Data / Federal awards / NAICS 562910 / SOUTHWEST HAZARD CONTROL INC
SOUTHWEST HAZARD CONTROL INC: 24 federal contract awards, $538,482 obligated (FY2024 to FY2027)
SOUTHWEST HAZARD CONTROL INC (UEI MTYRV3EKF2S8), Tucson, AZ, received 24 federal prime contract awards with $538,482 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($324,479) and its largest code is NAICS 562910 Remediation Services.
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- MTYRV3EKF2S8UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 24Contract awards
- $538,482Obligated
- 2023-10-01First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $364,593 |
| 562112 | Hazardous Waste Collection | 8 | $166,046 |
| 236220 | Commercial and Institutional Building Construction | 1 | $7,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $324,479 |
| Department of Defense | 9 | $201,715 |
| Department of Agriculture | 1 | $6,415 |
| Department of the Interior | 1 | $5,872 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,018 |
| FY2025 | $78,038 |
| FY2026 | $221,426 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0870 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY MOLD REMEDIATION AND CLEANING OF C AND D TOWER | $139,597 | $139,597 | April 24, 2026 | April 23, 2027 | Phoenix, AZ | usaspending.gov |
| FA487724FG013 | Department of Defense | BPA Call | 562910 | HOUSEKEEPING-WASTE TREATMENT/STORAGE | $57,455 | $57,455 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26225N0044 | Department of Veterans Affairs | Delivery Order | 562112 | PHARMACEUTICAL WASTE AND DISPOSAL SERVICE - EXERCISE OY 4 FY25 | $54,626 | $54,626 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224N0109 | Department of Veterans Affairs | Delivery Order | 562112 | PHARMACEUTICAL WASTE AND DISPOSAL SERVICE - FUND OY FY24 | $53,906 | $53,906 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726FG007 | Department of Defense | BPA Call | 562910 | HOUSEKEEPING-WASTE TREATMENT/STORAGE | $51,352 | $51,352 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26224P1741 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL - MEDICAL WASTE | $39,459 | $39,459 | July 10, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724FG115 | Department of Defense | BPA Call | 562910 | HOUSEKEEPING-LAUNDRY/DRYCLEANING | $31,462 | $31,462 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724FG091 | Department of Defense | BPA Call | 562910 | HOUSEKEEPING-LAUNDRY/DRYCLEANING | $29,523 | $29,523 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26226N0003 | Department of Veterans Affairs | Delivery Order | 562112 | PHARMACEUTICAL WASTE AND DISPOSAL SERVICE - EXERCISE OY FY25 | $27,313 | $27,313 | October 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487725FG065 | Department of Defense | BPA Call | 562910 | IGF HOUSEKEEPING-WASTE TREATMENT/STORAGE | $14,875 | $14,875 | May 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725FG008 | Department of Defense | BPA Call | 562910 | IGF HOUSEKEEPING-WASTE TREATMENT/STORAGE | $11,908 | $11,908 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224P1584 | Department of Veterans Affairs | Purchase Order | 236220 | MOLD REMEDIATION | $7,842 | $7,842 | May 6, 2024 | May 27, 2024 | Tucson, AZ | usaspending.gov |
| 36C26226P0512 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTO ABATEMENT | $6,702 | $6,702 | February 13, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 12905B24P0181 | Department of Agriculture | Purchase Order | 562910 | REPAIR - BLDG 413 ASBESTOS REMOVAL | $6,415 | $6,415 | August 15, 2024 | February 11, 2025 | Tucson, AZ | usaspending.gov |
| 140FHR24P0013 | Department of the Interior | Purchase Order | 562910 | AZ-SAN BERN NWR-ASBESTOS REMOVAL-HQ BLDG | $5,872 | $5,872 | March 14, 2024 | June 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26224P2425 | Department of Veterans Affairs | Purchase Order | 562910 | DECONTAMINATION SERVICE | $4,292 | $4,292 | September 23, 2024 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| FA487724FG010 | Department of Defense | BPA Call | 562910 | HOUSEKEEPING-WASTE TREATMENT/STORAGE | $2,597 | $2,597 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487725FG077 | Department of Defense | BPA Call | 562910 | IGF HOUSEKEEPING-WASTE TREATMENT/STORAGE | $2,543 | $2,543 | May 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725A0004 | Department of Defense | BPA | 562910 | FACILITY CLEANING AND REMEDIATION SERVICES, HAZARDOUS MATERIAL AND WASTE DISPOSAL PERFORMANCE SHALL BE IN ACCORDANCE WITH PERFORMANCE WORK S | $0 | $250,000 | April 15, 2025 | usaspending.gov | ||
| 36C25821D0005 | Department of Veterans Affairs | IDC | 562112 | HAZARDOUS PHARMACEUTICAL WASTE PICKUP AND DISPOSAL CONTRACT AWARD (SAVAHCS) | $0 | $374,459 | October 1, 2020 | usaspending.gov | ||
| GS10F115BA | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | March 17, 2014 | usaspending.gov | ||
| 36C26223P1356 | Department of Veterans Affairs | Purchase Order | 562112 | EMERGENCY HAZARDOUS WASTE REMOVAL SERVICES | $-143 | $57,437 | May 19, 2023 | May 18, 2024 | Tucson, AZ | usaspending.gov |
| 36C26223N0038 | Department of Veterans Affairs | Delivery Order | 562112 | PHARMACEUTICAL WASTE AND DISPOSAL SERVICE - FUND FY23 | $-3,200 | $49,986 | October 1, 2022 | September 30, 2023 | Tucson, AZ | usaspending.gov |
| VA25818C0102 | Department of Veterans Affairs | Definitive Contract | 562112 | IGF::OT::IGF HAZARDOUS WASTE SERVICES FOR SAVAHCS | $-5,913 | $295,097 | October 1, 2017 | March 31, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 236220
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.