Data / Federal awards / NAICS 562219 / FULL CYCLE LLC
FULL CYCLE LLC: 20 federal contract awards, $151,549 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FULL CYCLE LLC (UEI FJWLHBQPKZL7), Ketchikan, AK, received 20 federal prime contract awards with $151,549 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($108,160) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJWLHBQPKZL7UEI
- Ketchikan, AKLocation
- Small BusinessBusiness size
- 20Contract awards
- $151,549Obligated
- 2024-08-13First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 14 | $96,694 |
| 562910 | Remediation Services | 3 | $35,040 |
| 562111 | Solid Waste Collection | 2 | $11,467 |
| 488310 | Port and Harbor Operations | 1 | $8,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $108,160 |
| Department of Commerce | 4 | $43,389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,467 |
| FY2025 | $102,587 |
| FY2026 | $37,495 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03526PKETC0037 | Department of Homeland Security | Purchase Order | 562219 | DISPOSAL OF SOLID WASTES FOR BASE KETCHIKAN | $26,137 | $26,137 | June 2, 2026 | June 12, 2026 | Ketchikan, AK | usaspending.gov |
| 1333MK25P0132 | Department of Commerce | Purchase Order | 562910 | NOAA SHIP RAINIER IS SCHEDULED FOR A PORT CALL IN KETCHIKAN, ALASKA, BETWEEN JUNE 10 AND JULY 20, 2025. DURING THIS PERIOD, THE VESSEL REQUI | $19,910 | $19,910 | June 10, 2025 | July 18, 2025 | Ketchikan, AK | usaspending.gov |
| 1333MK25P0202 | Department of Commerce | Purchase Order | 562910 | OILY WASTE, USED OIL, AND OILY RAG REMOVAL FROM NOAA SHIP RAINIER IN KETCHIKAN, AK. | $11,060 | $11,060 | September 9, 2025 | October 31, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0044 | Department of Homeland Security | Purchase Order | 562219 | DISPOSAL OF OILY WASTES FROM CGC KUKUI | $10,575 | $10,575 | July 10, 2026 | July 17, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0047 | Department of Homeland Security | Purchase Order | 562219 | BASE KETCHIKAN OILY WASTE OFFLOAD | $8,835 | $8,835 | July 29, 2026 | September 30, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0010 | Department of Homeland Security | Purchase Order | 562219 | DISPOSAL OF BLAST GRIT AND OILY WASTE FOR BASE KETCHIKAN | $8,395 | $8,395 | February 10, 2026 | February 28, 2026 | Ketchikan, AK | usaspending.gov |
| 1333MK25P0092 | Department of Commerce | Purchase Order | 488310 | PROVIDE OILY WATER PUMP OUT TO THE NOAA SHIP FAIRWEATHER. | $8,350 | $8,350 | April 9, 2025 | April 22, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z04524PKODI0078 | Department of Homeland Security | Purchase Order | 562111 | BASE KETCHIKAN SOLID WASTE DISPOSAL | $7,404 | $7,404 | August 13, 2024 | September 13, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0086 | Department of Homeland Security | Purchase Order | 562219 | CGC FIR OILY WASTE OFFLOAD VIA SUCKER TRUCK 25AUG2025 @ BASE KETCHIKAN | $7,185 | $7,185 | August 25, 2025 | August 25, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0018 | Department of Homeland Security | Purchase Order | 562219 | CGC FIR OILY WASTE | $6,170 | $6,170 | December 9, 2024 | December 9, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0035 | Department of Homeland Security | Purchase Order | 562219 | BASE KETCHIKAN OILY WASTE DISPOSAL | $4,844 | $4,844 | March 24, 2025 | July 17, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0002 | Department of Homeland Security | Purchase Order | 562219 | OILY WASTE DISPOSAL (CGC KUKUI VIA BASE KETCHIKAN) | $4,591 | $9,326 | November 7, 2025 | January 9, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0036 | Department of Homeland Security | Purchase Order | 562219 | CGC FIR OILY WASTE DISPOSAL VIA TRUCK | $4,458 | $4,458 | March 24, 2025 | March 28, 2025 | Ketchikan, AK | usaspending.gov |
| 1333MK25P0148 | Department of Commerce | Purchase Order | 562910 | OILY WASTE PUMP OFF ROS 2 - OBTAIN SPECIALIZED MARINE WASTE DISPOSAL SERVICES FOR NOAA SHIP RAINIER DURING ITS SCHEDULED PORT CALL IN KETCHI | $4,070 | $4,070 | August 27, 2025 | October 31, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z04524PKODI0089 | Department of Homeland Security | Purchase Order | 562111 | US COAST GUARD CUTTER KUKUI OILY WASTE WATER AND DEBRIS REMOVAL | $4,062 | $4,062 | July 31, 2024 | August 30, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0007 | Department of Homeland Security | Purchase Order | 562219 | OILY WASTE OFFLOAD FOR CGC FIR | $3,654 | $3,654 | January 13, 2026 | January 13, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0038 | Department of Homeland Security | Purchase Order | 562219 | CGC KUKUI OILY WASTE OFFLOAD AND PROCESSING. | $3,193 | $3,193 | April 16, 2025 | April 16, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0017 | Department of Homeland Security | Purchase Order | 562219 | CGC KUKUI OILY WASTE OFFLOAD | $3,112 | $3,112 | December 9, 2024 | December 9, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0092 | Department of Homeland Security | Purchase Order | 562219 | BASE KETCHIKAN OILY WASTE AND DEBRIS DISPOAL | $2,807 | $2,807 | September 3, 2025 | September 30, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0087 | Department of Homeland Security | Purchase Order | 562219 | OILY WASTE OFFLOAD CGC ASPEN 14AUG2025 | $2,740 | $2,740 | August 14, 2025 | August 14, 2025 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562111
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.