Data / Federal awards / NAICS 562119 / RETURNS 'R' US, LLC
RETURNS 'R' US, LLC: 54 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RETURNS 'R' US, LLC (UEI D4VCRL38H9C9), Libertyville, IL, received 54 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($3,616) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, 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
- D4VCRL38H9C9
- Location
- Libertyville, IL
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $-1.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 2 | $165,831 |
| 561990 | All Other Support Services | 5 | $51,944 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $0 |
| 562112 | Hazardous Waste Collection | 3 | $-31,384 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $-88,910 |
| 493110 | General Warehousing and Storage | 41 | $-1,476,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $3,616 |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 1 | $0 |
| Department of Health and Human Services | 12 | $-391,801 |
| Department of Veterans Affairs | 39 | $-990,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,070,568 |
| FY2025 | $-112,341 |
| FY2026 | $-211,839 |
| FY2027 | $15,982 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0166 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL REVERSE DISTRIBUTION | $158,346 | $158,346 | December 6, 2023 | November 30, 2026 | San Juan, PR | usaspending.gov |
| 36C26026N0056 | Department of Veterans Affairs | Delivery Order | 561990 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES. | $19,978 | $19,978 | November 1, 2025 | October 31, 2026 | Libertyville, IL | usaspending.gov |
| 36C26027N0027 | Department of Veterans Affairs | Delivery Order | 561990 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES. | $19,978 | $19,978 | November 1, 2026 | October 31, 2027 | Libertyville, IL | usaspending.gov |
| 36C26025N0080 | Department of Veterans Affairs | Delivery Order | 561990 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES. | $11,988 | $11,988 | November 1, 2024 | October 31, 2025 | Libertyville, IL | usaspending.gov |
| 36C25025P0850 | Department of Veterans Affairs | Purchase Order | 562119 | REVERSE PHARMACY SERVICES FOR THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER | $7,485 | $7,485 | April 1, 2025 | March 31, 2026 | Libertyville, IL | usaspending.gov |
| 36C24520N0064 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE PHARMACEUTICAL DISTRIBUTION | $4,825 | $9,214 | October 8, 2019 | October 7, 2020 | Huntington, WV | usaspending.gov |
| 15B20124P00000202 | Department of Justice | Purchase Order | 562112 | TO PROVIDE SERVICE/RETURN/DISPOSAL OF EXPIRED MEDICATIONS FROM FCC ALLENWOOD HEALTH SERVICES. | $3,616 | $3,616 | August 15, 2024 | September 30, 2024 | Mundelein, IL | usaspending.gov |
| 36C24119N0313 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR EXPIRED DRUGS | $750 | $47,306 | December 14, 2018 | December 13, 2020 | Jamaica Plain, MA | usaspending.gov |
| 36C26025D0008 | Department of Veterans Affairs | IDC | 561990 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES. | $0 | $200,000 | November 1, 2024 | usaspending.gov | ||
| 36C25625P0370 | Department of Veterans Affairs | Purchase Order | 562998 | EXPIRED PHARMACY | $0 | $0 | January 23, 2025 | January 22, 2026 | New Orleans, LA | usaspending.gov |
| SPE2DX23D0061 | Department of Defense | IDC | 424210 | 4610105205!PHARMACEUTICAL PV DIV - FSB | $0 | $45,000,000 | October 1, 2023 | usaspending.gov | ||
| HSCEDM17F00078 | Department of Homeland Security | Delivery Order | 561990 | IGF::OT::IGF PHARMACEUTICAL REVERSE DISTRIBUTION | $0 | $19,103 | August 22, 2017 | August 21, 2018 | Mundelein, IL | usaspending.gov |
| 36C25219N0248 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION PHARMACY 585 | $-30 | $19,970 | February 13, 2019 | September 30, 2019 | Iron Mountain, MI | usaspending.gov |
