Data / Federal awards / NAICS 562211 / PACIFIC COMMERCIAL SERVICES, INC.
PACIFIC COMMERCIAL SERVICES, INC.: 582 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC COMMERCIAL SERVICES, INC. (UEI P6HEYES34TW3), Kapolei, HI, received 582 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) 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
- P6HEYES34TW3
- Location
- Kapolei, HI
- Business size
- Other Than Small Business
- Contract awards
- 582
- Obligated
- $17.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 542 | $11 million |
| 562112 | Hazardous Waste Collection | 27 | $5.9 million |
| 562111 | Solid Waste Collection | 3 | $161,315 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $119,320 |
| 562910 | Remediation Services | 4 | $41,385 |
| 541620 | Environmental Consulting Services | 1 | $6,750 |
| 562212 | Solid Waste Landfill | 2 | $-8,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 555 | $16.8 million |
| Department of Homeland Security | 18 | $259,017 |
| Department of Veterans Affairs | 3 | $121,736 |
| Department of Commerce | 3 | $36,355 |
| Department of the Interior | 3 | $34,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $5.3 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 582 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824C2401 | Department of Defense | Definitive Contract | 562112 | ENV WASTE DISPOSITION SVCS JBPHH | $3,064,763 | $3,064,763 | April 16, 2024 | September 9, 2024 | Pearl Harbor, HI | usaspending.gov |
| SP450024F6839 | Department of Defense | Delivery Order | 562211 | 8510710389!NON-RCRA SOLIDS/DEBRIS | $1,010,968 | $1,010,968 | June 21, 2024 | May 8, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0086 | Department of Defense | Delivery Order | 562112 | HICKAM SOIL PILE DISPOSAL | $889,157 | $889,157 | July 31, 2025 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0135 | Department of Defense | Delivery Order | 562112 | N62478-25-D-2401 ENVIRONMENTAL WASTE MANAGEMENT COMBO 3 | $633,753 | $633,753 | June 26, 2026 | June 25, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0104 | Department of Defense | Delivery Order | 562112 | N62478-25-D-2401 ENVIRONMENTAL WASTE MANAGEMENT B1526 COMBO 2 | $400,474 | $400,474 | May 8, 2026 | May 7, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0038 | Department of Defense | Delivery Order | 562112 | N62478-25-D-2401 DISPOSE OF ENVIRONMENTAL WASTES AT BUILDING 1526. NON-RECURRING SERVICE. | $384,644 | $384,644 | February 9, 2026 | March 26, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F8467 | Department of Defense | Delivery Order | 562211 | 8510830306!DEBRIS, ORGANIC CONSTITUENTS | $259,682 | $259,682 | August 16, 2024 | July 2, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F7287 | Department of Defense | Delivery Order | 562211 | 8511499172!OBA CANISTERS, OXYGEN CANDLES | $244,264 | $244,264 | July 14, 2025 | May 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450025F5629 | Department of Defense | Delivery Order | 562211 | 8511374224!SLUDGE, MERCURY, HIGH, COD VI | $188,427 | $188,427 | May 12, 2025 | March 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F8182 | Department of Defense | Delivery Order | 562211 | 8510806026!WASTE ORGANIC ACIDS OR BASES( | $183,056 | $183,056 | August 7, 2024 | June 24, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F5724 | Department of Defense | Delivery Order | 562211 | 8510628046!OBA CANISTERS, OXYGEN CANDLES | $171,486 | $171,486 | May 13, 2024 | March 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F7914 | Department of Defense | Delivery Order | 562211 | 8510787371!OBA CANISTERS, OXYGEN CANDLES | $157,800 | $157,800 | July 30, 2024 | June 16, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F5167 | Department of Defense | Delivery Order | 562211 | 8510589610!OBA CANISTERS, OXYGEN CANDLES | $149,266 | $149,266 | April 23, 2024 | March 10, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F1231 | Department of Defense | Delivery Order | 562211 | 8511030478!NON-RCRA BLAST MEDIA NR77C7 | $139,518 | $139,518 | November 21, 2024 | October 7, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824P2404 | Department of Defense | Purchase Order | 562111 | REMOVE AND DISPOSE DIESEL FUEL | $139,350 | $139,350 | July 3, 2024 | October 6, 2024 | Pearl Harbor, HI | usaspending.gov |
