Data / Federal awards / NAICS 562213 / REWORLD SOLUTIONS, LLC
REWORLD SOLUTIONS, LLC: 65 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
REWORLD SOLUTIONS, LLC (UEI ZE8MLEUJQNP5), Florham Park, NJ, received 65 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($416,382) and its largest code is NAICS 562213 Solid Waste Combustors and Incinerators.
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- UEI
- ZE8MLEUJQNP5
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $1.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562213 | Solid Waste Combustors and Incinerators | 18 | $429,450 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 6 | $362,189 |
| 562211 | Hazardous Waste Treatment and Disposal | 35 | $240,949 |
| 562112 | Hazardous Waste Collection | 4 | $15,459 |
| 561210 | Facilities Support Services | 1 | $14,223 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-20,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 52 | $416,382 |
| Department of Health and Human Services | 4 | $358,475 |
| Department of the Treasury | 2 | $169,425 |
| Department of Defense | 2 | $88,800 |
| Department of Homeland Security | 2 | $40,567 |
| Executive Office of the President | 2 | $24,990 |
| Department of Commerce | 1 | $-56,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,313 |
| FY2025 | $330,756 |
| FY2026 | $433,079 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00225P00035 | Department of Health and Human Services | Purchase Order | 562219 | REMOVAL AND DESTRUCTION OF MEDICAL GOWNS, NITRILE GLOVES, AND DISPOSABLE MASKS. | $202,165 | $202,165 | June 18, 2025 | September 30, 2025 | Morristown, NJ | usaspending.gov |
| 7571MN26P00028 | Department of Health and Human Services | Purchase Order | 562219 | GOWNS, MASKS, AND GLOVES FROM 4 CENTER DRIVE, NORTH EAST, MD TO FAIRFAX TTF | $176,433 | $176,433 | May 4, 2026 | August 13, 2026 | Florham Park, NJ | usaspending.gov |
| 2031ZA25C00347 | Department of the Treasury | Definitive Contract | 562213 | OFF-SITE DESTRUCTION OF GOVERNMENT SECURITIES. | $159,450 | $159,450 | August 28, 2025 | August 27, 2027 | Washington, DC | usaspending.gov |
| W9124D25FA315 | Department of Defense | Delivery Order | 562213 | USAFMCOM HAS A RECURRING REQUIREMENT TO DESTROY GOVERNMENT CLASSIFIED DOCUMENTS ACCORDING TO DOCUMENTATION RETENTION STANDARDS. USAFMCOM IS | $88,800 | $88,800 | September 28, 2025 | September 27, 2026 | Indianapolis, IN | usaspending.gov |
| 15F06726P0000179 | Department of Justice | Purchase Order | 562213 | BURN RUN SERVICES | $79,412 | $79,412 | January 22, 2026 | January 22, 2026 | Morristown, NJ | usaspending.gov |
| 70B03C23P00000232 | Department of Homeland Security | Purchase Order | 562211 | NARCOTICS DESTRUCTION | $40,567 | $140,756 | July 1, 2023 | December 16, 2025 | Morristown, NJ | usaspending.gov |
| 11316026F0023WHO | Executive Office of the President | BPA Call | 562219 | DESTRUCTION SERVICES FOR BULK MATERIALS | $24,990 | $24,990 | August 13, 2026 | August 12, 2027 | Washington, DC | usaspending.gov |
| 15DDL026P00000004 | Department of Justice | Purchase Order | 562213 | TITLE: LO/REWORLD/INCINERATIONSVC/DXD/1.1-12.31.26 REQUESTOR: KRISTINA ANDERSON POP DATES: 01/01/2026 TO 12/31/2026 | $23,618 | $23,618 | January 1, 2026 | December 31, 2026 | Morristown, NJ | usaspending.gov |
| 15DDL626P00000010 | Department of Justice | Purchase Order | 562211 | REWORLD SOLUTIONS - DRUG EVIDENCE DESTRUCTION | $21,000 | $21,000 | May 5, 2026 | September 30, 2026 | Florham Park, NJ | usaspending.gov |
| 15DDL025P00000003 | Department of Justice | Purchase Order | 562213 | INCINERATOR SERVICES NTBI | $20,999 | $20,999 | January 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 15DDDT26P00000025 | Department of Justice | Purchase Order | 562213 | TITLE: REWORLD-CLEDIV-NTBI XXX-INCINERATION REQUESTOR: MEREDITH A CARTER POP DATES: 04/28/2026 TO 05/08/2026 | $20,083 | $20,083 | April 30, 2026 | May 8, 2026 | Florham Park, NJ | usaspending.gov |
| 15DDL024P00000003 | Department of Justice | Purchase Order | 562213 | INCINERATION SERVICES NTBI | $18,826 | $18,826 | January 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 15DDDT25P00000023 | Department of Justice | Purchase Order | 562211 | TITLE: REWORLD-CLEDIV-NTBI XXVIII-INCINERATION REQUESTOR: MEREDITH A CARTER POP DATES: 04/28/2025 TO 04/30/2025 | $18,265 | $18,265 | April 26, 2025 | May 8, 2025 | Morristown, NJ | usaspending.gov |
