Data / Federal awards / NAICS 562211 / RAY LAND, INC.
RAY LAND, INC.: 13 federal contract awards, $552,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAY LAND, INC. (UEI LNMYWTVQPUK1), Branford, FL, received 13 federal prime contract awards with $552,020 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($552,020) 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.
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- LNMYWTVQPUK1UEI
- Branford, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $552,020Obligated
- 2023-12-18First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 7 | $258,522 |
| 624230 | Emergency and Other Relief Services | 2 | $195,593 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $57,027 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $29,046 |
| 449110 | Furniture Retailers | 1 | $11,832 |
| 444180 | Other Building Material Dealers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $552,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,610 |
| FY2025 | $223,179 |
| FY2026 | $215,231 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7026F00000036 | Department of Homeland Security | Delivery Order | 624230 | TO PROCURE NON-PERISHABLE PRODUCT TO REPLENISH INFANT AND TODDLER KITS STORED AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY DISTRIBUTION CENTER | $197,593 | $197,593 | April 15, 2026 | July 14, 2026 | Branford, FL | usaspending.gov |
| 70FB7025P00000016 | Department of Homeland Security | Purchase Order | 562211 | FOR THE DISPOSAL AND THE DESTRUCTION OF 352 TONS OF EXPIRED MEALS FROM DC GUAM. | $99,732 | $99,732 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000065 | Department of Homeland Security | Delivery Order | 562211 | DISPOSAL AND DESTRUCTION: WATER - DC FORT WORTH | $68,520 | $68,520 | June 26, 2024 | July 25, 2024 | Fort Worth, TX | usaspending.gov |
| 70FB7025F00000066 | Department of Homeland Security | Delivery Order | 562211 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESTRUCTION AND DISPOSAL OF EXPIRED MEALS FOR DISTRIBUTION CENTERS (DC) ATLANTA, DC FT WORT | $63,540 | $63,540 | May 23, 2025 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70FA5024P00000031 | Department of Homeland Security | Purchase Order | 485999 | DEST GROUND TRANSPORTATION | $57,027 | $57,027 | February 22, 2024 | February 26, 2027 | Branford, FL | usaspending.gov |
| 70FBR225P00000026 | Department of Homeland Security | Purchase Order | 562219 | DISPOSAL/DESTRUCTION OF EXPIRED MEALS NO LONGER ALLOWED FOR DISTRIBUTION FOR HUMAN CONSUMPTION. THE MEALS ARE EXPIRED BEYOND SERVICEABLE DAT | $29,046 | $29,046 | June 9, 2025 | July 9, 2025 | Coto Laurel, PR | usaspending.gov |
| 70FB7024F00000097 | Department of Homeland Security | Delivery Order | 562211 | DESTRUCTION SERVICES FOR THE DISPOSAL OF INSECT INFESTED MEALS AT DC TRACY | $12,420 | $12,420 | September 23, 2024 | October 22, 2024 | Tracy, CA | usaspending.gov |
| 70FBR925P00000024 | Department of Homeland Security | Purchase Order | 449110 | THIS PROCUREMENT IS TO FURNISH REGIONAL WATCH CENTER SCIF TO SUPPORT SENIOR EXECUTIVE SERVICE (SES) OFFICIAL ACTIVITIES TO INCLUDE MEETINGS, | $11,832 | $11,832 | September 30, 2025 | February 28, 2026 | Oakland, CA | usaspending.gov |
| 70FB7024F00000036 | Department of Homeland Security | Delivery Order | 562211 | DISPOSAL AND DESTRUCTION: DC TRACY | $9,540 | $9,540 | April 26, 2024 | May 25, 2024 | Tracy, CA | usaspending.gov |
| 70FB7024F00000035 | Department of Homeland Security | Delivery Order | 562211 | DISPOSAL AND DESTRUCTION: DC ATLANTA | $4,770 | $4,770 | May 10, 2024 | July 5, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR923P00000032 | Department of Homeland Security | Purchase Order | 444180 | THE CONTRACTOR SHALL DELIVER BUILDING MATERIALS AT THE REQUIRED ORDER QUANTITIES FROM THE TEMPORARY ROOFING MISSION BUILD OF MATERIAL (BOM) | $0 | $1,299,300 | June 9, 2023 | June 14, 2023 | Tracy, CA | usaspending.gov |
| 70FB7022D00000028 | Department of Homeland Security | IDC | 562211 | DISPOSAL AND DESTRUCTION OF EXPIRED COMMODITIES | $0 | $2,968,165 | September 19, 2022 | usaspending.gov | ||
| 70FB7023D00000017 | Department of Homeland Security | IDC | 624230 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) MULTIPLE AWARD-INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO ESTABLISH AN AWARD W | $-2,000 | $56,471,091 | September 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 562211
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.