Data / Federal awards / NAICS 562211 / LEWIS ENVIRONMENTAL LLC
LEWIS ENVIRONMENTAL LLC: 48 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
LEWIS ENVIRONMENTAL LLC (UEI UHGDLN1B4UF6), Royersford, PA, received 48 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.2 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.
- UHGDLN1B4UF6UEI
- Royersford, PALocation
- Small BusinessBusiness size
- 48Contract awards
- $2.2 millionObligated
- 2023-11-03First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 11 | $1.1 million |
| 562212 | Solid Waste Landfill | 14 | $753,233 |
| 562112 | Hazardous Waste Collection | 11 | $202,503 |
| 562910 | Remediation Services | 12 | $146,839 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $2.2 million |
| Department of Homeland Security | 10 | $28,552 |
| Department of Defense | 1 | $10,658 |
| Department of the Treasury | 1 | $-33,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $108,157 |
| FY2026 | $1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524P0132 | Department of Agriculture | Purchase Order | 562211 | PROVIDE COMPOST WINDROWS FOR HPAI 2022 AT LENOIR 1 7429 NC HIGHWAY 55 WEST, SEVEN SPRINGS NC 28578 | $536,383 | $536,383 | February 19, 2024 | April 15, 2024 | Seven Springs, NC | usaspending.gov |
| 12639526P0099 | Department of Agriculture | Purchase Order | 562212 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 71 870 BRIDGE VALLEY RD. COLUMBIA, PA 17512 | $348,765 | $348,765 | March 19, 2026 | April 25, 2026 | Columbia, PA | usaspending.gov |
| 12639524P0187 | Department of Agriculture | Purchase Order | 562211 | LEWIS ENVIRONMENTAL TO BUILD INDOOR COMPOST WINDROWS | $303,190 | $303,190 | April 22, 2024 | May 26, 2024 | Fremont, MI | usaspending.gov |
| 12639526P0056 | Department of Agriculture | Purchase Order | 562910 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES LANCASTER 54 2646 RIVER RD, CONESTOGA PA 17516 IN SUPPORT OF HPAI | $151,907 | $151,907 | February 12, 2026 | March 31, 2026 | Royersford, PA | usaspending.gov |
| 12639524P0017 | Department of Agriculture | Purchase Order | 562211 | FY24 AR HPAI PROVIDE EMERGENCY CONSTRUCTION OF COMPOSTING WINDROWS. | $92,571 | $92,571 | November 4, 2023 | December 2, 2023 | Hindsville, AR | usaspending.gov |
| 12639524P0076 | Department of Agriculture | Purchase Order | 562211 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES NORTHUMBERLAND 2, 610 GAME FARM RD DALMATIA PA IN SUPPORT OF HPAI 2022 | $78,145 | $78,145 | December 26, 2023 | January 17, 2024 | Dalmatia, PA | usaspending.gov |
| 12639526P0035 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER SERVICES AND C&D TO DISPOSE OF BIRDS AT LANCASTER 49327 STACKSTOWN ROAD, MARIETTA, PA 17547TO A DESIGNATED LANDFILL IN SUPP | $74,010 | $74,010 | January 22, 2026 | January 31, 2026 | Marietta, PA | usaspending.gov |
| 12639526P0007 | Department of Agriculture | Purchase Order | 562212 | MORATORIUM EXCEPTION HPAI 2022 DISPOSAL AND C/D LINE LANCASTER 47 430 REIDENBACH RD. NEW HOLLAND, PA IN SUPPORT OF HPAI 2022 | $73,030 | $73,030 | October 27, 2025 | November 17, 2025 | New Holland, PA | usaspending.gov |
| 12639526P0045 | Department of Agriculture | Purchase Order | 562212 | WINDROW CONSTRUCTION FOR PREMISES LANCASTER 51 | $66,640 | $66,640 | February 5, 2026 | February 17, 2026 | Lititz, PA | usaspending.gov |
| 12639526P0067 | Department of Agriculture | Purchase Order | 562212 | PROVIDE COMPOST BUILD AND DECONTAMINATION SERVICES DAUPHIN 3: 351 BASTIAN RD HALIFAX, PA 17032 | $55,755 | $55,755 | February 23, 2026 | March 17, 2026 | Halifax, PA | usaspending.gov |
| 12639526P0022 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES AND C&D TO DISPOSE OF BIRDS TO A DESIGNATED LANDFILL IN SUPPORT OF HPAI 2022 | $48,053 | $48,053 | December 26, 2025 | December 31, 2025 | Lititz, PA | usaspending.gov |
| 12639526P0003 | Department of Agriculture | Purchase Order | 562112 | MORATORIUM EXCEPTION HPAI PROVIDE DISPOSAL AND C&D OF LITTER AND BIRDS OF 2 PREMISES LANCASTER 43 230 SNYDER DR. NEW HOLLAND, PA. AND LANCAS | $39,915 | $39,915 | October 18, 2025 | November 6, 2025 | New Holland, PA | usaspending.gov |
| 12639526P0004 | Department of Agriculture | Purchase Order | 562112 | MORATORIUM HPAI PROVIDE DISPOSAL AND C&D OF LITTER AND BIRDS OF PREMISES LANCASTER 45, 164 MARTIN RD. NEW HOLLAND, PA. UTILIZE DUMPSTER AND | $31,550 | $31,550 | October 23, 2025 | October 28, 2025 | Ephrata, PA | usaspending.gov |