| 15DDDT26P00000001 | Department of Justice | Purchase Order | 562213 | TITLE: REWORLD-CLEDIV-NTBI XXIX-INCINERATION REQUESTOR: MEREDITH A CARTER DELIVERY DATE: 10/28/2025 | $17,857 | $17,857 | October 25, 2025 | November 30, 2025 | Morristown, NJ | usaspending.gov |
| 15DDDT24P00000018 | Department of Justice | Purchase Order | 562211 | INCINERATION FEE FOR COLLECTED PHARMACEUTICALS FROM THE NTBI XXVI IN CLEVELAND. APRIL/2024. | $17,489 | $17,489 | April 27, 2024 | May 31, 2024 | Morristown, NJ | usaspending.gov |
| 15DDDT24P00000001 | Department of Justice | Purchase Order | 562211 | INCINERATION FEE FOR COLLECTED PHARMACEUTICALS FROM THE NTBI XXV IN CLEVELAND SCHEDULED ON OCTOBER 28, 2023. | $17,382 | $17,382 | October 25, 2023 | November 28, 2023 | Morristown, NJ | usaspending.gov |
| 15DDCH24P00000001 | Department of Justice | Purchase Order | 562219 | DISPOSAL SERVICES | $15,093 | $15,485 | October 28, 2023 | December 31, 2023 | Morristown, NJ | usaspending.gov |
| 15DDL625P00000004 | Department of Justice | Purchase Order | 562211 | COVANTA WBH LLC - DRUG EVIDENCE DESTRUCTION | $14,752 | $14,752 | November 12, 2024 | January 31, 2025 | Morristown, NJ | usaspending.gov |
| 15JCRM24P00000111 | Department of Justice | Purchase Order | 561210 | BURN RUN | $14,223 | $14,223 | March 17, 2024 | March 16, 2027 | Florham Park, NJ | usaspending.gov |
| 15DDL426P00000028 | Department of Justice | Purchase Order | 562211 | TITLE: REWORLD - EVIDENCE DESTRUCTION REQUESTOR: ESTEFANIA DUHAU POP DATES: 09/18/2026 TO 09/18/2026 | $13,976 | $13,976 | September 18, 2026 | September 18, 2026 | Florham Park, NJ | usaspending.gov |
| 15DDL626P00000005 | Department of Justice | Purchase Order | 562211 | REWORLD SOLUTIONS - DRUG EVIDENCE DESTRUCTION | $13,302 | $13,302 | December 19, 2025 | February 28, 2026 | Florham Park, NJ | usaspending.gov |
| 15DDL626P00000022 | Department of Justice | Purchase Order | 562211 | REWORLD SOLUTIONS - DRUG EVIDENCE DESTRUCTION | $12,571 | $12,571 | August 1, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDL625P00000019 | Department of Justice | Purchase Order | 562211 | REWORLD WASTE - DRUG EVIDENCE DESTRUCTION | $10,500 | $10,500 | July 1, 2025 | September 30, 2025 | Morristown, NJ | usaspending.gov |
| 2031ZA25P00336 | Department of the Treasury | Purchase Order | 562213 | DESTRUCTION OF SECURITIES | $9,975 | $9,975 | May 16, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 15DDL824P00000017 | Department of Justice | Purchase Order | 562112 | TITLE: COVANTA ENVIORNMENTAL SOLUTIONS REQUESTOR: BILLY JOE WARD JR DELIVERY DATE: 08/20/2024 | $9,758 | $9,758 | August 14, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDL626P00000002 | Department of Justice | Purchase Order | 562211 | REWORLD WASTE - DRUG EVIDENCE DESTRUCTION | $7,682 | $7,682 | October 31, 2025 | September 30, 2026 | Morristown, NJ | usaspending.gov |
| 15DDL624P00000022 | Department of Justice | Purchase Order | 562211 | COVANTA WBH LLC - DRUG EVIDENCE DESTRUCTION | $7,282 | $7,282 | September 1, 2024 | January 28, 2025 | Morristown, NJ | usaspending.gov |
| 15DDL624P00000004 | Department of Justice | Purchase Order | 562211 | COVANTA WBH LLC - DRUG EVIDENCE DESTRUCTION | $7,007 | $7,007 | October 31, 2023 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15F06724P0001378 | Department of Justice | Purchase Order | 562213 | C-TRASH | $6,966 | $6,966 | September 1, 2024 | October 31, 2024 | Morristown, NJ | usaspending.gov |
| 15DDHQ24P00000277 | Department of Justice | Purchase Order | 562211 | NTBI INCINERATION | $6,626 | $6,626 | April 30, 2024 | April 7, 2025 | Morristown, NJ | usaspending.gov |
