Data / Federal awards / NAICS 562211 / NRC ENVIRONMENTAL SERVICES INC
NRC ENVIRONMENTAL SERVICES INC: 595 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
NRC ENVIRONMENTAL SERVICES INC (UEI N4WXEFT62LJ3), Seattle, WA, received 595 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- N4WXEFT62LJ3
- Parent organization
- NRC ENVIRONMENTAL SERVICES INC.
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 595
- Obligated
- $8.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 582 | $7.8 million |
| 562112 | Hazardous Waste Collection | 12 | $138,084 |
| 336611 | Ship Building and Repairing | 1 | $9,129 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 582 | $7.8 million |
| Department of Commerce | 12 | $138,084 |
| Department of Homeland Security | 1 | $9,129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $2.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 595 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450024F1622 | Department of Defense | Delivery Order | 562211 | 8510309399!TX16B4 | $479,504 | $479,504 | December 5, 2023 | October 21, 2024 | Bremerton, WA | usaspending.gov |
| SP450024F1061 | Department of Defense | Delivery Order | 562211 | 8510262393!TX16B4 | $286,844 | $286,844 | November 13, 2023 | September 28, 2024 | Bremerton, WA | usaspending.gov |
| SP450024F0332 | Department of Defense | Delivery Order | 562211 | 8510213878!TX16B4 | $261,988 | $261,988 | October 17, 2023 | August 31, 2024 | Bremerton, WA | usaspending.gov |
| SP450023F8649 | Department of Defense | Delivery Order | 562211 | 8510156201!TX16B4 | $229,284 | $249,124 | September 19, 2023 | August 4, 2024 | Bremerton, WA | usaspending.gov |
| SP450023F8641 | Department of Defense | Delivery Order | 562211 | 8510156078!TX16B4 | $221,952 | $241,152 | September 19, 2023 | August 4, 2024 | Bremerton, WA | usaspending.gov |
| SP450024F0362 | Department of Defense | Delivery Order | 562211 | 8510216081!TX16B4 | $215,688 | $215,688 | October 18, 2023 | September 1, 2024 | Bremerton, WA | usaspending.gov |
| SP450023F8648 | Department of Defense | Delivery Order | 562211 | 8510156135!TX16B4 | $193,264 | $212,464 | September 19, 2023 | August 4, 2024 | Bremerton, WA | usaspending.gov |
| SP450023F8643 | Department of Defense | Delivery Order | 562211 | 8510156131!TX16B4 | $187,808 | $207,008 | September 19, 2023 | August 4, 2024 | Bremerton, WA | usaspending.gov |
| SP450023F8646 | Department of Defense | Delivery Order | 562211 | 8510156132!TX16B4 | $177,308 | $196,508 | September 19, 2023 | August 4, 2024 | Bremerton, WA | usaspending.gov |
| SP450024F7925 | Department of Defense | Delivery Order | 562211 | 8510788374!INDUSTRIAL CLEANING SERVICES, | $140,057 | $140,057 | July 30, 2024 | June 15, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450025F2515 | Department of Defense | Delivery Order | 562211 | 8511130982!TX16B4 | $90,792 | $90,792 | January 22, 2025 | December 8, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F3759 | Department of Defense | Delivery Order | 562211 | 8511227895!TX16B4 | $82,644 | $82,644 | March 5, 2025 | January 19, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F2511 | Department of Defense | Delivery Order | 562211 | 8511130875!TX16B4 | $81,640 | $81,640 | January 22, 2025 | December 8, 2025 | Bremerton, WA | usaspending.gov |
| SP450024F0837 | Department of Defense | Delivery Order | 562211 | 8510247610!90-DAY RENTAL, 25-YD3 INTERMO | $74,088 | $74,088 | November 3, 2023 | September 18, 2024 | Bremerton, WA | usaspending.gov |
