Data / Federal awards / NAICS 562211 / MCCUTCHEON ENTERPRISES, INC
MCCUTCHEON ENTERPRISES, INC: 26 federal contract awards, $214,387 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCUTCHEON ENTERPRISES, INC (UEI C7VHMARAPBL9), Apollo, PA, received 26 federal prime contract awards with $214,387 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($214,387) 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
- C7VHMARAPBL9
- Location
- Apollo, PA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $214,387
- First action in window
- 2024-01-26
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 23 | $188,010 |
| 562112 | Hazardous Waste Collection | 3 | $26,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $214,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,582 |
| FY2025 | $111,038 |
| FY2026 | $44,767 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000670 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTERPRISES - FSE- UPPER MARLBORO, MD 04/17/2024 CLEAN-UP AS-2024-9101-00001 | $14,269 | $14,269 | April 17, 2024 | September 30, 2024 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000597 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISE-FSE- WF-2025-9046-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/03/2025 TO 02/02/2026 | $10,491 | $10,491 | February 3, 2025 | January 24, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ26P00000203 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON - FSE - WF-2025-9163-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/03/2025 TO 09/02/2026 | $10,166 | $10,166 | September 3, 2025 | September 2, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000296 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTP. - FES- WF-2025-9024-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 11/14/2024 TO 11/13/2025 | $10,047 | $10,047 | November 14, 2024 | November 13, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ26P00000721 | Department of Justice | Purchase Order | 562112 | TITLE: MCCUTCHEON - FSE - CU-2026-9081-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/24/2026 TO 02/23/2027 | $9,398 | $9,398 | February 24, 2026 | February 23, 2027 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000294 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES - FSE - CT-2025-9041-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 01/03/2025 TO 01/02/2026 | $9,283 | $9,283 | January 3, 2025 | January 2, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000295 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES - FSE - CT-2025-9037-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 12/13/2024 TO 12/12/2025 | $9,174 | $9,174 | December 13, 2024 | December 12, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ24P00000470 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTERPRISES- FSE -UPPER MARLBORO, MD 03/12/2024 CLEAN-UP CS-2024-9089-00001 | $9,114 | $9,114 | March 12, 2024 | March 11, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ24P00000667 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTERPRISES - FSE -WASHINGTON, DC 05/22/2024 CLEAN-UP AS-2024-9116-00001 | $9,026 | $9,026 | May 22, 2024 | September 30, 2024 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000736 | Department of Justice | Purchase Order | 562112 | TITLE: FSE - MCCUTCHEON ENTERPRISES - CT-2025-9137-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 07/17/2025 TO 07/16/2026 | $8,938 | $8,938 | July 17, 2025 | July 16, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ24P00000211 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTP. - FSE - UPPER MARLBORO, MD 11/08/2023 CLEANUP CS-2024-9032-00001 | $8,881 | $8,881 | November 8, 2023 | November 7, 2024 | Apollo, PA | usaspending.gov |
| 15DDHQ26P00000833 | Department of Justice | Purchase Order | 562211 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,672 | $8,672 | February 26, 2026 | February 25, 2027 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000582 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISE-FSE-CT-2025-9084-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/01/2025 TO 03/31/2026 | $8,642 | $8,642 | April 1, 2025 | March 31, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ26P00000118 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES - FSE - CT-2025-9141-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 07/22/2025 TO 07/21/2026 | $8,490 | $8,490 | July 22, 2025 | July 21, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000698 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES INC-FSE-CT-2025-9104-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/14/2025 TO 05/13/2026 | $8,125 | $8,125 | May 14, 2025 | May 13, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000695 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES INC-FSE-CT-2025-9086-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/08/2025 TO 04/07/2026 | $8,061 | $8,061 | April 8, 2025 | April 7, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ26P00000907 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,041 | $8,041 | April 1, 2026 | March 31, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ25P00000690 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES INC-FSE-CT-2025-9077-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/17/2025 TO 03/16/2026 | $7,961 | $7,961 | March 17, 2025 | March 16, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000734 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES INC-FSE- CT-2025-9032-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 12/02/2024 TO 12/01/2025 | $7,471 | $7,471 | December 2, 2024 | December 1, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000189 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES -FSE- CS-2024-9168-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/10/2024 TO 09/09/2025 | $7,121 | $7,121 | September 10, 2024 | September 9, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ24P00000282 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTERPRISES - FSE 11/28/2023 IN DISTRICT HEIGHTS, MD. CLEANUP CS-2024-9041-00001 | $6,688 | $6,688 | November 28, 2023 | November 27, 2024 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000796 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES - FSE - CT-2025-9132-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 07/09/2025 TO 07/08/2026 | $6,566 | $6,566 | July 9, 2025 | July 8, 2026 | Apollo, PA | usaspending.gov |
| 15DDHQ24P00000331 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTERPRISES -FSE- IN UPPER MARLBORO, MD. ON 1/02/2024 CLEANUP CS-2024-9051-00001 | $5,347 | $5,347 | January 2, 2024 | January 1, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ24P00000295 | Department of Justice | Purchase Order | 562211 | MCCUTCHEON ENTERPRISES - FSE- UPPER MARLBORO, MD 01/02/2024 CLEAN-UP CS-2024-9052-00001 | $5,257 | $5,257 | January 2, 2024 | March 13, 2024 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000185 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES -FSE- CT-2025-9004-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/08/2024 TO 10/07/2025 | $5,257 | $5,257 | October 8, 2024 | October 7, 2025 | Apollo, PA | usaspending.gov |
| 15DDHQ25P00000187 | Department of Justice | Purchase Order | 562211 | TITLE: MCCUTCHEON ENTERPRISES - FSE - CT-2025-9005-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/08/2024 TO 10/07/2025 | $3,902 | $3,902 | October 8, 2024 | October 7, 2025 | Apollo, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- 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.