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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.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal16$539,718
562112Hazardous Waste Collection2$23,275

Buying agencies

AgencyAwardsObligated
Department of the Interior9$287,523
Department of Defense9$275,470

Obligations by fiscal year

Fiscal yearObligated
FY2024$545,029
FY2025$-11,154
FY2026$29,117

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24F0317Department of DefenseDelivery Order562211LLRW USN 2024-018 HEADQUARTERS, U.S. ARMY (JMC) AND (NAVSEADET) RADIOLOGICAL AFFAIRS SUPPORT OFFICE (RASO) AT YORKTOWN, VIRGINIA REQUIRE A C$103,329$103,329August 13, 2024December 31, 2024Kings Bay, GAusaspending.gov
140G0324F0141Department of the InteriorDelivery Order562211TO#1 AGAINST IDIQ 140G0324D0008 HAZARDOUS WASTE DISPOSAL SERVICES FOR MOFFETT FIELD OFFICE$100,000$100,000July 22, 2024June 30, 2027Mountain View, CAusaspending.gov
140G0324P0071Department of the InteriorPurchase Order562211HAZARDOUS WASTE REMOVAL, MENLO PARK$98,805$98,805January 26, 2024May 30, 2024Menlo Park, CAusaspending.gov
140G0324F0034Department of the InteriorDelivery Order562211TO# 3 AGAINST IDIQ 140G0323D0003 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL$65,686$65,686January 3, 2024May 30, 2024Menlo Park, CAusaspending.gov
W519TC24F0322Department of DefenseDelivery Order562211LLRW USN 2024-021 PROFILE, PERFORM RADIOLOGICAL SURVEYS, PREPARE REQUIRED SHIPPING PAPERWORK/MANIFESTS AND DISPOSAL SITE DOCUMENTS, LABEL/MA$60,192$60,192August 20, 2024December 31, 2024Tucson, AZusaspending.gov
W519TC24F0366Department of DefenseDelivery Order562211LLRW USN 2024-011 NAVFAC SW BOILER$43,557$43,557August 15, 2024December 31, 2024Anaheim, CAusaspending.gov
W519TC24F0351Department of DefenseDelivery Order562211LLRW/USN 2024-020 - CRANE NSWC FY24$41,650$41,650August 7, 2024December 31, 2024Hilmar, CAusaspending.gov
W519TC26FA267Department of DefenseDelivery Order562211LLRW TASK ORDER TO COMPLETE ON-SITE PACKAGING, LOADING, TRANSPORTATION, RECYCLING, PROCESSING, AND/OR DISPOSAL OF UNWANTED AND EXCESSED RADI$29,117$29,117May 11, 2026April 15, 2027San Diego, CAusaspending.gov
140G0324P0059Department of the InteriorPurchase Order562112HAZARDOUS WASTE PICKUP -- CAWSC$13,500$13,500January 24, 2024March 24, 2024Sacramento, CAusaspending.gov
140G0324P0175Department of the InteriorPurchase Order562112HAZARDOUS WASTE PICKUP$9,775$9,775April 29, 2024October 31, 2024Sacramento, CAusaspending.gov
140G0323F0083Department of the InteriorDelivery Order562211TASK ORDER#2 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL$5,172$45,172June 29, 2023September 28, 2023Menlo Park, CAusaspending.gov
140G0323D0003Department of the InteriorIDC562211INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL$0$162,500December 1, 2022usaspending.gov
W519TC26DA014Department of DefenseIDC562211THIS CONTRACT IS FOR A SOLE SOURCE 8(A) SET ASIDE FOR THE IDENTIFICATION, REMOVAL, PROCESSING, AND DISPOSAL ASSOCIATED WITH LOW-LEVEL RADIOA$0$4,500,000May 1, 2026usaspending.gov
140G0324D0008Department of the InteriorIDC562211INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HAZARDOUS WASTE DISPOSAL SERVICES$0$450,000July 22, 2024usaspending.gov
W52P1J21F0484Department of DefenseDelivery Order562211THE JMC BROKER WILL PROFILE, INSPECT, PACKAGE, SURVEY, PREPARE SHIPPING PAPERWORK/MANIFESTS AND DISPOSAL SITE DOCUMENTS, LABEL/MARK, LOAD/BR$-346$46,220August 27, 2021June 30, 2022Crane, INusaspending.gov
W519TC23F0366Department of DefenseDelivery Order562211LLRW: THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION AND RECYCLING, PROCESSING AND/OR DISPO$-987$35,236July 13, 2023June 30, 2024Crane, INusaspending.gov
W52P1J22F0473Department of DefenseDelivery Order562211THE PURPOSE OF THIS PROJECT IS TO SAFELY REMOVE UNWANTED RADIOACTIVE MATERIALS AND TRANSPORT THEM OFF-SITE FOR PERMANENT DISPOSAL OR LIFE-CY$-1,042$182,507September 26, 2022July 24, 2023Anniston, ALusaspending.gov
140G0323F0007Department of the InteriorDelivery Order5622111ST TASK ORDER AGAINST 140G0323D0003$-5,415$44,585December 1, 2022November 30, 2023Menlo Park, CAusaspending.gov

Also on SpecStream

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.