Data / Federal awards / NAICS 562112 / EARTH SMART ENVIRONMENTAL SOLUTIONS LLC
EARTH SMART ENVIRONMENTAL SOLUTIONS LLC: 315 federal contract awards, $41.7 million obligated (FY2024 to FY2027)
EARTH SMART ENVIRONMENTAL SOLUTIONS LLC (UEI UCALSKTJEBJ9), Dayton, TN, received 315 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($42.4 million) and its largest code is NAICS 562112 Hazardous Waste Collection.
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.
- UCALSKTJEBJ9UEI
- Dayton, TNLocation
- Small BusinessBusiness size
- 315Contract awards
- $41.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 112 | $17.2 million |
| 541620 | Environmental Consulting Services | 91 | $11.6 million |
| 562211 | Hazardous Waste Treatment and Disposal | 80 | $6.9 million |
| 562111 | Solid Waste Collection | 24 | $4.5 million |
| 562119 | Other Waste Collection | 1 | $1.3 million |
| 562998 | All Other Miscellaneous Waste Management Services | 5 | $118,916 |
| 561720 | Janitorial Services | 1 | $14,132 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $4,405 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 293 | $42.4 million |
| Department of Agriculture | 7 | $96,737 |
| Department of the Interior | 3 | $29,339 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Environmental Protection Agency | 2 | $-67,802 |
| Department of Defense | 8 | $-805,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $10.7 million |
| FY2026 | $13.9 million |
| FY2027 | $3.4 million |
Contract awards
The 50 largest of 315 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0239 | Department of Veterans Affairs | Definitive Contract | 562112 | HAZARDOUS WASTE SERVICES | $4,041,425 | $4,041,425 | July 1, 2024 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25023P0345 | Department of Veterans Affairs | Purchase Order | 562112 | INFECTIOUS WASTE DISPOSAL FOR VA ANN ARBOR HEALTHCARE SYSTEM | $1,711,019 | $2,129,471 | January 1, 2023 | October 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24822F0190 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE REMOVAL (SAFETY) | $1,454,995 | $1,179,634 | April 1, 2022 | March 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24224P0024 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE / GARBAGE / TRASH AND RECYCLING REMOVAL AT NORTHPORT VAMC | $1,440,223 | $1,440,223 | October 1, 2023 | September 30, 2027 | Northport, NY | usaspending.gov |
| 36C26323C0103 | Department of Veterans Affairs | Definitive Contract | 562112 | REMOVAL OF ALL REGULATED MEDICAL WASTE FROM THE IOWA CITY, IOWA VA AND ASSIGNED COMMUNITY BASED OUTPATIENT CLINIC LOCATIONS | $1,394,896 | $1,648,380 | October 1, 2022 | August 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C24823F0139 | Department of Veterans Affairs | Delivery Order | 541620 | CHEMICAL WASTE DISPOSAL CONTRACT | $1,347,116 | $2,980,504 | April 1, 2023 | March 31, 2027 | Winter Garden, FL | usaspending.gov |
| 36C25022C0029 | Department of Veterans Affairs | Definitive Contract | 562112 | IGF:CT:IGF:HAZARDOUS WASTE REMOVAL SERVICES | $1,311,213 | $2,199,498 | November 1, 2021 | February 20, 2026 | Cleveland, OH | usaspending.gov |
| 36C25025C0011 | Department of Veterans Affairs | Definitive Contract | 562119 | WASTE REMOVAL SERVICES - CLE VAMC | $1,257,277 | $1,660,582 | October 1, 2024 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C25624C0051 | Department of Veterans Affairs | Definitive Contract | 562211 | HAZARDOUS AND UNIVERSAL WASTE REMOVAL SERVICE | $1,180,253 | $1,180,253 | July 1, 2024 | July 1, 2027 | Houston, TX | usaspending.gov |
| 36C24922C0028 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH REMOVAL | $932,587 | $1,252,022 | January 1, 2022 | March 31, 2027 | Lexington, KY | usaspending.gov |
| 36C26326N0060 | Department of Veterans Affairs | Delivery Order | 562112 | HAZARDOUS WASTE DISPOSAL | $882,500 | $882,500 | October 1, 2025 | July 31, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26325N0599 | Department of Veterans Affairs | Delivery Order | 562112 | HAZARDOUS WASTE DISPOSAL | $717,693 | $717,693 | June 1, 2025 | September 30, 2025 | Fort Meade, SD | usaspending.gov |
