Data / Federal awards / NAICS 562112 / NEIE, INC
NEIE, INC: 24 federal contract awards, $230,962 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEIE, INC (UEI XNT5SDJENE35), Quinton, VA, received 24 federal prime contract awards with $230,962 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($120,327) and its largest code is NAICS 562112 Hazardous Waste Collection.
The request: Every federal contract awarded under NAICS 562112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XNT5SDJENE35UEI
- Quinton, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $230,962Obligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 9 | $188,828 |
| 562119 | Other Waste Collection | 9 | $59,812 |
| 562111 | Solid Waste Collection | 1 | $5,149 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $-4,110 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-6,000 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $-12,716 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $120,327 |
| Department of Agriculture | 8 | $83,120 |
| Department of Homeland Security | 1 | $23,507 |
| Department of Defense | 6 | $4,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,728 |
| FY2025 | $60,491 |
| FY2026 | $84,743 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70724P00064 | Department of Health and Human Services | Purchase Order | 562112 | MEDICAL HAZARDOUS WASTE COLLECTION AND DISPOSAL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC). | $48,346 | $48,346 | April 1, 2024 | March 31, 2027 | Zuni, NM | usaspending.gov |
| FA461022P0002 | Department of Defense | Purchase Order | 562112 | SERVICES, NON-PERSONAL- MEDICAL WASTE REMOVAL SERVICES IAW STATEMENT OF WORK FOR MEDICAL WASTE REMOVAL. | $42,224 | $68,382 | October 1, 2021 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 75H70721P00111 | Department of Health and Human Services | Purchase Order | 562112 | BIOHAZARDOUS & PHARMACEUTICAL WASTE SERVICES - ASU | $30,813 | $76,247 | April 15, 2021 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70722P00011 | Department of Health and Human Services | Purchase Order | 562112 | BIOHAZARDOUS WASTE MANAGEMENT SERVICES AT MSU | $24,500 | $58,638 | November 10, 2021 | October 31, 2026 | Mescalero, NM | usaspending.gov |
| 70Z03922PCGA00085 | Department of Homeland Security | Purchase Order | 562211 | BIO MEDICAL HAZ WASTE DISPOSAL | $23,507 | $38,059 | September 1, 2022 | August 31, 2027 | New London, CT | usaspending.gov |
| 75H70624P00031 | Department of Health and Human Services | Purchase Order | 562112 | HAZARD MEDICAL WASTE SERVICES, CRHC, BASE +4OY | $19,688 | $19,688 | October 24, 2023 | October 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 12639525F0232 | Department of Agriculture | Delivery Order | 562119 | OPTION YEAR 2 - FY 2025 BIO WASTE DISPOSAL FOR THE KENTUCKY LAB. | $17,371 | $17,371 | April 1, 2025 | March 31, 2026 | Frankfort, KY | usaspending.gov |
| 75H70726P00087 | Department of Health and Human Services | Purchase Order | 562112 | BIOHAZARDOUS MEDICAL WASTE PICK-UP - ASU | $16,920 | $16,920 | April 1, 2026 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 12639526F0199 | Department of Agriculture | Delivery Order | 562119 | FIRM FIXED ORDER FOR OPTION YEAR 3 WASTE PICK UP AND DISPOSAL | $14,038 | $14,038 | March 1, 2026 | February 28, 2027 | Ames, IA | usaspending.gov |
| 12639525F0417 | Department of Agriculture | Delivery Order | 562119 | 59201/128259; SHARPS WASTE PICKUP AND DISPOSAL; CONTRACT 12639523D0033; POC: AMY HENDERSON (515-337-7542); IPP APPROVER: JUDE KEELAN | $13,498 | $13,498 | March 3, 2025 | February 28, 2026 | Quinton, VA | usaspending.gov |
| 12639524F0344 | Department of Agriculture | Delivery Order | 562119 | WASTE PICK UP AND DISPOSAL | $13,459 | $13,459 | March 1, 2024 | May 31, 2025 | Ames, IA | usaspending.gov |
| 12639526F0182 | Department of Agriculture | Delivery Order | 562119 | BIO WASTE PICK UP SERVICES FOR THE KY NATIONAL BRUCELLOSIS LABORATORY | $12,742 | $12,742 | April 1, 2026 | March 31, 2027 | Quinton, VA | usaspending.gov |
| 12639524F0423 | Department of Agriculture | Delivery Order | 562119 | EXERCISE OPTION YEAR 1 AGAINST 12639523D0049 WITH NEIE INC FOR WASTE PICK UP AND DISPOSAL | $12,011 | $12,011 | April 1, 2024 | March 31, 2025 | Frankfort, KY | usaspending.gov |
| HT001424P0100 | Department of Defense | Purchase Order | 562112 | BIO-MEDICAL WASTE PICK-UP | $8,731 | $8,731 | April 1, 2024 | July 31, 2025 | Dover Afb, DE | usaspending.gov |
| 75H71524P00024 | Department of Health and Human Services | Purchase Order | 562111 | DUMPSTER RENTAL MONACAN | $5,149 | $5,149 | July 17, 2024 | July 31, 2026 | Rockville, MD | usaspending.gov |
| FA449719P0010 | Department of Defense | Purchase Order | 562112 | 436 MDG BIO-MEDICAL INFECTIOUS WASTE | $3,978 | $42,198 | October 1, 2018 | March 31, 2024 | Dover Afb, DE | usaspending.gov |
| W912JF19P0044 | Department of Defense | Purchase Order | 562211 | MEDICAL WASTE COLLECTION SERVICES 1ST YR | $681 | $48,546 | July 25, 2019 | August 31, 2024 | North Little Rock, AR | usaspending.gov |
| 12639523D0033 | Department of Agriculture | IDC | 562119 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//REPLACING REQ FOR NEW CONTRACT FOR STERICYCLE// BASE YEAR PLUS 4 OPTION YEARS | $0 | $81,634 | February 21, 2023 | usaspending.gov | ||
| 12639523D0049 | Department of Agriculture | IDC | 562119 | THIS IS FOR THE DISPOSAL OF THE BLOOD SAMPLES THAT ARE TESTED IN THE KY LAB. | $0 | $86,910 | March 27, 2023 | usaspending.gov | ||
| 75H70719P00029 | Department of Health and Human Services | Purchase Order | 562219 | NEIE - PHARMACEUTICAL WASTE DISPOSAL SERVICES - SFSU, SCHC, SFHC&CHC. | $-6,000 | $82,177 | January 31, 2019 | January 31, 2024 | Santa Fe, NM | usaspending.gov |
| 75H70718P00049 | Department of Health and Human Services | Purchase Order | 562112 | BIOHAZARDOUS WASTE MANAGEMENT SERVICES AT ZSU | $-6,372 | $76,819 | June 18, 2018 | June 30, 2023 | Zuni, NM | usaspending.gov |
| 75H70721P00151 | Department of Health and Human Services | Purchase Order | 325412 | PHARMACEUTICAL WASTE DISPOSAL SERVICES FOR THE ZSU. | $-12,716 | $13,003 | July 6, 2021 | December 31, 2021 | Zuni, NM | usaspending.gov |
| FA282317C6015 | Department of Defense | Definitive Contract | 562119 | IGF::OT::IGF MEDICAL WASTE DISPOSAL | $-23,308 | $132,650 | April 26, 2017 | July 31, 2022 | Eglin Afb, FL | usaspending.gov |
| FA466119PA013 | Department of Defense | Purchase Order | 562211 | MEDICAL WASTE DISPOSAL SERVICES | $-28,298 | $105,746 | April 27, 2019 | April 27, 2024 | Dyess Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562111
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.