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Data / Federal awards / NAICS 562211 / INDUSTRIAL WASTE UTILIZATION, LLC

INDUSTRIAL WASTE UTILIZATION, LLC: 1,842 federal contract awards, $20.6 million obligated (FY2024 to FY2027)

INDUSTRIAL WASTE UTILIZATION, LLC (UEI TNZ1LFVC7AF1), Montclair, CA, received 1,842 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.

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Get contracts in this nicheWatch INDUSTRIAL WASTE UTILIZATION, LLC
UEI
TNZ1LFVC7AF1
Location
Montclair, CA
Business size
Other Than Small Business
Contract awards
1,842
Obligated
$20.6 million
First action in window
2023-10-02
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal1,837$20.6 million
562112Hazardous Waste Collection5$68,909

Buying agencies

AgencyAwardsObligated
Department of Defense1,838$20.6 million
Department of the Interior3$30,481
Department of Transportation1$25,803

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$7.1 million
FY2026$6.5 million

Contract awards

The 50 largest of 1,842 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP450024F5595Department of DefenseDelivery Order5622118510621983!MONTHLY RENTAL OF A 40-YD3 L$136,264$136,264May 9, 2024March 25, 2025Camp Pendleton, CAusaspending.gov
SP450025F5937Department of DefenseDelivery Order5622118511400955!MONTHLY RENTAL OF A 40-YD3 L$121,310$121,310May 23, 2025April 8, 2026Camp Pendleton, CAusaspending.gov
SP450024F0607Department of DefenseDelivery Order5622118510232483!MONTHLY RENTAL OF A 40-YD3 L$116,040$116,040October 26, 2023September 10, 2024Camp Pendleton, CAusaspending.gov
SP450026F6168Department of DefenseDelivery Order5622118512220592!NR01B4$110,000$32,116July 6, 2026May 22, 2027Camp Pendleton, CAusaspending.gov
SP450026F5938Department of DefenseDelivery Order5622118512203484!OBA CANISTERS, OXYGEN CANDLES$106,965$106,965June 24, 2026May 10, 2027San Diego, CAusaspending.gov
SP450025F1226Department of DefenseDelivery Order5622118511030038!MONTHLY RENTAL OF A 40-YD3 L$103,980$103,980November 21, 2024October 7, 2025Camp Pendleton, CAusaspending.gov
SP450024F0905Department of DefenseDelivery Order5622118510253055!NR01B4$102,237$102,237November 7, 2023September 23, 2024Camp Pendleton, CAusaspending.gov
SP450026F4840Department of DefenseDelivery Order5622118512109093!55,DM,N,O,1A2/X1.6/150&1A2/X4$101,190$101,190May 12, 2026March 28, 2027San Diego, CAusaspending.gov
SP450025F5731Department of DefenseDelivery Order5622118511383005!PCB BALLASTS EQUAL OR LESS TH$99,557$99,557May 15, 2025March 31, 2026Barstow, CAusaspending.gov
SP450026F1585Department of DefenseDelivery Order5622118511840312!TX06B6$97,440$97,440January 2, 2026November 18, 2026San Diego, CAusaspending.gov
SP450026F3493Department of DefenseDelivery Order5622118511991880!NR01B4$93,034$93,034March 20, 2026February 3, 2027Camp Pendleton, CAusaspending.gov
SP450026F5641Department of DefenseDelivery Order5622118512178669!OBA CANISTERS, OXYGEN CANDLES$92,064$92,064June 11, 2026April 27, 2027San Diego, CAusaspending.gov
SP450026F3176Department of DefenseDelivery Order5622118511966179!BA10C7$90,708$90,708March 9, 2026January 23, 2027Tucson, AZusaspending.gov
SP450024F5276Department of DefenseDelivery Order5622118510597174!PFAS LIQUIDS, <1 PPM, SUB D L$89,949$89,949April 26, 2024March 12, 2025Barstow, CAusaspending.gov
SP450024F9636Department of DefenseDelivery Order5622118510913855!CY02M2$89,043$89,043September 24, 2024August 10, 2025Tucson, AZusaspending.gov
SP450025F8603Department of DefenseDelivery Order5622118511605746!PCB BALLASTS EQUAL OR LESS TH$88,984$88,984August 28, 2025July 31, 2026Edwards, CAusaspending.gov
SP450025F6928Department of DefenseDelivery Order5622118511472362!NR01B4$88,438$88,438June 30, 2025May 16, 2026Camp Pendleton, CAusaspending.gov
SP450026F5527Department of DefenseDelivery Order5622118512166732!PFAS LIQUIDS, <1 PPM, SUB D L$84,465$77,568June 8, 2026April 30, 2027Barstow, CAusaspending.gov
SP450026F0651Department of DefenseDelivery Order5622118511765573!PCB BALLASTS EQUAL OR LESS TH$83,816$83,816November 19, 2025November 1, 2026Edwards, CAusaspending.gov
SP450025F4517Department of DefenseDelivery Order5622118511288619!55,DM,N,O,1A2/X1.6/150&1A2/X4$81,775$81,775April 1, 2025February 15, 2026San Diego, CAusaspending.gov
SP450024F7196Department of DefenseDelivery Order5622118510736758!PCB BALLASTS EQUAL OR LESS TH$81,528$81,528July 5, 2024May 22, 2025Barstow, CAusaspending.gov
SP450026F2106Department of DefenseDelivery Order5622118511876669!PCB BALLASTS EQUAL OR LESS TH$79,120$79,120January 22, 2026December 31, 2026Edwards, CAusaspending.gov
