Data / Federal awards / NAICS 562211 / HORIZON ENVIRONMENTAL SOLUTIONS CORPORATION
HORIZON ENVIRONMENTAL SOLUTIONS CORPORATION: 70 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON ENVIRONMENTAL SOLUTIONS CORPORATION (UEI HWJ3H2NNN6N7), Cranberry Township, PA, received 70 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 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.
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
- HWJ3H2NNN6N7
- Location
- Cranberry Township, PA
- Business size
- Small Business
- Contract awards
- 70
- Obligated
- $1.6 million
- First action in window
- 2023-10-08
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 70 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $770,969 |
| FY2025 | $512,308 |
| FY2026 | $342,731 |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450024F8681 | Department of Defense | Delivery Order | 562211 | 8510843498!PFAS LIQUIDS, >100 PPM, SUB C | $157,129 | $157,129 | August 22, 2024 | July 8, 2025 | Dayton, OH | usaspending.gov |
| SP450024F2487 | Department of Defense | Delivery Order | 562211 | 8510385293!CY07ME | $71,718 | $71,718 | January 16, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
| SP450024F5874 | Department of Defense | Delivery Order | 562211 | 8510643132!FL01C7 | $35,904 | $35,904 | May 20, 2024 | May 20, 2025 | Dayton, OH | usaspending.gov |
| SP450025F7502 | Department of Defense | Delivery Order | 562211 | 8511517015!NR03C1 | $33,575 | $33,575 | July 21, 2025 | July 21, 2026 | Dayton, OH | usaspending.gov |
| SP450025F4674 | Department of Defense | Delivery Order | 562211 | 8511298513!NR03C1 | $32,343 | $32,343 | April 4, 2025 | April 4, 2026 | Dayton, OH | usaspending.gov |
| SP450026F0128 | Department of Defense | Delivery Order | 562211 | 8511726189!NR03C1 | $31,527 | $31,527 | October 28, 2025 | October 28, 2026 | Dayton, OH | usaspending.gov |
| SP450026F2212 | Department of Defense | Delivery Order | 562211 | 8511883447!NR03C1 | $30,751 | $30,751 | January 26, 2026 | January 26, 2027 | Dayton, OH | usaspending.gov |
| SP450024F7668 | Department of Defense | Delivery Order | 562211 | 8510771936!NR03C1 | $30,314 | $30,314 | July 23, 2024 | July 23, 2025 | Dayton, OH | usaspending.gov |
| SP450026F4073 | Department of Defense | Delivery Order | 562211 | 8512039560!NR03C1 | $30,047 | $30,047 | April 13, 2026 | April 13, 2027 | Dayton, OH | usaspending.gov |
| SP450025F8727 | Department of Defense | Delivery Order | 562211 | 8511611838!FL04C1 | $30,040 | $30,040 | September 2, 2025 | September 2, 2026 | Dayton, OH | usaspending.gov |
| SP450025F3273 | Department of Defense | Delivery Order | 562211 | 8511191411!NR03C1 | $29,954 | $29,954 | February 16, 2025 | February 16, 2026 | Dayton, OH | usaspending.gov |
| SP450024F3329 | Department of Defense | Delivery Order | 562211 | 8510453510!NR03C1 | $29,612 | $29,612 | February 20, 2024 | February 19, 2025 | Dayton, OH | usaspending.gov |
| SP450025F0504 | Department of Defense | Delivery Order | 562211 | 8510970935!NR03C1 | $28,981 | $28,981 | October 22, 2024 | October 22, 2025 | Dayton, OH | usaspending.gov |
| SP450026F5247 | Department of Defense | Delivery Order | 562211 | 8512145531!TX06C4 | $28,879 | $28,879 | May 28, 2026 | May 28, 2027 | Dayton, OH | usaspending.gov |
