Data / Federal awards / NAICS 562910 / ESSINEM LLC
ESSINEM LLC: 12 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
ESSINEM LLC (UEI LMWLCGSCYWM6), Hayes, VA, received 12 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 562910 Remediation Services.
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- LMWLCGSCYWM6UEI
- Hayes, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $2.3 millionObligated
- 2023-12-01First action in window
- 2026-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $1.2 million |
| 562212 | Solid Waste Landfill | 2 | $514,579 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $209,208 |
| 562112 | Hazardous Waste Collection | 1 | $199,520 |
| 562111 | Solid Waste Collection | 1 | $96,859 |
| 624230 | Emergency and Other Relief Services | 1 | $52,367 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 12 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-5,333 |
| FY2026 | $1.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0077 | Department of Agriculture | Purchase Order | 562212 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 69 | $428,305 | $428,305 | March 3, 2026 | April 8, 2026 | Manheim, PA | usaspending.gov |
| 12639524P0199 | Department of Agriculture | Purchase Order | 562910 | CONSTRUCTION AND TURNING OF WINDROWS INDOORS MI | $319,749 | $319,749 | April 27, 2024 | July 31, 2024 | Coopersville, MI | usaspending.gov |
| 12639524P0133 | Department of Agriculture | Purchase Order | 562910 | PROVIDE COMPOST WINDROWS FOR HPAI 2022 AT DUPLIN 1, 206 WAYLAND THOMPSON RD., SEVEN SPRINGS NC 28578 | $278,883 | $278,883 | February 20, 2024 | April 9, 2024 | Seven Springs, NC | usaspending.gov |
| 12639524P0208 | Department of Agriculture | Purchase Order | 562910 | CONSTRUCTION OF INDOOR COMPOSTING AT GRATIOT 02 ESTIMATED POP 05/05/2024 -05-26/2024 ESSINEM | $211,882 | $211,882 | May 5, 2024 | September 30, 2024 | New Market, VA | usaspending.gov |
| 12639526P0011 | Department of Agriculture | Purchase Order | 562211 | CONSTRUCT WINDROWS AT WAYNE 8 NC IN SUPPORT OF HPAI 22 | $209,208 | $209,208 | December 1, 2025 | January 1, 2026 | Dudley, NC | usaspending.gov |
| 12639524P0200 | Department of Agriculture | Purchase Order | 562910 | CONSTRUCTION OF INDOOR COMPOSTING AT GRATIOT 01 | $204,913 | $204,913 | April 28, 2024 | June 11, 2024 | Carson City, MI | usaspending.gov |
| 12639526P0009 | Department of Agriculture | Purchase Order | 562112 | MORATORIUM EXCEPTION HPAI REQUEST CONTRACTOR TO CONSTRUCT WINDROW IN NC AT WAYNE 7 SITE | $199,520 | $199,520 | November 24, 2025 | December 19, 2025 | Dudley, NC | usaspending.gov |
| 12639524P0047 | Department of Agriculture | Purchase Order | 562910 | CONTRACTOR TO CONSTRUCT WINDROWS IN ARKANSAS, JOHNSON01. CONTRACTOR SHALL CONSTRUCT WINDROWS AND RETURN AFTER PHASE ONE VIRUS ELIMINATION PE | $113,600 | $113,600 | December 3, 2023 | February 29, 2024 | New Market, VA | usaspending.gov |
| 12639526P0066 | Department of Agriculture | Purchase Order | 562111 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 65 451 BUCH MILL ROAD, LITITZ, PA | $96,859 | $96,859 | February 24, 2026 | March 18, 2026 | Lititz, PA | usaspending.gov |
| 12639526P0075 | Department of Agriculture | Purchase Order | 562910 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 62 337 E LEXINGTON RD, LITITZ, PA 17543 | $89,375 | $89,375 | February 27, 2026 | April 3, 2026 | Lititz, PA | usaspending.gov |
| 12639526P0063 | Department of Agriculture | Purchase Order | 562212 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 61, 300 GLENWOOD DR EPHRATA PA 17522 17516 IN SUPPORT OF HPAI | $86,275 | $86,275 | February 20, 2026 | March 29, 2026 | Ephrata, PA | usaspending.gov |
| 12639524P0046 | Department of Agriculture | Purchase Order | 624230 | CONTRACTOR TO CONSTRUCT WINDROWS IN ARKANSAS, 311 COUNTY ROAD 988. IT IS A 5 BARN, 82K COMMERCIAL BROILER OPERATION. C&D INCLUDED ON BID. | $52,367 | $52,367 | December 4, 2023 | December 30, 2023 | Green Forest, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- 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.