Data / Federal awards / NAICS 562211 / EDM ENTERPRISES, LLC
EDM ENTERPRISES, LLC: 25 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
EDM ENTERPRISES, LLC (UEI Y6QABKTEM7Z9), Ontario, CA, received 25 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.4 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- Y6QABKTEM7Z9UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $9.4 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 |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 14 | $5.2 million |
| 561720 | Janitorial Services | 7 | $3.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $789,801 |
| 562111 | Solid Waste Collection | 1 | $288,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.7 million |
| FY2026 | $3 million |
| FY2027 | $486,000 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0487 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $1,420,778 | $4,262,334 | March 5, 2024 | March 4, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226N0024 | Department of Veterans Affairs | Delivery Order | 562211 | PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE. OY2 | $1,297,570 | $1,297,570 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224N0757 | Department of Veterans Affairs | Delivery Order | 562211 | PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE. | $1,147,945 | $1,147,945 | July 1, 2024 | June 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225N0443 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $710,389 | $710,389 | March 5, 2025 | March 4, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224N0044 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $672,000 | $672,000 | October 1, 2023 | September 30, 2027 | Santa Maria, CA | usaspending.gov |
| 36C26224P1658 | Department of Veterans Affairs | Purchase Order | 562211 | PICK-UP AND DISPOSAL OF MEDICAL WASTE | $624,987 | $624,987 | July 1, 2024 | August 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225P2135 | Department of Veterans Affairs | Purchase Order | 562211 | EMERGENCY BRIDGE CONTRACT FOR MEDICAL WASTE REMOVAL SERVICES | $553,299 | $553,299 | September 1, 2025 | February 28, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P0428 | Department of Veterans Affairs | Purchase Order | 562211 | MEDICAL WASTE PICKUP | $397,999 | $397,999 | December 1, 2023 | August 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26223N0741 | Department of Veterans Affairs | Delivery Order | 562211 | PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE. | $345,015 | $1,295,015 | July 1, 2023 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26227N0019 | Department of Veterans Affairs | Delivery Order | 562211 | 3 MONTH TO | $318,000 | $318,000 | October 1, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226P0928 | Department of Veterans Affairs | Purchase Order | 238220 | PLUMBING FLUSHING SERVICES FOR LLVAHCS | $312,000 | $312,000 | August 27, 2026 | August 26, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26225P1335 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY PLUMBING FLUSHING SERVICE | $308,113 | $308,113 | May 27, 2025 | August 26, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226P1648 | Department of Veterans Affairs | Purchase Order | 562111 | MEDICAL WASTE REMOVAL/DISPOSAL SERVICES | $288,000 | $288,000 | September 1, 2026 | February 28, 2027 | Long Beach, CA | usaspending.gov |
| 36C24922C0060 | Department of Veterans Affairs | Definitive Contract | 562211 | MEDICAL WASTE PICKUP SERVICE | $261,600 | $415,200 | June 1, 2022 | May 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C26225N0467 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $201,600 | $201,600 | April 1, 2025 | March 31, 2027 | Pasadena, CA | usaspending.gov |
| 36C26225N1004 | Department of Veterans Affairs | Delivery Order | 562211 | PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE. 2 MONTH -8 EXTENSION | $180,000 | $180,000 | August 1, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P2088 | Department of Veterans Affairs | Purchase Order | 238220 | **EMERGENCY** LEGIONELLA FLUSHING SVC | $169,688 | $169,688 | August 14, 2024 | May 26, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26225N0883 | Department of Veterans Affairs | Delivery Order | 562211 | PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE. 1 MONTH -8 EXTENSION | $84,748 | $84,748 | July 1, 2025 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224N0315 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $84,600 | $84,600 | May 1, 2024 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26221N0619 | Department of Veterans Affairs | Delivery Order | 562211 | PICK-UP AND DISPOSAL OF REGULATED MEDICAL WASTE | $23,616 | $483,843 | June 1, 2021 | November 30, 2023 | Loma Linda, CA | usaspending.gov |
| 36C24724P0561 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE AND SHARP DISPOSAL | $0 | $0 | April 1, 2024 | April 2, 2024 | Charleston, SC | usaspending.gov |
| 36C26220D0008 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES | $0 | $75,000,000 | March 1, 2020 | usaspending.gov | ||
| 36C26223D0037 | Department of Veterans Affairs | IDC | 562211 | PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE. | $0 | $4,951,970 | April 1, 2023 | usaspending.gov | ||
| 36C26221N0777 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $-14,100 | $70,500 | May 1, 2020 | July 22, 2025 | Santa Barbara, CA | usaspending.gov |
| 36C26219C0010 | Department of Veterans Affairs | Definitive Contract | 562211 | PICK-UP AND DISPOSAL OF MEDICAL WASTE. | $-36,547 | $1,740,314 | January 1, 2019 | June 30, 2024 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238220
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.