| SP450024F1730 | Department of Defense | Delivery Order | 562211 | 8510318166!NR03C1 | $28,224 | $28,224 | December 8, 2023 | December 7, 2024 | Dayton, OH | usaspending.gov |
| SP450024F8882 | Department of Defense | Delivery Order | 562211 | 8510862478!NR03C1 | $27,257 | $27,257 | August 30, 2024 | August 30, 2025 | Dayton, OH | usaspending.gov |
| SP450025F5944 | Department of Defense | Delivery Order | 562211 | 8511401771!NR03C1 | $27,056 | $27,056 | May 23, 2025 | May 23, 2026 | Dayton, OH | usaspending.gov |
| SP450024F0505 | Department of Defense | Delivery Order | 562211 | 8510224791!CS14C1 | $26,764 | $26,764 | October 23, 2023 | October 22, 2024 | Dayton, OH | usaspending.gov |
| SP450024F4612 | Department of Defense | Delivery Order | 562211 | 8510551585!NR03C1 | $26,681 | $26,681 | April 5, 2024 | April 5, 2025 | Dayton, OH | usaspending.gov |
| SP450024F0142 | Department of Defense | Delivery Order | 562211 | 8510197381!MANAGEMENT SERVICES | $26,000 | $26,000 | October 8, 2023 | October 7, 2024 | Dayton, OH | usaspending.gov |
| SP450024F0967 | Department of Defense | Delivery Order | 562211 | 8510257315!MANAGEMENT SERVICES | $26,000 | $26,000 | November 16, 2023 | November 15, 2024 | Dayton, OH | usaspending.gov |
| SP450024F2223 | Department of Defense | Delivery Order | 562211 | 8510365663!MANAGEMENT SERVICES | $26,000 | $26,000 | January 4, 2024 | January 3, 2025 | Dayton, OH | usaspending.gov |
| SP450024F3888 | Department of Defense | Delivery Order | 562211 | 8510492947!MANAGEMENT SERVICES | $26,000 | $26,000 | March 7, 2024 | March 7, 2025 | Dayton, OH | usaspending.gov |
| SP450024F1528 | Department of Defense | Delivery Order | 562211 | 8510301949!MANAGEMENT SERVICES | $26,000 | $26,000 | December 1, 2023 | November 30, 2024 | Dayton, OH | usaspending.gov |
| SP450024F7308 | Department of Defense | Delivery Order | 562211 | 8510744892!MANAGEMENT SERVICES | $26,000 | $26,000 | July 10, 2024 | July 10, 2025 | Dayton, OH | usaspending.gov |
| SP450024F2814 | Department of Defense | Delivery Order | 562211 | 8510410221!MANAGEMENT SERVICES | $26,000 | $26,000 | January 29, 2024 | January 28, 2025 | Dayton, OH | usaspending.gov |
| SP450025F0024 | Department of Defense | Delivery Order | 562211 | 8510931738!MANAGEMENT SERVICES | $26,000 | $26,000 | October 2, 2024 | October 2, 2025 | Dayton, OH | usaspending.gov |
| SP450024F4487 | Department of Defense | Delivery Order | 562211 | 8510540783!MANAGEMENT SERVICES | $26,000 | $26,000 | March 29, 2024 | March 29, 2025 | Dayton, OH | usaspending.gov |
| SP450024F5423 | Department of Defense | Delivery Order | 562211 | 8510608458!MANAGEMENT SERVICES | $26,000 | $26,000 | May 2, 2024 | May 2, 2025 | Dayton, OH | usaspending.gov |
| SP450024F6092 | Department of Defense | Delivery Order | 562211 | 8510661021!MANAGEMENT SERVICES | $26,000 | $26,000 | May 28, 2024 | May 28, 2025 | Dayton, OH | usaspending.gov |
| SP450025F7101 | Department of Defense | Delivery Order | 562211 | 8511485774!MANAGEMENT SERVICES | $26,000 | $26,000 | July 7, 2025 | July 7, 2026 | Dayton, OH | usaspending.gov |
| SP450025F8973 | Department of Defense | Delivery Order | 562211 | 8511627645!MANAGEMENT SERVICES | $26,000 | $26,000 | September 9, 2025 | September 9, 2026 | Dayton, OH | usaspending.gov |
