Data / Federal awards / NAICS 562211 / SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.: 23 federal contract awards, $357,472 obligated (FY2024 to FY2027)
SAFETY-KLEEN SYSTEMS, INC. (UEI NF5US7LUSLP5), Norwell, MA, received 23 federal prime contract awards with $357,472 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($277,152) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- NF5US7LUSLP5
- Parent organization
- CLEAN HARBORS, INC
- Location
- Norwell, MA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $357,472
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $316,970 |
| 334419 | Other Electronic Component Manufacturing | 1 | $66,543 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $60,554 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 8 | $37,488 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $-8,331 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-18,972 |
| 562112 | Hazardous Waste Collection | 4 | $-96,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $277,152 |
| Department of Justice | 3 | $93,960 |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 1 | $-2,813 |
| Department of the Treasury | 1 | $-3,975 |
| Department of Agriculture | 1 | $-6,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,814 |
| FY2025 | $104,152 |
| FY2026 | $82,507 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9098S21P0113 | Department of Defense | Purchase Order | 562211 | SERVICE-PARTS, WASHER TANKS, AND SOLVENT | $318,362 | $541,445 | July 13, 2021 | July 12, 2026 | Norwell, MA | usaspending.gov |
| W912GY21P0006 | Department of Defense | Purchase Order | 334419 | 5 EA FOR 12 MO BRAKE CLEANER BASE YEAR 3 EA FOR 12 MO SMALL PARTS WASHER BASE YEAR 7 EA FOR 12 MO LARGE PARTS WASHER BASE YEAR | $66,543 | $166,358 | August 25, 2021 | August 25, 2026 | Sparks, NV | usaspending.gov |
| W91ZLK21P0150 | Department of Defense | Purchase Order | 562219 | BASE YEAR - SUPPLY AND DISPOSAL | $60,554 | $227,829 | September 29, 2021 | September 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UG1L25F00000473 | Department of Justice | Delivery Order | 333319 | WASTE REMOVAL SERVICE | $34,480 | $34,480 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 15UG1L26F00000561 | Department of Justice | Delivery Order | 333319 | WASTE REMOVAL SERVICE | $34,480 | $34,480 | October 1, 2026 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| 15UG1L24F00000623 | Department of Justice | Delivery Order | 333319 | WASTE REMOVAL SERVICE | $25,000 | $25,000 | October 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| FA487720P0190 | Department of Defense | Purchase Order | 562211 | SAFETY-KLEEN PARTS CLEANER MACHINES PREVENTATIVE MAINTENANCE SERVICES | $5,461 | $40,500 | September 24, 2020 | September 27, 2025 | Tucson, AZ | usaspending.gov |
| INR14PB00197 | Department of the Interior | BPA Call | 333319 | IGF::OT::IGF BPA CALL NO. R14PB00197 AGAINST BPA NO. R13PA17066 FOR JANUARY, 2014. | $0 | $58,221 | January 1, 2014 | September 30, 2017 | Plano, TX | usaspending.gov |
| FA465418F0004 | Department of Defense | Delivery Order | 333319 | IGF::OT::IGF SUPPLIES/SERVICES OF GOVERNMENT OWNED AND CONTRACTOR OWNED SOLVENT PARTS CLEANERS | $-360 | $137,501 | October 1, 2017 | March 31, 2023 | Grissom Arb, IN | usaspending.gov |
| M6700118P0422 | Department of Defense | Purchase Order | 532490 | MAINTENANCE OF PARTS WASHER | $-600 | $4,080 | March 15, 2018 | March 14, 2021 | Camp Lejeune, NC | usaspending.gov |
| N0042121P0374 | Department of Defense | Purchase Order | 532490 | MODEL 91 W/2387 & 6365 | $-738 | $2,213 | May 5, 2021 | May 31, 2022 | Saint Inigoes, MD | usaspending.gov |
| N0024419P0119 | Department of Defense | Purchase Order | 562112 | MAINTENANCE OF PARTS WASHERS, SOLVENTS, WASTE REMOVAL | $-1,260 | $77,301 | January 25, 2019 | January 30, 2024 | Richardson, TX | usaspending.gov |
| M6700116P0414 | Department of Defense | Purchase Order | 532490 | IGF::OT::IGF MAINTENANCE FOR PARTS WASHERS AND LEASE OF PARTS WASHER TANKS. | $-1,312 | $2,093 | March 23, 2016 | March 22, 2019 | Jacksonville, NC | usaspending.gov |
| M0026418F0187 | Department of Defense | Delivery Order | 333319 | IGF::OT::IGF FOR OTHER FUNCTIONS TANK CLEANING, DISPOSAL AND REFILLING | $-1,588 | $7,938 | April 13, 2018 | April 15, 2021 | Washington Navy Yard, DC | usaspending.gov |
| M6700117P0405 | Department of Defense | Purchase Order | 532490 | IGF::OT::IGF LEASE&MAINTENANCE - PARTS WASHER | $-1,706 | $7,626 | October 1, 2017 | March 31, 2020 | Camp Lejeune, NC | usaspending.gov |
| M0026418F0536 | Department of Defense | Delivery Order | 333319 | IGF::OT::IGF PARTS WASHER FLUID REPLACEMENT SERVICE | $-2,576 | $4,912 | September 28, 2018 | September 27, 2023 | Quantico, VA | usaspending.gov |
| 70Z02920P8NL10800 | Department of Homeland Security | Purchase Order | 562112 | DISPOSAL OF OILY WATER | $-2,813 | $1,374 | November 1, 2019 | November 1, 2019 | Metairie, LA | usaspending.gov |
| 2036X519C00004 | Department of the Treasury | Definitive Contract | 532490 | LEASE AND PROVIDE MAINTENANCE FOR SOLVENT PARTS WASHER SERVICES | $-3,975 | $102,728 | June 3, 2019 | September 30, 2024 | Richardson, TX | usaspending.gov |
| 12444221P0113 | Department of Agriculture | Purchase Order | 562211 | DISPOSAL OF HERBICIDES, INSECTICIDES, PAINT, OIL, AND FUEL. | $-6,853 | $366 | July 5, 2021 | August 1, 2022 | Bentley, LA | usaspending.gov |
| W911RX19C0008 | Department of Defense | Definitive Contract | 562112 | SOLVENT TANK CLEANING AND ANTIFREEZE RECYCLING SERVICES | $-13,945 | $433,785 | September 30, 2019 | September 29, 2023 | Fort Riley, KS | usaspending.gov |
| M6700119P1323 | Department of Defense | Purchase Order | 811310 | PARTS WASHER MAINTENANCE | $-18,972 | $36,952 | September 23, 2019 | September 22, 2022 | Camp Lejeune, NC | usaspending.gov |
| FA301618F0013 | Department of Defense | Delivery Order | 333319 | IGF::OT::IGF PARTS CLEANER | $-51,949 | $43,042 | October 1, 2017 | September 30, 2022 | Jbsa Lackland, TX | usaspending.gov |
| M0026420P0127 | Department of Defense | Purchase Order | 562112 | FUEL OILS REMOVAL AND RECYCLE | $-78,762 | $30,964 | August 4, 2020 | August 9, 2024 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 334419
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.