June 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4680 | Department of Defense | Delivery Order | 562211 | BTO UNDER OY3 FOR FY 24 Q1 REQUIREMENTS UNDER IQ WORK ELINS D700 | $2,325,000 | $2,325,000 | February 13, 2024 | September 30, 2024 | Great Lakes, IL | usaspending.gov |
| 15DDHQ26P00000947 | Department of Justice | Purchase Order | 562211 | DISPOSAL HAZARDOUS WASTE | $300,243 | $300,243 | June 18, 2025 | September 3, 2026 | Indianapolis, IN | usaspending.gov |
| SP450024F3606 | Department of Defense | Delivery Order | 562211 | 8510474404!LATCHING DRUM LIDS, 55 GALLON | $127,991 | $127,991 | February 28, 2024 | January 13, 2025 | Fort Hood, TX | usaspending.gov |
| 15DDHQ24P00000848 | Department of Justice | Purchase Order | 562211 | TITLE: HERITAGE ENVIRONMENTAL SERVICES FSE WD-2023-9210 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/21/2023 TO 09/20/2024 | $77,574 | $77,574 | September 21, 2023 | September 20, 2024 | Indianapolis, IN | usaspending.gov |
| SP450025F8250 | Department of Defense | Delivery Order | 562211 | 8511577317!CY01M1 | $76,769 | $76,769 | August 15, 2025 | July 1, 2026 | Sacramento, CA | usaspending.gov |
| 36C25926C0079 | Department of Veterans Affairs | Definitive Contract | 562211 | HAZARDOUS WASTE REMOVAL | $63,276 | $63,276 | September 10, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 15DDHQ25P00000300 | Department of Justice | Purchase Order | 562112 | TITLE: HERITAGE ENVIRONMENTAL - FSE -CS-2024-9163-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/06/2024 TO 09/05/2025 | $57,465 | $57,465 | September 6, 2024 | September 5, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25926N0442 | Department of Veterans Affairs | Delivery Order | 562112 | HAZARDOUS WASTE REMOVAL AND TRANSPORT | $48,499 | $48,499 | August 7, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| SP450025F9506 | Department of Defense | Delivery Order | 562211 | 8511670430!CY01M2 | $47,858 | $47,858 | September 26, 2025 | August 12, 2026 | Los Alamitos, CA | usaspending.gov |
| SP450024F8450 | Department of Defense | Delivery Order | 562211 | 8510827564!PFAS LIQUIDS, >100 PPM, SUB C | $46,420 | $46,420 | August 16, 2024 | July 2, 2025 | Fort Hood, TX | usaspending.gov |
| SP450024F6459 | Department of Defense | Delivery Order | 562211 | 8510683720!NON-RCRA SLUDGES/SOLIDS/DEBRI | $44,463 | $44,463 | June 7, 2024 | April 23, 2025 | Herlong, CA | usaspending.gov |
| 15DDHQ26F00000017 | Department of Justice | Delivery Order | 334290 | TITLE: ARCWOOD ENVIRONMENTAL - FSE - CS-2024-9159-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0044 POP DATES: 08/28/2024 TO 08/27/202 | $43,715 | $43,715 | August 28, 2024 | November 13, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24624P1671 | Department of Veterans Affairs | Purchase Order | 562211 | EMERGENCY ONE- TIME PICK UP HAZARDOUS WASTES AND DISPOSAL SERVICES FOR SALISBURY VAMC | $41,336 | $41,336 | July 26, 2024 | July 25, 2025 | Durham, NC | usaspending.gov |
| 68HERH24F0380 | Environmental Protection Agency | BPA Call | 562211 | HAZARDOUS WASTE SHIPMENT (HAUL) IN EPA DENVER FEDERAL CENTER & REGION 8 | $41,224 | $41,224 | August 5, 2024 | January 6, 2025 | Denver, CO | usaspending.gov |
| 68HERH25F0191 | Environmental Protection Agency | BPA Call | 562211 | EPA DENVER FEDERAL CENTER (EPA DFC) HAZARDOUS WASTE SHIPMENT (HAUL) | $39,696 | $39,696 | May 13, 2025 | November 13, 2025 | Denver, CO | usaspending.gov |
| 15DDHQ26P00000217 | Department of Justice | Purchase Order | 562112 | HAZARDOUS WASTE COLLECTION | $34,773 | $34,773 | October 23, 2025 | October 22, 2026 | Indianapolis, IN | usaspending.gov |
| SP450024F5505 | Department of Defense | Delivery Order | 562211 | 8510613883!INDUSTRIAL CLEANING SERVICES, | $32,672 | $32,672 | May 6, 2024 | March 22, 2025 | Herlong, CA | usaspending.gov |
