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Data / Federal awards / NAICS 562211 / C & C ENVIRONMENTAL INC

C & C ENVIRONMENTAL INC: 1,671 federal contract awards, $28.5 million obligated (FY2024 to FY2027)

C & C ENVIRONMENTAL INC (UEI DBBCSMDBH6F5), Milwaukee, WI, received 1,671 federal prime contract awards with $28.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($26.9 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.

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Get contracts in this nicheWatch C & C ENVIRONMENTAL INC
  • DBBCSMDBH6F5UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 1,671Contract awards
  • $28.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal1,618$24.1 million
562910Remediation Services50$4.3 million
541620Environmental Consulting Services2$52,805
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$29,364

Buying agencies

AgencyAwardsObligated
Department of Defense1,652$26.9 million
Department of the Interior18$1.3 million
Environmental Protection Agency1$255,230

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.6 million
FY2025$12 million
FY2026$5.9 million

Contract awards

The 50 largest of 1,671 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24F0486Department of DefenseDelivery Order562910LOADING, TRANSPORTATION, AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE (LLRW)$682,297$682,297September 27, 2024July 31, 2025Milwaukee, WIusaspending.gov
140A0124F0030Department of the InteriorDelivery Order562211DECRM IDIQ TASK ORDER 1 OPTION YEAR 1$475,000$475,000January 23, 2024October 1, 2026Milwaukee, WIusaspending.gov
W519TC24F0389Department of DefenseDelivery Order562910LLRW AF 2024-003 LEGACY DU WASTE TEST AREA$469,352$469,352September 17, 2024July 31, 2025Eglin Afb, FLusaspending.gov
W519TC24F2104Department of DefenseDelivery Order562211LLRW PINE BLUFF ARSENAL PBA FY23 HAZ WASTE SHIPMENT 11$439,381$439,381December 18, 2023June 30, 2024Pine Bluff, ARusaspending.gov
W519TC25F0355Department of DefenseDelivery Order562910LLRW/AF 2025-002 EXCESS NORM JBPHH FY25$407,793$407,793August 28, 2025September 30, 2026Milwaukee, WIusaspending.gov
W519TC26FA141Department of DefenseDelivery Order562211PBA 2026-001 HAZARDOUS WASTE SHIPMENT #5$367,268$395,235February 20, 2026June 30, 2027White Hall, ARusaspending.gov
W519TC24F0478Department of DefenseDelivery Order562910THE PURPOSE OF THIS WEST COAST RUN IS TO PICK-UP EXCESS RADIOLOGICAL COMMODITIES AND WASTES THAT ARE STORED AT THE FACILITIES. THE RADIOLOGI$305,856$305,856September 24, 2024September 30, 2025Milwaukee, WIusaspending.gov
W519TC25F0162Department of DefenseDelivery Order562910LLRW USN 2025-011 USNS PECOS RADIATION CONTROL FOR HAZARDOUS MATERIALS.$285,335$285,335March 31, 2025September 30, 2025Charleston, SCusaspending.gov
SP450025F1514Department of DefenseDelivery Order5622118511050035!PFAS LIQUIDS, >100 PPM, SUB C$284,006$284,006December 2, 2024October 18, 2025Kittery, MEusaspending.gov
W519TC25FA139Department of DefenseDelivery Order562211PINE BLUFF ARSENAL FY25 DISPOSAL SERVICES DO 4$282,194$282,194September 26, 2025September 25, 2026Pine Bluff, ARusaspending.gov
SP450025F1870Department of DefenseDelivery Order5622118511077140!PFAS LIQUIDS, >100 PPM, SUB C$269,200$269,200December 13, 2024October 29, 2025Kittery, MEusaspending.gov
68HE0523C0003Environmental Protection AgencyDefinitive Contract562211CONTRACT FOR REGION 5 LABORATORY HAZARDOUS WASTER REMOVAL AND DISPOSAL$255,230$530,000February 28, 2023February 28, 2028Chicago, ILusaspending.gov
SP450025F1685Department of DefenseDelivery Order5622118511060445!PFAS LIQUIDS, >100 PPM, SUB C$253,048$253,048December 6, 2024October 22, 2025Kittery, MEusaspending.gov
