Data / Federal awards / NAICS 562219 / SAFETECH CORP
SAFETECH CORP: 5 federal contract awards, $25,072 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFETECH CORP (UEI KAE2DLK5AQZ7), Arecibo, PR, received 5 federal prime contract awards with $25,072 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($25,072) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KAE2DLK5AQZ7UEI
- Arecibo, PRLocation
- Small BusinessBusiness size
- 5Contract awards
- $25,072Obligated
- 2024-03-22First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 5 | $25,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $25,073 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,946 |
| FY2025 | $-374 |
| FY2026 | $22,500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDCB26P00000016 | Department of Justice | Purchase Order | 562219 | TITLE: SAFETECH CORP. REQUESTOR: CARMEN S RODRIGUEZ POP DATES: 08/15/2026 TO 12/31/2026 | $22,500 | $22,500 | August 15, 2026 | December 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB24P00000010 | Department of Justice | Purchase Order | 562219 | SAFETECH-RODRIGUEZ-$1,250.00-DRUG EVIDENCE DISPO THESE DRUG EXHIBITS ARE APPROVED FOR FINAL DISPOSITION. USED DEA EVIDENCE BOXES THAT CANNOT | $1,071 | $1,071 | April 1, 2024 | April 17, 2024 | Guaynabo, PR | usaspending.gov |
| 15DDCB24P00000023 | Department of Justice | Purchase Order | 562219 | TITLE: SAFETECH CORP. (DRUG BURN) REQUESTOR: CARMEN S RODRIGUEZ DELIVERY DATE: 08/06/2024 | $764 | $764 | August 5, 2024 | August 9, 2024 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000008 | Department of Justice | Purchase Order | 562219 | TITLE: SAFETECH CORP (DRUG BURN) REQUESTOR: CARMEN S RODRIGUEZ DELIVERY DATE: 04/30/2025 | $738 | $738 | March 13, 2025 | March 17, 2025 | Guaynabo, PR | usaspending.gov |
| 70B03C19A00000038 | Department of Homeland Security | BPA | 562219 | SOLID WASTE INCINERATION SERVICES | $0 | $250,000 | July 15, 2019 | usaspending.gov |
Also on SpecStream
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.