Data / Federal awards / NAICS 562112 / CRYSTAL CLEAN, LLC
CRYSTAL CLEAN, LLC: 65 federal contract awards, $990,057 obligated (FY2024 to FY2027)
CRYSTAL CLEAN, LLC (UEI T13MPXLE4KB5), Hoffman Estates, IL, received 65 federal prime contract awards with $990,057 obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($630,554) and its largest code is NAICS 562112 Hazardous Waste Collection.
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- UEI
- T13MPXLE4KB5
- Parent organization
- HERITAGE-CRYSTAL CLEAN, INC.
- Location
- Hoffman Estates, IL
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $990,057
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 50 | $778,258 |
| 541620 | Environmental Consulting Services | 1 | $53,644 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $51,075 |
| 562920 | Materials Recovery Facilities | 1 | $37,350 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $30,431 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $22,231 |
| 562910 | Remediation Services | 1 | $9,779 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $5,020 |
| 562119 | Other Waste Collection | 1 | $3,755 |
| 562111 | Solid Waste Collection | 1 | $-1,486 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $630,554 |
| Department of Defense | 15 | $260,203 |
| Department of the Interior | 11 | $118,123 |
| Department of Homeland Security | 2 | $16,452 |
| Department of the Treasury | 1 | $3,755 |
| General Services Administration | 2 | $0 |
| Department of Commerce | 2 | $-39,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332,120 |
| FY2025 | $446,176 |
| FY2026 | $211,761 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0250 | Department of Agriculture | Delivery Order | 562112 | HAZARDOUS WASTE REMOVAL | $290,400 | $580,800 | January 10, 2024 | January 9, 2028 | Ames, IA | usaspending.gov |
| 140R6024F0023 | Department of the Interior | Delivery Order | 562112 | MT - YELLOWTAIL HAZMAT REMOVAL | $60,515 | $60,515 | May 31, 2024 | July 31, 2024 | Fort Smith, MT | usaspending.gov |
| H9224025FE044 | Department of Defense | Delivery Order | 562112 | MULTIFUNCTIONAL AQUEOUS PARTS CLEANER LEASE ISO LOGSU2. BASE YEAR | $59,743 | $59,743 | April 30, 2025 | April 29, 2027 | Virginia Beach, VA | usaspending.gov |
| W91QF522C0007 | Department of Defense | Definitive Contract | 541620 | 0001AA QUARTERLY MAINTENANCE | $53,644 | $148,108 | June 22, 2022 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| H9224022P0035 | Department of Defense | Purchase Order | 532490 | BASE YEAR AQUEOUS PARTS CLEANER LEASE | $38,025 | $110,214 | May 3, 2022 | May 2, 2025 | Elgin, IL | usaspending.gov |
| W91ZLK25P0040 | Department of Defense | Purchase Order | 562920 | THIS EFFORT PROVIDES SOLVENT SUPPLY AND DISPOSAL SERVICE TO PARTS WASHERS ACROSS SEVERAL US ARMY ABERDEEN TEST CENTER MAINTENANCE SHOPS WITH | $37,350 | $37,350 | September 30, 2025 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12639526F0118 | Department of Agriculture | BPA Call | 562112 | HAZARDOUS WASTE REMOVAL SERVICES | $34,633 | $34,633 | December 23, 2025 | January 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 12639524P0049 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: FORT COLLINS, CO | $26,234 | $26,234 | December 6, 2023 | March 22, 2024 | Fort Collins, CO | usaspending.gov |
| 12639526F0233 | Department of Agriculture | BPA Call | 562112 | FIRM FIXED PRICE BPA CALL FOR HAZARDOUS WASTE REMOVAL SERVICES AT NCAH. | $25,139 | $25,139 | February 10, 2026 | February 18, 2026 | Ames, IA | usaspending.gov |
| 12639526F0618 | Department of Agriculture | BPA Call | 562112 | FIRM FIXED PRICE BPA CALL FOR HAZARDOUS WASTE REMOVAL SERVICES FOR NCAH JUNE 2026. | $23,979 | $23,979 | June 22, 2026 | June 26, 2026 | Ames, IA | usaspending.gov |
| 12805B25F0009 | Department of Agriculture | Delivery Order | 562112 | HAZMAT REMOVAL FY25 | $23,952 | $23,952 | December 6, 2024 | January 31, 2025 | Clay Center, NE | usaspending.gov |
