Data / Federal awards / NAICS 541620 / HAZTRAIN INC
HAZTRAIN INC: 116 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
HAZTRAIN INC (UEI WJWNZCE1JDP5), Waldorf, MD, received 116 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($19.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- WJWNZCE1JDP5UEI
- Waldorf, MDLocation
- Small BusinessBusiness size
- 116Contract awards
- $31.0 millionObligated
- 2023-11-02First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 13 | $12.5 million |
| 562910 | Remediation Services | 2 | $7.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 30 | $6.1 million |
| 562112 | Hazardous Waste Collection | 23 | $4.7 million |
| 611430 | Professional and Management Development Training | 44 | $620,605 |
| 611519 | Other Technical and Trade Schools | 1 | $38,512 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $19 million |
| General Services Administration | 6 | $11 million |
| Environmental Protection Agency | 5 | $974,378 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $11.1 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA24F0014 | General Services Administration | BPA Call | 541620 | F2F ANACOSTIA-BOLLING, LANGLEY-EUSTIS, ANDREWS, AND DOVER BLEAD ENVIRONMENTAL SERVICES | $8,141,844 | $10,926,391 | August 26, 2024 | June 26, 2027 | Hampton, VA | usaspending.gov |
| W912DR22C0008 | Department of Defense | Definitive Contract | 562910 | AIR FORCE CIVIL ENGINEER CENTER ENVIRONMENTAL SERVICES CONTRACT, FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES AT JOINT BASE MCGUIRE-DIX- LAKE | $7,047,678 | $12,609,296 | February 1, 2022 | January 31, 2027 | Trenton, NJ | usaspending.gov |
| 47QFWA24F0007 | General Services Administration | BPA Call | 541620 | F2F WRIGHT PATTERSON SCOTT MCCONNELL AFBS | $2,902,049 | $3,393,248 | April 1, 2024 | February 28, 2027 | Nellis Afb, NV | usaspending.gov |
| N0024424F0406 | Department of Defense | Delivery Order | 611699 | CURRICULUM SPECIALIST SUPPORT | $940,091 | $940,091 | August 19, 2024 | August 18, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425FS059 | Department of Defense | Delivery Order | 611699 | TRAINING SERVICE TO SUPPORT CECO N74 EV DIVISION ENV | $838,916 | $838,916 | July 17, 2025 | July 16, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008026F0070 | Department of Defense | Delivery Order | 562112 | FUNDING TASK ORDER OY1 REGIONAL HAZARDOUS WASTE - PWD WASH - POP 02/01/26 - 01/31/27 FR 513080 WNY, USNO, ASC, NMIC, FR 513070 CARDEROCK REG | $588,105 | $588,105 | February 20, 2026 | January 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0097 | Department of Defense | Delivery Order | 562112 | BASE YEAR RECURRING - WNY | $588,105 | $588,105 | January 31, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0024426F0053 | Department of Defense | Delivery Order | 611699 | TRAINING SERVICES TO SUPPORT CECOS N74 EV DIVISION. SEE SECTION 4 OF PWS ON BASE CONTRACT N00244-23-D-0005. | $529,136 | $529,136 | June 25, 2026 | August 19, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 68HERH24F0457 | Environmental Protection Agency | BPA Call | 541620 | EMERGENCY RESPONSE TRAINING PROGRAM (ERTP) SMALL - HEALTH & SAFETY CALL ORDER. THIS CALL ORDER REPLACES 68HERH21A0007/68HERH24F0427 FOR THE | $505,868 | $625,220 | September 26, 2024 | April 20, 2025 | Washington, DC | usaspending.gov |
| N4008024F4238 | Department of Defense | Delivery Order | 562112 | PWD WASHINGTON - REGIONAL HAZARDOUS WASTE CONTRACT -POP 02/01/24- 01/31/2025 OY4 FUNDING | $411,447 | $411,447 | March 1, 2024 | January 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4128 | Department of Defense | Delivery Order | 562112 | OY4 REGIONAL HAZARDOUS WASTE - PWD PAX RIVER - 2/1/24-1/31/25 | $395,316 | $395,316 | January 12, 2024 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| FA448422F0204 | Department of Defense | Delivery Order | 541620 | LAKEHURST HAZMAT SERVICES | $374,772 | $545,712 | September 1, 2022 | February 28, 2027 | Trenton, NJ | usaspending.gov |
