Data / Federal awards / NAICS 562211 / CLEAN HARBORS ENVIRONMENTAL SERVICES INC
CLEAN HARBORS ENVIRONMENTAL SERVICES INC: 4,115 federal contract awards, $77.1 million obligated (FY2024 to FY2027)
CLEAN HARBORS ENVIRONMENTAL SERVICES INC (UEI MBMCF42D4CF7), Norwell, MA, received 4,115 federal prime contract awards with $77.1 million obligated in fiscal years 2024 to 2027, from 17 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($55.4 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MBMCF42D4CF7
- Parent organization
- CLEAN HARBORS, INC.
- Location
- Norwell, MA
- Business size
- Other Than Small Business
- Contract awards
- 4,115
- Obligated
- $77.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 3,845 | $39.6 million |
| 562910 | Remediation Services | 100 | $23.5 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $8.5 million |
| 541620 | Environmental Consulting Services | 44 | $3.4 million |
| 562112 | Hazardous Waste Collection | 84 | $2 million |
| 562213 | Solid Waste Combustors and Incinerators | 9 | $232,794 |
| 561210 | Facilities Support Services | 1 | $99,980 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 4 | $85,862 |
| 332710 | Machine Shops | 1 | $68,297 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $57,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,855 | $55.4 million |
| Department of Homeland Security | 66 | $12.4 million |
| Department of the Treasury | 12 | $3.2 million |
| Department of Veterans Affairs | 41 | $3 million |
| Department of Agriculture | 84 | $1.6 million |
| Smithsonian Institution | 1 | $769,502 |
| Environmental Protection Agency | 12 | $418,056 |
| Department of Health and Human Services | 5 | $154,646 |
| Department of the Interior | 21 | $121,224 |
| Department of Commerce | 3 | $99,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $26.9 million |
| FY2026 | $22.8 million |
Contract awards
The 50 largest of 4,115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424C0022 | Department of Defense | Definitive Contract | 325998 | 3M FLUORINERT ELECTRONIC LIQUID FC-3283 | $8,517,960 | $8,517,960 | September 27, 2024 | March 25, 2025 | Indian Head, MD | usaspending.gov |
| 70Z08425FSEAT0025 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25022 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $8,301,622 | $8,301,622 | September 24, 2025 | December 31, 2025 | Bremerton, WA | usaspending.gov |
| FA706025F0020 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL APPROVED MATERIALS, LABOR, EQUIPMENT, TOOLS, MOBILIZATION, TRANSPORTATION, SUPERVISION, AND ANY OTHER INCID | $6,231,592 | $6,231,592 | November 14, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| N0017326F2406 | Department of Defense | Delivery Order | 562211 | HAZARDOUS WASTE REMOVAL AND DISPOSAL | $2,306,218 | $2,306,218 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 36C24823N0721 | Department of Veterans Affairs | Delivery Order | 562910 | FY23: HAZARDOUS MATERIAL MANAGEMENT AND DISPOSAL | $2,283,321 | $3,193,961 | July 6, 2023 | July 5, 2026 | San Juan, PR | usaspending.gov |
| FA706025F0043 | Department of Defense | Delivery Order | 562910 | PUMP OUT B381 PUMPHOUSE IN ACCORDANCE WITH THE STATE, LOCAL, AND DOD POLICY FOR AFFF CONTAINMENT AND DISPOSAL IAW ATTACHED SOW DATED 20 DEC | $2,216,598 | $2,216,598 | April 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70B03C23C00000100 | Department of Homeland Security | Definitive Contract | 562211 | NARCOTICS DESTRUCTION SERVICES | $1,820,133 | $2,316,088 | September 30, 2023 | September 29, 2027 | La Porte, TX | usaspending.gov |
| FA286026P0013 | Department of Defense | Purchase Order | 562910 | TO CONTAIN, CAPTURE, QUANTIFY AND DISPOSE OF JET FUEL AND JET FUEL BIPRODUCTS FROM PISCATAWAY CREEK. | $1,050,000 | $1,249,672 | April 17, 2026 | May 7, 2026 | Jb Andrews, MD | usaspending.gov |
| N0017325F2413 | Department of Defense | Delivery Order | 562211 | HAZ WASTE REMOVAL SERVICES | $880,450 | $880,450 | January 31, 2025 | January 31, 2026 | Norwell, MA | usaspending.gov |
| 2031ZA26F00288 | Department of the Treasury | BPA Call | 541620 | WCF INDUSTRIAL HAZARDOUS / NON- HAZARDOUS WASTE DISPOSAL BPA CALL 5. | $832,000 | $832,000 | June 1, 2026 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00382 | Department of the Treasury | BPA Call | 541620 | WCF INDUSTRIAL HAZARDOUS/ NON-HAZARDOUS WASTE DISPOSAL | $807,222 | $807,222 | June 1, 2025 | May 31, 2026 | Fort Worth, TX | usaspending.gov |
