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Data / Federal awards / NAICS 562211 / BLACK GOLD INDUSTRIES

BLACK GOLD INDUSTRIES: 1,285 federal contract awards, $19.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BLACK GOLD INDUSTRIES (UEI FFY5KJTLPZV4), Oxnard, CA, received 1,285 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.9 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.

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  • FFY5KJTLPZV4UEI
  • Oxnard, CALocation
  • Small BusinessBusiness size
  • 1,285Contract awards
  • $19.6 millionObligated
  • 2023-10-01First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal1,232$17.4 million
562910Remediation Services23$1.4 million
562998All Other Miscellaneous Waste Management Services6$370,771
562112Hazardous Waste Collection22$192,438
561210Facilities Support Services2$181,921

Buying agencies

AgencyAwardsObligated
Department of Defense1,242$18.9 million
Department of the Interior12$277,561
Department of Energy13$216,510
National Aeronautics and Space Administration13$166,942
Department of Homeland Security4$96,602
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.8 million
FY2025$6.8 million
FY2026$5 million

Contract awards

The 50 largest of 1,285 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324F4082Department of DefenseBPA Call562910PROVIDE EMERGENCY RESPONSE COMMUNITY AIR SAMPLING SUPPORT SERVICE$725,990$725,990November 17, 2023May 30, 2026Tustin, CAusaspending.gov
SP450024F0832Department of DefenseDelivery Order5622118510247471!ON SITE ZONE 1 REMOVAL/DISPOS$291,651$291,651November 3, 2023September 18, 2024San Diego, CAusaspending.gov
SP450026F2196Department of DefenseDelivery Order5622118511882560!ZONE1OR2 BLKLIQRMVL ON/OFF SI$273,550$273,550January 27, 2026December 13, 2026San Diego, CAusaspending.gov
SP450024F1399Department of DefenseDelivery Order5622118510291264!ON SITE ZONE 1 REMOVAL/DISPOS$267,625$267,625November 28, 2023October 13, 2024San Diego, CAusaspending.gov
SP450024F5369Department of DefenseDelivery Order5622118510603176!ON SITE ZONE 1 REMOVAL/DISPOS$242,652$242,652April 30, 2024March 17, 2025San Diego, CAusaspending.gov
SP450026F2937Department of DefenseDelivery Order5622118511949373!ZONE1OR2 BLKLIQRMVL ON/OFF SI$223,630$223,630February 27, 2026January 13, 2027San Diego, CAusaspending.gov
SP450024F5444Department of DefenseDelivery Order5622118510609328!PFAS LIQUIDS, 1-100 PPM, SUB$210,636$210,636May 2, 2024March 18, 2025Tracy, CAusaspending.gov
SP450024F2103Department of DefenseDelivery Order5622118510355366!ON SITE ZONE 1 REMOVAL/DISPOS$207,065$207,065December 28, 2023November 13, 2024San Diego, CAusaspending.gov
SP450026F5299Department of DefenseDelivery Order5622118512149304!ZONE1OR2 BLKLIQRMVL ON/OFF SI$198,050$153,685May 29, 2026April 14, 2027San Diego, CAusaspending.gov
SP450026F5927Department of DefenseDelivery Order5622118512201978!ZONE1OR2 BLKLIQRMVL ON/OFF SI$193,275$78,355June 25, 2026May 11, 2027San Diego, CAusaspending.gov
SP450026F4307Department of DefenseDelivery Order5622118512060318!ZONE1OR2 BLKLIQRMVL ON/OFF SI$186,075$186,075April 22, 2026March 8, 2027San Diego, CAusaspending.gov
