Data / Federal awards / NAICS 562211 / STERICYCLE INC
STERICYCLE INC: 207 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STERICYCLE INC (UEI TLHHRHGCUF36), Bannockburn, IL, received 207 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.8 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TLHHRHGCUF36
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Bannockburn, IL
- Business size
- Other Than Small Business
- Contract awards
- 207
- Obligated
- $5.3 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 |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 63 | $2.4 million |
| 562112 | Hazardous Waste Collection | 83 | $1.9 million |
| 562119 | Other Waste Collection | 22 | $571,437 |
| 562998 | All Other Miscellaneous Waste Management Services | 4 | $171,722 |
| 622110 | General Medical and Surgical Hospitals | 8 | $143,803 |
| 562111 | Solid Waste Collection | 8 | $82,494 |
| 561990 | All Other Support Services | 9 | $36,119 |
| 562910 | Remediation Services | 2 | $29,460 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $11,673 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $7,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51 | $3.8 million |
| Department of Justice | 63 | $546,344 |
| Department of Defense | 18 | $408,624 |
| Department of Homeland Security | 15 | $294,042 |
| Department of Health and Human Services | 52 | $271,354 |
| Department of Agriculture | 6 | $23,525 |
| Department of the Interior | 1 | $7,456 |
| Department of the Treasury | 1 | $-3,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.2 million |
| FY2026 | $1.8 million |
| FY2027 | $16,883 |
Contract awards
The 50 largest of 207 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024P0661 | Department of Veterans Affairs | Purchase Order | 562211 | SHARPS DISPOSAL | $511,760 | $511,760 | June 1, 2024 | May 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26126N0451 | Department of Veterans Affairs | Delivery Order | 562112 | BIOHAZARDOUS WASTE REMOVAL SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $358,470 | $358,470 | August 1, 2026 | July 31, 2027 | Mather, CA | usaspending.gov |
| 36C26125N0561 | Department of Veterans Affairs | Delivery Order | 562112 | BIOHAZARDOUS WASTE REMOVAL SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $342,358 | $342,358 | August 1, 2025 | July 31, 2026 | Mather, CA | usaspending.gov |
| 36C26325P0892 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE PICKUP SERVICE - BASE +4 | $266,428 | $266,428 | July 1, 2025 | June 30, 2026 | Fargo, ND | usaspending.gov |
| 36C26021P0476 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE DISPOSAL SERVICES - PUGET SOUND VAHCS | $248,691 | $671,432 | April 1, 2021 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 36C24226N0548 | Department of Veterans Affairs | Delivery Order | 562112 | SHARPS AND CONTROLLED SUBSTANCE DESTRUCTION AND DISPOSAL SERVICES. | $231,818 | $231,818 | July 1, 2026 | June 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C24225N0601 | Department of Veterans Affairs | Delivery Order | 562112 | SHARPS AND CONTROLLED SUBSTANCE DESTRUCTION AND DISPOSAL SERVICES. | $231,818 | $231,818 | July 21, 2025 | June 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C26124N0746 | Department of Veterans Affairs | Delivery Order | 562112 | BIOHAZARDOUS WASTE REMOVAL SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $217,974 | $217,974 | August 1, 2024 | July 31, 2025 | Mather, CA | usaspending.gov |
| FA441823C0010 | Department of Defense | Definitive Contract | 562211 | FOREIGN WASTE REMOVAL SERVICES | $213,816 | $252,001 | March 1, 2023 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| 70B03C21P00000514 | Department of Homeland Security | Purchase Order | 562119 | WASTE REMOVAL AND DESTRUCTION SERVICES. POP 9/15/21 - 9/14/25. TOTAL $483,146.69. | $192,607 | $464,257 | September 15, 2021 | September 14, 2025 | San Diego, CA | usaspending.gov |
| 36C24226N0644 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL FOR VISN 2 NORTH MEDICAL CENTERS AND CBOCS. | $177,389 | $177,389 | August 1, 2026 | July 31, 2027 | Bath, NY | usaspending.gov |
| 36C25225P0451 | Department of Veterans Affairs | Purchase Order | 562211 | BASE YEAR - SHARPS COLLECTION AND DISPOSAL SERVICES CONTRACT AT THE ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL AND FOR ITS AFFILIATED CBOCS. | $173,211 | $173,211 | April 22, 2025 | March 31, 2030 | Danville, IL | usaspending.gov |
