Data / Federal awards / NAICS 562212 / COUNTY OF CHARLESTON
COUNTY OF CHARLESTON: 19 federal contract awards, $646,036 obligated (FY2024 to FY2027)
COUNTY OF CHARLESTON (UEI E9PFJBDULCG3), North Charleston, SC, received 19 federal prime contract awards with $646,036 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($193,132) and its largest code is NAICS 562212 Solid Waste Landfill.
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
- E9PFJBDULCG3
- Location
- North Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $646,036
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 3 | $223,848 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $150,788 |
| 562111 | Solid Waste Collection | 7 | $115,558 |
| 921190 | Other General Government Support | 3 | $111,269 |
| 517810 | All Other Telecommunications | 3 | $44,574 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $193,132 |
| Department of Veterans Affairs | 2 | $190,848 |
| Department of Defense | 1 | $150,788 |
| Department of the Interior | 3 | $111,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,884 |
| FY2025 | $272,429 |
| FY2026 | $227,723 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0272 | Department of Veterans Affairs | Purchase Order | 562212 | LANDFILL USER FEES | $173,680 | $173,680 | January 1, 2024 | December 31, 2026 | Charleston, SC | usaspending.gov |
| FA441822C0003 | Department of Defense | Definitive Contract | 115112 | MOSQUITO CONTROL IGSA - AERIAL PESTICIDE SPRAYING OF DREDGING SPOILS ADJACENT TO COOPER RIVER | $150,788 | $442,871 | October 4, 2021 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| 140P5120P0075 | Department of the Interior | Purchase Order | 921190 | SERVICE, 911 CONSOLIDATED DISPATCH SERVICES FOR NPS, FORT SUMTER NM | $54,511 | $150,140 | October 1, 2019 | March 31, 2025 | Sullivans Island, SC | usaspending.gov |
| 70Z03625PCHAR0028 | Department of Homeland Security | Purchase Order | 562111 | CY24 SOLID WASTE | $33,280 | $33,280 | June 10, 2025 | August 11, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03626PCHAR0001 | Department of Homeland Security | Purchase Order | 562212 | SOLID WASTE LANDFILL FEE FOR COAST GUARD BASE CHARLESTON FOR THE PERIOD 01/01/2026 - 12/31/2026, THIS IS A MANDATORY FEE FROM CHARLESTON COU | $33,000 | $33,000 | January 1, 2026 | December 31, 2026 | North Charleston, SC | usaspending.gov |
| 140P5125P0024 | Department of the Interior | Purchase Order | 921190 | SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI | $31,274 | $31,274 | April 1, 2025 | February 1, 2026 | Sullivans Island, SC | usaspending.gov |
| 70Z03625PCHAR0030 | Department of Homeland Security | Purchase Order | 562111 | BASE & SECTOR CHARLESTON SOLID WASTE 1/1/2025 - 12/31/2025 | $29,120 | $29,120 | January 1, 2025 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03624PCHAR0049 | Department of Homeland Security | Purchase Order | 517810 | FY24 SECTOR CHARLESTON RADIO SERVICE | $26,448 | $40,128 | September 6, 2024 | October 31, 2024 | Charleston, SC | usaspending.gov |
| 140P5126P0005 | Department of the Interior | Purchase Order | 921190 | SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI | $25,484 | $25,484 | February 2, 2026 | September 30, 2026 | Sullivans Island, SC | usaspending.gov |
| 70Z03624PCHAR0062 | Department of Homeland Security | Purchase Order | 562111 | SOLID WASTE TRADD ST FY14, FY16, FY17, FY18, | $22,016 | $22,016 | September 25, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 36C24719P0224 | Department of Veterans Affairs | Purchase Order | 562212 | IGF::OT::IGF SOLID WASTE FEES | $17,168 | $203,732 | January 1, 2019 | December 31, 2022 | Charleston, SC | usaspending.gov |
| 70Z03624PCHAR0057 | Department of Homeland Security | Purchase Order | 562111 | CHARLESTON COUNTY SOLID WASTE FEE FY23 $16,640 01/01/2023 - 12/31/2023 PURCHASE CARD | $16,640 | $16,640 | September 19, 2024 | October 31, 2024 | Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0027 | Department of Homeland Security | Purchase Order | 517810 | FY24 RADIOS (PO# 70Z03624PCHAR0049 ISSUES) | $13,680 | $13,680 | June 6, 2025 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03624PCHAR0061 | Department of Homeland Security | Purchase Order | 562111 | FY24 TRADD ST SOLID WASTE SERVICE PURCHASE 01JAN2024 - 31DEC2024 | $8,000 | $8,000 | September 24, 2024 | December 31, 2024 | North Charleston, SC | usaspending.gov |
| 70Z03626PCHAR0029 | Department of Homeland Security | Purchase Order | 562111 | 2020 SOLID WASTE FEES | $6,502 | $6,502 | September 1, 2026 | February 28, 2027 | Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0002 | Department of Homeland Security | Purchase Order | 517810 | FY25 SECTOR CHARLESTON RADIO SERVICES | $4,446 | $4,446 | November 6, 2024 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0025 | Department of Homeland Security | Purchase Order | 562111 | FY23 SECTOR CHARLESTON RADIO SERVICE | $0 | $0 | August 1, 2025 | September 30, 2025 | Charleston, SC | usaspending.gov |
| 70Z03626PCHAR0034 | Department of Homeland Security | Purchase Order | 517112 | FY27 SECTOR CHARLESTON RADIOS | $0 | $16,095 | October 1, 2026 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0048 | Department of Homeland Security | Purchase Order | 334220 | FY26 SECTOR CHARLESTON RADIOS | $0 | $15,051 | October 1, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562111
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.