FA442725C0027Department of DefenseDefinitive Contract562998THE CONTRACTOR SHALL ACCESS, REMOVE WASTE FROM, CLEAN, AND INSPECT OIL/WATER SEPARATOR (OWS), SAND INTERCEPTOR, AND TRENCH DRAINS LOCATED AT$179,000$179,000September 15, 2025September 14, 2026Travis Afb, CAusaspending.gov
FA930125FG502Department of DefenseDelivery Order562910WASTEWATER TREATMENT PLANT BASIN CLEAN UP$152,506$152,506June 16, 2025July 16, 2025Edwards, CAusaspending.gov
SP450024F0015Department of DefenseDelivery Order5622118510186065!ZONE1OR2 BLKLIQRMVL ON/OFF SI$144,762$144,762October 2, 2023August 18, 2024San Diego, CAusaspending.gov
SP450025F8114Department of DefenseDelivery Order5622118511567470!PFAS LIQUIDS, >100 PPM, SUB C$140,656$140,656August 12, 2025June 28, 2026Point Mugu Nawc, CAusaspending.gov
SP450025F6981Department of DefenseDelivery Order5622118511476626!ON SITE ZONE 1 REMOVAL/DISPOS$137,550$137,550July 1, 2025May 17, 2026San Diego, CAusaspending.gov
N6247324C1615Department of DefenseDefinitive Contract561210FY24 GREASE TRAP SERVICES, NBC$134,381$134,381April 15, 2024September 14, 2024San Diego, CAusaspending.gov
SP450026F6120Department of DefenseDelivery Order5622118512216081!PFAS LIQUIDS, >100 PPM, SUB C$133,950$133,950July 1, 2026May 17, 2027Herlong, CAusaspending.gov
SP450024F5274Department of DefenseDelivery Order5622118510597088!PFAS LIQUIDS, 1-100 PPM, SUB$130,423$130,423April 26, 2024March 12, 2025Tracy, CAusaspending.gov
SP450024F2844Department of DefenseDelivery Order5622118510412818!ON SITE ZONE 1 REMOVAL/DISPOS$129,898$129,898January 30, 2024December 15, 2024San Diego, CAusaspending.gov
SP450024F6149Department of DefenseDelivery Order5622118510666709!ON SITE ZONE 1 REMOVAL/DISPOS$129,465$129,465May 30, 2024April 16, 2025San Diego, CAusaspending.gov
SP450026F1534Department of DefenseDelivery Order5622118511837888!ON SITE ZONE 1 REMOVAL/DISPOS$128,865$128,865December 30, 2025November 15, 2026San Diego, CAusaspending.gov
SP450024F7058Department of DefenseDelivery Order5622118510726344!ON SITE ZONE 1 REMOVAL/DISPOS$127,145$127,145June 28, 2024May 15, 2025Bremerton, WAusaspending.gov
SP450025F2111Department of DefenseDelivery Order5622118511100975!ON SITE ZONE 1 REMOVAL/DISPOS$121,770$121,770December 30, 2024November 15, 2025San Diego, CAusaspending.gov
SP450024F5208Department of DefenseDelivery Order5622118510591918!PFAS LIQUIDS, 1-100 PPM, SUB$121,564$121,564April 24, 2024March 10, 2025San Diego, CAusaspending.gov
SP450026F3602Department of DefenseDelivery Order5622118512001320!ZONE1OR2 BLKLIQRMVL ON/OFF SI$118,315$118,315March 25, 2026February 8, 2027San Diego, CAusaspending.gov
SP450024F6817Department of DefenseDelivery Order5622118510708432!CY02M2$110,409$110,409June 20, 2024May 6, 2025Tracy, CAusaspending.gov
SP450026F5676Department of DefenseDelivery Order5622118512182444!CY01M1$103,636$103,636June 15, 2026May 1, 2027Herlong, CAusaspending.gov
140R2026F0034Department of the InteriorBPA Call562910BPA CALL FOR HAZARDOUS WASTE TRANSPORTATION AND DISPOSAL SERVICES/SUPPLIES$100,000$100,000May 5, 2026March 8, 2027Shasta Lake, CAusaspending.gov
SP450026F0427Department of DefenseDelivery Order5622118511757501!BA08C7$97,403$97,403November 14, 2025September 30, 2026Port Hueneme Cbc Base, CAusaspending.gov
140R2024F0021Department of the InteriorBPA Call562910BPA CALL AGAINST BPA SETUP 140R2023A0005 FOR HAZARDOUS WASTE MATERIALS TRANSPORTATION AND DISPOSAL SERVICES/SUPPLIES FOR FY 2024.$95,899$95,899March 9, 2024March 8, 2025Shasta Lake, CAusaspending.gov