| 12639526F0397 | Department of Agriculture | BPA Call | 562112 | FIRM FIXED PRICE BPA CALL FOR HAZARDOUS WASTE REMOVAL AT NCAH. | $22,542 | $22,542 | April 13, 2026 | April 24, 2026 | Ames, IA | usaspending.gov |
| 140G0125F0252 | Department of the Interior | BPA Call | 562112 | HAZ. CHEM. TASK 140G0121A0008 BLDG 20 | $19,947 | $19,947 | August 12, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 12639524P0108 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: EDINBURG, TX | $19,389 | $19,389 | February 1, 2024 | April 30, 2024 | Edinburg, TX | usaspending.gov |
| 140G0125F0294 | Department of the Interior | BPA Call | 562112 | HAZARDOUS WASTE REMOVAL | $17,721 | $17,721 | September 11, 2025 | September 16, 2025 | Gainesville, FL | usaspending.gov |
| 1232SA25P0363 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL | $16,183 | $16,183 | September 15, 2025 | November 30, 2025 | Mandan, ND | usaspending.gov |
| 12639526F0852 | Department of Agriculture | BPA Call | 562112 | HAZARDOUS WASTE REMOVAL SERVICES SUPPORTING THE FORT COLLINS NWRC LOCATED IN FORT COLLINS, CO | $16,142 | $16,142 | September 9, 2026 | November 21, 2026 | Fort Collins, CO | usaspending.gov |
| 140G0324P0393 | Department of the Interior | Purchase Order | 562112 | HAZARDOUS WASTER DISPOSAL_RATIFICATION | $15,928 | $15,928 | October 13, 2022 | November 30, 2024 | Hoffman Estates, IL | usaspending.gov |
| 12639526F0801 | Department of Agriculture | BPA Call | 562112 | FIRM-FIXED PRICE BPA CALL FOR FOR HAZARDOUS WASTE REMOVAL SERVICES AT HCAH FOR AUGUST 2026. | $15,656 | $15,656 | August 21, 2026 | September 4, 2026 | Ames, IA | usaspending.gov |
| SP470326P0006 | Department of Defense | Purchase Order | 562211 | PARTS MAINTENANCE AND CLEANING | $14,542 | $14,542 | February 14, 2026 | February 13, 2027 | North Chesterfield, VA | usaspending.gov |
| 12639526F0704 | Department of Agriculture | BPA Call | 562112 | FIRM FIXED PRICE BPA CALL FOR JULY 2026 HAZARDOUS WASTE DISPOSAL FOR NCAH. | $13,318 | $13,318 | July 20, 2026 | August 7, 2026 | Ames, IA | usaspending.gov |
| W9124C23P0001 | Department of Defense | Purchase Order | 811310 | PARTS WASHER MAINTENANCE AND SOLVENT SERVICE FOR THE CONSOLIDATED EQUIPMENT MAINTENANCE AND STORAGE FACILITY. | $12,720 | $16,620 | October 7, 2022 | October 6, 2026 | Columbia, SC | usaspending.gov |
| 70Z02726PPORT0034 | Department of Homeland Security | Purchase Order | 562112 | USCG BASE PORTSMOUTH RENTAL AND SUPPORT SERVICES OF PARTS WASHERS | $12,567 | $12,567 | April 7, 2026 | April 6, 2027 | Portsmouth, VA | usaspending.gov |
| 12639524P0110 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: HILO, HI | $12,068 | $12,068 | February 5, 2024 | May 17, 2024 | Hilo, HI | usaspending.gov |
| SP470323P0022 | Department of Defense | Purchase Order | 562211 | 8509692653!HAZSUB REMVL, CLEANUP, DISP S | $12,004 | $22,921 | February 14, 2023 | February 14, 2026 | Mechanicsburg, PA | usaspending.gov |
| 140G0125F0289 | Department of the Interior | BPA Call | 562112 | HAZARDOUS WASTE REMOVAL | $11,694 | $11,694 | September 5, 2025 | April 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 12639524P0124 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: SOUTH SAN FRANCISCO, CA (URGENT) | $11,519 | $11,519 | February 13, 2024 | February 22, 2024 | South San Francisco, CA | usaspending.gov |
| M0026320P0042 | Department of Defense | Purchase Order | 562112 | COMMERCIAL PARTS WASHERS/CLEANERS | $11,446 | $53,839 | August 19, 2020 | September 9, 2025 | Parris Island, SC | usaspending.gov |
| 12639524P0084 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: BUZZARDS BAY, MA | $11,285 | $11,285 | January 8, 2024 | April 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 1232SA25P0241 | Department of Agriculture | Purchase Order | 562910 | THIS REQUISITION IS TO PROVIDE HAZMAT REMEDIATION SERVICES TO FINISH CLEANING UP THE RESIDUAL DIESEL SPILL. | $9,779 | $9,779 | August 22, 2025 | September 5, 2025 | Fort Collins, CO | usaspending.gov |
