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Data / Federal awards / NAICS 562211 / CLEAN EARTH SYSTEMS, INC.

CLEAN EARTH SYSTEMS, INC.: 823 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

CLEAN EARTH SYSTEMS, INC. (UEI N4LSYSWJLWG7), Tampa, FL, received 823 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.

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Get contracts in this nicheWatch CLEAN EARTH SYSTEMS, INC.
  • N4LSYSWJLWG7UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 823Contract awards
  • $4.5 millionObligated
  • 2023-10-03First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal814$4.2 million
322220Paper Bag and Coated and Treated Paper Manufacturing3$200,155
326199All Other Plastics Product Manufacturing3$55,800
332439Other Metal Container Manufacturing2$41,256
322299All Other Converted Paper Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense820$4.3 million
Department of the Interior1$186,297
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$1.7 million
FY2026$736,828

Contract awards

The 50 largest of 823 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L0226F0021Department of the InteriorDelivery Order322220UN APPROVED 5 AND 1 GALLON STEEL CAN$186,297$186,297June 15, 2026August 1, 2026Fort Wainwright, AKusaspending.gov
SP450024F8873Department of DefenseDelivery Order5622118510862189!PFAS LIQUIDS, >100 PPM, SUB C$88,244$88,244August 30, 2024July 16, 2026San Antonio, TXusaspending.gov
SP450024F8872Department of DefenseDelivery Order5622118510862185!PFAS LIQUIDS, >100 PPM, SUB C$43,402$43,402August 30, 2024July 16, 2025San Antonio, TXusaspending.gov
SP450024F5320Department of DefenseDelivery Order5622118510599851!CY05ME$39,327$39,327April 29, 2024March 15, 2025Cherry Point, NCusaspending.gov
SP450024F1919Department of DefenseDelivery Order5622118510339760!CY01M1$37,497$37,497December 18, 2023November 2, 2024San Antonio, TXusaspending.gov
SP450026F2895Department of DefenseDelivery Order5622118511947112!FL13C4$37,031$37,031February 27, 2026January 13, 2027Cherry Point, NCusaspending.gov
SP450026F0235Department of DefenseDelivery Order5622118511738086!TX09C4$35,531$35,531November 4, 2025September 21, 2026Cherry Point, NCusaspending.gov
SP450024F9257Department of DefenseDelivery Order5622118510886686!RE10B5$35,410$35,410September 12, 2024July 29, 2025Cherry Point, NCusaspending.gov
SP450026F1449Department of DefenseDelivery Order5622118511830080!TX07B6$34,800$34,800December 22, 2025November 8, 2026Fort Bragg, NCusaspending.gov
SP450024F9624Department of DefenseDelivery Order5622118510912176!PFAS LIQUIDS, >100 PPM, SUB C$33,130$33,130September 24, 2024August 10, 2025San Antonio, TXusaspending.gov
SP450024F0871Department of DefenseDelivery Order5622118510249492!TX07C6$31,649$31,649November 6, 2023September 21, 2024Cherry Point, NCusaspending.gov
SP450024F8871Department of DefenseDelivery Order5622118510862183!PFAS LIQUIDS, >100 PPM, SUB C$29,252$29,252August 30, 2024July 16, 2025San Antonio, TXusaspending.gov
SP450025F0193Department of DefenseDelivery Order5622118510946206!ANNUAL RENTAL OF A 20-YD3 LI$28,800$28,800October 9, 2024August 25, 2025Cherry Point, NCusaspending.gov
SP450024F3432Department of DefenseDelivery Order5622118510462138!FL13C4$28,766$28,766February 22, 2024September 30, 2025Cherry Point, NCusaspending.gov
SP450024F9392Department of DefenseDelivery Order5622118510895979!PFAS LIQ, GREATER 100PPM, SUB$27,967$27,967September 17, 2024August 3, 2025Cherry Point, NCusaspending.gov
SP450024F8293Department of DefenseDelivery Order5622118510813414!MGMT SERVICES - CLEAR AIR FOR$26,997$26,997August 10, 2024June 26, 2025Cherry Point, NCusaspending.gov
SP450025F7629Department of DefenseDelivery Order5622118511528831!MGMT SERVICES - CLEAR AIR FOR$26,997$26,997July 25, 2025June 10, 2026Cherry Point, NCusaspending.gov
SP450024F1939Department of DefenseDelivery Order5622118510343432!BA08C7$26,571$26,571December 19, 2023November 3, 2024Cherry Point, NCusaspending.gov
SP450024F2450Department of DefenseDelivery Order5622118510382474!RX04C4$26,122$26,122January 12, 2024November 27, 2024Cherry Point, NCusaspending.gov
SPMYM225P2144Department of DefensePurchase Order326199DRUM PAIL$25,668$25,668September 10, 2025November 5, 2025Chattanooga, TNusaspending.gov
