Data / Federal awards / NAICS 562991 / LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC: 14 federal contract awards, $170,129 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS, LLC (UEI SNY4CSMMDCP7), Irving, TX, received 14 federal prime contract awards with $170,129 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($108,452) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SNY4CSMMDCP7
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $170,129
- First action in window
- 2023-10-17
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 6 | $90,711 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $34,000 |
| 562112 | Hazardous Waste Collection | 1 | $26,170 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 2 | $18,495 |
| 562119 | Other Waste Collection | 4 | $753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $108,452 |
| Department of Justice | 6 | $37,423 |
| Department of the Interior | 1 | $16,259 |
| Department of Homeland Security | 1 | $7,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,856 |
| FY2025 | $35,821 |
| FY2026 | $25,452 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9224PA009 | Department of Defense | Purchase Order | 562211 | OIL WATER SEPARATOR MAINTENANCE FOR THE 193RD SPECIAL OPERATIONS CIVIL ENGINEERING SQUADRON | $34,000 | $102,000 | August 1, 2024 | July 31, 2027 | Annville, PA | usaspending.gov |
| 15B50225P00000313 | Department of Justice | Purchase Order | 562112 | URGENT GREASE TRAP CLEANING | $26,170 | $26,170 | September 15, 2025 | September 21, 2025 | Beaumont, TX | usaspending.gov |
| H9224026FE069 | Department of Defense | Delivery Order | 562991 | FY26 SANITATION SERVICE AT CAMP MONSOOR | $25,452 | $25,452 | January 17, 2026 | January 16, 2027 | Campo, CA | usaspending.gov |
| H9224024F0118 | Department of Defense | Delivery Order | 562991 | SANITATION SERVICES. CAMP MONSOOR | $24,500 | $24,500 | January 17, 2024 | January 16, 2025 | Campo, CA | usaspending.gov |
| H9224025F0071 | Department of Defense | Delivery Order | 562991 | SANITATION SERVICES FOR CAMP MONSOOR | $24,500 | $24,500 | January 17, 2025 | January 16, 2026 | Campo, CA | usaspending.gov |
| 140P8321P0019 | Department of the Interior | Purchase Order | 562991 | PARKWIDE SLUDGE, SEPTIC TANK AND WASTEWATER PUMPING SERVICES | $16,259 | $320,029 | May 1, 2021 | April 30, 2024 | Ashford, WA | usaspending.gov |
| 15B50224P00000240 | Department of Justice | Purchase Order | 562219 | GREASE TRAP CLEANING SERVICES. | $10,500 | $10,500 | April 3, 2024 | May 30, 2024 | Beaumont, TX | usaspending.gov |
| 70Z08524PLREP0217 | Department of Homeland Security | Purchase Order | 562219 | CHT OFFLOAD FOR CGC STRATTON | $7,995 | $7,995 | March 30, 2024 | April 21, 2024 | San Diego, CA | usaspending.gov |
| 15B50124F00000031 | Department of Justice | Delivery Order | 562119 | PROVIDE GREASE TRAP PUMPING/WASTE REMOVAL SERVICES OCTOBER - JUNE 2024 | $4,051 | $4,051 | October 1, 2023 | March 12, 2025 | Irving, TX | usaspending.gov |
| 15B50124F00000077 | Department of Justice | Delivery Order | 562119 | PROVIDE GREASE TRAP PUMPING/WASTE REMOVAL SERVICES CONTRACT 6 MONTH EXTENSION | $0 | $0 | July 1, 2024 | September 4, 2024 | Irving, TX | usaspending.gov |
| 15B50119D00000067 | Department of Justice | IDC | 562119 | IGF::OT::IGF TO PROVIDE GREASE TRAP PUMPING/WASTE REMOVAL SERVICE FOR FCI BASTROP, TEXAS. | $0 | $122,220 | July 1, 2019 | usaspending.gov | ||
| H9224022F0042 | Department of Defense | Delivery Order | 562991 | SANITATION SERVICES FOR PORTABLE TOILETS AND HANDWASH STATIONS | $0 | $21,480 | November 1, 2021 | October 31, 2022 | Campo, CA | usaspending.gov |
| H9224022D0002 | Department of Defense | IDC | 562991 | SANITATION SERVICES FOR PORTABLE TOILETS AND HANDWASH STATIONS | $0 | $150,000 | November 1, 2021 | usaspending.gov | ||
| 15B50123F00000075 | Department of Justice | Delivery Order | 562119 | PROVIDE GREASE TRAP PUMPING/WASTE REMOVAL SERVICES | $-3,298 | $3,002 | July 1, 2023 | May 6, 2024 | Irving, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.