Data / Federal awards / NAICS 562998 / CLC SERVICES INC
CLC SERVICES INC: 34 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
CLC SERVICES INC (UEI L95TQGNDDDW5), Pleasanton, TX, received 34 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- L95TQGNDDDW5UEI
- Pleasanton, TXLocation
- Small BusinessBusiness size
- 34Contract awards
- $4.6 millionObligated
- 2023-10-10First action in window
- 2026-10-02Latest 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 | 4 | $1 million |
| 562112 | Hazardous Waste Collection | 13 | $982,335 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $485,311 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $297,001 |
| 561710 | Exterminating and Pest Control Services | 1 | $138,930 |
| 562111 | Solid Waste Collection | 6 | $105,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $45,707 |
| 532289 | All Other Consumer Goods Rental | 1 | $29,613 |
| 238990 | All Other Specialty Trade Contractors | 1 | $18,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $4.5 million |
| Department of Defense | 1 | $90,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.5 million |
| FY2027 | $179,862 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0061 | Department of Veterans Affairs | Purchase Order | 562998 | NTX SEWER LINE JETTING | $1,010,510 | $1,010,510 | November 18, 2024 | November 17, 2026 | Dallas, TX | usaspending.gov |
| 36C25723P0122 | Department of Veterans Affairs | Purchase Order | 562112 | REGULATED MEDICAL WASTE REMOVAL SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. 13 LOCATIONS SUPPORTED. FLAT RATE PER POUND | $898,266 | $904,616 | January 1, 2023 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724P0405 | Department of Veterans Affairs | Purchase Order | 562910 | GARLAND VA MEDICAL CENTER MOLD REMEDIATION SERVICES. NO BUILD-BACK INCLUDED. | $507,275 | $507,275 | June 14, 2024 | September 30, 2024 | Garland, TX | usaspending.gov |
| 36C26325P0590 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD REMEDIATION FOR BUILDING 25 | $487,609 | $487,609 | March 31, 2025 | October 10, 2025 | Des Moines, IA | usaspending.gov |
| 36C25724P0015 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP SERVICES | $446,378 | $446,378 | November 1, 2023 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25926P0001 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS AND NON-HAZARDOUS WASTE DISPOSAL | $369,211 | $369,211 | October 5, 2025 | October 4, 2027 | Aurora, CO | usaspending.gov |
| 36C25725P0049 | Department of Veterans Affairs | Purchase Order | 333414 | DALLAS DISH MACHINE (BRAND NAME HOBART) | $297,001 | $297,001 | November 4, 2024 | March 31, 2025 | Pleasanton, TX | usaspending.gov |
| 36C25722P0380 | Department of Veterans Affairs | Purchase Order | 561710 | CCOPC PEST CONTROL SERVICES | $138,930 | $171,180 | March 14, 2022 | March 31, 2026 | Corpus Christi, TX | usaspending.gov |
| 36C25726P0111 | Department of Veterans Affairs | Purchase Order | 562112 | COLLECT AND REMOVE REGULATED MEDICAL WASTE - BASE PLUS 4 | $125,890 | $125,890 | January 26, 2026 | January 25, 2027 | Pleasanton, TX | usaspending.gov |
| 36C25925P0248 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL SERVICES | $116,100 | $116,100 | January 6, 2025 | August 31, 2025 | Aurora, CO | usaspending.gov |
| FA303021P0026 | Department of Defense | Purchase Order | 562112 | MEDICAL WASTE PICK UP AND DISPOSAL SERVICES | $90,269 | $187,841 | May 17, 2021 | November 18, 2026 | Goodfellow Afb, TX | usaspending.gov |
| 36C25725P0867 | Department of Veterans Affairs | Purchase Order | 562112 | URGENT MEDICAL WASTE BRIDGE CONTRACT AT EL PASO VAMC | $66,256 | $66,256 | September 1, 2025 | February 28, 2026 | El Paso, TX | usaspending.gov |