SP450026F4912Department of DefenseDelivery Order5622118512116006!PFAS LIQUIDS, 1-100 PPM, SUB$90,695$90,695May 14, 2026March 30, 2027San Diego, CAusaspending.gov
SP450025F8431Department of DefenseDelivery Order5622118511592503!CY02M2$88,157$88,157August 22, 2025July 9, 2026Point Mugu Nawc, CAusaspending.gov
89503324FWA000100Department of EnergyBPA Call562910WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES FY25 QUARTERLY HAZARDOUS WASTE DISPOSAL SERVICES THROUGHOUT TH$86,499$106,499October 1, 2024September 30, 2025Folsom, CAusaspending.gov
SP450025F3743Department of DefenseDelivery Order5622118511226823!ON SITE ZONE 1 REMOVAL/DISPOS$80,475$80,475March 4, 2025January 18, 2026San Diego, CAusaspending.gov
SP450024F3579Department of DefenseDelivery Order5622118510471817!ON SITE ZONE 1 REMOVAL/DISPOS$78,011$78,011February 27, 2024January 13, 2025San Diego, CAusaspending.gov
SP450024F7699Department of DefenseDelivery Order5622118510773616!CY05ME$77,867$77,867July 23, 2024June 8, 2025Tracy, CAusaspending.gov
SP450025F7995Department of DefenseDelivery Order5622118511556155!ANNUALRENTAL,HARDPLASTICTOP,2$77,520$77,520August 7, 2025June 23, 2026Herlong, CAusaspending.gov
SP450025F3861Department of DefenseDelivery Order5622118511234920!PFAS LIQUIDS, <1 PPM, SUB D L$75,630$75,630March 7, 2025January 21, 2026Tracy, CAusaspending.gov
140R2025F0032Department of the InteriorBPA Call562910BPA CALL FOR TRANSPORT OF HAZARDOUS WASTE MATERIAL DISPOSAL SERVICES AND SUPPLIES$75,573$75,573June 4, 2025March 15, 2026Shasta Lake, CAusaspending.gov
SP450024F3743Department of DefenseDelivery Order5622118510483345!PFAS LIQUIDS, 1-100 PPM, SUB$74,037$74,037March 4, 2024January 19, 2025Tracy, CAusaspending.gov
SP450025F7791Department of DefenseDelivery Order5622118511541615!ON SITE ZONE 1 REMOVAL/DISPOS$72,870$72,870July 31, 2025June 16, 2026San Diego, CAusaspending.gov
SP450025F5354Department of DefenseDelivery Order5622118511353787!TX22B2$72,325$72,325April 30, 2025March 16, 2026Lompoc, CAusaspending.gov
SP450024F7059Department of DefenseDelivery Order5622118510726349!PFAS LIQUIDS, 1-100 PPM, SUB$72,217$72,217June 28, 2024May 14, 2025San Diego, CAusaspending.gov
89503325FWA000109Department of EnergyBPA Call562910FY25 ELECTRICAL EQUIPMENT DISPOSAL SERVICES CALL$72,101$72,101July 16, 2025September 30, 2025Elverta, CAusaspending.gov
SP450026F0072Department of DefenseDelivery Order5622118511713332!TX06B6$71,636$71,636October 21, 2025September 6, 2026Herlong, CAusaspending.gov
SP450024F7965Department of DefenseDelivery Order5622118510792479!ON SITE ZONE 1 REMOVAL/DISPOS$69,855$69,855July 31, 2024June 17, 2025San Diego, CAusaspending.gov
SP450026F0181Department of DefenseDelivery Order5622118511733329!ON SITE ZONE 1 REMOVAL/DISPOS$69,620$69,620October 31, 2025September 16, 2026San Diego, CAusaspending.gov
SP450025F2855Department of DefenseDelivery Order5622118511160732!ON SITE ZONE 1 REMOVAL/DISPOS$69,040$69,040February 2, 2025December 19, 2025San Diego, CAusaspending.gov
SP450024F0518Department of DefenseDelivery Order5622118510225356!CY02M2$67,240$67,240October 23, 2023September 7, 2024Napa, CAusaspending.gov

Also on SpecStream

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.