Data / Federal awards / NAICS 561990 / REWORLD HOLDING CORPORATION
REWORLD HOLDING CORPORATION: 61 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REWORLD HOLDING CORPORATION (UEI EEBLMLKWDGJ9), Florham Park, NJ, received 61 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is National Archives and Records Administration ($1.3 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, 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
- EEBLMLKWDGJ9
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $1.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 6 | $1 million |
| 562213 | Solid Waste Combustors and Incinerators | 31 | $439,505 |
| 562211 | Hazardous Waste Treatment and Disposal | 16 | $204,790 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 2 | $20,970 |
| 562112 | Hazardous Waste Collection | 4 | $13,050 |
| 562119 | Other Waste Collection | 1 | $2,021 |
| 541620 | Environmental Consulting Services | 1 | $-2,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 7 | $1.3 million |
| Department of Justice | 53 | $467,700 |
| Department of Defense | 1 | $2,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $426,458 |
| FY2026 | $30,263 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324F00296 | National Archives and Records Administration | Delivery Order | 561990 | SECURE NONTEXTUAL AND CLASSIFIED DESTRUCTION SERVICES | $854,515 | $854,515 | September 27, 2024 | September 26, 2025 | Morristown, NJ | usaspending.gov |
| 88310319C00018 | National Archives and Records Administration | Definitive Contract | 562213 | SECURE NONTEXTUAL DISPOSAL | $207,827 | $691,270 | September 27, 2019 | January 31, 2025 | Morristown, NJ | usaspending.gov |
| 88310325F00301 | National Archives and Records Administration | Delivery Order | 561990 | NON-TEXTUAL AND X-RAY DISPOSAL SERVICES FOR: SECURE NONTEXTUAL AND CLASSIFIED DESTRUCTION SERVICES | $154,056 | $154,056 | September 27, 2025 | September 26, 2026 | College Park, MD | usaspending.gov |
| 15DDHQ25P00000820 | Department of Justice | Purchase Order | 562211 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $84,210 | $84,210 | September 30, 2025 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 15DDHQ25P00000487 | Department of Justice | Purchase Order | 562211 | TITLE: SF INCINERATION AUGUST 2025 REQUESTOR: JACLYN L BROWN POP DATES: 08/18/2025 TO 09/19/2025 | $47,279 | $79,563 | August 18, 2025 | September 19, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ25P00000190 | Department of Justice | Purchase Order | 562213 | TITLE: FEBRUARY INCINERATION OPERATION REQUESTOR: JACLYN L BROWN POP DATES: 02/24/2025 TO 04/04/2026 | $38,998 | $38,998 | February 24, 2025 | April 4, 2025 | Springfield, VA | usaspending.gov |
| 15DDL824F00000004 | Department of Justice | BPA Call | 562213 | HARD DRUG DISPOSAL FEE, MARIJUANA DISPOSAL FEE AND PAPER DISPOSAL. INCINERATOR FEES FOR JANUARY 17, 2024, DESTRUCTION. | $26,974 | $26,974 | January 12, 2024 | January 17, 2024 | Crows Landing, CA | usaspending.gov |
