Data / Federal awards / NAICS 562112 / ASBURY ENVIRONMENTAL SERVICES
ASBURY ENVIRONMENTAL SERVICES: 22 federal contract awards, $468,326 obligated (FY2024 to FY2027)
ASBURY ENVIRONMENTAL SERVICES (UEI E7NHBCRJ7MM6), South Gate, CA, received 22 federal prime contract awards with $468,326 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($409,019) and its largest code is NAICS 562112 Hazardous Waste Collection.
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- UEI
- E7NHBCRJ7MM6
- Location
- South Gate, CA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $468,326
- First action in window
- 2024-01-16
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 4 | $212,685 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $99,829 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $72,192 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $59,308 |
| 562910 | Remediation Services | 1 | $13,570 |
| 541620 | Environmental Consulting Services | 1 | $10,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $409,019 |
| Department of Defense | 12 | $59,308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,577 |
| FY2025 | $238,475 |
| FY2026 | $42,274 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000265 | Department of Homeland Security | Purchase Order | 562112 | USBP SAN DIEGO SECTOR HAZARDOUS WASTE DISPOSAL AND BATTERY RECYCLING SERVICES. | $200,000 | $200,000 | July 10, 2024 | July 9, 2027 | Chula Vista, CA | usaspending.gov |
| 70B03C21P00000323 | Department of Homeland Security | Purchase Order | 562998 | OIL WATER SEPARATOR, CLARIFIER, SUMP AND SLUDGE PUMPING SERVICES AT SEVEN LOCATIONS SUPPORTING U.S. BORDER PATROL, SAN DIEGO SECTOR. | $99,829 | $239,952 | August 7, 2021 | August 6, 2026 | San Diego, CA | usaspending.gov |
| 70Z03725PLALB0036 | Department of Homeland Security | Purchase Order | 562211 | FY25 - FY26 OILY WASTE OFF LOAD REOCCURRING SERVICE. SERVICE TO OCCUR EVERY 90 DAYS AS REQUIRED BY CA STATE AND EPA REGULATIONS | $53,710 | $53,710 | September 30, 2025 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 70Z03724PLALB0069 | Department of Homeland Security | Purchase Order | 562910 | HAZARDOUS MATERIALS (OILY WASTE) DISPOSAL | $13,570 | $13,570 | June 5, 2024 | June 5, 2024 | San Pedro, CA | usaspending.gov |
| 70Z03724PLALB0082 | Department of Homeland Security | Purchase Order | 562112 | ENVIRONMENTAL SERVICES - HAZARDOUS WASTE AND WASTEWATER REMOVAL AND DISPOSAL | $11,254 | $11,254 | August 12, 2024 | August 16, 2024 | San Pedro, CA | usaspending.gov |
| 70Z03725PLALB0035 | Department of Homeland Security | Purchase Order | 541620 | SERVICE TO PUMP AND OFFLOAD OILY WASTE WATER FROM BASE LA LB | $10,742 | $10,742 | July 9, 2025 | July 9, 2025 | San Pedro, CA | usaspending.gov |
| 70Z03725PLALB0013 | Department of Homeland Security | Purchase Order | 562211 | EPA REGULATION OF HAZWASTE DISPOSAL AT BASE LA LB | $10,616 | $10,616 | April 1, 2025 | April 1, 2025 | San Pedro, CA | usaspending.gov |
| M0068124F0112 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $7,919 | $7,919 | April 12, 2024 | June 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0132 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $7,919 | $7,919 | April 4, 2025 | June 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0165 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $7,919 | $7,919 | June 28, 2024 | September 28, 2024 | Camp Pendleton, CA | usaspending.gov |
| 70Z03725PLALB0008 | Department of Homeland Security | Purchase Order | 562211 | EPA REGULATION OF HAZWASTE DISPOAL AT BASE LA LB | $7,866 | $7,866 | February 12, 2025 | February 12, 2025 | San Pedro, CA | usaspending.gov |
| M0068124F0038 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $7,601 | $7,601 | January 16, 2024 | March 28, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0201 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $7,520 | $7,520 | September 29, 2024 | December 28, 2024 | Camp Pendleton, CA | usaspending.gov |
| 70Z03724PLALB0054 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE | $7,488 | $7,488 | March 11, 2024 | March 11, 2024 | San Pedro, CA | usaspending.gov |
| M0068125F0070 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $6,220 | $6,220 | February 3, 2025 | March 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0201 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $5,169 | $5,169 | July 16, 2025 | September 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0226 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $4,767 | $4,767 | September 23, 2025 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0162 | Department of Defense | Delivery Order | 325998 | ANTIFREEZE RECYCLING | $2,972 | $2,972 | April 30, 2026 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0145 | Department of Defense | Delivery Order | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $1,301 | $1,301 | April 28, 2025 | April 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068120D0003 | Department of Defense | IDC | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $0 | $162,875 | September 28, 2020 | usaspending.gov | ||
| M0068125D0006 | Department of Defense | IDC | 325998 | MOBILE ANTIFREEZE RECYCLING SERVICE | $0 | $327,750 | August 13, 2025 | usaspending.gov | ||
| 70B03C19P00000669 | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL | $-6,056 | $23,944 | September 23, 2019 | September 15, 2020 | Compton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562211
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.