140A0125F0054Department of the InteriorDelivery Order562211INTEGRATED RESOURCE MANAGEMENT PLANS FOR DESCRM$250,000$250,000July 17, 2025October 1, 2027Milwaukee, WIusaspending.gov
W519TC24F0343Department of DefenseDelivery Order562910LLRW/AF 2024-006 - AMARG DAVIS-MONTHAN$238,613$238,613August 2, 2024June 29, 2026Tucson, AZusaspending.gov
W519TC24F0415Department of DefenseDelivery Order562910LLRW APG 2024-002 TRENCH WARFARE CATCH BOX$236,493$236,493August 27, 2024July 31, 2025Aberdeen Proving Ground, MDusaspending.gov
W519TC26F0108Department of DefenseDelivery Order562910LLRW APG 2025-001 APG MAIN FRONT CATCH-BOX$227,201$227,201May 7, 2026March 1, 2027Aberdeen Proving Ground, MDusaspending.gov
W519TC25F2189Department of DefenseDelivery Order562211PINE BLUFF ARSENAL PBA FY25 HAZARD WASTE SHIPMENT #3$221,855$221,855February 24, 2025February 24, 2026Pine Bluff, ARusaspending.gov
140A0124F0080Department of the InteriorDelivery Order562211TASK ORDER FOR REMOVAL AND DISPOSAL OF HAZARDIOUS AND NON-HAZARDOUS MATERIALS THROUGHOUT THE GPR$194,916$194,916September 10, 2024September 30, 2026Aberdeen, SDusaspending.gov
W519TC25F0361Department of DefenseDelivery Order562910LLRW USN 2025-035 THIS PROJECT INCLUDES THE INSPECTION, PACKAGING, MARKING, LABELING, LOADING, MANIFESTING, TRANSPORT, AND DISPOSAL OF UNWAN$187,711$187,711September 3, 2025December 31, 2026Milwaukee, WIusaspending.gov
W519TC25F0163Department of DefenseDelivery Order562910LLRW AF 2025-016 CHINA LAKE FUSELAGE DISPOSAL FY25$186,207$186,207March 26, 2025June 30, 2026Ridgecrest, CAusaspending.gov
W519TC24F2456Department of DefenseDelivery Order562211LLRW PINE BLUFF ARSENAL PBA FY 24 HAZ WASTE SHIPMENT$181,289$181,289July 11, 2024January 31, 2025Pine Bluff, ARusaspending.gov
W519TC24F0396Department of DefenseDelivery Order562211LLRW/ AF 2024-010 - AFRRAD WPAFB & NMUSAF FY24$179,805$179,805August 26, 2024July 31, 2025Dayton, OHusaspending.gov
W519TC25F0185Department of DefenseDelivery Order562211LLRW AF 2025-003 TINKER AFB BROKER WILL PREPARE AND TRANSPORT THE RADIOACTIVE MATERIAL INVENTORY ATTACHED IN THE DETAILED (PWS) FOR DISPOSIT$179,737$179,737April 17, 2025June 15, 2026Oklahoma City, OKusaspending.gov
W519TC24F0427Department of DefenseDelivery Order562910LLRW/AF 2024-009 ROCKY MOUNTAIN COMPACT RUN FY24$178,413$178,413September 13, 2024August 30, 2025Holloman Afb, NMusaspending.gov
W519TC25F0387Department of DefenseDelivery Order562211LLRW AF 2025-010 TINKER$177,659$177,659September 17, 2025August 30, 2026Oklahoma City, OKusaspending.gov
W519TC24F0442Department of DefenseDelivery Order562910LLRW: THIS PROJECT INCLUDES THE INSPECTION, PACKAGING, MARKING, LABELING, LOADING, MANIFESTING, AND TRANSPORT OF UNWANTED RADIOACTIVE MATERI$177,120$177,120September 6, 2024September 30, 2025Milwaukee, WIusaspending.gov
W519TC25F0363Department of DefenseDelivery Order562211LLRW AF2025-009 A JMC APPROVED SR. BROKER WILL COORDINATE WITH THE ON-SITE POINT OF CONTACT (POC) AND WILL PREPARE AND TRANSPORT THE RADIOAC$172,151$172,151September 15, 2025September 1, 2026Milwaukee, WIusaspending.gov
SP450025F8297Department of DefenseDelivery Order5622118511583074!PFAS LIQUIDS, >100 PPM, SUB C$150,886$150,886August 19, 2025July 6, 2026Little Rock Afb, ARusaspending.gov
SP450026F4085Department of DefenseDelivery Order5622118512041155!CY02M3$147,916$147,916April 14, 2026February 28, 2027Rock Island, ILusaspending.gov
W519TC24F0411Department of DefenseDelivery Order562211TRANSPORTATION AND DISPOSAL OF UNWANTED RADIOACTIVE MATERIALS AND LOW-LEVEL MIXED WASTE.$143,536$143,536August 29, 2024June 15, 2025Milwaukee, WIusaspending.gov