SP450025F4432Department of DefenseDelivery Order5622118511280474!FL13C4$25,639$25,639March 28, 2025February 11, 2026Cherry Point, NCusaspending.gov
SP450024F7451Department of DefenseDelivery Order5622118510755486!LP04C6$24,964$24,964July 16, 2024June 1, 2025San Antonio, TXusaspending.gov
SP450026F1788Department of DefenseDelivery Order5622118511852888!RX04C4$24,222$24,222January 10, 2026November 26, 2026Cherry Point, NCusaspending.gov
SPMYM224P2253Department of DefensePurchase Order332439DRUM PAIL$23,436$23,436August 19, 2024September 16, 2024Tampa, FLusaspending.gov
SP450024F5101Department of DefenseDelivery Order5622118510585919!RE11C4$23,096$23,096April 22, 2024March 8, 2025San Antonio, TXusaspending.gov
SP450021F7552Department of DefenseDelivery Order5622118508486051!BA04C7$22,597$38,365August 27, 2021July 13, 2022San Antonio, TXusaspending.gov
SP450025F8546Department of DefenseDelivery Order5622118511601371!RX04C4$22,316$22,316August 26, 2025July 12, 2026Cherry Point, NCusaspending.gov
SP450025F0185Department of DefenseDelivery Order5622118510945730!CY01M3$21,627$21,627October 8, 2024August 24, 2025San Antonio, TXusaspending.gov
SP450025F0993Department of DefenseDelivery Order5622118511010316!TX07C6$21,401$21,401November 12, 2024September 29, 2025Cherry Point, NCusaspending.gov
SP450025F5623Department of DefenseDelivery Order5622118511373876!CY02ME$21,298$21,298May 10, 2025March 26, 2026Cherry Point, NCusaspending.gov
SP450024F2869Department of DefenseDelivery Order5622118510414845!LP03C6$21,066$21,066January 31, 2024December 16, 2024Cherry Point, NCusaspending.gov
SP450024F4244Department of DefenseDelivery Order5622118510521195!FL13C4$20,791$20,791March 20, 2024February 3, 2025Cherry Point, NCusaspending.gov
SP450026F1452Department of DefenseDelivery Order5622118511830083!CS08C4$20,176$20,176December 22, 2025November 8, 2026Cherry Point, NCusaspending.gov
SP450026F2629Department of DefenseDelivery Order5622118511923234!CS08C4$20,011$20,011February 17, 2026January 3, 2027Cherry Point, NCusaspending.gov
SP450024F3958Department of DefenseDelivery Order5622118510496920!TX06C6$19,815$19,815March 9, 2024January 23, 2025Cherry Point, NCusaspending.gov
SP450025F2102Department of DefenseDelivery Order5622118511100554!LP04C6$19,649$19,649December 30, 2024November 15, 2025San Antonio, TXusaspending.gov
SP450025F6984Department of DefenseDelivery Order5622118511476674!CY01M1$19,131$19,131July 1, 2025May 18, 2026San Antonio, TXusaspending.gov
SPMYM224P2236Department of DefensePurchase Order326199DRUM$18,972$18,972August 16, 2024September 27, 2024Tampa, FLusaspending.gov
SP450026F0653Department of DefenseDelivery Order5622118511765577!BA08C7$18,888$18,888November 19, 2025October 5, 2026Fort Bragg, NCusaspending.gov
SP450025F3128Department of DefenseDelivery Order5622118511180066!BA10C7$18,220$18,220February 11, 2025December 28, 2025San Antonio, TXusaspending.gov
SPMYM224P1014Department of DefensePurchase Order332439DRUM/PAIL N4523A-3345-7915$17,820$17,820March 11, 2024April 19, 2024Tampa, FLusaspending.gov
SP450024F9471Department of DefenseDelivery Order5622118510901948!LP04C6$17,666$17,666September 18, 2024August 4, 2025San Antonio, TXusaspending.gov
SP450025F9257Department of DefenseDelivery Order5622118511653713!BA01C7$17,657$17,657September 18, 2025August 5, 2026Fort Bragg, NCusaspending.gov
SP450024F7082Department of DefenseDelivery Order5622118510728743!CS08C4$17,602$17,602July 1, 2024May 17, 2025Cherry Point, NCusaspending.gov
SP450025F7120Department of DefenseDelivery Order5622118511488001!CY02ME$17,548$17,548July 8, 2025May 25, 2026Cherry Point, NCusaspending.gov
SP450025F0535Department of DefenseDelivery Order5622118510972445!TX07B6$17,400$17,400October 22, 2024September 7, 2025Cherry Point, NCusaspending.gov
SP450026F2736Department of DefenseDelivery Order5622118511933801!TX07B6$17,400$17,400February 20, 2026January 6, 2027Cherry Point, NCusaspending.gov
SP450024F9473Department of DefenseDelivery Order5622118510902283!TX07B6$17,400$17,400September 18, 2024August 4, 2025Cherry Point, NCusaspending.gov
SP450024F3625Department of DefenseDelivery Order5622118510475503!CY01M1$16,772$16,772February 28, 2024January 13, 2025San Antonio, TXusaspending.gov
SP450025F8060Department of DefenseDelivery Order5622118511561692!CY02ME$16,722$16,722August 10, 2025June 26, 2026Camp Lejeune, NCusaspending.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.