Data / Federal awards / NAICS 324191 / SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.: 10,904 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
SAFETY-KLEEN SYSTEMS, INC. (UEI PMW5K97W55P7), Norwell, MA, received 10,904 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($17.4 million) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
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- UEI
- PMW5K97W55P7
- Location
- Norwell, MA
- Business size
- Other Than Small Business
- Contract awards
- 10,904
- Obligated
- $18.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 10,819 | $13.9 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 5 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 30 | $1.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 14 | $470,341 |
| 562211 | Hazardous Waste Treatment and Disposal | 8 | $460,805 |
| 562112 | Hazardous Waste Collection | 13 | $399,708 |
| 562910 | Remediation Services | 2 | $88,025 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $64,324 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 3 | $59,983 |
| 562119 | Other Waste Collection | 1 | $53,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10,874 | $17.4 million |
| Department of Justice | 4 | $277,632 |
| Department of the Treasury | 6 | $131,329 |
| Department of Homeland Security | 8 | $105,444 |
| Department of Energy | 2 | $25,905 |
| Environmental Protection Agency | 1 | $16,974 |
| Department of Agriculture | 1 | $6,288 |
| Department of Commerce | 1 | $4,378 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-17,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $6.2 million |
| FY2026 | $4.8 million |
| FY2027 | $26,712 |
Contract awards
The 50 largest of 10,904 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ25F0025 | Department of Defense | Delivery Order | 333318 | DFM - PARTS WASHERS DO YR 4 | $460,266 | $460,266 | March 1, 2025 | February 28, 2026 | Richardson, TX | usaspending.gov |
| W911RQ26FA036 | Department of Defense | Delivery Order | 333318 | PARTS WASHERS DO YEAR 5 | $460,266 | $460,266 | March 1, 2026 | February 28, 2027 | Texarkana, TX | usaspending.gov |
| W911RQ24F0033 | Department of Defense | Delivery Order | 333318 | DFM-PARTS WASHERS DO YR 3 | $432,866 | $432,866 | March 1, 2024 | February 28, 2025 | Texarkana, TX | usaspending.gov |
| W51AA124F0221 | Department of Defense | Delivery Order | 811310 | PAINT GUN CLEANING MACHINE SERVICE | $392,199 | $392,199 | May 20, 2024 | May 19, 2027 | Tobyhanna, PA | usaspending.gov |
| SPE4A724FZ014 | Department of Defense | Delivery Order | 324191 | 4562360752!LUBRICATING OIL,ENG | $213,256 | $213,256 | October 2, 2023 | October 10, 2023 | Norwell, MA | usaspending.gov |
| FA857123P0025 | Department of Defense | Purchase Order | 562211 | PARTS WASHERS SERVICES | $188,792 | $323,546 | December 1, 2022 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA480923P0015 | Department of Defense | Purchase Order | 532490 | PARTS WASHER SERVICES | $128,835 | $163,375 | January 30, 2023 | January 29, 2027 | Goldsboro, NC | usaspending.gov |
| N4523A25P5702 | Department of Defense | Purchase Order | 532490 | PARTS WASHER TANKS LEASE SERVICE | $125,054 | $125,054 | December 20, 2024 | December 30, 2026 | Bremerton, WA | usaspending.gov |
| FA857126P0007 | Department of Defense | Purchase Order | 562112 | PARTS WASHER FOLLOW ON | $119,141 | $621,942 | December 1, 2025 | November 30, 2030 | Warner Robins, GA | usaspending.gov |
| FA466123P0071 | Department of Defense | Purchase Order | 811310 | PARTS WASHER LEASING & SERVICING | $106,603 | $123,213 | July 10, 2023 | January 10, 2027 | Dyess Afb, TX | usaspending.gov |
| W519TC26PA169 | Department of Defense | Purchase Order | 562211 | PARTS WASHER/SOLVENT AND REMOVAL | $105,083 | $105,083 | July 13, 2026 | July 12, 2031 | Rock Island, IL | usaspending.gov |