W519TC25F2041Department of DefenseDelivery Order562211PINE BLUFF ARSENAL-PBA FY25 HAZ WASTE SHIPMENT 2$135,749$135,749October 30, 2024November 1, 2025Pine Bluff, ARusaspending.gov
W519TC25F0348Department of DefenseDelivery Order562910LLRW USN 2025-034 JOINT WEST COAST RUN FY25$130,647$130,647August 28, 2025December 31, 2026Milwaukee, WIusaspending.gov
SP450025F5861Department of DefenseDelivery Order5622118511393900!NR96B5$126,715$126,715May 20, 2025April 5, 2026Rock Island, ILusaspending.gov
W519TC25F0395Department of DefenseDelivery Order562211LLRW AF 2025-008 PATRICK SPACE FORCE BASE (AFTAC) FY25$118,723$118,723September 24, 2025February 28, 2027Milwaukee, WIusaspending.gov
W519TC24F0423Department of DefenseDelivery Order562211TRANSPORTATION AND DISPOSAL OF UNWANTED RADIOACTIVE MATERIALS AND LOW-LEVEL MIXED WASTE.$114,442$114,442September 3, 2024June 30, 2025Patrick Afb, FLusaspending.gov
SP450025F4539Department of DefenseDelivery Order5622118511289698!PFAS LIQUIDS, >100 PPM, SUB C$113,825$113,825April 1, 2025February 15, 2026Rock Island, ILusaspending.gov
SP450026F3977Department of DefenseDelivery Order5622118512032390!CS04B5$108,846$108,846April 9, 2026February 23, 2027Rock Island, ILusaspending.gov
SP450024F8857Department of DefenseDelivery Order5622118510860029!PFAS LIQUIDS, >100 PPM, SUB C$103,350$103,350August 29, 2024July 15, 2025Rock Island, ILusaspending.gov
SP450025F2221Department of DefenseDelivery Order5622118511106715!PFAS LIQUIDS, >100 PPM, SUB C$101,960$101,960January 4, 2025November 20, 2025Kittery, MEusaspending.gov
W519TC26F0122Department of DefenseDelivery Order562910LLRW TASK ORDER TO COMPLETE ON-SITE PACKAGING, LOADING, TRANSPORTATION, RECYCLING, PROCESSING AND DISPOSAL OF UNWANTED AND EXCESSED RADIOACT$99,662$99,662May 21, 2026December 31, 2027Milwaukee, WIusaspending.gov
W519TC24F0217Department of DefenseDelivery Order562211JMC AND AFRRAD BRANCH AT WRIGHT-PATTERSON AIR FORCE BASE (WPAFB) REQUIRE A JMC-APPROVED CONTRACTOR, WITH AN APPROVED SENIOR BROKER, TO TRAVE$99,306$99,306May 21, 2024June 30, 2025Oklahoma City, OKusaspending.gov
SP450026F5949Department of DefenseDelivery Order5622118512204460!PFAS LIQUIDS, >100 PPM, SUB C$95,880$95,880June 25, 2026May 11, 2027Little Rock Afb, ARusaspending.gov
SP450024F9051Department of DefenseDelivery Order5622118510872795!PFAS LIQUIDS, >100 PPM, SUB C$93,150$93,150September 6, 2024July 23, 2025Rock Island, ILusaspending.gov
140A0125F0016Department of the InteriorDelivery Order562211NEW TO FOR FT BERTHOLD PROGRAMMATIC BIOLOGICAL ASSESSMENT FOR OIL AND GAS ACTIVITY$92,385$92,385February 10, 2025October 1, 2025New Town, NDusaspending.gov
W519TC24F0175Department of DefenseDelivery Order562211LLRW AF 2024-004 PATRICK SFB BROKER WILL COORDINATE WITH THE ON-SITE POINT OF CONTACT AND WILL PREPARE AND TRANSPORT THE RADIOACTIVE MATERIA$89,703$89,703May 22, 2024June 30, 2025Patrick Afb, FLusaspending.gov
SP450024F2136Department of DefenseDelivery Order5622118510357702!NR96B5$86,787$86,787December 28, 2023November 12, 2024Rock Island, ILusaspending.gov
SP450025F2019Department of DefenseDelivery Order5622118511092268!TX06B6$85,250$85,250December 20, 2024November 5, 2025Fort Benning, GAusaspending.gov
SP450025F8709Department of DefenseDelivery Order5622118511611108!PFAS LIQUIDS, >100 PPM, SUB C$84,240$84,240September 2, 2025July 19, 2026North Kingstown, RIusaspending.gov
SP450026F3864Department of DefenseDelivery Order5622118512022465!NR96B5$81,832$81,832April 6, 2026February 20, 2027Rock Island, ILusaspending.gov

Also on SpecStream

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.