Data / Federal awards / NAICS 562112 / CURTIS BAY ENERGY INC
CURTIS BAY ENERGY INC: 11 federal contract awards, $320,854 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CURTIS BAY ENERGY INC (UEI LJC1KCD62137), Curtis Bay, MD, received 11 federal prime contract awards with $320,854 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($307,094) and its largest code is NAICS 562112 Hazardous Waste Collection.
The request: Every federal contract awarded under NAICS 562112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- LJC1KCD62137
- Location
- Curtis Bay, MD
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $320,854
- First action in window
- 2023-10-25
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 11 | $320,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $307,094 |
| Department of Justice | 4 | $13,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,795 |
| FY2025 | $102,504 |
| FY2026 | $115,555 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523F0210 | Department of Defense | Delivery Order | 562112 | REGULATED MEDICAL WASTE REMOVAL FOR WRAIR IN SILVER SPRING MD | $193,817 | $295,712 | June 8, 2023 | June 8, 2026 | Curtis Bay, MD | usaspending.gov |
| HT942626FE045 | Department of Defense | Delivery Order | 562112 | TEDS 2 CHEMICAL DESCALING PROJECT | $46,738 | $46,738 | June 1, 2026 | August 31, 2026 | Frederick, MD | usaspending.gov |
| HT942525F0185 | Department of Defense | Delivery Order | 562112 | THERMAL EFFLUENT DECONTAMINATION SYSTEM DESCALING | $44,869 | $44,869 | June 23, 2025 | August 14, 2025 | Frederick, MD | usaspending.gov |
| HT009026FJ044 | Department of Defense | Delivery Order | 562112 | PEAKS STUDIO (WORKSTATION LICENSE PEAK Q-QUANTIFICATION MODULE PEAK IMS - ION MOBILITY MODULE PEAKS STUDIO WITH Q & IMS SERVICE PLAN SUBSCRI | $22,700 | $22,700 | May 19, 2026 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 15B20126P00000032 | Department of Justice | Purchase Order | 562112 | COLLECTION, TRANSPORTATION, AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT FCC ALLENWOOD, PA. | $7,600 | $7,600 | October 1, 2025 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 15B20124P00000009 | Department of Justice | Purchase Order | 562112 | COLLECTION, TRANSPORTATION, AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT FCC ALLENWOOD, PA. | $4,862 | $4,862 | October 1, 2023 | January 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 15B20125P00000052 | Department of Justice | Purchase Order | 562112 | COLLECTION, TRANSPORTATION, AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT FCC ALLENWOOD, PA. | $3,240 | $3,240 | October 1, 2024 | September 30, 2025 | Curtis Bay, MD | usaspending.gov |
| HT942626DE002 | Department of Defense | IDC | 562112 | REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES | $0 | $947,830 | March 25, 2026 | usaspending.gov | ||
| W81XWH20D0065 | Department of Defense | IDC | 562112 | REGULATED MEDICAL WASTE (RMW) COLLECTION, DISPOSAL, AND INCINERATION SUPPORT SERVICES | $0 | $998,400 | September 22, 2020 | usaspending.gov | ||
| W81XWH21F0003 | Department of Defense | Delivery Order | 562112 | WRAIR - FOREST GLEN ANNEX AND FORT DETRICK RMW REMOVAL AND DESTRUCTION SERVICES. | $-1,028 | $63,368 | October 26, 2020 | November 1, 2021 | Frederick, MD | usaspending.gov |
| 15B20123P00000005 | Department of Justice | Purchase Order | 562112 | COLLECTION, TRANSPORTATION, AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT FCC ALLENWOOD, PA. | $-1,943 | $4,211 | October 1, 2022 | September 30, 2023 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
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.