Data / Federal awards / NAICS 562211 / RAD SOLUTIONS LLC
RAD SOLUTIONS LLC: 18 federal contract awards, $562,993 obligated (FY2024 to FY2027)
RAD SOLUTIONS LLC (UEI DRM4ZLMLDC55), Hilmar, CA, received 18 federal prime contract awards with $562,993 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($287,523) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- DRM4ZLMLDC55UEI
- Hilmar, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $562,993Obligated
- 2023-11-07First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 16 | $539,718 |
| 562112 | Hazardous Waste Collection | 2 | $23,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $287,523 |
| Department of Defense | 9 | $275,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,029 |
| FY2025 | $-11,154 |
| FY2026 | $29,117 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0317 | Department of Defense | Delivery Order | 562211 | LLRW USN 2024-018 HEADQUARTERS, U.S. ARMY (JMC) AND (NAVSEADET) RADIOLOGICAL AFFAIRS SUPPORT OFFICE (RASO) AT YORKTOWN, VIRGINIA REQUIRE A C | $103,329 | $103,329 | August 13, 2024 | December 31, 2024 | Kings Bay, GA | usaspending.gov |
| 140G0324F0141 | Department of the Interior | Delivery Order | 562211 | TO#1 AGAINST IDIQ 140G0324D0008 HAZARDOUS WASTE DISPOSAL SERVICES FOR MOFFETT FIELD OFFICE | $100,000 | $100,000 | July 22, 2024 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 140G0324P0071 | Department of the Interior | Purchase Order | 562211 | HAZARDOUS WASTE REMOVAL, MENLO PARK | $98,805 | $98,805 | January 26, 2024 | May 30, 2024 | Menlo Park, CA | usaspending.gov |
| 140G0324F0034 | Department of the Interior | Delivery Order | 562211 | TO# 3 AGAINST IDIQ 140G0323D0003 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL | $65,686 | $65,686 | January 3, 2024 | May 30, 2024 | Menlo Park, CA | usaspending.gov |
| W519TC24F0322 | Department of Defense | Delivery Order | 562211 | LLRW USN 2024-021 PROFILE, PERFORM RADIOLOGICAL SURVEYS, PREPARE REQUIRED SHIPPING PAPERWORK/MANIFESTS AND DISPOSAL SITE DOCUMENTS, LABEL/MA | $60,192 | $60,192 | August 20, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| W519TC24F0366 | Department of Defense | Delivery Order | 562211 | LLRW USN 2024-011 NAVFAC SW BOILER | $43,557 | $43,557 | August 15, 2024 | December 31, 2024 | Anaheim, CA | usaspending.gov |
| W519TC24F0351 | Department of Defense | Delivery Order | 562211 | LLRW/USN 2024-020 - CRANE NSWC FY24 | $41,650 | $41,650 | August 7, 2024 | December 31, 2024 | Hilmar, CA | usaspending.gov |
| W519TC26FA267 | Department of Defense | Delivery Order | 562211 | LLRW TASK ORDER TO COMPLETE ON-SITE PACKAGING, LOADING, TRANSPORTATION, RECYCLING, PROCESSING, AND/OR DISPOSAL OF UNWANTED AND EXCESSED RADI | $29,117 | $29,117 | May 11, 2026 | April 15, 2027 | San Diego, CA | usaspending.gov |
| 140G0324P0059 | Department of the Interior | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP -- CAWSC | $13,500 | $13,500 | January 24, 2024 | March 24, 2024 | Sacramento, CA | usaspending.gov |
| 140G0324P0175 | Department of the Interior | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP | $9,775 | $9,775 | April 29, 2024 | October 31, 2024 | Sacramento, CA | usaspending.gov |
| 140G0323F0083 | Department of the Interior | Delivery Order | 562211 | TASK ORDER#2 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL | $5,172 | $45,172 | June 29, 2023 | September 28, 2023 | Menlo Park, CA | usaspending.gov |
| 140G0323D0003 | Department of the Interior | IDC | 562211 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL | $0 | $162,500 | December 1, 2022 | usaspending.gov | ||
| W519TC26DA014 | Department of Defense | IDC | 562211 | THIS CONTRACT IS FOR A SOLE SOURCE 8(A) SET ASIDE FOR THE IDENTIFICATION, REMOVAL, PROCESSING, AND DISPOSAL ASSOCIATED WITH LOW-LEVEL RADIOA | $0 | $4,500,000 | May 1, 2026 | usaspending.gov | ||
| 140G0324D0008 | Department of the Interior | IDC | 562211 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HAZARDOUS WASTE DISPOSAL SERVICES | $0 | $450,000 | July 22, 2024 | usaspending.gov | ||
| W52P1J21F0484 | Department of Defense | Delivery Order | 562211 | THE JMC BROKER WILL PROFILE, INSPECT, PACKAGE, SURVEY, PREPARE SHIPPING PAPERWORK/MANIFESTS AND DISPOSAL SITE DOCUMENTS, LABEL/MARK, LOAD/BR | $-346 | $46,220 | August 27, 2021 | June 30, 2022 | Crane, IN | usaspending.gov |
| W519TC23F0366 | Department of Defense | Delivery Order | 562211 | LLRW: THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION AND RECYCLING, PROCESSING AND/OR DISPO | $-987 | $35,236 | July 13, 2023 | June 30, 2024 | Crane, IN | usaspending.gov |
| W52P1J22F0473 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS PROJECT IS TO SAFELY REMOVE UNWANTED RADIOACTIVE MATERIALS AND TRANSPORT THEM OFF-SITE FOR PERMANENT DISPOSAL OR LIFE-CY | $-1,042 | $182,507 | September 26, 2022 | July 24, 2023 | Anniston, AL | usaspending.gov |
| 140G0323F0007 | Department of the Interior | Delivery Order | 562211 | 1ST TASK ORDER AGAINST 140G0323D0003 | $-5,415 | $44,585 | December 1, 2022 | November 30, 2023 | Menlo Park, CA | 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
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.