SP450024F9191Department of DefenseDelivery Order5622118510882248!PCB BALLASTS EQUAL OR LESS TH$78,797$78,797September 11, 2024August 1, 2025Barstow, CAusaspending.gov
SP450025F4204Department of DefenseDelivery Order5622118511261859!PCB BALLASTS EQUAL OR LESS TH$78,600$78,600March 20, 2025March 1, 2026Barstow, CAusaspending.gov
SP450025F3662Department of DefenseDelivery Order5622118511219602!NR01B4$71,501$71,501February 28, 2025January 14, 2026Camp Pendleton, CAusaspending.gov
SP450025F6186Department of DefenseDelivery Order5622118511417043!PCB BALLASTS EQUAL OR LESS TH$70,360$70,360June 2, 2025May 1, 2026Barstow, CAusaspending.gov
SP450024F6606Department of DefenseDelivery Order5622118510692421!PFAS LIQUIDS, >100 PPM, SUB C$67,526$67,526June 12, 2024April 28, 2025Barstow, CAusaspending.gov
SP450025F0334Department of DefenseDelivery Order5622118510954612!PFAS LIQUIDS, <1 PPM, SUB D L$66,888$66,888October 15, 2024August 31, 2025Barstow, CAusaspending.gov
SP450026F4823Department of DefenseDelivery Order5622118512106998!PFAS LIQUIDS, <1 PPM, SUB D L$66,612$66,612May 12, 2026March 31, 2027Barstow, CAusaspending.gov
SP450024F5184Department of DefenseDelivery Order5622118510591033!PCB BALLASTS EQUAL OR LESS TH$66,604$66,604April 24, 2024March 11, 2025Barstow, CAusaspending.gov
SP450026F1397Department of DefenseDelivery Order5622118511826704!NR01B4$66,573$66,573December 19, 2025November 4, 2026Camp Pendleton, CAusaspending.gov
SP450025F7363Department of DefenseDelivery Order5622118511503090!PCB BALLASTS EQUAL OR LESS TH$66,376$66,376July 15, 2025June 1, 2026Edwards, CAusaspending.gov
SP450026F6111Department of DefenseDelivery Order5622118512215625!PFAS LIQUIDS, <1 PPM, SUB C L$64,800$69,399July 1, 2026May 17, 2027Tucson, AZusaspending.gov
SP450025F2870Department of DefenseDelivery Order5622118511161093!PCB BALLASTS EQUAL OR LESS TH$62,942$62,942February 3, 2025January 1, 2026Barstow, CAusaspending.gov
SP450025F6053Department of DefenseDelivery Order5622118511409645!PLACEMENT OR REMOVAL OF EMPTY$62,940$62,940May 29, 2025May 1, 2026Barstow, CAusaspending.gov
SP450024F3690Department of DefenseDelivery Order5622118510480409!NR01B4$61,311$61,311March 1, 2024January 16, 2025Camp Pendleton, CAusaspending.gov
SP450026F3108Department of DefenseDelivery Order5622118511962300!PCB BALLASTS EQUAL OR LESS TH$61,112$61,112March 6, 2026February 1, 2027Barstow, CAusaspending.gov
SP450025F0279Department of DefenseDelivery Order5622118510951936!PCB BALLASTS EQUAL OR LESS TH$61,004$61,004October 11, 2024September 1, 2025Barstow, CAusaspending.gov
SP450025F2690Department of DefenseDelivery Order5622118511143268!55,DM,N,O,1A2/X1.6/150&1A2/X4$59,500$59,500January 24, 2025December 10, 2025San Diego, CAusaspending.gov
SP450024F3897Department of DefenseDelivery Order5622118510494122!FL14C6$59,050$59,050March 7, 2024January 21, 2025San Diego, CAusaspending.gov
SP450025F8484Department of DefenseDelivery Order5622118511596883!NR01B4$57,118$57,118August 25, 2025July 11, 2026Camp Pendleton, CAusaspending.gov
SP450026F2710Department of DefenseDelivery Order5622118511929727!TX06B6$57,058$57,058February 19, 2026January 5, 2027Camp Pendleton, CAusaspending.gov
SP450024F7773Department of DefenseDelivery Order5622118510779152!NR01B4$56,698$56,698July 25, 2024June 10, 2025Camp Pendleton, CAusaspending.gov
SP450024F5219Department of DefenseDelivery Order5622118510593073!55,DM,N,O,1A2/X1.6/150&1A2/X4$54,950$54,950April 24, 2024March 10, 2025San Diego, CAusaspending.gov
SP450026F2426Department of DefenseDelivery Order5622118511906324!MONTHLY RENTAL OF A 40-YD3 L$54,720$54,720February 6, 2026December 23, 2026Camp Pendleton, CAusaspending.gov
SP450025F5303Department of DefenseDelivery Order5622118511349741!NR01B4$54,182$54,182April 29, 2025March 15, 2026Camp Pendleton, CAusaspending.gov
SP450024F2766Department of DefenseDelivery Order5622118510407545!PCB BALLASTS EQUAL OR LESS TH$53,145$53,145January 26, 2024December 12, 2024Barstow, CAusaspending.gov
SP450026F4158Department of DefenseDelivery Order5622118512050507!TX06B6$52,834$52,834April 16, 2026March 2, 2027San Diego, CAusaspending.gov
SP450026F4626Department of DefenseDelivery Order5622118512091296!FL15B5$50,478$32,724May 5, 2026March 31, 2027Barstow, CAusaspending.gov
SP450025F2651Department of DefenseDelivery Order5622118511141078!NR01B4$50,037$50,037January 23, 2025December 9, 2025Camp Pendleton, CAusaspending.gov

Also on SpecStream

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.