| SP450024F7712 | Department of Defense | Delivery Order | 562211 | 8510774447!MANAGEMENT SERVICES | $26,000 | $26,000 | July 24, 2024 | July 24, 2025 | Dayton, OH | usaspending.gov |
| SP450024F8884 | Department of Defense | Delivery Order | 562211 | 8510862661!MANAGEMENT SERVICES | $26,000 | $26,000 | August 30, 2024 | August 30, 2025 | Dayton, OH | usaspending.gov |
| SP450025F0753 | Department of Defense | Delivery Order | 562211 | 8510988726!MANAGEMENT SERVICES | $26,000 | $26,000 | November 1, 2024 | November 1, 2025 | Dayton, OH | usaspending.gov |
| SP450025F2191 | Department of Defense | Delivery Order | 562211 | 8511105524!MANAGEMENT SERVICES | $26,000 | $26,000 | January 5, 2025 | January 5, 2026 | Dayton, OH | usaspending.gov |
| SP450025F2941 | Department of Defense | Delivery Order | 562211 | 8511165385!MANAGEMENT SERVICES | $26,000 | $26,000 | February 4, 2025 | February 4, 2026 | Dayton, OH | usaspending.gov |
| SP450026F4687 | Department of Defense | Delivery Order | 562211 | 8512097498!MANAGEMENT SERVICES | $26,000 | $26,000 | May 7, 2026 | May 7, 2027 | Dayton, OH | usaspending.gov |
| SP450025F3830 | Department of Defense | Delivery Order | 562211 | 8511232417!MANAGEMENT SERVICES | $26,000 | $26,000 | March 6, 2025 | March 6, 2026 | Dayton, OH | usaspending.gov |
| SP450025F5315 | Department of Defense | Delivery Order | 562211 | 8511350495!MANAGEMENT SERVICES | $26,000 | $26,000 | April 29, 2025 | April 29, 2026 | Dayton, OH | usaspending.gov |
| SP450025F6440 | Department of Defense | Delivery Order | 562211 | 8511436068!MANAGEMENT SERVICES | $26,000 | $26,000 | June 11, 2025 | June 11, 2026 | Dayton, OH | usaspending.gov |
| SP450026F0054 | Department of Defense | Delivery Order | 562211 | 8511711366!MANAGEMENT SERVICES | $26,000 | $26,000 | October 20, 2025 | October 20, 2026 | Dayton, OH | usaspending.gov |
| SP450025F7910 | Department of Defense | Delivery Order | 562211 | 8511548466!MANAGEMENT SERVICES | $26,000 | $26,000 | August 4, 2025 | August 4, 2026 | Dayton, OH | usaspending.gov |
| SP450026F3191 | Department of Defense | Delivery Order | 562211 | 8511967803!MANAGEMENT SERVICES | $26,000 | $26,000 | March 10, 2026 | March 10, 2027 | Dayton, OH | usaspending.gov |
| SP450026F3505 | Department of Defense | Delivery Order | 562211 | 8511992279!MANAGEMENT SERVICES | $26,000 | $26,000 | March 20, 2026 | March 20, 2027 | Dayton, OH | usaspending.gov |
| SP450025F1730 | Department of Defense | Delivery Order | 562211 | 8511063373!MANAGEMENT SERVICES | $26,000 | $26,000 | December 9, 2024 | December 9, 2025 | Dayton, OH | usaspending.gov |
| SP450026F0906 | Department of Defense | Delivery Order | 562211 | 8511784378!MANAGEMENT SERVICES | $26,000 | $26,000 | December 1, 2025 | December 1, 2026 | Dayton, OH | usaspending.gov |
| SP450026F2339 | Department of Defense | Delivery Order | 562211 | 8511898214!MANAGEMENT SERVICES | $26,000 | $26,000 | February 3, 2026 | February 3, 2027 | Dayton, OH | usaspending.gov |
| SP450025F4388 | Department of Defense | Delivery Order | 562211 | 8511277094!MANAGEMENT SERVICES | $26,000 | $26,000 | March 26, 2025 | March 26, 2026 | Dayton, OH | usaspending.gov |
| SP450026F1618 | Department of Defense | Delivery Order | 562211 | 8511843667!MANAGEMENT SERVICES | $26,000 | $26,000 | January 6, 2026 | January 6, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.