| 15DDHQ26P00000498 | Department of Justice | Purchase Order | 562211 | TITLE: ARCWOOD - FSE - CU-2026-9072-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0024 POP DATES: 02/18/2026 TO 02/17/2027 | $31,663 | $31,663 | February 18, 2026 | July 24, 2026 | Indianapolis, IN | usaspending.gov |
| 1305M321PNFFR0562 | Department of Commerce | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL FROM SANTA CRUZ LAB IN SANTA CRUZ, CA. | $30,199 | $70,127 | September 2, 2021 | September 2, 2026 | Santa Cruz, CA | usaspending.gov |
| SP450025F5150 | Department of Defense | Delivery Order | 562211 | 8511340636!INDUSTRIAL CLEANING SERVICES, | $27,789 | $27,789 | April 24, 2025 | March 10, 2026 | Herlong, CA | usaspending.gov |
| 68HERL26F0013 | Environmental Protection Agency | BPA Call | 562211 | NATIONWIDE CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $27,725 | $27,725 | November 26, 2025 | January 7, 2026 | Washington, DC | usaspending.gov |
| SP450026F4513 | Department of Defense | Delivery Order | 562211 | 8512081565!INDUSTRIAL CLEANING SERVICES, | $27,691 | $27,691 | April 30, 2026 | March 16, 2027 | Herlong, CA | usaspending.gov |
| SP450024F6891 | Department of Defense | Delivery Order | 562211 | 8510713947!INDUSTRIAL CLEANING SERVICES, | $26,652 | $26,652 | June 24, 2024 | May 10, 2025 | Herlong, CA | usaspending.gov |
| 68HERH25F0305 | Environmental Protection Agency | BPA Call | 562211 | NATIONWIDE CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $26,169 | $26,169 | August 13, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 68HERL26F0232 | Environmental Protection Agency | BPA Call | 562211 | FALL HAZARDOUS WASTE SHIPMENT 2026 | $25,626 | $25,626 | September 22, 2026 | November 17, 2026 | Denver, CO | usaspending.gov |
| 68HERL26F0110 | Environmental Protection Agency | BPA Call | 562211 | HAZARDOUS WASTE SHIPMENT MAY 2026 | $24,931 | $29,403 | April 22, 2026 | May 15, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDHQ23F00001043 | Department of Justice | Delivery Order | 334290 | THIS DEA-19 IS TO ISSUE A TASK ORDER FOR THE HAZARDOUS WASTE CLEANUP AND DISPOSAL COSTS FOR THE TENNESSEE (TN) CONTAINER PROGRAM. ***SUBJECT | $24,878 | $24,878 | October 1, 2023 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| SP450024F8054 | Department of Defense | Delivery Order | 562211 | 8510798652!55, DM, N, O, BR, 1A2/Y1.6/15 | $24,777 | $24,777 | August 2, 2024 | June 18, 2025 | Herlong, CA | usaspending.gov |
| 15DDHQ25P00000672 | Department of Justice | Purchase Order | 562211 | TITLE: HERITAGE ENVIRONMENTAL-FSE-AT-2025-9082-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/27/2025 TO 09/30/2025 | $24,689 | $24,689 | March 27, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ26P00000313 | Department of Justice | Purchase Order | 562211 | TITLE: ARCWOOD - FSE - WF-2025-9096-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/04/2025 TO 05/03/2026 | $23,671 | $23,671 | May 4, 2025 | May 3, 2026 | Indianapolis, IN | usaspending.gov |
| SP450024F6375 | Department of Defense | Delivery Order | 562211 | 8510677887!PFAS LIQUIDS, >100 PPM, SUB C | $23,402 | $23,402 | June 5, 2024 | April 21, 2025 | Fort Hood, TX | usaspending.gov |
| SP450024F0641 | Department of Defense | Delivery Order | 562211 | 8510235108!TX12C4 | $23,159 | $23,159 | October 27, 2023 | September 11, 2024 | Herlong, CA | usaspending.gov |
| 15DDHQ26P00000346 | Department of Justice | Purchase Order | 562112 | TITLE: ARCWOOD ENVIRONMENTAL - FSE - WF-2025-9153-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/11/2025 TO 08/10/2026 | $22,537 | $22,537 | August 11, 2025 | August 10, 2026 | Indianapolis, IN | usaspending.gov |
