Data / Federal awards / NAICS 562211 / HORIZON ENVIRONMENTAL SERVICES, INC.
HORIZON ENVIRONMENTAL SERVICES, INC.: 1,297 federal contract awards, $26.9 million obligated (FY2024 to FY2027)
HORIZON ENVIRONMENTAL SERVICES, INC. (UEI GHFHMXUSHYQ5), Cranberry Township, PA, received 1,297 federal prime contract awards with $26.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($26.8 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GHFHMXUSHYQ5
- Location
- Cranberry Township, PA
- Business size
- Small Business
- Contract awards
- 1,297
- Obligated
- $26.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 1,291 | $26.8 million |
| 562112 | Hazardous Waste Collection | 3 | $83,900 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $9,500 |
| 562119 | Other Waste Collection | 1 | $5,935 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,293 | $26.8 million |
| Department of Commerce | 2 | $70,650 |
| Department of the Interior | 1 | $13,250 |
| Department of Homeland Security | 1 | $9,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $9.2 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 1,297 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450024F1586 | Department of Defense | Delivery Order | 562211 | 8510305617!REA | $530,000 | $530,000 | December 5, 2023 | December 5, 2023 | Battle Creek, MI | usaspending.gov |
| SP450024F0218 | Department of Defense | Delivery Order | 562211 | 8510204672!RX08C4 | $393,750 | $393,750 | October 12, 2023 | August 28, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450024F1840 | Department of Defense | Delivery Order | 562211 | 8510331298!RX08C4 | $393,750 | $393,750 | December 14, 2023 | October 30, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450024F5312 | Department of Defense | Delivery Order | 562211 | 8510599387!RX08C4 | $393,750 | $393,750 | April 29, 2024 | March 16, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450025F7588 | Department of Defense | Delivery Order | 562211 | 8511526142!RX08C4 | $393,750 | $393,750 | July 24, 2025 | June 9, 2026 | Mcalester, OK | usaspending.gov |
| SP450025F2969 | Department of Defense | Delivery Order | 562211 | 8511168021!RX08C4 | $393,750 | $393,750 | February 5, 2025 | December 22, 2025 | Mcalester, OK | usaspending.gov |
| SP450026F1687 | Department of Defense | Delivery Order | 562211 | 8511846367!RX08C4 | $393,750 | $393,750 | January 7, 2026 | November 23, 2026 | Mcalester, OK | usaspending.gov |
| SP450024F1060 | Department of Defense | Delivery Order | 562211 | 8510262317!RX08C4 | $393,750 | $393,750 | November 13, 2023 | September 29, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450025F4936 | Department of Defense | Delivery Order | 562211 | 8511320930!RX08C4 | $393,750 | $393,750 | April 16, 2025 | March 3, 2026 | Oklahoma City, OK | usaspending.gov |
| SP450024F3877 | Department of Defense | Delivery Order | 562211 | 8510492274!RX08C4 | $393,750 | $393,750 | March 7, 2024 | January 22, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450026F4293 | Department of Defense | Delivery Order | 562211 | 8512059865!RX08C4 | $393,750 | $393,750 | April 22, 2026 | March 8, 2027 | Oklahoma City, OK | usaspending.gov |
| SP450024F0220 | Department of Defense | Delivery Order | 562211 | 8510204770!RX08C4 | $393,750 | $393,750 | October 12, 2023 | August 28, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450026F2855 | Department of Defense | Delivery Order | 562211 | 8511943312!RX08C4 | $393,750 | $393,750 | February 25, 2026 | January 11, 2027 | Mcalester, OK | usaspending.gov |
| SP450025F6893 | Department of Defense | Delivery Order | 562211 | 8511470071!RX08C4 | $393,750 | $393,750 | June 27, 2025 | May 13, 2026 | Mcalester, OK | usaspending.gov |
| SP450024F8351 | Department of Defense | Delivery Order | 562211 | 8510819116!RX08C4 | $393,750 | $393,750 | August 13, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450026F5465 | Department of Defense | Delivery Order | 562211 | 8512162503!RX08C4 | $393,750 | $393,750 | June 4, 2026 | April 20, 2027 | Oklahoma City, OK | usaspending.gov |
| SP450026F0139 | Department of Defense | Delivery Order | 562211 | 8511728465!RX08C4 | $362,250 | $362,250 | October 29, 2025 | September 14, 2026 | Mcalester, OK | usaspending.gov |
| SP450024F6644 | Department of Defense | Delivery Order | 562211 | 8510695573!PFAS SOLIDS, <1 PPM, SUB D LF | $262,489 | $262,489 | June 13, 2024 | April 30, 2025 | Fort Riley, KS | usaspending.gov |
| SP450024F3515 | Department of Defense | Delivery Order | 562211 | 8510467939!NON-RCRA SLUDGES/SOLIDS/DEBRI | $157,800 | $157,800 | February 26, 2024 | January 12, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F2261 | Department of Defense | Delivery Order | 562211 | 8510368665!NON-RCRA SLUDGES/SOLIDS/DEBRI | $157,800 | $157,800 | January 5, 2024 | November 21, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450025F0615 | Department of Defense | Delivery Order | 562211 | 8510978408!CS04C4 | $119,664 | $119,664 | October 24, 2024 | September 10, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450025F0294 | Department of Defense | Delivery Order | 562211 | 8510952182!CS04C4 | $113,111 | $113,111 | October 11, 2024 | August 28, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F4752 | Department of Defense | Delivery Order | 562211 | 8510561807!NON-RCRA SLUDGES/SOLIDS/DEBRI | $105,200 | $105,200 | April 10, 2024 | February 25, 2025 | Mcalester, OK | usaspending.gov |