| 12639526P0002 | Department of Agriculture | Purchase Order | 562112 | MORATORIUM EXCEPTION: HPAI DISPOSAL AND C/D LINE LANCASTER 42. ADDRESS 303 MILL ROAD EPHRATA, PA IN SUPPORT OF HPAI 2022. DISPOSAL OF 6000 D | $29,008 | $29,008 | October 13, 2025 | October 30, 2025 | Ephrata, PA | usaspending.gov |
| 12639525P0157 | Department of Agriculture | Purchase Order | 562112 | BUILD INDOOR COMPOST WINDROW AND TURN WINDROW FOR FRANKLIN 1, 8142 NYERSVILLE RD, CHAMBERSBURG PA 17202 ALSO . MAINTAIN CLEAN DIRTY LINE WHE | $26,965 | $26,965 | March 24, 2025 | April 15, 2025 | Chambersburg, PA | usaspending.gov |
| 12639525P0144 | Department of Agriculture | Purchase Order | 562112 | BUILD OUTDOOR COMPOST WINDROW AND TURN WINDROW FOR LANCASTER 38, 764 LAUSCHTOWN ROAD DENVER, PA. MAINTAIN CLEAN DIRTY LINE WHEN ON PREMISE. | $26,290 | $26,290 | March 10, 2025 | March 30, 2025 | Denver, PA | usaspending.gov |
| 12639526P0005 | Department of Agriculture | Purchase Order | 562212 | DISPOSAL BY COMPOST AND C/D LINE LANCASTER 46 164 MARTIN RD. NEW HOLLAND, PA IN SUPPORT OF HPAI 2022 | $22,045 | $22,045 | October 24, 2025 | November 8, 2025 | New Holland, PA | usaspending.gov |
| 12639525P0145 | Department of Agriculture | Purchase Order | 562112 | PICKUP AND DISPOSAL OF BIRDS FROM 3 LIVE BIRD MARKETS AND DISPOSE IN APPROPRIATE LANDFILL | $14,775 | $14,775 | March 7, 2025 | March 11, 2025 | Denver, PA | usaspending.gov |
| 12639525P0146 | Department of Agriculture | Purchase Order | 562112 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR BRONX 4 SALAHI LIVE POULTRY 3313 ELY AVE BRONX NY 10469 | $14,545 | $14,545 | March 10, 2025 | March 13, 2025 | Bronx, NY | usaspending.gov |
| 70Z08426FPORT0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26010 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,500 | $12,500 | February 22, 2026 | April 21, 2026 | Royersford, PA | usaspending.gov |
| 12639526P0023 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS 9 774 3RD AVE BROOKLYN NY 11232 IN SUPPORT OF HPAI 2022 | $12,440 | $12,440 | December 26, 2025 | January 9, 2026 | Brooklyn, NY | usaspending.gov |
| 12639526P0052 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS 11 BEIT ALMAQDIS LIVE, 551 63RD STREET BROOKLYN, NY 11220 IN SUPPORT OF HPAI 2022 | $12,190 | $12,190 | February 9, 2026 | February 13, 2026 | Brooklyn, NY | usaspending.gov |
| 12639526P0019 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR QUEENS 19 31-37 20TH AVE ASTORIA NY 11105 IN SUPPORT OF HPAI 2022 | $11,340 | $11,340 | December 15, 2025 | December 22, 2025 | Astoria, NY | usaspending.gov |
| W912L524P0005 | Department of Defense | Purchase Order | 562211 | HAZARDOUS WASTE DISPOSAL | $10,658 | $10,658 | June 6, 2024 | July 8, 2024 | New Castle, DE | usaspending.gov |
| 12639525P0156 | Department of Agriculture | Purchase Order | 562112 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR ONANDOGA 2: 2010PARK ST SYRACUSE NY, IN SUPPORT OF HPAI 2022 | $10,305 | $10,305 | March 21, 2025 | March 25, 2025 | Syracuse, NY | usaspending.gov |
| 12639525P0182 | Department of Agriculture | Purchase Order | 562211 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR QUEENS 17 - 94-02 LIVERPOOL STREET, JAMAICA, NY IN SUPPORT OF HPAI 2022. TAKE BIRDS AND MATERIAL | $10,065 | $10,065 | April 21, 2025 | April 25, 2025 | Astoria, NY | usaspending.gov |
| 12639526P0107 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS 17 IN SUPPORT OF HPAI 2022 | $9,455 | $9,455 | April 1, 2026 | April 3, 2026 | Brooklyn, NY | usaspending.gov |
| 12639526P0092 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS14-16 IN SUPPORT OF HPAI 2022 | $9,040 | $9,040 | March 13, 2026 | March 17, 2026 | Brooklyn, NY | usaspending.gov |
| 12639525P0165 | Department of Agriculture | Purchase Order | 562211 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR QUEENS 10 154-24 BEAVER ROAD, JAMAICA, NY 11433, IN SUPPORT OF HPAI 2022 | $8,945 | $8,945 | March 31, 2025 | April 3, 2025 | Jamaica, NY | usaspending.gov |
| 70Z08426FPORT0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26001 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,452 | $8,452 | October 9, 2025 | December 9, 2025 | Elmer, NJ | usaspending.gov |