| SP450025F4736 | Department of Defense | Delivery Order | 562211 | 8511304526!INDUSTRIAL CLEANING SERVICES, | $21,979 | $21,979 | April 8, 2025 | February 22, 2026 | Herlong, CA | usaspending.gov |
| SP450025F6860 | Department of Defense | Delivery Order | 562211 | 8511466953!NON-RCRA SLUDGES/SOLIDS/DEBRI | $21,979 | $21,979 | June 26, 2025 | May 12, 2026 | San Miguel, CA | usaspending.gov |
| SP450026F3929 | Department of Defense | Delivery Order | 562211 | 8512028299!INDUSTRIAL CLEANING SERVICES, | $21,857 | $20,746 | April 8, 2026 | February 22, 2027 | Herlong, CA | usaspending.gov |
| SP450026F4226 | Department of Defense | Delivery Order | 562211 | 8512054771!INDUSTRIAL CLEANING SERVICES, | $21,857 | $21,857 | April 20, 2026 | March 6, 2027 | Herlong, CA | usaspending.gov |
| 15DDL225P00000002 | Department of Justice | Purchase Order | 562211 | REMOVAL OF HAZARDOUS WASTE FROM THE NORTHEAST LABORATORY THREE TIMES A YEAR. | $21,783 | $21,783 | February 11, 2025 | February 10, 2026 | Indianapolis, IN | usaspending.gov |
| SP450024F2952 | Department of Defense | Delivery Order | 562211 | 8510420341!55, DM, N, O, BR, 1A2/Y1.6/15 | $21,266 | $21,266 | February 2, 2024 | December 18, 2024 | Herlong, CA | usaspending.gov |
| SP450024F4059 | Department of Defense | Delivery Order | 562211 | 8510504088!CY02ME | $21,259 | $21,259 | March 13, 2024 | January 27, 2025 | Fort Hood, TX | usaspending.gov |
| SP450024F3977 | Department of Defense | Delivery Order | 562211 | 8510497318!BA08C7 | $20,301 | $20,301 | March 11, 2024 | January 26, 2025 | Fort Hood, TX | usaspending.gov |
| 15DDHQ25F00000904 | Department of Justice | Delivery Order | 334290 | TITLE: ACS NEW YORK / PK-2026-0113 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000011 POP DATES: 10/01/2025 TO 09/30/2026 F | $20,000 | $243,583 | October 28, 2025 | October 27, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDHQ25F00000063 | Department of Justice | Delivery Order | 334290 | TITLE: ACS - GEORGIA / PJ-2025-1004 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000009 POP DATES: 11/07/2024 TO 11/06/2025 | $20,000 | $216,250 | November 7, 2024 | November 6, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ25F00000887 | Department of Justice | Delivery Order | 334290 | TITLE: ACS TENNESSEE/ PK-2026-0118 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000009 POP DATES: 10/01/2025 TO 09/30/2026 F | $20,000 | $247,278 | November 6, 2025 | November 5, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDHQ25F00000055 | Department of Justice | Delivery Order | 334290 | TITLE: ACS - VIRGINIA / PJ-2025-1019 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ20D00000009 FUND TO DATE: 09/30/2025 | $20,000 | $227,177 | November 5, 2024 | November 4, 2025 | Indianapolis, IN | usaspending.gov |
| SP450024F3203 | Department of Defense | Delivery Order | 562211 | 8510440848!NR01C4 | $19,994 | $19,994 | February 13, 2024 | December 30, 2024 | Herlong, CA | usaspending.gov |
| 68HE0724F0033 | Environmental Protection Agency | BPA Call | 562211 | LAB WASTE DISPOSAL AT THE REGION 7 LABORATORY IN KANSAS CITY, KS | $19,772 | $19,772 | July 1, 2024 | September 17, 2024 | Kansas City, KS | usaspending.gov |
| SP450024F7549 | Department of Defense | Delivery Order | 562211 | 8510764362!PFAS LIQUIDS, >100 PPM, SUB C | $19,289 | $19,289 | July 18, 2024 | June 3, 2025 | Fort Hood, TX | usaspending.gov |
| SP450025F5212 | Department of Defense | Delivery Order | 562211 | 8511345653!NON-RCRA SLUDGES/SOLIDS/DEBRI | $19,049 | $19,049 | April 28, 2025 | March 14, 2026 | Herlong, CA | 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 562910 Remediation Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562910
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.