| M6700122P1120 | Department of Defense | Purchase Order | 811310 | PARTS WASHER MAINTENANCE TO REMOVE AND REPLENISH PARTS WASHER SOLVENT | $9,511 | $27,451 | September 23, 2022 | September 22, 2025 | Camp Lejeune, NC | usaspending.gov |
| 12639524P0118 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: KANSAS CITY, MO | $9,371 | $9,371 | February 8, 2024 | June 28, 2024 | Kansas City, MO | usaspending.gov |
| M6700123P1112 | Department of Defense | Purchase Order | 532490 | SOLVENT PARTS WASHER MAINTENANCE SERVICE | $8,268 | $8,268 | September 20, 2023 | June 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 12639524P0137 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: SACRAMENTO, CA | $8,211 | $8,211 | February 26, 2024 | May 26, 2024 | Sacramento, CA | usaspending.gov |
| M6700125P0035 | Department of Defense | Purchase Order | 532490 | SOLVENT PART WASHER MAINTENANCE SERVICE | $7,809 | $7,809 | September 30, 2025 | September 29, 2026 | Camp Lejeune, NC | usaspending.gov |
| 12639524P0297 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE PICK-UP AND DISPOSAL FOR USDA, AMS, FGIS IN KANSAS CITY, MO. | $7,122 | $7,122 | August 12, 2024 | August 26, 2024 | Kansas City, MO | usaspending.gov |
| 12639524P0153 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: SPRINGFIELD, IL | $6,527 | $6,527 | March 26, 2024 | September 2, 2024 | Springfield, IL | usaspending.gov |
| H9225724F0059 | Department of Defense | Delivery Order | 562112 | PARTS WASHER WITH SERVICES | $5,880 | $5,880 | May 24, 2024 | May 23, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0018924P0581 | Department of Defense | Purchase Order | 532210 | PARTS WASHER LEASE | $5,020 | $5,020 | September 29, 2024 | September 28, 2025 | Chesapeake, VA | usaspending.gov |
| 12639524P0146 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: GUANABANOS AGUADA, PR | $4,260 | $4,260 | March 11, 2024 | August 30, 2024 | Aguada, PR | usaspending.gov |
| 12639524P0087 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: HERMON, ME | $4,209 | $4,209 | January 9, 2024 | April 30, 2024 | Hermon, ME | usaspending.gov |
| 70Z03026PCLEV0048 | Department of Homeland Security | Purchase Order | 562211 | STATION MARBLEHEAD GAS TANK PUMP OUT | $3,885 | $3,885 | June 15, 2026 | July 15, 2026 | Lakeside Marblehead, OH | usaspending.gov |
| 12639524P0225 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: EL SEGUNDO, CA | $3,838 | $3,838 | May 22, 2024 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| 140R3024F0071 | Department of the Interior | Delivery Order | 562112 | HD WAREHOUSE TRASH PICK UP | $3,820 | $3,820 | July 17, 2024 | July 17, 2024 | Boulder City, NV | usaspending.gov |
| 2082AA21P00024 | Department of the Treasury | Purchase Order | 562119 | HAZARDOUS WASTE DISPOSAL | $3,755 | $25,653 | October 1, 2020 | September 30, 2025 | Denver, CO | usaspending.gov |
| 12639525F0462 | Department of Agriculture | BPA Call | 562112 | HAZARDOUS WASTE REMOVAL SERVICES - LOCKPORT, NY | $3,660 | $3,660 | March 10, 2025 | April 15, 2026 | Lockport, NY | usaspending.gov |
| 12639524P0129 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: WEST VALLEY, UT | $3,221 | $3,221 | February 15, 2024 | June 20, 2024 | West Valley City, UT | usaspending.gov |
| 12639526F0353 | Department of Agriculture | BPA Call | 562112 | DISPOSAL OF HAZARDOUS WASTE FROM THE USDA, APHIS, APHIS PLANT PROTECTION AND QUARANTINE (PPQ), PEST IDENTIFICATION TECHNOLOGY LABORATORY FAC | $3,218 | $3,218 | March 30, 2026 | August 31, 2026 | Fort Collins, CO | usaspending.gov |
| 12639524P0126 | Department of Agriculture | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL: LINDEN, NJ | $2,672 | $2,672 | February 14, 2024 | June 20, 2024 | Linden, NJ | usaspending.gov |
| 12639526F0303 | Department of Agriculture | BPA Call | 562112 | DISPOSAL OF 90 ML OF HOYER'S MOUNTING MEDIA, HAVING UP TO 28 GRAMS OF CHORAL HYDRATE FROM THE SEATAC, WA PPQ-FO FACILITY. | $1,047 | $1,047 | March 10, 2026 | June 30, 2026 | Seatac, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 532490
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.