| 68HERH25F0256 | Environmental Protection Agency | BPA Call | 541620 | EMERGENCY RESPONSE TRAINING PROGRAM (ERTP) SMALL - ADMIN CALL ORDER. THIS CALL ORDER REPLACES 68HERH21A0007/68HERH24F0457 FOR THE SAME REQUI | $368,382 | $644,703 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| N0024425F0157 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAININGS | $352,495 | $352,495 | May 6, 2025 | May 5, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008025F0100 | Department of Defense | Delivery Order | 562112 | BASE YEAR RECURRING | $351,720 | $351,720 | January 31, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1044 | Department of Defense | Delivery Order | 562112 | OY1 REGIONAL HAZARDOUS WASTE PAX RIVER | $351,720 | $351,720 | January 30, 2026 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0024426FS030 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAINING AND COURSE DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE CIVIL ENGINEERING CORPS OFFICER SCHOOL (CECOS) ENVIRONMENTAL D | $327,484 | $327,484 | February 4, 2026 | February 9, 2027 | Waldorf, MD | usaspending.gov |
| N0024424F0404 | Department of Defense | Delivery Order | 611699 | PROGRAM AND COURSE SUPPORT | $302,462 | $302,462 | August 15, 2024 | August 14, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425FS082 | Department of Defense | Delivery Order | 611699 | CIVIL ENGINEER CORPS OFFICER SCHOOL ENVIRONMENTAL DIVISION TRAINING SUPPORT PORT HUENEME, CA | $295,824 | $295,824 | August 15, 2025 | August 14, 2026 | Waldorf, MD | usaspending.gov |
| N0024424F0092 | Department of Defense | Delivery Order | 611699 | INTRO HAZARDOUS WASTE GENERATORS | $285,000 | $285,000 | January 8, 2024 | January 7, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024424F0306 | Department of Defense | Delivery Order | 611699 | INTRO HAZARDOUS WASTE GENERATORS | $275,169 | $275,169 | June 13, 2024 | May 1, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024424F0182 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAINNG SERVICES | $227,099 | $227,099 | March 18, 2024 | March 17, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008025F0090 | Department of Defense | Delivery Order | 562112 | FUNDING TASK ORDER BASE YEAR REGIONAL HAZARDOUS WASTE - PWD BETHESDA - POP 02/01/25 - 01/31/26 | $212,371 | $212,371 | January 31, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0048 | Department of Defense | Delivery Order | 562112 | PARTIAL FUNDING (5 MONTHS) TASK ORDER OY1 REGIONAL HAZARDOUS WASTE - PWD BETHESDA - POP 02/01/26 - 01/31/27 | $212,371 | $212,371 | January 22, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F4141 | Department of Defense | Delivery Order | 562112 | FUNDING TASK ORDER OY4 REGINAL HAZARDOUS WASTE - PWD BETHESDA - P | $199,064 | $199,064 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0092 | Department of Defense | Delivery Order | 562112 | BASE YEAR RECURRING- INDIAN HEAD | $180,189 | $180,189 | January 31, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1025 | Department of Defense | Delivery Order | 562112 | OPTION YEAR 1 (OY1) RECURRING WORK, FFP, RECURRING HAZARDOUS WASTE REMOVAL AND DISPOSAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STA | $180,189 | $180,189 | January 9, 2026 | January 31, 2027 | Indian Head, MD | usaspending.gov |
| N4008026F0065 | Department of Defense | Delivery Order | 562112 | OBLIGATE FUNDING FOR SOUTH POTOMAC DAHLGREN FOR OY01. | $179,699 | $179,699 | February 1, 2026 | January 31, 2027 | Dahlgren, VA | usaspending.gov |
| N4008025F0099 | Department of Defense | Delivery Order | 562112 | BASE YEAR RECURRING | $179,699 | $179,699 | January 31, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0024426FS034 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAINING AND COURSE DEVELOPMENT AND MAINTENANCE SUPPORT | $162,375 | $162,375 | February 23, 2026 | March 14, 2027 | Waldorf, MD | usaspending.gov |
| N0024424F0174 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAINING SERVICES | $158,000 | $158,000 | March 14, 2024 | March 13, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008024F4114 | Department of Defense | Delivery Order | 562112 | FUNDING TASK ORDER OY4 REGIONAL HAZARDOUS WASTE - PWD INDIAN HEAD | $154,540 | $154,540 | January 5, 2024 | January 31, 2025 | Indian Head, MD | usaspending.gov |