| FA301622P0009 | Department of Defense | Purchase Order | 562112 | RECIRCULATING PARTS WASHERS SERVICE | $93,669 | $161,093 | October 8, 2021 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 15UF0R24P00000208 | Department of Justice | Purchase Order | 562211 | WASTE REMOVAL | $92,544 | $92,544 | December 1, 2023 | September 30, 2024 | Richardson, TX | usaspending.gov |
| 15UF0R25F00000820 | Department of Justice | Delivery Order | 811310 | WASTE REMOVAL | $92,544 | $92,544 | September 30, 2025 | September 30, 2026 | Forrest City, AR | usaspending.gov |
| 15UF0R25F00000062 | Department of Justice | Delivery Order | 811310 | WASTE REMOVAL | $92,544 | $92,544 | October 10, 2024 | November 9, 2024 | Forrest City, AR | usaspending.gov |
| M0026424P0114 | Department of Defense | Purchase Order | 562112 | PARTS WASHER CLEANING SERVICE | $78,967 | $78,967 | September 20, 2024 | September 26, 2026 | Quantico, VA | usaspending.gov |
| 2036X525P00004 | Department of the Treasury | Purchase Order | 532490 | LEASE AND PROVIDE MAINTENANCE FOR SOLVENT PARTS WASHER SERVICES | $77,405 | $77,405 | October 1, 2024 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| SPE4A724FBCPW | Department of Defense | Delivery Order | 324191 | 4564286016!LUBRICATING OIL,ENG | $72,541 | $72,541 | April 16, 2024 | April 23, 2024 | Norwell, MA | usaspending.gov |
| SPE4A724FD7CV | Department of Defense | Delivery Order | 324191 | 4565658790!LUBRICATING OIL,ENG | $71,505 | $71,505 | September 3, 2024 | September 10, 2024 | Norwell, MA | usaspending.gov |
| FA670322P0004 | Department of Defense | Purchase Order | 562211 | VATS / PARTS CLEANING SERVICE | $69,962 | $113,273 | July 7, 2022 | July 6, 2027 | Marietta, GA | usaspending.gov |
| SPE4A724FCH39 | Department of Defense | Delivery Order | 324191 | 4564865638!LUBRICATING OIL,ENG | $69,662 | $69,662 | June 11, 2024 | June 26, 2024 | Norwell, MA | usaspending.gov |
| FA462624P0038 | Department of Defense | Purchase Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERF | $68,025 | $68,025 | July 15, 2024 | July 14, 2026 | Malmstrom Afb, MT | usaspending.gov |
| N4446623P0016 | Department of Defense | Purchase Order | 333248 | PARTS WASHER | $64,324 | $113,866 | September 14, 2023 | September 14, 2026 | Kings Bay, GA | usaspending.gov |
| W50S6S24FA006 | Department of Defense | Delivery Order | 811310 | SOLVENT SERVICES | $62,449 | $62,449 | April 25, 2024 | April 24, 2027 | Tucson, AZ | usaspending.gov |
| M6700124P1021 | Department of Defense | Purchase Order | 532490 | LEASE OF PART WASHER | $59,602 | $59,602 | March 6, 2024 | March 5, 2027 | Cherry Point, NC | usaspending.gov |
| FA301623P0006 | Department of Defense | Purchase Order | 562112 | PARTS WASHERS AND SOLVENTS SERVICE | $58,089 | $77,070 | October 1, 2022 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| SPE4A724FZ03D | Department of Defense | Delivery Order | 324191 | 4563439321!LUBRICATING OIL,ENG | $56,339 | $56,339 | January 25, 2024 | February 1, 2024 | Norwell, MA | usaspending.gov |
| SPE4A724FBE0P | Department of Defense | Delivery Order | 324191 | 4563961691!LUBRICATING OIL,ENG | $54,728 | $54,728 | March 14, 2024 | March 21, 2024 | Norwell, MA | usaspending.gov |
| 70Z04024P60116Y00 | Department of Homeland Security | Purchase Order | 562219 | SOLVENT TANKS AND MAINTENANCE | $54,121 | $54,121 | February 1, 2024 | April 30, 2025 | Curtis Bay, MD | usaspending.gov |
| FA465424P0004 | Department of Defense | Purchase Order | 562119 | GRISSOM ARB SOLVENT FOLLOW-ON REQUIREMENT 04/01/2024 - 10/31/2029 | $53,285 | $56,257 | April 1, 2024 | March 31, 2027 | Grissom Arb, IN | usaspending.gov |
| W51AA125P0002 | Department of Defense | Purchase Order | 811310 | PARTS WASHER MACHINES WITH SOLVENT RECYCLING SERVICE | $52,289 | $79,815 | November 13, 2024 | November 12, 2026 | Tobyhanna, PA | usaspending.gov |
| SPE4A724FA2XZ | Department of Defense | Delivery Order | 324191 | 4562672313!LUBRICATING OIL,ENG | $46,323 | $46,323 | November 1, 2023 | November 16, 2023 | Norwell, MA | usaspending.gov |