| 12639525P0180 | Department of Agriculture | Purchase Order | 562211 | MORATORIUM EXCEPTION HPAI PROVIDE TRUCK AND DISPOSAL SERVICES FOR QUEENS 16 131-62 AVERY AVE, FLUSHING, NY IN SUPPORT OF HPAI 2022 | $8,200 | $8,200 | April 17, 2025 | April 21, 2025 | Royersford, PA | usaspending.gov |
| 12639525P0108 | Department of Agriculture | Purchase Order | 562112 | DISPOSAL OF APPROXIMATELY 6000 POUNDS OF BIRDS AND WASTE FROM QUEENS 4 104-16 101ST STREET, OZONE PARK, NY 11417 IN SUPPORT OF HPAI | $7,275 | $7,275 | February 6, 2025 | February 9, 2025 | Ozone Park, NY | usaspending.gov |
| 12639525P0194 | Department of Agriculture | Purchase Order | 562211 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR ESSEX 1. 600 BROADWAY NEWARK NJ IN SUPPORT OF HPAI2022 LIVE BIRD MARKETS | $6,600 | $6,600 | May 10, 2025 | May 14, 2025 | Newark, NJ | usaspending.gov |
| 12639526P0086 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR QUEENS 23 IN SUPPORT OF HPAI 2022 | $6,265 | $6,265 | March 10, 2026 | March 13, 2026 | Queens Village, NY | usaspending.gov |
| 70Z08424FPORT0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,185 | $5,185 | December 26, 2023 | February 26, 2024 | Philadelphia, PA | usaspending.gov |
| 12639526P0078 | Department of Agriculture | Purchase Order | 562212 | PROVIDE DISPOSAL SERVICES (CARCASSES AND LITTER )FROM KINGS 12 TO STAGING SITE IN SUPPORT OF HPAI 2022 | $4,205 | $4,205 | March 4, 2026 | March 6, 2026 | Brooklyn, NY | usaspending.gov |
| 12639525P0129 | Department of Agriculture | Purchase Order | 562211 | MORATORIUM EXCEPTION: HPAI PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR UNION 1. 434 ELIZABETH AVE, ELIZABETH NJ 11220 IN SUPPORT OF HPAI 2022 | $4,160 | $4,160 | February 20, 2025 | February 24, 2025 | Royersford, PA | usaspending.gov |
| 70Z08424FPORT0020 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24015 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $3,042 | $3,042 | May 1, 2024 | July 1, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08424FPORT0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24002 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,977 | $1,977 | November 30, 2023 | January 30, 2024 | Philadelphia, PA | usaspending.gov |
| 12639525P0112 | Department of Agriculture | Purchase Order | 562112 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR BRONX 5 TONEW STOP LIVE POULTRY, 1230 JEROME AVE, BRONX NY 10452 IN SUPPORT OF HPAI | $1,875 | $1,875 | February 7, 2025 | February 11, 2025 | Bronx, NY | usaspending.gov |
| 70Z08424FPORT0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,570 | $1,570 | February 12, 2024 | April 12, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08424FPORT0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,341 | $1,341 | January 4, 2024 | March 4, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08424FPORT0030 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24022 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $0 | $0 | August 8, 2024 | November 8, 2024 | Chester, PA | usaspending.gov |
| 12639525P0115 | Department of Agriculture | Purchase Order | 562112 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR MULTIPLE LIVE BIRD MARKETS IN NYC IN SUPPORT OF AVIAN HPAI | $0 | $0 | February 7, 2025 | March 7, 2025 | Queens Village, NY | usaspending.gov |
| 70Z08424GCLEV0001 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | February 13, 2024 | usaspending.gov | ||
| 12639523P0326 | Department of Agriculture | Purchase Order | 562211 | PROVIDE DUMPSTER AND DISPOSAL SERVICES FOR KINGS 3. 735 39TH ST BROOKLYN NY 11220. | $-4,755 | $8,125 | July 27, 2023 | August 1, 2023 | Denver, PA | usaspending.gov |
| 70Z02823PMIAM0141 | Department of Homeland Security | Purchase Order | 562910 | CONTRACTOR TO ASSIST WITH OIL SPILL CLEANUP | $-5,514 | $9,486 | September 22, 2023 | March 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| 2036X520P00049 | Department of the Treasury | Purchase Order | 562910 | CONTRACTOR WILL PROVIDE SPILL RESPONSE AND CHEMICAL REMEDIATION EMERGENCY SERVICES | $-33,620 | $0 | September 28, 2020 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 562112 Hazardous Waste Collection
- 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.