| 33330225DF0010059 | Smithsonian Institution | IDC | 562112 | SI WIDE HAZARDOUS WASTE REMOVAL SERVICES | $769,502 | $769,502 | December 19, 2024 | usaspending.gov | ||
| 2031ZA25F00387 | Department of the Treasury | BPA Call | 541620 | DCF INDUSTRIAL HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL/DISPOSAL | $739,690 | $739,690 | June 1, 2025 | June 14, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24F00428 | Department of the Treasury | BPA Call | 541620 | WASTE DISPOSAL | $669,477 | $669,477 | June 1, 2024 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| SP450026F5990 | Department of Defense | Delivery Order | 562211 | 8512208201!NR01B4 | $668,800 | $447,239 | June 26, 2026 | May 12, 2027 | Fort Richardson, AK | usaspending.gov |
| 70Z08424FBOST0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPB24003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $556,851 | $556,851 | January 26, 2024 | March 26, 2024 | Harpswell, ME | usaspending.gov |
| 1232SA26F0069 | Department of Agriculture | Delivery Order | 562910 | RADIOLOGICAL WASTE DISPOSAL WASTE CHACTERIZATION | $546,848 | $546,848 | February 10, 2026 | August 10, 2026 | Beltsville, MD | usaspending.gov |
| 2031ZA24F00375 | Department of the Treasury | BPA Call | 541620 | FY24 DCF INDUSTRIAL HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL/DISPOSAL | $535,980 | $535,980 | June 1, 2024 | May 13, 2026 | Washington, DC | usaspending.gov |
| 70Z08425FCLEV0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPC25018 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $518,000 | $518,000 | June 20, 2025 | January 31, 2026 | Cleveland, OH | usaspending.gov |
| 2031ZA26F00323 | Department of the Treasury | BPA Call | 541620 | HAZARDOUS/NONHAZARDOUS WASTE REMOVAL SERVICES ORDERING PERIOD 4 | $455,039 | $455,039 | June 15, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| N0017324F2012 | Department of Defense | Delivery Order | 562211 | PUMP OUT AND DISPOSAL | $445,654 | $657,100 | February 7, 2024 | January 31, 2025 | Norwell, MA | usaspending.gov |
| FA452824P0055 | Department of Defense | Purchase Order | 562211 | ACCEPTANCE AND DISPOSAL OF SOIL THAT HAS BEEN CONTAMINATED WITH JET-A FUEL AND PFAS. | $392,920 | $392,920 | May 14, 2024 | July 23, 2025 | Minot Afb, ND | usaspending.gov |
| FA930224C0023 | Department of Defense | Definitive Contract | 562211 | INCINERATION SERVICES | $328,021 | $328,021 | September 30, 2024 | September 29, 2026 | Edwards, CA | usaspending.gov |
| 1232SA25F0178 | Department of Agriculture | Delivery Order | 562910 | HAZARDOUS MATERIALS MANAGEMENT AND TRANSPORTATION FOR BARC. | $320,177 | $320,177 | August 1, 2025 | July 31, 2027 | Beltsville, MD | usaspending.gov |
| 12305B21F0027 | Department of Agriculture | Delivery Order | 541620 | CLEAN HARBORS HAZARDOUS WASTE PICKUP AND MANAGEMENT FY 21; | $226,640 | $584,463 | February 1, 2021 | September 10, 2026 | Beltsville, MD | usaspending.gov |
| SP450024F3429 | Department of Defense | Delivery Order | 562211 | 8510461956!RX08C3 | $223,068 | $223,068 | February 22, 2024 | January 7, 2025 | Columbia, SC | usaspending.gov |
| 12405B23F0162 | Department of Agriculture | Delivery Order | 562910 | HAZARDOUS WASTE PICKUP | $195,000 | $260,000 | July 13, 2023 | July 12, 2027 | New Orleans, LA | usaspending.gov |
| 70Z08425FSANJ0011 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25028 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $158,882 | $158,882 | April 15, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 68HE0924P0021 | Environmental Protection Agency | Purchase Order | 562211 | HAZARDOUS WASTE PICK AT R9 LABS IN CORVALLIS, OR FOR A PERIOD OF ONE YEAR (12 PICK-UPS) WITH 4 ONE-YEAR OPTIONS, FOR A TOTAL OF 5 YEARS (POT | $154,071 | $154,071 | March 8, 2024 | February 16, 2027 | Corvallis, OR | usaspending.gov |
| SP450025F7034 | Department of Defense | Delivery Order | 562211 | 8511480831!CY05M1 | $142,044 | $142,044 | July 2, 2025 | May 18, 2026 | Tacoma, WA | usaspending.gov |
| SP450024F6210 | Department of Defense | Delivery Order | 562211 | 8510669212!RX08C4 | $137,772 | $137,772 | May 31, 2024 | April 16, 2025 | Oklahoma City, OK | usaspending.gov |