| 36C25022P0004 | Department of Veterans Affairs | Purchase Order | 562111 | GENERAL WASTE AND RECYCLING DISPOSAL | $636,794 | $1,090,627 | October 1, 2021 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 36C25725F0064 | Department of Veterans Affairs | Delivery Order | 541620 | UNIVERSAL & HAZARDOUS WASTE REMOVAL SERVICES | $616,823 | $616,823 | May 1, 2025 | April 30, 2027 | Dallas, TX | usaspending.gov |
| 36C24824F0205 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE SERVICES | $594,941 | $594,941 | June 1, 2024 | May 31, 2027 | Tampa, FL | usaspending.gov |
| 36C24826N0770 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE TREATMENT | $577,713 | $577,713 | August 20, 2026 | August 19, 2027 | Orlando, FL | usaspending.gov |
| 36C24724F0396 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL SERVICES | $553,445 | $553,445 | April 18, 2024 | April 17, 2026 | Atlanta, GA | usaspending.gov |
| 36C24826F0102 | Department of Veterans Affairs | Delivery Order | 541620 | CHEMICAL WASTE SERVICE CONTRACT | $543,118 | $543,118 | March 19, 2026 | March 18, 2027 | Winter Garden, FL | usaspending.gov |
| 36C24825N0933 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL AND HAZARDOUS WASTE REMOVAL SERVICES | $536,226 | $536,226 | August 20, 2025 | August 19, 2026 | Orlando, FL | usaspending.gov |
| 36C24623P1080 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP. | $517,763 | $652,328 | June 1, 2023 | May 31, 2027 | Durham, NC | usaspending.gov |
| 36C25024P0300 | Department of Veterans Affairs | Purchase Order | 562112 | REGULATED MEDICAL WASTE AND SHARPS DISPOSAL SERVICE | $507,708 | $507,708 | December 1, 2023 | November 30, 2027 | Saginaw, MI | usaspending.gov |
| 36C24824N1005 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL AND HAZARDOUS WASTE REMOVAL SERVICES | $484,191 | $484,191 | August 20, 2023 | August 19, 2025 | Orlando, FL | usaspending.gov |
| 36C25819C0025 | Department of Veterans Affairs | Definitive Contract | 562112 | VISN-WIDE BIO-HAZARDOUS WASTE AND SHARPS COLLECTION/DISPOSAL FOR THE SAVAHCS, PVAHCS, NMVAHCS, AND NAVAHCS | $458,250 | $4,616,963 | October 1, 2018 | September 30, 2022 | Tucson, AZ | usaspending.gov |
| 36C25022F0320 | Department of Veterans Affairs | Delivery Order | 541620 | PHARMACEUTICAL WASTE MANAGEMENT | $444,595 | $694,002 | January 23, 2022 | January 22, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24924F0040 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE PICK-UP & DISPOSAL | $442,321 | $1,088,094 | December 3, 2023 | December 2, 2023 | Nashville, TN | usaspending.gov |
| 36C24726F0151 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL SERVICES | $420,696 | $420,696 | April 18, 2026 | April 17, 2027 | Decatur, GA | usaspending.gov |
| 36C24725F0003 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE PICKUP | $401,977 | $401,977 | November 1, 2024 | October 31, 2027 | Augusta, GA | usaspending.gov |
| 36C25023P0297 | Department of Veterans Affairs | Purchase Order | 562111 | GENERAL AND RECYCLABLE WASTE REMOVAL | $398,681 | $528,665 | January 1, 2023 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25524P0196 | Department of Veterans Affairs | Purchase Order | 562112 | VA ST. LOUIS HEALTH CARE SYSTEM SHARPS MEDICAL WASTE DISPOSAL AND REPLACEMENT | $393,906 | $424,042 | February 1, 2024 | January 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25626N0452 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS AND NONHAZARDOUS WASTE REMOVAL & DISPOSAL | $380,233 | $380,233 | June 15, 2026 | June 14, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25526N0232 | Department of Veterans Affairs | Delivery Order | 562111 | EXERCISE ORDERING PERIOD 4 OF THE 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SOLID WASTE REMOVAL AT THE JOHN COCHRAN AND JE | $377,312 | $377,312 | April 1, 2026 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25625N0689 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS AND NONHAZARDOUS WASTE REMOVAL & DISPOSAL | $362,120 | $362,120 | June 15, 2025 | June 14, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25724F0123 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE CONTRACT | $356,932 | $356,932 | September 16, 2024 | September 15, 2027 | Temple, TX | usaspending.gov |