| SP450025F0158 | Department of Defense | Delivery Order | 562211 | 8510943494!NON-RCRA BLAST MEDIA NR77C7 | $129,720 | $129,720 | October 8, 2024 | August 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F5209 | Department of Defense | Delivery Order | 562211 | 8511345497!LAB PACKS/LOOSE PACKS, NON-RC | $129,621 | $129,621 | April 28, 2025 | March 15, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F6533 | Department of Defense | Delivery Order | 562211 | 8510688373!WASTE ORGANIC ACIDS OR BASES( | $128,342 | $128,342 | June 11, 2024 | April 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F6840 | Department of Defense | Delivery Order | 562211 | 8510710533!INDUSTRIAL WASTE, FLAMMABLE(F | $114,943 | $114,943 | June 21, 2024 | May 8, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F0624 | Department of Defense | Delivery Order | 562211 | 8510979801!PERFORM APPROPRIATE ANALYSIS | $114,400 | $0 | October 25, 2024 | September 11, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F4336 | Department of Defense | Delivery Order | 562211 | 8511273809!LAB PACKS/LOOSE PACKS, NON-RC | $112,784 | $112,784 | March 25, 2025 | February 9, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C26125C0014 | Department of Veterans Affairs | Definitive Contract | 562112 | UNIVERSAL WASTE MANAGEMENT AND HAZARDOUS WASTE DISPOSAL. | $107,150 | $361,430 | November 18, 2024 | December 4, 2026 | Ewa Beach, HI | usaspending.gov |
| SP450025F4292 | Department of Defense | Delivery Order | 562211 | 8511269786!NON-RCRA BLAST MEDIA NR77C7 | $104,640 | $104,640 | March 24, 2025 | February 8, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F8687 | Department of Defense | Delivery Order | 562211 | 8510846117!NON-RCRA BLAST MEDIA NR77C7 | $95,679 | $95,679 | August 23, 2024 | July 10, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F8438 | Department of Defense | Delivery Order | 562211 | 8510827053!PFAS SOLIDS, >100 PPM, SUB C | $93,247 | $93,247 | August 15, 2024 | July 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F7449 | Department of Defense | Delivery Order | 562211 | 8510755490!LAMPS (FLUORESCENT, HALOGEN, | $92,585 | $92,585 | July 16, 2024 | June 2, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F5442 | Department of Defense | Delivery Order | 562211 | 8511359776!NON-RCRA BLAST MEDIA NR77C7 | $91,437 | $91,437 | May 5, 2025 | March 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450025F4590 | Department of Defense | Delivery Order | 562211 | 8511292529!DEBRIS, ORGANIC CONSTITUENTS | $84,007 | $84,007 | April 2, 2025 | February 17, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F8904 | Department of Defense | Delivery Order | 562211 | 8510864383!OBA CANISTERS, OXYGEN CANDLES | $83,110 | $83,110 | September 3, 2024 | July 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F2681 | Department of Defense | Delivery Order | 562211 | 8511142718!NON-RCRA BLAST MEDIA NR77C7 | $82,425 | $82,425 | January 24, 2025 | December 11, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450026F0207 | Department of Defense | Delivery Order | 562211 | 8511737036!NON-RCRA BLAST MEDIA NR77C7 | $81,615 | $81,615 | November 4, 2025 | September 21, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN25PA050 | Department of Defense | Purchase Order | 562998 | FUEL TANK CLEANING AND PURGING SERVICES FOR 25 COMBAT AVIATION BRIGADE MILITARY VEHICLES | $81,600 | $81,600 | September 11, 2025 | September 26, 2025 | Kapolei, HI | usaspending.gov |