| 15DDL624P00000005 | Department of Justice | Purchase Order | 562211 | COVANTA WBH LLC - DRUG EVIDENCE DESTRUCTION | $5,380 | $5,380 | January 19, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDL624P00000019 | Department of Justice | Purchase Order | 562211 | COVANTA WBH LLC - DRUG EVIDENCE DESTRUCTION | $5,173 | $5,173 | July 8, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDL624P00000012 | Department of Justice | Purchase Order | 562211 | COVANTA WBH LLC - DRUG EVIDENCE DESTRUCTION | $4,874 | $4,874 | April 5, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDH024P00000016 | Department of Justice | Purchase Order | 562211 | TITLE: COVANTA ENVIROMENTAL SOLUTIONS REQUESTOR: LYDIA E MARTINEZ POP DATES: 04/08/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024 | $4,100 | $4,100 | April 8, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDL724P00000033 | Department of Justice | Purchase Order | 562112 | TITLE: COVANTA - $7,990.00 REQUESTOR: ARTHI WALTON POP DATES: 08/16/2024 TO 09/30/2024 | $3,739 | $3,739 | August 16, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDHQ24P00000280 | Department of Justice | Purchase Order | 562211 | NTBI INCINERATION | $3,493 | $3,493 | April 30, 2024 | January 8, 2025 | Morristown, NJ | usaspending.gov |
| 15DDH024P00000005 | Department of Justice | Purchase Order | 562211 | TITLE: NTBI INCINERATION-OCTOBER 2023 REQUESTOR: KRISTIN MICHELLE JACKSON DELIVERY DATE: 11/30/2023 | $3,351 | $3,351 | October 26, 2023 | November 30, 2023 | Morristown, NJ | usaspending.gov |
| 15DDH024P00000046 | Department of Justice | Purchase Order | 562211 | TITLE: 2024 4QTR BURN RUN REQUESTOR: ZACHARY C SCHLUP POP DATES: 07/22/2024 TO 07/23/2024 DELIVERY DATE: 07/23/2024 | $2,493 | $2,545 | July 23, 2024 | July 23, 2024 | Morristown, NJ | usaspending.gov |
| 15DDLA22P00000092 | Department of Justice | Purchase Order | 562213 | LA-22-682/COVANTA/DAC D-22-LA-0235 | $1,619 | $12,769 | September 22, 2022 | September 21, 2023 | Morristown, NJ | usaspending.gov |
| 15DDL724P00000018 | Department of Justice | Purchase Order | 562112 | TITLE: COVANTA - $6,392.00 REQUESTOR: ARTHI WALTON POP DATES: 05/15/2024 TO 09/30/2024 | $1,422 | $1,422 | May 15, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDPX24P00000002 | Department of Justice | Purchase Order | 562211 | DESTRUCTION OF CONTROLLED SUBSTANCES | $1,411 | $1,411 | December 7, 2023 | April 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDPX25P00000001 | Department of Justice | Purchase Order | 562211 | DESTRUCTION OF PHARMACEUTICALS | $1,267 | $1,267 | November 1, 2024 | December 31, 2024 | Morristown, NJ | usaspending.gov |
| 15DDL724P00000012 | Department of Justice | Purchase Order | 562211 | TITLE: COVANTA - $7,990.00 REQUESTOR: ARTHI WALTON POP DATES: 03/20/2024 TO 09/30/2024 | $1,157 | $1,157 | March 20, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDPX24P00000006 | Department of Justice | Purchase Order | 562211 | NTBI DESTRUCTION | $987 | $987 | May 28, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| 15DDTR26P00000009 | Department of Justice | Purchase Order | 562211 | TITLE: REWORLD - BFCC28 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/31/2026 | $643 | $643 | January 9, 2026 | March 31, 2026 | Morristown, NJ | usaspending.gov |
| 15DDTR25P00000007 | Department of Justice | Purchase Order | 562211 | TITLE: COVANTA - BFCC27 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 01/31/2025 | $613 | $613 | December 19, 2024 | March 31, 2025 | Morristown, NJ | usaspending.gov |
| 15DDTR24P00000064 | Department of Justice | Purchase Order | 562211 | TITLE: COVANTA - BFCC26 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 08/02/2024 | $598 | $598 | May 29, 2024 | September 30, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000002 | Department of Justice | Purchase Order | 562211 | DISPOSAL OF 21CFR 1307.21 AND SECTION ORDER 12-001. | $573 | $573 | October 12, 2023 | December 31, 2023 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000039 | Department of Justice | Purchase Order | 562211 | TITLE: COVANTA - BFCC25 BURN REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/29/2024 | $573 | $573 | February 29, 2024 | April 30, 2024 | Springfield, VA | usaspending.gov |
| 15DDL724P00000004 | Department of Justice | Purchase Order | 562112 | DISPOSAL OF CONTROLLED SUBSTANCES EVIDENCE DESTRUCTION REQUIRED BY LOM 7306.2.C. BULK CASE # RM-20-0059 PERIOD OF PERFORMANCE: DECEMBER 4,20 | $540 | $540 | December 6, 2023 | September 30, 2024 | Morristown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562213 Solid Waste Combustors and Incinerators
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.