| SP450024F5497 | Department of Defense | Delivery Order | 562211 | 8510613499!NON-RCRA SLUDGES/SOLIDS/DEBRI | $105,200 | $105,200 | May 6, 2024 | March 23, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F6226 | Department of Defense | Delivery Order | 562211 | 8510669417!NON-RCRA SLUDGES/SOLIDS/DEBRI | $105,200 | $105,200 | May 31, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450025F8852 | Department of Defense | Delivery Order | 562211 | 8511621580!TX06B6 | $103,641 | $103,641 | September 5, 2025 | July 31, 2026 | Corpus Christi, TX | usaspending.gov |
| SP450024F0321 | Department of Defense | Delivery Order | 562211 | 8510213468!LOOSE-PACKED PAINTS, OIL-BASE | $92,531 | $92,531 | October 17, 2023 | September 1, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450026F4175 | Department of Defense | Delivery Order | 562211 | 8512051694!FL03C4 | $83,857 | $83,857 | April 17, 2026 | March 3, 2027 | Oklahoma City, OK | usaspending.gov |
| SP450024F9289 | Department of Defense | Delivery Order | 562211 | 8510891082!TX01B5 | $80,040 | $80,040 | September 13, 2024 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F8533 | Department of Defense | Delivery Order | 562211 | 8510834118!PFAS LIQUIDS, >100 PPM, SUB C | $79,200 | $79,200 | August 19, 2024 | July 5, 2025 | Altus Afb, OK | usaspending.gov |
| SP450024F2194 | Department of Defense | Delivery Order | 562211 | 8510363415!FL03C4 | $75,963 | $75,963 | January 3, 2024 | November 19, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450024F9340 | Department of Defense | Delivery Order | 562211 | 8510892425!CS08C4 | $69,534 | $69,534 | September 13, 2024 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F1684 | Department of Defense | Delivery Order | 562211 | 8510314787!FL03C4 | $68,653 | $68,653 | December 7, 2023 | October 23, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450025F2775 | Department of Defense | Delivery Order | 562211 | 8511152750!FL03C4 | $67,911 | $67,911 | January 29, 2025 | December 16, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F0323 | Department of Defense | Delivery Order | 562211 | 8510213590!FL03C4 | $67,416 | $67,416 | October 17, 2023 | September 2, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450024F5168 | Department of Defense | Delivery Order | 562211 | 8510589621!FL03C4 | $65,207 | $65,207 | April 23, 2024 | March 10, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F3666 | Department of Defense | Delivery Order | 562211 | 8510478035!FL03C4 | $64,921 | $64,921 | February 29, 2024 | January 15, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450025F4108 | Department of Defense | Delivery Order | 562211 | 8511255214!FL03C4 | $64,446 | $64,446 | March 18, 2025 | February 1, 2026 | Oklahoma City, OK | usaspending.gov |
| SP450025F9329 | Department of Defense | Delivery Order | 562211 | 8511658349!FL03C4 | $63,964 | $63,964 | September 22, 2025 | August 8, 2026 | Oklahoma City, OK | usaspending.gov |
| SP450026F1846 | Department of Defense | Delivery Order | 562211 | 8511855003!CS04C4 | $63,304 | $63,304 | January 12, 2026 | November 28, 2026 | Oklahoma City, OK | usaspending.gov |
| SP450025F6086 | Department of Defense | Delivery Order | 562211 | 8511411027!FL03C4 | $62,426 | $62,426 | May 29, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| SP450024F5434 | Department of Defense | Delivery Order | 562211 | 8510608754!CS08C4 | $62,368 | $62,368 | May 2, 2024 | March 19, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F5019 | Department of Defense | Delivery Order | 562211 | 8510580606!FL03C4 | $60,640 | $60,640 | April 18, 2024 | March 5, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450025F5185 | Department of Defense | Delivery Order | 562211 | 8511343157!CS08C4 | $60,244 | $60,244 | April 25, 2025 | March 12, 2026 | Oklahoma City, OK | usaspending.gov |
| SP450024F5807 | Department of Defense | Delivery Order | 562211 | 8510637967!PFAS LIQUIDS, >100 PPM, SUB C | $60,050 | $60,050 | May 16, 2024 | August 1, 2026 | Fort Riley, KS | usaspending.gov |
| SP450024F4352 | Department of Defense | Delivery Order | 562211 | 8510531544!FL03C4 | $60,034 | $60,034 | March 26, 2024 | February 9, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F3076 | Department of Defense | Delivery Order | 562211 | 8510429708!FL03C4 | $59,993 | $59,993 | February 7, 2024 | December 23, 2024 | Oklahoma City, OK | usaspending.gov |
| SP450024F7433 | Department of Defense | Delivery Order | 562211 | 8510753385!CS04C4 | $59,832 | $59,832 | July 15, 2024 | June 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F9290 | Department of Defense | Delivery Order | 562211 | 8510891083!FL03C4 | $58,378 | $58,378 | September 13, 2024 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SP450024F3682 | Department of Defense | Delivery Order | 562211 | 8510478475!FL03C4 | $58,305 | $58,305 | February 29, 2024 | January 15, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.