| 36C25725P0356 | Department of Veterans Affairs | Purchase Order | 238220 | STX EMERGENCY SEWERAGE PUMP AND REMEDIATION | $45,707 | $45,707 | March 21, 2025 | April 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C78624N0156 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL | $33,600 | $33,600 | November 1, 2023 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C78626N0095 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL | $30,000 | $30,000 | November 26, 2025 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724P0364 | Department of Veterans Affairs | Purchase Order | 532289 | TENT RENTAL FIR 2024 VET FEST | $29,613 | $29,613 | June 6, 2024 | June 10, 2024 | Dallas, TX | usaspending.gov |
| 36C78625N0220 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL | $28,200 | $28,200 | January 1, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626N0097 | Department of Veterans Affairs | Delivery Order | 562112 | WASTE DISPOSAL | $27,762 | $27,762 | December 1, 2025 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724P0327 | Department of Veterans Affairs | Purchase Order | 562910 | DALLAS VA MOLD REMEDIATION AND REPLACEMENT OF TWO PUMPS. | $25,680 | $25,680 | May 7, 2024 | February 1, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0734 | Department of Veterans Affairs | Purchase Order | 238990 | (2) FLAGPOLES REFURBISHMENT | $18,750 | $18,750 | August 24, 2026 | November 1, 2026 | Big Spring, TX | usaspending.gov |
| 36C10X22P0124 | Department of Veterans Affairs | Purchase Order | 562212 | DUMPSTER RENTAL AND WEEKLY WASTE REMOVAL SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC). | $14,454 | $21,502 | September 30, 2022 | September 29, 2027 | Austin, TX | usaspending.gov |
| 36C78627N0057 | Department of Veterans Affairs | Delivery Order | 562112 | EO #14398 | $11,368 | $11,368 | October 2, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C78625N0104 | Department of Veterans Affairs | Delivery Order | 562112 | WASTE DISPOSAL | $10,826 | $10,826 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78624N0072 | Department of Veterans Affairs | Delivery Order | 562112 | WASTE DISPOSAL | $10,319 | $10,319 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25726P0491 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY SEWAGE REPAIRS | $9,450 | $9,450 | May 15, 2026 | May 29, 2026 | Kerrville, TX | usaspending.gov |
| 36C78627N0059 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL EXTENSION AND ADD EO 14398 | $7,800 | $7,800 | November 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C78625N0117 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL | $5,400 | $5,400 | November 1, 2024 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C78625N0224 | Department of Veterans Affairs | Delivery Order | 562112 | WASTE DISPOSAL | $5,186 | $5,186 | January 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78625N0334 | Department of Veterans Affairs | Delivery Order | 562112 | WASTE DISPOSAL | $5,186 | $5,186 | March 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78625N0512 | Department of Veterans Affairs | Delivery Order | 562112 | WASTE DISPOSAL | $5,186 | $5,186 | August 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25925P1042 | Department of Veterans Affairs | Purchase Order | 611699 | ICRA TRAINING | $0 | $0 | September 4, 2025 | September 4, 2025 | Grand Junction, CO | usaspending.gov |
| 36C78621D0122 | Department of Veterans Affairs | IDC | 562112 | WASTE DISPOSAL | $0 | $151,046 | October 1, 2021 | usaspending.gov | ||
| 36C78622D0020 | Department of Veterans Affairs | IDC | 562111 | TRASH REMOVAL | $0 | $168,000 | November 1, 2021 | usaspending.gov | ||
| 36C25723P0148 | Department of Veterans Affairs | Purchase Order | 562112 | TWO-MONTH BRIDGE CONTRACT TO PROVIDE REGULATED MEDICAL WASTE REMOVAL SERVICES RMW. | $-274,179 | $474,579 | January 9, 2023 | January 8, 2024 | San Antonio, TX | 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 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562112
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.