Data / Federal awards / NAICS 562112 / GRAYMAR ENVIRONMENTAL SERVICES, LLC
GRAYMAR ENVIRONMENTAL SERVICES, LLC: 11 federal contract awards, $561,130 obligated (FY2024 to FY2027)
GRAYMAR ENVIRONMENTAL SERVICES, LLC (UEI YQQLRN7JJU46), Moses Lake, WA, received 11 federal prime contract awards with $561,130 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($433,223) and its largest code is NAICS 562112 Hazardous Waste Collection.
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- UEI
- YQQLRN7JJU46
- Parent organization
- GRAYMAR ENVIRONMENTAL SERVICES, INC
- Location
- Moses Lake, WA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $561,130
- First action in window
- 2024-01-23
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 2 | $413,758 |
| 562211 | Hazardous Waste Treatment and Disposal | 4 | $90,162 |
| 562910 | Remediation Services | 5 | $57,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $433,223 |
| Department of Commerce | 1 | $104,719 |
| Department of Homeland Security | 2 | $23,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,363 |
| FY2025 | $35,999 |
| FY2026 | $506,768 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024426PS026 | Department of Defense | Purchase Order | 562112 | OKANE DEFUELING SERVICES F76 (16,602 GL) AND JP5 (150,000 GL) OFFLOADPAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $309,039 | $309,039 | January 16, 2026 | January 26, 2026 | San Diego, CA | usaspending.gov |
| 1305M326P0321 | Department of Commerce | Purchase Order | 562112 | SWFSC LA JOLLA HAZARDOUS WASTE MANAGEMENT AND DISPOSAL SERVICES, UNDER THIS CONTRACT, THE CONTRACTOR SHALL TO PROVIDE COLLECTION AND DISPOSA | $104,719 | $104,719 | September 30, 2026 | September 29, 2027 | La Jolla, CA | usaspending.gov |
| FA462025F0035 | Department of Defense | Delivery Order | 562211 | FUNDING FOR FY25 LRS FUEL PIT WATER REMOVAL. | $35,999 | $35,999 | January 17, 2025 | January 16, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0031 | Department of Defense | Delivery Order | 562211 | FUNDING FOR FY26 LRS FUEL PIT WATER REMOVAL | $35,800 | $35,800 | January 22, 2026 | January 16, 2027 | Fairchild Afb, WA | usaspending.gov |
| 70Z08426FSEAT0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPS26013 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $23,188 | $23,188 | August 7, 2026 | October 7, 2026 | Seattle, WA | usaspending.gov |
| FA462024F0038 | Department of Defense | Delivery Order | 562211 | TASK ORDER FOR THE REMOVAL OF FUEL CONTAMINATED WATER. | $18,363 | $18,363 | January 24, 2024 | January 16, 2025 | Fairchild Afb, WA | usaspending.gov |
| W50S8C26PA002 | Department of Defense | Purchase Order | 562910 | 152 MXG HAZARDOUS WASTE TRANSPORTATION AND DISPOSAL. THE SERVICES REQUESTED INVOLVE THE REMOVAL OF HEXAVALENT CHROMIUM, AND OTHER TOXIC AND | $13,107 | $13,107 | March 19, 2026 | April 30, 2026 | Reno, NV | usaspending.gov |
| N4446626P0008 | Department of Defense | Purchase Order | 562910 | DEFUELING GENERATOR / VARIOUS EQUIPMENT | $10,600 | $10,600 | January 6, 2026 | May 1, 2026 | Kings Bay, GA | usaspending.gov |
| N4446626P0052 | Department of Defense | Purchase Order | 562910 | DEFUELING SERVICES | $10,315 | $10,315 | May 1, 2026 | September 1, 2026 | Kings Bay, GA | usaspending.gov |
| 70Z08426GSEAT0003 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | May 20, 2026 | usaspending.gov | ||
| FA462024D0001 | Department of Defense | IDC | 562211 | CONTRACTOR SHALL REMOVE AND DISPOSE OF FUEL CONTAMINATED WATER IAW THE STATEMENT OF WORK. | $0 | $190,720 | January 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562910
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.