| 15DDL226P00000004 | Department of Justice | Purchase Order | 562211 | DESTRUCTION OF EVIDENCE MANDATED BY AGENCY TO OCCUR ON SITE AT BURN FACILITY IN NEWARK, NJ. | $21,000 | $21,000 | March 4, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15DDCH26P00000004 | Department of Justice | Purchase Order | 562213 | CONTROLLED SUBSTANCE DESTRUCTION | $20,938 | $20,938 | April 1, 2026 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 15DDSD24F00000028 | Department of Justice | BPA Call | 562213 | DESTRUCTION OF BULK DRUG | $19,244 | $19,244 | June 10, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 15DDCH25P00000007 | Department of Justice | Purchase Order | 562213 | DESTRUCTION SERVICES | $19,156 | $19,156 | April 1, 2025 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDDT25P00000002 | Department of Justice | Purchase Order | 562213 | TITLE: COVANTA/REWORLD-CLEDIV-NTBI XXVII-INCINERATION REQUESTOR: MEREDITH A CARTER POP DATES: 10/28/2024 TO 10/31/2024 | $17,594 | $17,594 | October 26, 2024 | November 30, 2024 | Cleveland, OH | usaspending.gov |
| 15DDCH26P00000001 | Department of Justice | Purchase Order | 562213 | CONTROLLED SUBSTANCE DESTRUCTION | $16,881 | $16,881 | October 25, 2025 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDCH25P00000004 | Department of Justice | Purchase Order | 562219 | DESTRUCTION | $16,449 | $16,449 | October 24, 2024 | December 19, 2024 | Chicago, IL | usaspending.gov |
| 88310325F00255 | National Archives and Records Administration | Delivery Order | 561990 | SECURE DESTRUCTION SERVICE A-2 (ORDER-25F00255) | $15,852 | $15,852 | September 3, 2025 | October 30, 2025 | College Park, MD | usaspending.gov |
| 88310325F00176 | National Archives and Records Administration | Delivery Order | 561990 | SECURE NON-TEXTUAL AND TEXTUAL DESTRUCTION SERVICES FOR THE OBAMA LIBRARY MATERIALS | $14,542 | $14,542 | June 13, 2025 | August 31, 2025 | College Park, MD | usaspending.gov |
| 15DDDA24P00000013 | Department of Justice | Purchase Order | 562213 | TITLE: REWORLD / DESTRUCTION / POPPY SEEDS / OKC-TDS | $12,752 | $12,752 | May 16, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15DDL825F00000002 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD (COVANTA) REQUESTOR: BILLY J WARD POP DATES: 12/09/2024 TO 09/30/2025 | $12,259 | $12,259 | December 9, 2024 | September 30, 2025 | Vista, CA | usaspending.gov |
| 15DDL625P00000008 | Department of Justice | Purchase Order | 562211 | REWORLD WASTE DBA COVANTA - DRUG EVIDENCE DESTRUCTION | $10,864 | $10,864 | February 1, 2025 | September 30, 2025 | Morristown, NJ | usaspending.gov |
| 15DDL625P00000010 | Department of Justice | Purchase Order | 562211 | REWORLD WASTE - DRUG EVIDENCE DESTRUCTION | $9,261 | $9,261 | April 1, 2025 | September 30, 2025 | Morristown, NJ | usaspending.gov |
| 15DDSD24F00000006 | Department of Justice | BPA Call | 562213 | DESTRUCTION OF BULK DRUGS | $6,996 | $6,996 | December 12, 2023 | January 31, 2024 | Crows Landing, CA | usaspending.gov |
| 15DDH026P00000001 | Department of Justice | Purchase Order | 562211 | TITLE: NTBI INCINERATION OCTOBER 2025 REQUESTOR: YULONDA M CONNOR DELIVERY DATE: 10/28/2025 | $6,411 | $6,411 | October 15, 2025 | January 31, 2026 | Houston, TX | usaspending.gov |
| 15DDL525F00000009 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(STW) 07/31/2025 REQUESTOR: SHATARA T WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 07/31/2025 TO 09/30/2025 | $4,952 | $4,952 | July 30, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15DDL823F00000004 | Department of Justice | BPA Call | 562213 | OTHER CONTROLLED SUBSTANCES (DIRECT FEED), NON-DRUG EVIDENCE DESTRUCTION (PIT FEED) PAPER USED IN ANALYSIS AND BROKEN GLASSWARE. | $4,611 | $21,991 | September 15, 2023 | October 18, 2023 | Morristown, NJ | usaspending.gov |
