Data / Federal awards / NAICS 562211 / SET ENVIRONMENTAL INC
SET ENVIRONMENTAL INC: 34 federal contract awards, $451,938 obligated (FY2024 to FY2027)
SET ENVIRONMENTAL INC (UEI E47KTEVT5JV3), Wheeling, IL, received 34 federal prime contract awards with $451,938 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($303,229) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- E47KTEVT5JV3
- Location
- Wheeling, IL
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $451,938
- First action in window
- 2023-10-18
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 30 | $371,248 |
| 562910 | Remediation Services | 4 | $80,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 25 | $303,229 |
| Department of Justice | 5 | $68,019 |
| Department of the Interior | 1 | $51,162 |
| Department of Agriculture | 1 | $24,982 |
| Department of Homeland Security | 2 | $4,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,156 |
| FY2025 | $189,569 |
| FY2026 | $162,213 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC225P0055 | Department of the Interior | Purchase Order | 562910 | MN WINDOM WMD GAS SPILL REMEDIATION | $51,162 | $51,162 | June 23, 2025 | August 25, 2025 | Windom, MN | usaspending.gov |
| 6973GH26F00105 | Department of Transportation | Delivery Order | 562211 | PICK UP AND DISPOSAL OF REGULATED WASTE FROM THE HAZARDOUS WASTE BUILDING. | $28,248 | $28,248 | November 24, 2025 | July 15, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00475 | Department of Transportation | Delivery Order | 562211 | 6973GH-25-D-00055 2026 MARCH REGULATED WASTE SHIPMENT | $26,325 | $26,325 | February 24, 2026 | July 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01166 | Department of Transportation | Delivery Order | 562211 | MMAC REGULATED WASTE SHIPMENT AUGUST 2026 6973GH-25-D-00055 | $25,603 | $25,603 | July 27, 2026 | July 15, 2030 | Oklahoma City, OK | usaspending.gov |
| 1232SA25P0149 | Department of Agriculture | Purchase Order | 562910 | URGENT CLEAN-UP OF CHEMICAL SPILL | $24,982 | $24,982 | July 31, 2025 | September 30, 2025 | Morris, MN | usaspending.gov |
| 6973GH26F00755 | Department of Transportation | Delivery Order | 562211 | 6973GH-25-D-00055 2026 MAY REGULATED WASTE SHIPMENT | $22,628 | $22,628 | April 29, 2026 | July 15, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00296 | Department of Transportation | Delivery Order | 562211 | 2025 JANUARY REGULATED WASTE SHIPMENT | $21,093 | $21,093 | December 19, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01283 | Department of Transportation | Delivery Order | 562211 | PICK UP AND DISPOSAL OF REGULATED WASTE FROM THE HAZARDOUS WASTE BUILDING. | $20,724 | $20,724 | August 21, 2025 | July 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00586 | Department of Transportation | Delivery Order | 562211 | 6973GH-20-D-00049 MARCH 2024 REGULATED WASTE SHIPMENT | $20,421 | $20,421 | March 26, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00683 | Department of Transportation | Delivery Order | 562211 | 6973GH-20-D-00049 2025 MARCH REGULATED WASTE SHIPMENT | $20,030 | $20,030 | March 28, 2025 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 15UBAS25P00000659 | Department of Justice | Purchase Order | 562211 | HAZARD WASTE DISPOSAL | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | Wheeling, IL | usaspending.gov |
| 15UBAS24P00000576 | Department of Justice | Purchase Order | 562211 | HAZARD WASTE DISPOSAL | $20,000 | $20,000 | September 25, 2024 | September 30, 2025 | Wheeling, IL | usaspending.gov |
| 15UBAS26P00000977 | Department of Justice | Purchase Order | 562211 | HAZARDOUS WASTE REMOVAL OCT. 1, 2026 THRU SEPT. 30, 2027 | $20,000 | $20,000 | October 1, 2026 | September 30, 2027 | Bastrop, TX | usaspending.gov |
| 6973GH26F01357 | Department of Transportation | Delivery Order | 562211 | 2026 SEPTEMBER REGULATED WASTE SHIPMENT | $19,847 | $19,847 | September 2, 2026 | July 15, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00946 | Department of Transportation | Delivery Order | 562211 | THE PURPOSE OF TASK ORDER IS TO REMOVE HAZARDOUS REGULATED WASTE FROM MMAC PER EPA REGULATIONS 40 CFR 262.17 WHICH ONLY ALLOWS 90-DAYS MAXIM | $18,150 | $18,150 | June 3, 2025 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01103 | Department of Transportation | Delivery Order | 562211 | JULY 2024 REGULATED WASTE SHIPMENT / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / COR: GERALD