Data / Federal awards / NAICS 562111 / ECOLOGY SERVICES INC
ECOLOGY SERVICES INC: 17 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOLOGY SERVICES INC (UEI FBYGNGEBNHF7), Columbia, MD, received 17 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($22.7 million) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FBYGNGEBNHF7UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $22.7 millionObligated
- 2023-10-23First action in window
- 2026-09-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 17 | $22.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $22.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $6.9 million |
| FY2026 | $9.6 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 562111 | TO PROVIDE NIH MAIN CAMPUS AND LEASED FACILITIES WITH COLLECTION, MANIFESTING AND LEGAL DOT TRANSPORTATION OF SOLID WASTE AND RECYCLING ON M | $7,793,400 | $7,793,400 | April 1, 2025 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PARTIALLY FUND OPTION YEAR II. PROVIDE NIAID/FT. DETRICK FACILITY WITH COLLECTION, MANIFESTING, AND LEG | $6,122,000 | $6,122,000 | April 1, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00003 | Department of Health and Human Services | Delivery Order | 562111 | MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES 52.232-18 AVAILABILITY OF FUNDS | $3,505,477 | $3,505,478 | October 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID AND MEDICAL PATHOLOGICAL WASTE AND RECYCLING MANAGEMENT SERVICES | $1,977,000 | $1,977,000 | July 1, 2024 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID AND MEDICAL PATHOLOGICAL WASTE AND RECYCLING MANAGEMENT SERVICES | $1,939,668 | $1,939,668 | January 1, 2025 | March 31, 2025 | Columbia, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID AND MEDICAL PATHOLOGICAL WASTE AND RECYCLING MANAGEMENT SERVICES | $1,906,862 | $1,906,862 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 562111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE PERIOD OF PERFORMANCE OCTOBER 1, 2024 THROUGH DECEMBER 31, 2024 FOR COMPREHENSI | $1,810,103 | $1,810,103 | April 1, 2024 | March 31, 2025 | Columbia, MD | usaspending.gov |
| 75N98024D00003 | Department of Health and Human Services | IDC | 562111 | THE CONTRACTOR SHALL MANAGE AND PROVIDE COMPREHENSIVE WASTE MANAGEMENT SERVICES FOR THE COLLECTION, TRANSPORTATION, SANITATION, AND DISPOSAL | $0 | $42,868,105 | April 1, 2024 | usaspending.gov | ||
| 75N98018F00008 | Department of Health and Human Services | Delivery Order | 562111 | THIS TASK ORDER WAS CREATED TO ADD FY19 FUNDS TO PROVIDE SERVICES UNDER HHSN263201300020I FOR "MEDICAL WASTE SERVICES" "SOLID WASTE AND RECY | $-42 | $454,958 | September 27, 2018 | February 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N98019P00050 | Department of Health and Human Services | Purchase Order | 562111 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR ECOLOGY SERVICES TO CONTINUE SERVICES FROM PRIOR CONTRACT #HHSN263201300020I PERIOD OF PERFORMANCE | $-450 | $506,073 | October 30, 2018 | November 30, 2018 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 562111 | THIS TASK ORDER IS FOR ESI TO PROVIDE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES PERIOD OF PERFORMANCE APRIL 1, 2021 THROUGH SEPTEMBER 30, | $-27,586 | $2,725,914 | March 26, 2021 | March 31, 2022 | Columbia, MD | usaspending.gov |
| 75N98021F00018 | Department of Health and Human Services | Delivery Order | 562111 | THIS TASK ORDER IS FOR ESI TO PROVIDE SERVICES UNDER COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES PERIOD OF PERFORMANCE: OCTOB | $-85,603 | $2,804,734 | October 28, 2020 | September 30, 2021 | Columbia, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES INCLUDING SOLID WASTE AND REFUSE, MEDICAL PATHOLOGICAL WASTE, AND RECYCLING | $-108,441 | $3,108,559 | April 5, 2022 | March 31, 2023 | Columbia, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 562111 | NIH COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES | $-124,194 | $2,607,806 | April 1, 2019 | March 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98019F01015 | Department of Health and Human Services | Delivery Order | 562111 | THIS TASK ORDER IS FOR ECOLOGY SERVICES INC. TO PROVIDES MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WO | $-146,893 | $2,828,107 | March 29, 2019 | December 28, 2023 | Bethesda, MD | usaspending.gov |
| 75N98020F00299 | Department of Health and Human Services | Delivery Order | 562111 | THE PURPOSE OF THIS TASK ORDER IF FOR ECOLOGY SERVICE INC. TO PROVIDE COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES. THESE SERV | $-563,346 | $2,453,654 | March 25, 2020 | September 30, 2020 | Columbia, MD | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 562111 | COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT SERVICES | $-1,267,182 | $3,010,818 | April 1, 2023 | September 30, 2023 | Bethesda, 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.