| 75H71120F80003 | Department of Health and Human Services | Delivery Order | 493110 | PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES | $-571 | $39,557 | October 11, 2019 | September 30, 2021 | Oklahoma City, OK | usaspending.gov |
| 36C24119N0316 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR EXPIRED DRUGS | $-1,343 | $42,902 | December 14, 2018 | June 13, 2022 | Brockton, MA | usaspending.gov |
| 36C24819F0117 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES FOR VACHS (BASE PERIOD) | $-1,441 | $67,861 | December 21, 2018 | October 7, 2019 | San Juan, PR | usaspending.gov |
| 36C25219N0258 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DIST PHARMACY | $-1,502 | $16,378 | February 20, 2019 | September 30, 2019 | Danville, IL | usaspending.gov |
| 75H70619F00040 | Department of Health and Human Services | Delivery Order | 493110 | TASK ORDER AGAINST 36W79718D00002 FOR REVERSE DISTRIBUTOR OF PHARMACY COST PERIOD OF PERFORMANCE 12/13/2018 TO 12/12/2019 | $-1,864 | $38,247 | December 13, 2018 | November 24, 2020 | Aberdeen, SD | usaspending.gov |
| 36C24119N0318 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR EXPIRED DRUGS | $-1,866 | $40,004 | December 14, 2018 | December 13, 2020 | West Roxbury, MA | usaspending.gov |
| 36C25220N0064 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION FOR FHCC | $-3,549 | $30,451 | October 1, 2019 | September 30, 2020 | North Chicago, IL | usaspending.gov |
| 36C25219N0184 | Department of Veterans Affairs | Delivery Order | 493110 | DRUG DESTRCTION FOR VISN12 PHARMACY | $-4,812 | $56,978 | January 15, 2019 | October 6, 2019 | Chicago, IL | usaspending.gov |
| 36C25220N0065 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION | $-5,268 | $12,612 | October 1, 2019 | September 30, 2020 | Danville, IL | usaspending.gov |
| 36C24119N0202 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR PHARMACY | $-7,748 | $17,557 | November 1, 2018 | October 31, 2020 | Newington, CT | usaspending.gov |
| 75H71019F80021 | Department of Health and Human Services | Delivery Order | 493110 | PHARMACEUTICAL RETURNS. | $-8,292 | $85,022 | April 2, 2019 | March 31, 2020 | Gallup, NM | usaspending.gov |
| 36C25220N0072 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION | $-13,541 | $13,959 | October 1, 2019 | September 30, 2020 | Madison, WI | usaspending.gov |
| 36C24520N0068 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE PHARMACEUTICAL DISTRIBUTION | $-13,649 | $39,811 | October 8, 2019 | October 7, 2020 | Washington, DC | usaspending.gov |
| 36C24820F0056 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES | $-14,664 | $54,639 | November 15, 2019 | October 7, 2020 | San Juan, PR | usaspending.gov |
| 75H71021P01704 | Department of Health and Human Services | Purchase Order | 562112 | CU REVERSE DISTRIBUTION OF OVERSTOCKED, EXPIRED AND OUT DATED PHARMACEUTICAL PRODUCTS WITHIN THE PHARMACY DEPARTMENT, CHINLE COMPREHENSIVE H | $-15,000 | $0 | July 30, 2021 | December 31, 2021 | Chinle, AZ | usaspending.gov |
| 36C25220N0070 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION | $-18,603 | $11,397 | October 1, 2019 | September 30, 2020 | Iron Mountain, MI | usaspending.gov |
| 75H71022P00308 | Department of Health and Human Services | Purchase Order | 562112 | CU REVERSE DISTRIBUTION OF OVERSTOCKED, EXPIRED AND OUT DATED PHARMACEUTICAL PRODUCTS WITHIN THE PHARMACY DEPARTMENT | $-20,000 | $0 | December 20, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71020F81256 | Department of Health and Human Services | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR PICK-UP AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE | $-20,684 | $70,075 | August 19, 2020 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 36C25220N0067 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION | $-20,803 | $13,197 | October 1, 2019 | September 30, 2020 | Milwaukee, WI | usaspending.gov |