| 70B06C24P00000699 | Department of Homeland Security | Purchase Order | 562910 | CHEMICAL LAB PACKING, WASTE TRANSPORTATION AND DISPOSAL FROM THE LABORATORIES AND SCIENTIFIC SERVICE'S (LSS'S) SAN FRANCISCO LABORATORY IN P | $135,898 | $135,898 | September 30, 2024 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| SP450024F3912 | Department of Defense | Delivery Order | 562211 | 8510494815!MANAGEMENT SERVICES | $127,145 | $127,145 | March 8, 2024 | January 23, 2025 | Fort Richardson, AK | usaspending.gov |
| 36C77025N0064 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES FOR THE DESTRUCTION OF EXPIRED PHARMACEUTICALS | $126,068 | $126,068 | August 18, 2025 | January 8, 2026 | Braintree, MA | usaspending.gov |
| 12639525F0877 | Department of Agriculture | BPA Call | 562112 | OCP MORATORIUM CLASS EXCEPTION. THE SEATTLE, WA WS FACILITY HAS REQUESTED HAZARDOUS WASTE DISPOSAL IN SUPPORT OF THE DECOMMISSIONING OF ERAD | $119,748 | $119,748 | August 4, 2025 | October 24, 2025 | Seattle, WA | usaspending.gov |
| SP450024F7412 | Department of Defense | Delivery Order | 562211 | 8510752525!NON-RCRA LIQUIDS/SLUDGES/SOLI | $119,644 | $119,644 | July 15, 2024 | May 31, 2025 | Fort Richardson, AK | usaspending.gov |
| 36C26324P1023 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE REMOVAL - NWI | $117,729 | $117,729 | August 22, 2024 | August 14, 2026 | Omaha, NE | usaspending.gov |
| SP450025F8369 | Department of Defense | Delivery Order | 562211 | 8511586586!RX97B5 | $116,979 | $116,979 | August 20, 2025 | July 6, 2026 | Keyport, WA | usaspending.gov |
| SP450025F5668 | Department of Defense | Delivery Order | 562211 | 8511377218!CY05M1 | $116,368 | $116,368 | May 13, 2025 | March 29, 2026 | Tacoma, WA | usaspending.gov |
| SP450024F2968 | Department of Defense | Delivery Order | 562211 | 8510420830!LOOSE-PACKED PAINTS, OIL-BASE | $114,198 | $114,198 | February 2, 2024 | December 18, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08424FSANJ0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24028 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $104,132 | $104,132 | April 2, 2024 | June 2, 2024 | San Juan, PR | usaspending.gov |
| 36C25226N0410 | Department of Veterans Affairs | Delivery Order | 562112 | PRICED PERIOD 1 (5/20/2026 - 04/30/2027) - HAZARDOUS WASTE COLLECTION AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE, WI. | $101,471 | $101,471 | May 20, 2026 | April 30, 2027 | Milwaukee, WI | usaspending.gov |
| 75H71026P00108 | Department of Health and Human Services | Purchase Order | 562112 | CONTRACTOR SHALL PROVIDE CHEMICAL WASTE COLLECTIONS SERVICES TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301. | $100,000 | $100,000 | December 31, 2025 | September 30, 2026 | Gallup, NM | usaspending.gov |
| W9127N25CA073 | Department of Defense | Definitive Contract | 561210 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), PORTLAND DISTRICT (NWP) IS SOLICITING SERVICES TO CONDUCT A PERFORMANCE TEST OF THE OIL SPILL PREV | $99,980 | $99,980 | September 15, 2025 | December 15, 2025 | Foster, OR | usaspending.gov |
| 75H71026P00491 | Department of Health and Human Services | Purchase Order | 562112 | EO 14398 - FY26 GSU THC QUALITY MAN - URGENT & COMPELLING - 12 MONTHS - $100K | $99,973 | $99,973 | October 1, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| SP450025F2562 | Department of Defense | Delivery Order | 562211 | 8511135626!RX08C3 | $98,644 | $98,644 | January 21, 2025 | December 7, 2025 | Columbia, SC | usaspending.gov |
| SP450024F4329 | Department of Defense | Delivery Order | 562211 | 8510529107!FL13C4 | $93,700 | $93,700 | March 25, 2024 | February 8, 2025 | Mcalester, OK | usaspending.gov |
| 1305M226F0047 | Department of Commerce | Delivery Order | 562910 | EMERGENCY OIL LEAK CLEAN UP AT GREAT BAY MARINE IN NEWINGTON, NH TASK ORDER AGAINST USCG BOA# 70Z08425GBOST0001 | $90,000 | $90,000 | February 19, 2026 | May 31, 2026 | Newington, NH | usaspending.gov |
| 1605C124C0034 | Department of Labor | Definitive Contract | 562211 | HAZARDOUS WASTE REMOVAL FROM OSHA TECHNICAL CENTER | $90,000 | $141,901 | September 27, 2024 | June 26, 2027 | Sandy, UT | usaspending.gov |
| SP450024F1380 | Department of Defense | Delivery Order | 562211 | 8510290523!LOOSE-PACKED PAINTS, OIL-BASE | $89,830 | $89,830 | November 28, 2023 | October 13, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 325998
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.