| SP450024F3571 | Department of Defense | Delivery Order | 562211 | 8510471700!ANNUAL RENTAL, 25-YD3 ROB | $63,236 | $63,236 | February 27, 2024 | January 12, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F2424 | Department of Defense | Delivery Order | 562211 | 8511121689!ANNUAL RENTAL, 25-YD3 ROB | $63,236 | $63,236 | January 15, 2025 | December 1, 2025 | Bremerton, WA | usaspending.gov |
| SP450024F9047 | Department of Defense | Delivery Order | 562211 | 8510871968!INDUSTRIAL CLEANING SERVICES, | $62,417 | $62,417 | September 5, 2024 | July 22, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F8785 | Department of Defense | Delivery Order | 562211 | 8511618031!INDUSTRIAL CLEANING SERVICES, | $58,633 | $58,633 | September 4, 2025 | July 21, 2026 | Bremerton, WA | usaspending.gov |
| SP450026F5689 | Department of Defense | Delivery Order | 562211 | 8512183904!TX16B4 | $58,560 | $37,210 | June 15, 2026 | May 1, 2027 | Bremerton, WA | usaspending.gov |
| SP450024F9062 | Department of Defense | Delivery Order | 562211 | 8510873620!INDUSTRIAL CLEANING SERVICES, | $58,467 | $58,467 | September 6, 2024 | July 23, 2025 | Bremerton, WA | usaspending.gov |
| SP450024F7574 | Department of Defense | Delivery Order | 562211 | 8510766511!90-DAY RENTAL, 25-YD3 INTERMO | $57,834 | $57,834 | July 19, 2024 | June 4, 2025 | Bremerton, WA | usaspending.gov |
| SP450026F1298 | Department of Defense | Delivery Order | 562211 | 8511815894!90-DAY RENTAL, 25-YD3 INTERMO | $57,154 | $57,154 | December 16, 2025 | November 1, 2026 | Bremerton, WA | usaspending.gov |
| SP450026F1813 | Department of Defense | Delivery Order | 562211 | 8511854071!ANNUAL RENTAL, 25-YD3 ROB | $55,188 | $55,188 | January 12, 2026 | November 28, 2026 | Bremerton, WA | usaspending.gov |
| SP450026F6063 | Department of Defense | Delivery Order | 562211 | 8512212348!90-DAY RENTAL, 25-YD3 INTERMO | $54,432 | $54,432 | June 30, 2026 | May 16, 2027 | Bremerton, WA | usaspending.gov |
| SP450023F7959 | Department of Defense | Delivery Order | 562211 | 8510100810!TX16B4 | $48,564 | $247,164 | August 24, 2023 | July 9, 2024 | Bremerton, WA | usaspending.gov |
| SP450025F0968 | Department of Defense | Delivery Order | 562211 | 8511007647!90-DAY RENTAL, 25-YD3 INTERMO | $40,824 | $40,824 | November 8, 2024 | September 24, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F6819 | Department of Defense | Delivery Order | 562211 | 8511463724!90-DAY RENTAL, 25-YD3 INTERMO | $40,824 | $40,824 | June 25, 2025 | May 11, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F1967 | Department of Defense | Delivery Order | 562211 | 8511086745!90-DAY RENTAL, 25-YD3 INTERMO | $34,020 | $34,020 | December 23, 2024 | November 2, 2025 | Bremerton, WA | usaspending.gov |
| SP450023F6354 | Department of Defense | Delivery Order | 562211 | 8509975471!INDUSTRIAL CLEANING SERVICES, | $33,712 | $35,812 | June 26, 2023 | May 11, 2024 | Bremerton, WA | usaspending.gov |
| SP450024F6518 | Department of Defense | Delivery Order | 562211 | 8510686466!NR05B1 | $31,784 | $31,784 | June 10, 2024 | April 26, 2025 | Bremerton, WA | usaspending.gov |
| SP450024F7693 | Department of Defense | Delivery Order | 562211 | 8510773337!NR01B4 | $31,152 | $31,152 | July 23, 2024 | June 8, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F5729 | Department of Defense | Delivery Order | 562211 | 8511382955!RE11B5 | $30,884 | $30,884 | May 15, 2025 | March 30, 2026 | Bremerton, WA | usaspending.gov |