| H9225725FE029 | Department of Defense | Delivery Order | 811310 | LEASING, SERVICING, AND ON-CALL MAINTENANCE OF SOLVENT AND NONSOLVENT PARTS CLEANER, AND SOLVENT RECYCLING UNITS AT CAMP LEJEUNE, NORTH CARO | $41,441 | $41,441 | May 24, 2025 | May 23, 2027 | Camp Lejeune, NC | usaspending.gov |
| SPE4A626FZ61U | Department of Defense | Delivery Order | 324191 | 4570198546!LUBRICATING OIL,ENG | $41,389 | $41,389 | December 8, 2025 | December 15, 2025 | Norwell, MA | usaspending.gov |
| 70Z04025P60109Y00 | Department of Homeland Security | Purchase Order | 811310 | SERVICING OF 25 PART CLEANER MACHINES THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DEPARTMENT OF | $41,283 | $41,283 | May 1, 2025 | April 30, 2030 | Curtis Bay, MD | usaspending.gov |
| SPE4A724FAA91 | Department of Defense | Delivery Order | 324191 | 4562807812!LUBRICATING OIL,ENG | $41,054 | $41,054 | November 14, 2023 | November 29, 2023 | Norwell, MA | usaspending.gov |
| FA251722P0026 | Department of Defense | Purchase Order | 562112 | 302ND SOLVENT TANK SERVICES | $41,034 | $141,248 | May 31, 2022 | May 30, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE4A724FBE0N | Department of Defense | Delivery Order | 324191 | 4563961690!LUBRICATING OIL,ENG | $40,414 | $40,414 | March 14, 2024 | June 25, 2024 | Norwell, MA | usaspending.gov |
| SPE4A724FA9XS | Department of Defense | Delivery Order | 324191 | 4562804977!LUBRICATING OIL,ENG | $37,386 | $37,386 | November 14, 2023 | November 29, 2023 | Norwell, MA | usaspending.gov |
| SPE4A724FBCPZ | Department of Defense | Delivery Order | 324191 | 4564286076!LUBRICATING OIL,ENG | $36,628 | $36,628 | April 16, 2024 | April 23, 2024 | Norwell, MA | usaspending.gov |
| SPE4A724FB81P | Department of Defense | Delivery Order | 324191 | 4563657333!LUBRICATING OIL,ENG | $35,133 | $35,133 | February 14, 2024 | February 21, 2024 | Norwell, MA | usaspending.gov |
| SPE4A724FA2SD | Department of Defense | Delivery Order | 324191 | 4562667513!LUBRICATING OIL,ENG | $34,741 | $34,741 | November 1, 2023 | November 16, 2023 | Norwell, MA | usaspending.gov |
| SPE4A724FB80C | Department of Defense | Delivery Order | 324191 | 4563656929!LUBRICATING OIL,ENG | $33,009 | $33,009 | February 14, 2024 | February 21, 2024 | Norwell, MA | usaspending.gov |
| SPE4A724FCGSB | Department of Defense | Delivery Order | 324191 | 4565209218!LUBRICATING OIL,ENG | $31,262 | $31,262 | July 22, 2024 | July 29, 2024 | Norwell, MA | usaspending.gov |
| W911PT26FA150 | Department of Defense | Delivery Order | 811310 | CONTRACTOR TO COVER THE COST OF SEMI-ANNUAL CLEANING OF MACHINES AT THE WATERVLIET ARSENAL, WATERVLIET NEW YORK. | $29,891 | $29,891 | February 12, 2026 | January 31, 2027 | Watervliet, NY | usaspending.gov |
| N0024424P0092 | Department of Defense | Purchase Order | 562112 | PARTS WASHER SERVICES | $29,802 | $33,347 | March 4, 2024 | March 3, 2026 | Fallon, NV | usaspending.gov |
| N4523A23P5709 | Department of Defense | Purchase Order | 532490 | PARTS WASHER TANKS LEASE-SERVICE | $29,552 | $118,036 | May 30, 2023 | December 27, 2024 | Bremerton, WA | usaspending.gov |
| W911PT25F0085 | Department of Defense | Delivery Order | 811310 | CONTRACTOR TO PROVIDE SOLVENT TANK LEASE AND CLEANING AND DE-GREASING OF METAL PARTS AT THE WATERVLIET ARSENAL, WATERVLIET NY. | $29,385 | $29,385 | December 9, 2024 | December 14, 2025 | Watervliet, NY | usaspending.gov |
| M6700122P0011 | Department of Defense | Purchase Order | 532490 | PARTS WASHER LEASE AND MAINTENANCE | $29,103 | $84,839 | September 14, 2022 | September 19, 2025 | Beaufort, SC | usaspending.gov |
| SPE4A724FB80B | Department of Defense | Delivery Order | 324191 | 4563656928!LUBRICATING OIL,ENG | $28,277 | $28,277 | February 14, 2024 | February 21, 2024 | Norwell, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.