| N4008024F4135 | Department of Defense | Delivery Order | 562112 | FUNDING TASK ORDER OY4 REGIONAL HAZARDOUS WASTE - PWD DAHLGREN - | $141,454 | $141,454 | February 1, 2024 | January 31, 2025 | Dahlgren, VA | usaspending.gov |
| N0024425F0164 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAININGS | $141,144 | $141,144 | May 14, 2025 | May 11, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024424F0507 | Department of Defense | Delivery Order | 611699 | INTRO HAZARDOUS WASTE GENERATORS | $136,222 | $136,222 | September 24, 2024 | September 23, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425FS066 | Department of Defense | Delivery Order | 611699 | THIS SUPPORT SHALL INCLUDE PROVIDING INSTRUCTION AND COURSE DEVELOPMENT AND MAINTENANCE FOR HAZARDOUS WASTE, ENVIRONMENTAL CONSERVATION, ENV | $135,622 | $135,622 | July 30, 2025 | July 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024426F0049 | Department of Defense | Delivery Order | 611699 | CIVIL ENGINEER CORPS OFFICER SCHOOL ENVIRONMENTAL DIVISION TRAINING SUPPORT PORT HUENEME, CA | $129,995 | $129,995 | July 1, 2026 | August 19, 2027 | Waldorf, MD | usaspending.gov |
| N4008026F1037 | Department of Defense | Delivery Order | 562112 | HAZARDOUS WASTE 1ST OPTION YEAR RECURRING - PWD ANNAPOLIS | $121,542 | $121,542 | February 1, 2026 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| N4008025F0091 | Department of Defense | Delivery Order | 562112 | BASE YEAR RECURRING - ANNAPOLIS | $121,542 | $121,542 | January 30, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6230620F0065 | Department of Defense | Delivery Order | 541620 | SAFETY AND ENVIRONMENTAL SUPPORT SERVICES | $118,854 | $560,645 | September 18, 2020 | September 22, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0024424F0176 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAINING SERVICES | $109,911 | $109,911 | March 15, 2024 | March 14, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008024F4174 | Department of Defense | Delivery Order | 562112 | REG HAZ WASTE: OY4 TASK ORDER FUNDING - PWD ANNAPOLIS - POP 02/01 | $104,433 | $104,433 | February 1, 2024 | January 31, 2025 | Annapolis, MD | usaspending.gov |
| 68HERH22F0129 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER 68HERH22F0129 - ADMIN CALL ORDER AWARD | $100,128 | $687,297 | April 22, 2022 | April 20, 2024 | Washington, DC | usaspending.gov |
| N0024424F0091 | Department of Defense | Delivery Order | 611699 | ENVIROMENTAL TRAINING SERVICES | $91,130 | $91,130 | January 8, 2024 | January 7, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425F0087 | Department of Defense | Delivery Order | 611699 | ENVIRONMENTAL TRAININGS | $88,516 | $88,516 | February 18, 2025 | February 17, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024426F0048 | Department of Defense | Delivery Order | 611699 | CECOS N74 EV DIVISION TRAINING TO BE DELIVERED TO USCG. | $84,982 | $84,982 | June 24, 2026 | June 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425FS011 | Department of Defense | Delivery Order | 611699 | TRAINING SERVICES TO SUPPORT CECOS N74 EV DIVISION ERN | $66,843 | $66,843 | May 29, 2025 | April 9, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024426F0012 | Department of Defense | Delivery Order | 611699 | CIVIL ENGINEER CORPS OFFICER SCHOOL ENVIRONMENTAL DIVISION TRAINING SUPPORT PORT HUENEME, CA | $62,374 | $62,374 | May 4, 2026 | May 31, 2027 | Waldorf, MD | usaspending.gov |
| N0024424F0268 | Department of Defense | Delivery Order | 611699 | ENV DESIGN/DATA QUALITY INSURANCE | $60,832 | $60,832 | June 13, 2024 | May 2, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425FS053 | Department of Defense | Delivery Order | 611699 | TRAINING SERVICES TO SUPPORT CECCOS N74 EV DIVISION ERV TRAINING. | $55,345 | $55,345 | July 7, 2025 | July 6, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 611699
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.