| SP450024F0740 | Department of Defense | Delivery Order | 562211 | 8510240936!NR05B3 | $29,850 | $29,850 | October 31, 2023 | September 15, 2024 | Bremerton, WA | usaspending.gov |
| SP450025F8074 | Department of Defense | Delivery Order | 562211 | 8511562572!FL04C1 | $28,887 | $28,887 | August 11, 2025 | June 27, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F6929 | Department of Defense | Delivery Order | 562211 | 8511472373!PCB, REG, TRANS OIL, <4K PPM, | $28,302 | $28,302 | June 30, 2025 | May 17, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F6293 | Department of Defense | Delivery Order | 562211 | 8511424576!RE09C2 | $27,884 | $27,884 | June 5, 2025 | April 21, 2026 | Bremerton, WA | usaspending.gov |
| SP450026F0815 | Department of Defense | Delivery Order | 562211 | 8511777103!RE09C2 | $27,852 | $27,852 | November 25, 2025 | October 11, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F2413 | Department of Defense | Delivery Order | 562211 | 8511121402!TX16B3 | $25,614 | $25,614 | January 14, 2025 | November 30, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F6796 | Department of Defense | Delivery Order | 562211 | 8511461975!RE09C4 | $25,527 | $25,527 | June 24, 2025 | May 10, 2026 | Bremerton, WA | usaspending.gov |
| SP450026F5784 | Department of Defense | Delivery Order | 562211 | 8512192438!RX98C4 | $24,660 | $24,660 | June 18, 2026 | May 4, 2027 | Bremerton, WA | usaspending.gov |
| SP450025F2680 | Department of Defense | Delivery Order | 562211 | 8511142705!NR05B2 | $24,096 | $24,096 | January 28, 2025 | December 14, 2025 | Bremerton, WA | usaspending.gov |
| SP450026F1137 | Department of Defense | Delivery Order | 562211 | 8511801840!LP06C4 | $24,057 | $24,057 | December 9, 2025 | October 25, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F7372 | Department of Defense | Delivery Order | 562211 | 8511504804!FL04C4 | $23,771 | $23,771 | July 16, 2025 | June 1, 2026 | Bremerton, WA | usaspending.gov |
| SP450024F5062 | Department of Defense | Delivery Order | 562211 | 8510583852!RE09C4 | $23,761 | $23,761 | April 22, 2024 | March 8, 2025 | Bremerton, WA | usaspending.gov |
| SP450025F9263 | Department of Defense | Delivery Order | 562211 | 8511654455!LP02C1 | $23,610 | $23,610 | September 19, 2025 | August 5, 2026 | Bremerton, WA | usaspending.gov |
| SP450026F3951 | Department of Defense | Delivery Order | 562211 | 8512029182!LP02C1 | $23,453 | $23,453 | April 8, 2026 | February 22, 2027 | Bremerton, WA | usaspending.gov |
| SP450024F1673 | Department of Defense | Delivery Order | 562211 | 8510314566!FL04C1 | $23,293 | $23,293 | December 7, 2023 | October 23, 2024 | Bremerton, WA | usaspending.gov |
| SP450025F1847 | Department of Defense | Delivery Order | 562211 | 8511076000!RE09C4 | $22,656 | $22,656 | December 13, 2024 | October 29, 2025 | Bremerton, WA | usaspending.gov |
| SP450026F2084 | Department of Defense | Delivery Order | 562211 | 8511875495!FL03C4 | $22,494 | $22,494 | January 22, 2026 | December 8, 2026 | Bremerton, WA | usaspending.gov |
| SP450025F8493 | Department of Defense | Delivery Order | 562211 | 8511598929!FL05C1 | $22,254 | $22,254 | August 26, 2025 | July 12, 2026 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 336611
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.