Data / Federal awards / NAICS 562998 / BEAR ENVIRONMENTAL LLC
BEAR ENVIRONMENTAL LLC: 22 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
BEAR ENVIRONMENTAL LLC (UEI T5DZN59N8MH6), Dublin, OH, received 22 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- T5DZN59N8MH6UEI
- Dublin, OHLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.8 millionObligated
- 2023-10-31First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $1.5 million |
| 562910 | Remediation Services | 5 | $141,766 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 3 | $117,026 |
| 562111 | Solid Waste Collection | 3 | $33,200 |
| 562211 | Hazardous Waste Treatment and Disposal | 6 | $32,590 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,060 |
| 562112 | Hazardous Waste Collection | 1 | $3,400 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.8 million |
| Department of Homeland Security | 6 | $23,100 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $732,938 |
| FY2025 | $480,943 |
| FY2026 | $620,565 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56ZTN23C0003 | Department of Defense | Definitive Contract | 562998 | PUMP OUT OWS NON HAZ AND DISPOSAL | $1,102,404 | $2,728,167 | September 29, 2023 | September 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA860125C0019 | Department of Defense | Definitive Contract | 562998 | CONTRACT WILL PROVIDE MAINTENANCE INCLUDING CLEANING, PUMPING, AND PERFORMING APPROPRIATE TESTS OF THE CONTENTS (LIQUID, SLUDGE, OIL, ETC) A | $400,000 | $642,517 | August 18, 2025 | August 17, 2026 | Dayton, OH | usaspending.gov |
| W50S9124FA005 | Department of Defense | Delivery Order | 562219 | CLEAN OWS | $78,306 | $78,306 | September 26, 2024 | January 25, 2025 | Coraopolis, PA | usaspending.gov |
| FA860125F0237 | Department of Defense | BPA Call | 562910 | PFAS REMOVAL AND DISPOSAL FROM FTA RETENTION POND. | $54,000 | $54,000 | September 10, 2025 | January 15, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0030 | Department of Defense | BPA Call | 562910 | PFAS REMOVAL AND DISPOSAL FROM FTA RETENTION POND | $46,170 | $46,170 | February 18, 2026 | April 18, 2026 | Dayton, OH | usaspending.gov |
| FA860125FG034 | Department of Defense | BPA Call | 562910 | ENVIRONMENTAL SYSTEMS PROTECTION-WATER QUALITY SUPPORT | $41,596 | $41,596 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| W50S9126FA001 | Department of Defense | Delivery Order | 562219 | CLEAN OWS | $38,720 | $38,720 | April 3, 2026 | September 2, 2026 | Coraopolis, PA | usaspending.gov |
| W9123725F0008 | Department of Defense | BPA Call | 562111 | HAZARDOUS WASTE REMOVAL SERVICES FOR LOUISVILLE REPAIR STATION | $28,000 | $28,000 | October 31, 2024 | December 15, 2024 | Louisville, KY | usaspending.gov |
| W912QR26PA025 | Department of Defense | Purchase Order | 562211 | THE LOUISVILLE DISTRICT REQUIRES THE DISPOSAL OF VARIOUS HAZARDOUS CHEMICALS THAT ARE LOCATED IN THE LOUISVILLE DISTRICT HEADQUARTERS IN THE | $12,890 | $12,890 | April 27, 2026 | June 1, 2026 | Louisville, KY | usaspending.gov |
| 70Z03026PCLEV0055 | Department of Homeland Security | Purchase Order | 562211 | USCGC MORRO BAY OILY WATER OFFLOAD | $5,300 | $5,300 | August 4, 2026 | August 21, 2026 | Cleveland, OH | usaspending.gov |
| W9123725FA052 | Department of Defense | BPA Call | 562111 | CONTRACTOR SHALL DELIVER ONE (1) 30-YARD OPEN TOP ROLL-OFF DUMPSTER TO MELDAHL LOCK AND DAM. PRICING SHALL BE BASED AS A DAILY RATE. | $5,200 | $5,200 | June 24, 2025 | August 4, 2025 | Felicity, OH | usaspending.gov |
| W50S9222P0021 | Department of Defense | Purchase Order | 811310 | QUARTERLY WATERJET SYSTEM CLEANING SERVICES | $4,060 | $32,760 | September 20, 2022 | September 22, 2024 | Middletown, PA | usaspending.gov |
| 70Z03025PCLEV0050 | Department of Homeland Security | Purchase Order | 562211 | CGC MORRO BAY OILY WASTE OFFLOAD AND DISPOSAL | $3,800 | $3,800 | February 27, 2025 | February 27, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03025PCLEV0110 | Department of Homeland Security | Purchase Order | 562211 | USCGC MORRO BAY OILY WASTE OFFLOAD | $3,800 | $3,800 | July 24, 2025 | August 31, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03025PCLEV0053 | Department of Homeland Security | Purchase Order | 562211 | USCGC NEAH BAY OILY WATER OFFLOAD | $3,800 | $3,800 | May 5, 2025 | May 9, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03024PCLEV0032 | Department of Homeland Security | Purchase Order | 562112 | USCGC NEAH BAY OILY WASTE OFFLOAD | $3,400 | $3,400 | December 19, 2023 | January 10, 2024 | Cleveland, OH | usaspending.gov |
| 70Z03025PCLEV0103 | Department of Homeland Security | Purchase Order | 562211 | FUEL REMOVAL/DISPOSAL AT STATION LORAIN VACS OPS SUPPORT | $3,000 | $3,000 | July 30, 2025 | August 31, 2025 | Cleveland, OH | usaspending.gov |
| 69727623P000011 | Department of Transportation | Purchase Order | 562991 | M/V BARBARA LOIS BALLAST TANK CLEANING AND INSPECTIONS | $0 | $146,837 | March 20, 2023 | June 2, 2023 | Orange, TX | usaspending.gov |
| FA860124A0001 | Department of Defense | BPA | 562910 | PFAS REMOVAL AND DISPOSAL FROM FTA RETENTION POND | $0 | $749,000 | December 21, 2023 | usaspending.gov | ||
| N0017424G0045 | Department of Defense | BOA | 562910 | HAZARDOUS MATERIAL BOA FY24 - FY29 | $0 | $0 | September 25, 2024 | usaspending.gov | ||
| W50S9124DA001 | Department of Defense | IDC | 562219 | CLEAN OWS | $0 | $999,999 | September 23, 2024 | usaspending.gov | ||
| W9123724A0012 | Department of Defense | BPA | 562111 | MASTER BPA FOR WASTE REMOVAL SERVICES FOR THE HUNTINGTON DISTRICT, HUNTINGTON, WV | $0 | $250,000 | July 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562910
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.