| 15DDL225P00000013 | Department of Justice | Purchase Order | 562219 | AGENCY MANDATED HAZARDOUS WASTE DESTRUCTION EVENT TO OCCUR ON SITE IN NEWARK, NJ FACILITY. | $4,521 | $4,521 | August 1, 2025 | December 31, 2025 | Morristown, NJ | usaspending.gov |
| 15DDSD25P00000021 | Department of Justice | Purchase Order | 562112 | DESTRUCTION | $4,239 | $4,239 | May 15, 2025 | May 15, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000002 | Department of Justice | Purchase Order | 562112 | NTBI | $4,139 | $4,139 | November 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 88310325F00261 | National Archives and Records Administration | Delivery Order | 561990 | SERVICE: TEXTUAL AND NON-TEXTUAL DESTRUCTION SERVICES- CLINTON | $4,021 | $4,021 | September 4, 2025 | January 28, 2026 | College Park, MD | usaspending.gov |
| 15DDH025P00000015 | Department of Justice | Purchase Order | 562211 | 2025 JANUARY 2ND QTR BURN RUN POP DATES: 01/14/2025 TO 02/28/2025 DELIVERY DATE: 02/28/2025 | $4,003 | $4,003 | January 14, 2025 | February 28, 2025 | Morristown, NJ | usaspending.gov |
| 15DDL525F00000001 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(STW) 02/05/2025 REQUESTOR: SHATARA T WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 02/05/2025 TO 09/30/2025 | $3,855 | $3,855 | February 5, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15DDH025P00000021 | Department of Justice | Purchase Order | 562112 | TITLE: MCALLEN DISTRICT OFFICES BURN RUN 03/31 THRU4/3/25 OMAR ESQUIVEL POP DATES: 03/31/2025 TO 04/30/2025 DELIVERY DATE: 04/30/2025 | $3,739 | $3,739 | February 26, 2025 | May 30, 2025 | Mcallen, TX | usaspending.gov |
| 15DDL525F00000008 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD- (STW) 06/18/2025 REQUESTOR: SHATARA T WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 06/18/2025 TO 09/30/2025 | $3,659 | $3,659 | June 18, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15DDL525F00000013 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(STW) 10-29-2025-09/30/2026 REQUESTOR: SHATARA T WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 10/29/2025 TO 12/31/2025 F | $3,659 | $3,659 | October 29, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 15DDL526F00000001 | Department of Justice | BPA Call | 562213 | REWORLD | $3,659 | $3,659 | March 4, 2026 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 15DDH026P00000038 | Department of Justice | Purchase Order | 562211 | TITLE: NTBI INCINERATION APRIL 2025 HOUSTON REQUESTOR: LILLIAN J BROOKS-PERKINS POP DATES: 04/01/2026 TO 06/30/2026 | $3,620 | $3,620 | April 20, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| 15DDL525F00000005 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(STW) 04/24/2025 REQUESTOR: SHATARA T WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 04/24/2025 TO 06/30/2025 | $3,614 | $3,614 | April 24, 2025 | May 20, 2025 | Chicago, IL | usaspending.gov |
| 15DDH025P00000004 | Department of Justice | Purchase Order | 562211 | TITLE: NTBI INCINERATION OCTOBER 2024- SAN ANTONIO REQUESTOR: DWAYNE A JEFFCOAT POP DATES: 10/30/2024 TO 12/31/2024 DELIVERY DATE: 12/31/202 | $2,947 | $2,947 | October 30, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 15DDH026P00000069 | Department of Justice | Purchase Order | 562211 | INCINERATION OF CONTROLLED SUBSTANCES COLLECTED FROM DEA MCALLEN DISTRICT OFFICE. | $2,813 | $2,813 | July 13, 2026 | September 30, 2026 | Mcallen, TX | usaspending.gov |