LARSON / CO: KIM SITES | $16,559 | $16,559 | July 1, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00123 | Department of Transportation | Delivery Order | 562211 | AJW-L TRAVELING CREW WASTE / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / COR: GERALD LARSON / CO: KIM SITES | $13,409 | $13,409 | November 13, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00163 | Department of Transportation | Delivery Order | 562211 | DECEMBER 2023 HAZWASTE SHIPMENT / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / POC: GERALD LARSON OR VICKI RAY / CO: KIM SI | $11,537 | $11,537 | December 6, 2023 | July 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01440 | Department of Transportation | Delivery Order | 562211 | SEPTEMBER 2024 REGULATED WASTE SHIPMENT / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / COR: GERALD LARSON / CO: KIM SITES | $10,339 | $10,339 | September 5, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 15UBAS22P00000988 | Department of Justice | Purchase Order | 562211 | DISPOSAL OF HAZARDOUS WASTE | $9,773 | $29,773 | October 1, 2022 | September 30, 2023 | Wheeling, IL | usaspending.gov |
| 6973GH26F00708 | Department of Transportation | Delivery Order | 562211 | 6973GH-25-D-00055 FY2026 PCB SHIPMENT | $7,005 | $7,005 | April 21, 2026 | July 15, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01179 | Department of Transportation | Delivery Order | 562211 | JULY 2024 UNIVERSAL WASTE SHIPMENT / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / COR: GERALD LARSON / CO: KIM SITES | $6,671 | $6,671 | July 18, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01251 | Department of Transportation | Delivery Order | 562211 | BLDG 14 SPILL FINAL CLEANUP | $5,129 | $5,129 | August 12, 2026 | August 17, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01235 | Department of Transportation | Delivery Order | 562211 | 6973GH-25-D-00055 2026 AUGUST EMERGENCY SPILL RESPONSE | $4,656 | $4,656 | August 10, 2026 | September 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 70Z08426FCLEV0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPC25003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $4,546 | $4,546 | October 24, 2024 | December 6, 2024 | Sheboygan, WI | usaspending.gov |
| 6973GH24F01180 | Department of Transportation | Delivery Order | 562211 | JULY 2024 GARNET SLUDGE PICKUP AND DISPOSAL / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / COR: GERALD LARSON / CO: KIM SIT | $3,277 | $3,277 | July 18, 2024 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH21F00845 | Department of Transportation | Delivery Order | 562211 | LSF WASTE WATER TRANSPORT CONTRACT NUMBER: 6973GH-20-D-00049 TASK ORDER NUMBER: TBD POC: VICKI RAY | $3,268 | $143,943 | April 20, 2021 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH20D00049 | Department of Transportation | IDC | 562211 | HAZARDOUS WASTE DISPOSAL SERVICES SOLICITATION POC: ROBERT GRIFFIN | $0 | $1,184,591 | July 9, 2020 | usaspending.gov | ||
| 6973GH25D00055 | Department of Transportation | IDC | 562211 | HAZARDOUS WASTE DISPOSAL SERVICES CONTRACT | $0 | $1,278,892 | July 1, 2025 | usaspending.gov | ||
| 70Z08424GCLEV0005 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | April 25, 2024 | usaspending.gov | ||
| 6973GH23F01467 | Department of Transportation | Delivery Order | 562211 | AJW BATTERY SHIPMENT AND HWB BATTERY SHIPMENT FOR JUNE 2023 / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER: TBD / POC: VICKI RAY / CO: KI | $-331 | $44,917 | June 26, 2023 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00920 | Department of Transportation | Delivery Order | 562211 | LSF ALODINE WASTE WATER TRANSPORT / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / POC: VICKI RAY / CO: KIM SITES | $-410 | $18,657 | April 6, 2023 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01827 | Department of Transportation | Delivery Order | 562211 | HANGAR 9 WATER JET CLEANOUT AND GARNET SLURRY DISPOSAL / CONTRACT NUMBER: 6973GH-20-D-00049 / TASK ORDER NUMBER: TBD / POC: VICKI RAY/GERALD | $-946 | $3,686 | September 8, 2023 | July 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 15UBAS23P00000541 | Department of Justice | Purchase Order | 562211 | HAZARD WASTE DISPOSAL | $-1,754 | $18,246 | September 13, 2023 | September 30, 2024 | Wheeling, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562910
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.