Data / Federal awards / NAICS 562910 / HEPACO LLC
HEPACO LLC: 38 federal contract awards, $826,280 obligated (FY2024 to FY2027)
HEPACO LLC (UEI MVLLRG4QJHR8), Charlotte, NC, received 38 federal prime contract awards with $826,280 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($558,032) and its largest code is NAICS 562910 Remediation Services.
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- MVLLRG4QJHR8UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 38Contract awards
- $826,280Obligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 29 | $437,548 |
| 562112 | Hazardous Waste Collection | 6 | $379,465 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $10,042 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $558,032 |
| Department of Homeland Security | 24 | $224,393 |
| Department of Justice | 1 | $33,871 |
| Department of Commerce | 1 | $7,487 |
| Department of the Interior | 1 | $5,257 |
| Department of Veterans Affairs | 2 | $-2,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,916 |
| FY2025 | $114,489 |
| FY2026 | $265,875 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524P0054 | Department of Defense | Purchase Order | 562910 | CRANEY ISLAND OWWO SPILL REMEDIATION | $200,000 | $200,000 | September 30, 2024 | March 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526P0001 | Department of Defense | Purchase Order | 562112 | USS TRUMAN - AFFF CLEAN-UP EMERGENCY RESPONSE | $200,000 | $200,000 | March 30, 2026 | March 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008523C0034 | Department of Defense | Definitive Contract | 562112 | AFFF CLEAN-UP AT NAVAL STATION NORFOLK | $100,000 | $950,000 | August 1, 2023 | February 28, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08425FPORT0019 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25021 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $40,000 | $40,000 | August 22, 2025 | October 22, 2025 | Sneads Ferry, NC | usaspending.gov |
| 70Z08426FPORT0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $40,000 | $40,000 | July 24, 2026 | September 24, 2026 | Cedar Island, NC | usaspending.gov |
| N4008524P0030 | Department of Defense | Purchase Order | 562112 | NAVAL STATION NORFOLK CEP-9 SPILL | $39,775 | $39,775 | July 9, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| 15B11425P00000188 | Department of Justice | Purchase Order | 562112 | PUMP TRUCK | $33,871 | $33,871 | July 1, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 70Z08425FPORT0018 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $29,768 | $29,768 | August 20, 2025 | October 20, 2025 | Stevensville, MD | usaspending.gov |
| 36C24924P0309 | Department of Veterans Affairs | Purchase Order | 562910 | SPECIAL REQUIREMENT TO REMOVE AND DISPOSE OF OILY WATER IN TANK VAULT AT TENNESSEE VALLEY HEALTHCARE SYSTEM NASHVILLE CAMPUS | $24,706 | $24,706 | January 31, 2024 | March 14, 2024 | Nashville, TN | usaspending.gov |
| 70Z08424FPORT0033 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24024 PROVIDE LABOR MATERIALS AND EQUIPMENT TO MIGRATE THE HARMFULAFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE | $24,617 | $24,617 | September 2, 2024 | December 2, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08423PELIZ0001 | Department of Homeland Security | Purchase Order | 562910 | PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF AFFF DELUGE AT BASE ELIZABETH CITY, NC AS DIRECTED BY OSC | $17,158 | $622,034 | September 8, 2023 | February 15, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08424FCLEV0007 | Department of Homeland Security | Delivery Order | 562910 | UCGPG24005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $16,588 | $16,588 | August 12, 2024 | November 12, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08424FCLEV0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPG24001 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $15,790 | $15,790 | November 3, 2023 | January 3, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08426FPORT0020 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26018 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $15,000 | $15,000 | September 12, 2026 | November 12, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08424FPORT0012 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,435 | $10,435 | January 14, 2024 | March 14, 2024 | Wanchese, NC | usaspending.gov |
| 70Z08425FMIAM0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25031 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY | $10,302 | $10,302 | May 29, 2025 | August 29, 2025 | West Palm Beach, FL | usaspending.gov |
