Data / Federal awards / NAICS 562211 / GS ENVIRONMENTAL, INC.
GS ENVIRONMENTAL, INC.: 496 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GS ENVIRONMENTAL, INC. (UEI F1K4HJHUBL18), Port Orchard, WA, received 496 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F1K4HJHUBL18UEI
- Port Orchard, WALocation
- Small BusinessBusiness size
- 496Contract awards
- $5.1 millionObligated
- 2023-10-03First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 491 | $5 million |
| 562112 | Hazardous Waste Collection | 5 | $112,957 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 491 | $5 million |
| Department of the Interior | 5 | $112,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.1 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 496 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450025F8386 | Department of Defense | Delivery Order | 562211 | 8511586997!BA09C7 | $91,293 | $91,293 | August 20, 2025 | July 6, 2026 | Fort Knox, KY | usaspending.gov |
| SP450026F2969 | Department of Defense | Delivery Order | 562211 | 8511951629!NR07C4 | $87,710 | $87,710 | March 2, 2026 | January 16, 2027 | Colorado Springs, CO | usaspending.gov |
| SP450025F1428 | Department of Defense | Delivery Order | 562211 | 8511043510!BA10C7 | $84,078 | $84,078 | November 26, 2024 | October 12, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450025F8371 | Department of Defense | Delivery Order | 562211 | 8511586696!BA10C7 | $80,093 | $80,093 | August 20, 2025 | July 6, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450026F4291 | Department of Defense | Delivery Order | 562211 | 8512059882!BA10C7 | $79,478 | $79,478 | April 28, 2026 | March 14, 2027 | Fort Campbell, KY | usaspending.gov |
| SP450024F9680 | Department of Defense | Delivery Order | 562211 | 8510917426!PFAS LIQUIDS, >100 PPM, SUB C | $78,705 | $78,705 | September 25, 2024 | August 11, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450024F3761 | Department of Defense | Delivery Order | 562211 | 8510484160!TX07C6 | $74,778 | $74,778 | March 4, 2024 | January 18, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450026F6135 | Department of Defense | Delivery Order | 562211 | 8512216764!PFAS LIQUIDS, >100 PPM, SUB C | $73,535 | $35,750 | July 1, 2026 | May 17, 2027 | Fort Campbell, KY | usaspending.gov |
| 140P1325F0004 | Department of the Interior | Delivery Order | 562112 | YELLOWSTONE NP - UNI/HAZ WASTE REMOVAL OCT 14TH, 2024 | $72,253 | $72,253 | April 21, 2025 | July 17, 2028 | Yellowstone National Park, WY | usaspending.gov |
| SP450025F7074 | Department of Defense | Delivery Order | 562211 | 8511483485!LP07C1 | $72,125 | $72,125 | July 3, 2025 | May 19, 2026 | Usaf Academy, CO | usaspending.gov |
| SP450026F4604 | Department of Defense | Delivery Order | 562211 | 8512088244!TX07C6 | $72,007 | $72,007 | May 4, 2026 | March 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SP450026F1549 | Department of Defense | Delivery Order | 562211 | 8511838514!BA10C7 | $69,378 | $69,378 | December 31, 2025 | November 17, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450024F6846 | Department of Defense | Delivery Order | 562211 | 8510710744!BA10C7 | $66,397 | $66,397 | June 21, 2024 | May 7, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450025F3432 | Department of Defense | Delivery Order | 562211 | 8511204359!PFAS LIQUIDS, >100 PPM, SUB C | $66,000 | $66,000 | February 24, 2025 | January 10, 2026 | Great Falls, MT | usaspending.gov |
| SP450025F6739 | Department of Defense | Delivery Order | 562211 | 8511458968!BA10C7 | $64,729 | $64,729 | June 23, 2025 | May 9, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450026F0587 | Department of Defense | Delivery Order | 562211 | 8511763635!BA10C7 | $64,382 | $64,382 | November 18, 2025 | October 4, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450025F3682 | Department of Defense | Delivery Order | 562211 | 8511219983!BA10C7 | $63,616 | $63,616 | February 28, 2025 | January 14, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450024F9662 | Department of Defense | Delivery Order | 562211 | 8510914924!BA10C7 | $61,196 | $61,196 | September 24, 2024 | August 10, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450026F0961 | Department of Defense | Delivery Order | 562211 | 8511787585!LP03C4 | $60,732 | $60,732 | December 2, 2025 | October 18, 2026 | Aurora, CO | usaspending.gov |
| SP450026F5747 | Department of Defense | Delivery Order | 562211 | 8512190058!RX07C4 | $60,459 | $60,459 | June 17, 2026 | May 3, 2027 | Fort Campbell, KY | usaspending.gov |
| SP450025F5383 | Department of Defense | Delivery Order | 562211 | 8511355891!BA10C7 | $60,013 | $60,013 | May 1, 2025 | March 17, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450026F6134 | Department of Defense | Delivery Order | 562211 | 8512216760!INDUSTRIAL CLEANING SERVICES, | $59,600 | $35,700 | July 1, 2026 | May 17, 2027 | Fort Campbell, KY | usaspending.gov |