| 36C25525N0156 | Department of Veterans Affairs | Delivery Order | 562111 | INCORPORATION OF 20 CY DUMPSTER INTO THE 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SOLID WASTE REMOVAL AT THE JOHN COCHRAN | $338,481 | $338,481 | April 1, 2025 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24425N0057 | Department of Veterans Affairs | BPA Call | 541620 | VISN 4 WIDE HAZARDOUS WASTE SVCS OPTION YEAR 3 FOR 9 VAMCS | $331,829 | $331,829 | November 1, 2024 | October 31, 2025 | Winter Garden, FL | usaspending.gov |
| 36C25524N0189 | Department of Veterans Affairs | Delivery Order | 562111 | TASK ORDER FOR ORDERING PERIOD II | $322,035 | $322,035 | April 1, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24424N0009 | Department of Veterans Affairs | BPA Call | 541620 | CMJC HAZARDOUS WASTE SVCS OPTION YEAR 3 | $319,283 | $319,283 | November 1, 2023 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26325P1020 | Department of Veterans Affairs | Purchase Order | 562112 | GEMS COORDINATOR | $315,000 | $315,000 | August 1, 2025 | July 31, 2026 | Dayton, TN | usaspending.gov |
| 36C24626N0265 | Department of Veterans Affairs | BPA Call | 541620 | HAZARDOUS WASTE PICKUP | $314,561 | $314,561 | October 17, 2025 | October 16, 2026 | Salisbury, NC | usaspending.gov |
| 36C26225P0095 | Department of Veterans Affairs | Purchase Order | 562111 | BRIDGE CONTRACT FOR SOLID WASTE SERVICES | $312,979 | $312,979 | October 17, 2024 | March 16, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26326N0713 | Department of Veterans Affairs | Delivery Order | 562112 | HAZARDOUS WASTE DISPOSAL SERVICE | $305,000 | $305,000 | September 25, 2026 | September 24, 2027 | Fort Meade, SD | usaspending.gov |
| 36C25023F0067 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL - CINCINNATI GEMS | $290,458 | $434,477 | November 1, 2022 | October 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25026N0797 | Department of Veterans Affairs | Delivery Order | 562211 | CINCINNATI SHARPS PROGRAM SUPPORT - OY3 EO14398 | $273,630 | $273,630 | September 25, 2026 | September 24, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25025N0917 | Department of Veterans Affairs | Delivery Order | 562211 | CINCINNATI SHARPS PROGRAM SUPPORT | $261,143 | $261,143 | September 25, 2025 | September 24, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24724F0480 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL | $252,010 | $252,010 | August 15, 2024 | August 14, 2025 | Dublin, GA | usaspending.gov |
| 36C25022F0919 | Department of Veterans Affairs | Delivery Order | 541620 | HAZMAT COLLECTION/PROCESSING | $248,850 | $445,909 | September 1, 2022 | August 31, 2027 | Dayton, OH | usaspending.gov |
| 36C24821P0767 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL | $246,849 | $558,212 | March 10, 2021 | March 26, 2025 | Gainesville, FL | usaspending.gov |
| 36C25024N0905 | Department of Veterans Affairs | Delivery Order | 562211 | CINCINNATI SHARPS PROGRAM SUPPORT | $246,402 | $246,402 | September 25, 2024 | September 24, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25522F0184 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS/NON-HAZARDOUS WASTE DISPOSAL SERVICES | $235,923 | $380,209 | September 28, 2022 | September 27, 2027 | Winter Garden, FL | usaspending.gov |
| 36C26224P0994 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE SERVICES FOR MULTI SITES | $232,794 | $232,794 | April 1, 2024 | June 30, 2024 | Phoenix, AZ | 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 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562211
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.