| 36C25620F0034 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION SHREVEPORT | $-21,887 | $14,677 | October 1, 2019 | September 30, 2020 | New Orleans, LA | usaspending.gov |
| 36C24119N0218 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION PHARMACY | $-22,877 | $19,474 | November 5, 2018 | November 4, 2019 | Manchester, NH | usaspending.gov |
| 36C24420F0013 | Department of Veterans Affairs | Delivery Order | 493110 | PHARM WASTE | $-23,405 | $28,795 | October 8, 2019 | October 7, 2020 | Coatesville, PA | usaspending.gov |
| 36C24119N0385 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR EXPIRED MEDICATION | $-24,236 | $119,242 | January 11, 2019 | January 10, 2021 | Jamaica Plain, MA | usaspending.gov |
| 36C25220N0586 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION | $-24,243 | $20,757 | October 1, 2019 | September 30, 2020 | Hines, IL | usaspending.gov |
| 36C25220N0074 | Department of Veterans Affairs | Delivery Order | 493110 | PHARMACY REVERSE DISTRIBUTION | $-30,302 | $2,198 | October 1, 2019 | June 27, 2024 | Madison, WI | usaspending.gov |
| 36C24420F0254 | Department of Veterans Affairs | Delivery Order | 493110 | PHARM WASTE | $-30,686 | $9,514 | January 24, 2020 | October 7, 2020 | Philadelphia, PA | usaspending.gov |
| 36C24520N0063 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE PHARMACY DISTRIBUTION | $-30,918 | $7,182 | October 8, 2019 | October 7, 2020 | Martinsburg, WV | usaspending.gov |
| 75H71220F80010 | Department of Health and Human Services | Delivery Order | 493110 | REVERSE DIST., PAO | $-31,181 | $25,119 | December 6, 2019 | June 16, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25219N0267 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DIST PHARMACY | $-34,021 | $16,337 | March 19, 2019 | September 30, 2019 | Tomah, WI | usaspending.gov |
| 36C25220N0063 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DIST PHARMACY | $-36,795 | $23,205 | October 1, 2019 | September 30, 2020 | Chicago, IL | usaspending.gov |
| 36C24920N0297 | Department of Veterans Affairs | Delivery Order | 493110 | ON-SITE PROCESSING OF RETURNABLE AND NON-RETURNABLE PHARMACEUTICALS FOR VAMC LOUISVILLE | $-38,852 | $18,748 | January 28, 2020 | January 27, 2021 | Mundelein, IL | usaspending.gov |
| 75H71319F00004 | Department of Health and Human Services | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR PORTLAND AREA SERVICE UNITS PICK-UP AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE | $-39,162 | $10,258 | February 13, 2019 | February 10, 2021 | Portland, OR | usaspending.gov |
| 75H70620F80043 | Department of Health and Human Services | Delivery Order | 493110 | TASK ORDER AGAINST CONTRACT# 36W79718D0002 FOR PHARMACY REVERSE DISTRIBUTION. PERIOD OF PERFORMANCE: 01/14/2020 TO 01/13/2021. | $-44,048 | $14,489 | January 14, 2020 | January 13, 2021 | Aberdeen, SD | usaspending.gov |
| 36C24119N0278 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE DISTRIBUTION FOR EXPIRED PRESCRIPTION DRUGS | $-44,701 | $85,092 | December 10, 2018 | December 9, 2020 | White River Junction, VT | usaspending.gov |
| 75H71119F00018 | Department of Health and Human Services | Delivery Order | 493110 | IGF::OT::IGF PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES | $-55,062 | $69,938 | October 17, 2018 | October 7, 2019 | Mundelein, IL | usaspending.gov |
| 36C26019F0153 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE PHARMACY LOGISTICS | $-58,646 | $104,316 | January 4, 2019 | January 3, 2020 | Seattle, WA | usaspending.gov |
| 75H70920F80057 | Department of Health and Human Services | Delivery Order | 493110 | AREA-WIDE PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES; TOTAL: $82,500.00; DOS: 05/28/2020-09/30/2020 | $-67,027 | $15,473 | May 28, 2020 | September 30, 2020 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562998
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.