| FA860125FG109 | Department of Defense | BPA Call | 562910 | SUPPORT-PROFESSIONAL: OTHER | $9,586 | $9,586 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 70Z08424FPORT0031 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24023 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,043 | $8,043 | August 12, 2024 | November 12, 2024 | Water View, VA | usaspending.gov |
| 1333MK24P0061 | Department of Commerce | Purchase Order | 562910 | PROVIDE SERVICES OF HEPACO TO CLEAN/DEGREASE AFT MAIN DECK. | $7,487 | $7,487 | February 25, 2024 | March 1, 2024 | Charlotte, NC | usaspending.gov |
| 70Z03825PF0003030 | Department of Homeland Security | Purchase Order | 562211 | FRAC TANK CLEANING | $6,571 | $6,571 | January 10, 2025 | January 30, 2025 | Charlotte, NC | usaspending.gov |
| 70Z03825PK0000002 | Department of Homeland Security | Purchase Order | 562910 | HAZARDOUS SPILL CLEANUP. | $6,500 | $6,500 | December 5, 2024 | December 9, 2024 | Elizabeth City, NC | usaspending.gov |
| FA480025P0163 | Department of Defense | Purchase Order | 562910 | FUEL SPILL | $5,856 | $5,856 | September 29, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 140P6224P0035 | Department of the Interior | Purchase Order | 562910 | REMEDIATION OF OIL WATER SEPARATOR IN THE MAINTENANCE BUILDING OF ULYSSES S. GRANT NHS. WORK INCLUDES TESTING, REMOVAL, AND DISPOSAL OF WAST | $5,257 | $5,257 | July 5, 2024 | September 9, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z08424FPORT0017 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $4,385 | $4,385 | March 14, 2024 | May 14, 2024 | Elizabeth City, NC | usaspending.gov |
| FA860124FG055 | Department of Defense | BPA Call | 562910 | ENVIRONMENTAL SYSTEMS PROTECTION-TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,590 | $3,590 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 70Z03024PCLEV0068 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE OFFLOAD | $3,577 | $3,577 | April 22, 2024 | April 22, 2024 | Cleveland, OH | usaspending.gov |
| 70Z03025PCLEV0131 | Department of Homeland Security | Purchase Order | 562211 | USCGC NEAH BAY USED OIL DISPOSAL | $3,471 | $3,471 | August 19, 2025 | August 22, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03024PCLEV0147 | Department of Homeland Security | Purchase Order | 562112 | USCGC MORRO BAY OILY WASTE OFFLOAD | $2,243 | $2,243 | September 23, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08423FCLEV0012 | Department of Homeland Security | Delivery Order | 562910 | UCGPC23040 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,510 | $5,510 | July 21, 2023 | September 21, 2023 | Cleveland, OH | usaspending.gov |
| 70Z08424GPORT0001 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | October 17, 2023 | usaspending.gov | ||
| FA860126A0002 | Department of Defense | BPA | 562910 | EMERGENCY SPILL REMEDIATION | $0 | $249,999 | December 5, 2025 | usaspending.gov | ||
| 70Z08423FPORT0023 | Department of Homeland Security | Delivery Order | 562910 | UCGPP23011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-476 | $11,524 | June 25, 2023 | August 25, 2023 | Norfolk, VA | usaspending.gov |
| W9124723P0050 | Department of Defense | Purchase Order | 562998 | PURGING FUEL TANKERS AND BLADDER BAGS | $-775 | $3,848 | June 9, 2023 | June 22, 2023 | Trenton, NJ | usaspending.gov |
| 70Z08423FPORT0033 | Department of Homeland Security | Delivery Order | 562910 | UCGPP23018 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-1,408 | $8,592 | September 25, 2023 | November 25, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08423FPORT0026 | Department of Homeland Security | Delivery Order | 562910 | UCGPP23013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-4,998 | $10,002 | June 29, 2023 | August 29, 2023 | Carolina Beach, NC | usaspending.gov |
| 70Z08423FCLEV0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPG23003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-9,681 | $20,319 | January 5, 2023 | March 5, 2023 | Lorain, OH | usaspending.gov |
| 70Z08423FCLEV0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPG23004 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-15,000 | $0 | June 9, 2023 | August 9, 2023 | Chicago, IL | usaspending.gov |
| 36C24623P1106 | Department of Veterans Affairs | Purchase Order | 562910 | HAZARDOUS MATERIALS CLEAN-UP AND DISPOSAL | $-27,465 | $125,074 | May 18, 2023 | July 18, 2023 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562112
- 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.