| 15DDH024P00000105 | Department of Justice | Purchase Order | 562211 | TITLE: 2024 SEPTEMBER 4QTR BURN RUN REQUESTOR: ZACHARY C SCHLUP POP DATES: 09/09/2024 TO 09/09/2024 DELIVERY DATE: 09/09/2024 | $2,790 | $2,790 | September 9, 2024 | September 9, 2024 | Morristown, NJ | usaspending.gov |
| 15DDL524F00000014 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(MAC) 08/14/2024 REQUESTOR: MARSHA A COLLINS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 08/14/2024 TO 09/30/2024 | $2,725 | $2,725 | August 14, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDH025P00000069 | Department of Justice | Purchase Order | 562211 | TITLE: MCALLEN AND BROWNSVILLE OFFICES BURN RUN 9/16/25 REQUESTOR: NILSA A ESCOBAR POP DATES: 09/01/2025 TO 08/31/2026 | $2,619 | $2,619 | September 1, 2025 | August 31, 2026 | Cypress, TX | usaspending.gov |
| 15DDL524F00000018 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(STW) 10/17/2024-09/30/2025 REQUESTOR: SHATARA TONI WOODS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 10/17/2024 TO 09/30/202 | $2,560 | $2,560 | November 7, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15DDH025P00000010 | Department of Justice | Purchase Order | 562211 | TITLE: 2025 NOVEMBER 1QTR BURN RUN REQUESTOR: ZACHARY C SCHLUP POP DATES: 11/19/2024 TO 11/30/2024 | $2,523 | $2,849 | November 13, 2024 | September 30, 2025 | Morristown, NJ | usaspending.gov |
| 15DDLA24F00000003 | Department of Justice | BPA Call | 562213 | TITLE: COVANTA ENVIRONMENTAL - $4,416.60 - TAKEBACK REQUESTOR: PAULINE D LIM REF AWARD/BPA: 15DDHQ21A00000025 DELIVERY DATE: 11/03/2023 | $2,435 | $2,435 | October 27, 2023 | October 26, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDHQ25P00000231 | Department of Justice | Purchase Order | 562213 | TITLE: NTBI INCINERATION-SADO TRAILER REQUESTOR: KRISTIN M JACKSON POP DATES: 04/28/2025 TO 05/31/2025 | $2,279 | $2,279 | April 28, 2025 | July 22, 2025 | San Antonio, TX | usaspending.gov |
| 15DDL524F00000010 | Department of Justice | BPA Call | 562213 | INCINERATION OF EVIDENCE DUNS #185781903 TAX ID #133284885 | $2,186 | $2,186 | February 1, 2024 | February 27, 2024 | Chicago, IL | usaspending.gov |
| 15DDH025P00000064 | Department of Justice | Purchase Order | 562211 | TITLE: BURN RUN JULY2025 REQUESTOR: LINDA SANCHEZ POP DATES: 07/18/2025 TO 09/30/2025 | $2,158 | $2,158 | July 18, 2025 | September 30, 2025 | Morristown, NJ | usaspending.gov |
| 15DDL524F00000013 | Department of Justice | BPA Call | 562213 | TITLE: REWORLD-(MAC) 05/21/2024 REQUESTOR: MARSHA A COLLINS REF AWARD/BPA: 15DDHQ21A00000025 POP DATES: 05/21/2024 TO 09/30/2024 | $2,104 | $2,104 | May 21, 2024 | May 21, 2024 | Chicago, IL | usaspending.gov |
| N0016725P0047 | Department of Defense | Purchase Order | 562119 | DOCUMENT INCINERATION | $2,021 | $2,021 | January 15, 2025 | February 28, 2025 | Morristown, NJ | usaspending.gov |
| 15DDLA25P00000008 | Department of Justice | Purchase Order | 562213 | TITLE: COVANTA ENVIRONMENTAL REQUESTOR: PAULINE D LIM DELIVERY DATE: 11/04/2024 | $1,922 | $1,922 | November 14, 2024 | November 13, 2025 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562213 Solid Waste Combustors and Incinerators
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 561990
- 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.