| SP450024F8278 | Department of Defense | Delivery Order | 562211 | 8510813006!BA10C7 | $59,119 | $59,119 | August 9, 2024 | June 25, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450024F2190 | Department of Defense | Delivery Order | 562211 | 8510363236!BA10C7 | $56,544 | $56,544 | January 3, 2024 | November 18, 2024 | Fort Campbell, KY | usaspending.gov |
| SP450025F7203 | Department of Defense | Delivery Order | 562211 | 8511492841!BA08C7 | $56,301 | $56,301 | July 9, 2025 | May 25, 2026 | Colorado Springs, CO | usaspending.gov |
| SP450024F5248 | Department of Defense | Delivery Order | 562211 | 8510595125!BA10C7 | $56,191 | $56,191 | April 25, 2024 | March 11, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450026F5983 | Department of Defense | Delivery Order | 562211 | 8512207968!PFAS LIQUIDS, >100 PPM, SUB C | $55,490 | $55,490 | June 26, 2026 | May 12, 2027 | Fort Campbell, KY | usaspending.gov |
| SP450026F2868 | Department of Defense | Delivery Order | 562211 | 8511944731!BA10C7 | $53,484 | $53,484 | February 25, 2026 | January 11, 2027 | Fort Campbell, KY | usaspending.gov |
| SP450024F6570 | Department of Defense | Delivery Order | 562211 | 8510689604!BA04C7 | $51,566 | $51,566 | June 11, 2024 | April 27, 2025 | San Diego, CA | usaspending.gov |
| SP450024F8521 | Department of Defense | Delivery Order | 562211 | 8510833464!NR01B4 | $48,747 | $48,747 | August 19, 2024 | July 5, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450024F1236 | Department of Defense | Delivery Order | 562211 | 8510279213!BA10C7 | $46,474 | $46,474 | November 20, 2023 | October 5, 2024 | Fort Campbell, KY | usaspending.gov |
| SP450025F9454 | Department of Defense | Delivery Order | 562211 | 8511668299!BA10C7 | $46,256 | $46,256 | September 25, 2025 | August 11, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450026F1823 | Department of Defense | Delivery Order | 562211 | 8511854429!BA05C7 | $45,922 | $45,922 | January 12, 2026 | November 28, 2026 | Colorado Springs, CO | usaspending.gov |
| SP450024F8404 | Department of Defense | Delivery Order | 562211 | 8510823315!PFAS LIQUIDS, >100 PPM, SUB C | $41,600 | $41,600 | August 14, 2024 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| SP450025F2205 | Department of Defense | Delivery Order | 562211 | 8511105870!BA10C7 | $39,369 | $39,369 | January 4, 2025 | November 20, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450025F5266 | Department of Defense | Delivery Order | 562211 | 8511348595!RX01C7 | $39,269 | $39,269 | April 29, 2025 | March 15, 2026 | Fort Campbell, KY | usaspending.gov |
| SP450024F8933 | Department of Defense | Delivery Order | 562211 | 8510865452!NR04B5 | $38,238 | $38,238 | September 3, 2024 | July 20, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450025F1099 | Department of Defense | Delivery Order | 562211 | 8511021581!BA08C7 | $36,572 | $36,572 | November 15, 2024 | October 1, 2025 | Colorado Springs, CO | usaspending.gov |
| SP450025F1421 | Department of Defense | Delivery Order | 562211 | 8511043325!RX01C7 | $35,473 | $35,473 | November 26, 2024 | October 12, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450026F1217 | Department of Defense | Delivery Order | 562211 | 8511808872!FL05C4 | $35,154 | $35,154 | December 11, 2025 | October 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SP450025F9486 | Department of Defense | Delivery Order | 562211 | 8511669960!RE09C4 | $34,112 | $34,112 | September 26, 2025 | August 12, 2026 | Fort Knox, KY | usaspending.gov |
| SP450024F3766 | Department of Defense | Delivery Order | 562211 | 8510484161!LP04C6 | $32,363 | $32,363 | March 4, 2024 | January 18, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450024F8237 | Department of Defense | Delivery Order | 562211 | 8510810186!PFAS LIQUIDS, >100 PPM, SUB C | $32,185 | $32,185 | August 8, 2024 | June 24, 2025 | Colorado Springs, CO | usaspending.gov |
| SP450025F4620 | Department of Defense | Delivery Order | 562211 | 8511295303!FL05C4 | $32,098 | $32,098 | April 3, 2025 | February 17, 2026 | Colorado Springs, CO | usaspending.gov |
| SP450026F4294 | Department of Defense | Delivery Order | 562211 | 8512059885!LP03C6 | $31,416 | $31,416 | April 28, 2026 | March 14, 2027 | Fort Campbell, KY | usaspending.gov |
| SP450024F8241 | Department of Defense | Delivery Order | 562211 | 8510810651!PFAS LIQUIDS, >100 PPM, SUB C | $31,400 | $31,400 | August 8, 2024 | June 24, 2025 | Cheyenne, WY | usaspending.gov |
| SP450024F5216 | Department of Defense | Delivery Order | 562211 | 8510592344!LP04C6 | $30,647 | $30,647 | April 24, 2024 | March 10, 2025 | Fort Campbell, KY | usaspending.gov |
| SP450026F3031 | Department of Defense | Delivery Order | 562211 | 8511956034!TX06C6 | $29,699 | $29,699 | March 3, 2026 | January 17, 2027 | Colorado Springs, CO | usaspending.gov |
| SP450026F4303 | Department of Defense | Delivery Order | 562211 | 8512060331!FL05C4 | $29,400 | $29,400 | April 22, 2026 | March 8, 2027 | Colorado Springs, CO | usaspending.gov |
| SP450024F6571 | Department of Defense | Delivery Order | 562211 | 8510689606!FL05C4 | $28,217 | $28,217 | June 11, 2024 | April 27, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.