| SP450026F1699 | Department of Defense | Delivery Order | 562211 | 8511846744!NON-RCRA BLAST MEDIA NR77C7 | $78,543 | $78,543 | January 7, 2026 | November 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450026F4279 | Department of Defense | Delivery Order | 562211 | 8512059357!CY01ME | $76,576 | $76,576 | April 22, 2026 | March 8, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP450024F4159 | Department of Defense | Delivery Order | 562211 | 8510511937!NON-RCRA BLAST MEDIA NR77C7 | $75,140 | $75,140 | March 15, 2024 | January 30, 2025 | Barstow, CA | usaspending.gov |
| SP450026F5515 | Department of Defense | Delivery Order | 562211 | 8512166441!CORROSIVE INORGANIC ACIDS OR | $74,556 | $74,556 | June 8, 2026 | April 24, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP450024F4806 | Department of Defense | Delivery Order | 562211 | 8510568835!NON-RCRA BLAST MEDIA NR77C7 | $74,490 | $74,490 | April 12, 2024 | February 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450024F5599 | Department of Defense | Delivery Order | 562211 | 8510621977!PCB SOLIDS/DEBRIS CONTAM LESS | $74,186 | $74,186 | May 9, 2024 | March 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450026F2355 | Department of Defense | Delivery Order | 562211 | 8511898907!CY08M3 | $73,724 | $73,724 | February 4, 2026 | December 21, 2026 | New Cumberland, PA | usaspending.gov |
| N0025324P0023 | Department of Defense | Purchase Order | 562211 | WASTE DISPOSAL - JBPH | $72,500 | $72,500 | March 26, 2024 | April 3, 2024 | Ewa Beach, HI | usaspending.gov |
| N6247826F0030 | Department of Defense | Delivery Order | 562112 | N62478-25-D-2401 ENVIRONMENTAL WASTE DISPOSAL SERVICES OF PAINT DEBRIS, ELINS 005 THROUGH 008, 018, 029, 035, 038, 039, 040. | $72,163 | $72,163 | February 5, 2026 | February 12, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0059 | Department of Defense | Delivery Order | 562112 | N62478-25-D-2401 ENVIRONMENTAL WASTE MANAGEMENT SERVICES FOR ADIT 1 FLOOD, ABATE RAINFALL WATER AND CLEAN, ELIN 718 AND 750. | $71,301 | $71,301 | March 18, 2026 | March 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP450025F3431 | Department of Defense | Delivery Order | 562211 | 8511204355!SLUDGE, REACTIVE, IGNITABLE ( | $68,729 | $68,729 | February 24, 2025 | January 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F7912 | Department of Defense | Delivery Order | 562211 | 8510786868!NON-RCRA BLAST MEDIA NR77C7 | $68,667 | $68,667 | July 30, 2024 | June 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F1623 | Department of Defense | Delivery Order | 562211 | 8511057507!DEBRIS, ORGANIC CONSTITUENTS | $67,776 | $67,776 | December 5, 2024 | October 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F4855 | Department of Defense | Delivery Order | 562211 | 8511314827!INDUSTRIAL WASTE, FLAMMABLE(F | $66,955 | $66,955 | April 14, 2025 | March 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| 70Z03426PHONO0284 | Department of Homeland Security | Purchase Order | 562112 | HAZMAT OF VARIOUS ITEMS DISPOSAL - USCG BASE HONOLULU | $64,825 | $64,825 | September 18, 2026 | October 9, 2026 | Honolulu, HI | usaspending.gov |
| SP450025F8218 | Department of Defense | Delivery Order | 562211 | 8511576205!NON-RCRA BLAST MEDIA NR77C7 | $63,399 | $63,399 | August 15, 2025 | July 2, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP450024F5845 | Department of Defense | Delivery Order | 562211 | 8510639068!NON-RCRA BLAST MEDIA NR77C7 | $62,889 | $62,889 | May 16, 2024 | April 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP450025F4176 | Department of Defense | Delivery Order | 562211 | 8511260936!DEBRIS, ORGANIC CONSTITUENTS | $60,766 | $60,766 | March 20, 2025 | February 4, 2026 | Pearl Harbor, HI | 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 562111 Solid Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- 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.