| HT941025P0104 | Department of Defense | Purchase Order | 562998 | CONTROLLED SUBSTANCE WASTE DISPOSAL SERVICES, NAVAL MEDICAL CENTER SAN DIEGO, PHARMACY, DIRECTORATE FOR CLINICAL SUPPORT SERVICES | $170,347 | $170,347 | July 2, 2025 | July 1, 2027 | San Diego, CA | usaspending.gov |
| 36C24225N0450 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL FOR VISN 2 NORTH MEDICAL CENTERS AND CBOCS. | $170,218 | $170,218 | August 1, 2025 | July 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C24224N0427 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL FOR VISN 2 NORTH MEDICAL CENTERS AND CBOCS. | $161,478 | $161,478 | August 1, 2024 | July 31, 2025 | Buffalo, NY | usaspending.gov |
| 75H71125P00021 | Department of Health and Human Services | Purchase Order | 562112 | HAZARDOUS AND CONTROLLED SUBSTANCE DRUG DISPOSAL FOR THE LAWTON SERVICE UNIT | $160,440 | $160,440 | December 6, 2024 | April 30, 2027 | Lawton, OK | usaspending.gov |
| 75H71021P01457 | Department of Health and Human Services | Purchase Order | 562119 | 21-GIMC PHARMACY SERVICES VENDOR STERICYCLE PERIOD OF PERFORMANCE 05 01 21-04 30 22 | $156,145 | $255,088 | June 8, 2021 | December 14, 2026 | Gallup, NM | usaspending.gov |
| 36C26325P0739 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE SERVICES | $150,937 | $150,937 | July 1, 2025 | June 30, 2026 | Fargo, ND | usaspending.gov |
| 36C26322P0720 | Department of Veterans Affairs | Purchase Order | 562112 | SHARPS REGULATED MEDICAL WASTE | $104,642 | $171,557 | August 1, 2022 | July 31, 2027 | Minneapolis, MN | usaspending.gov |
| 70B03C25P00000556 | Department of Homeland Security | Purchase Order | 562111 | WASTE SERVICE PICKUP | $97,875 | $97,875 | September 30, 2025 | June 29, 2026 | Deerfield, IL | usaspending.gov |
| 36C26325P0563 | Department of Veterans Affairs | Purchase Order | 562211 | CONTROLLED SUBSTANCE REMOVAL | $96,142 | $96,142 | May 1, 2025 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24126N0511 | Department of Veterans Affairs | BPA Call | 562112 | 6 MONTH INTERIM CONTRACT FOR MEDICAL WASTE DISPOSAL SERVICES | $88,324 | $88,324 | April 16, 2026 | October 13, 2026 | Augusta, ME | usaspending.gov |
| 75H71024P01079 | Department of Health and Human Services | Purchase Order | 562211 | INFECTIOUS WASTE COLLECTION AND DISPOSAL SERVICES FOR KHC AND IHHC. | $86,100 | $86,100 | August 29, 2024 | May 31, 2026 | Kayenta, AZ | usaspending.gov |
| 36C24126N1001 | Department of Veterans Affairs | BPA Call | 562112 | MEDICAL WASTE DISPOSAL BPA TASK ORDER FOR BOSTON | $84,527 | $84,527 | September 30, 2026 | March 29, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24126N0512 | Department of Veterans Affairs | BPA Call | 562112 | 6 MONTH INTERIM CONTRACT FOR MEDICAL WASTE DISPOSAL SERVICES WHITE RIVER JUNCTION TASK ORDER | $74,591 | $74,591 | April 16, 2026 | October 14, 2026 | White River Junction, VT | usaspending.gov |
| 36C24223P0108 | Department of Veterans Affairs | Purchase Order | 562119 | COLLECTION AND REMOVAL OF CHEMO WASTE CONTAINERS. | $64,637 | $79,637 | December 15, 2022 | September 30, 2027 | Northport, NY | usaspending.gov |
| 15B50826P00000034 | Department of Justice | Purchase Order | 622110 | BIO-HAZARD WASTE REMOVAL SERVICES, WASTE MANAGEMENT EXERT PROVIDING SHARPS, RED BAG WASTE, PHARMACEUTICAL AND HAZARDOUS WASTE. FOR A SERVICE | $57,915 | $57,915 | December 9, 2025 | December 9, 2025 | Bannockburn, IL | usaspending.gov |
| 36C24222C0096 | Department of Veterans Affairs | Definitive Contract | 562119 | CONTROLLED SUBSTANCE WASTE PROGRAM. | $52,671 | $84,495 | April 11, 2022 | April 10, 2027 | Bronx, NY | usaspending.gov |
| 36C26024P0055 | Department of Veterans Affairs | Purchase Order | 562112 | SHARPS DISPOSAL FOR PUGET SOUND | $51,434 | $51,434 | December 1, 2023 | May 31, 2024 | Seattle, WA | usaspending.gov |
| 15B20526F00000001 | Department of Justice | Delivery Order | 562211 | INFECTIOUS WASTE REMOVAL SERVICES FOR FISCAL YEAR 2026 IN ACCORDANCE WITH STATEMENT OF WORK OPTION YEAR 4 | $46,271 | $46,271 | October 1, 2025 | September 30, 2026 | Bannockburn, IL | usaspending.gov |
| 12FPC124P0102 | Department of Agriculture | Purchase Order | 562112 | TO PROCURE USDA ANIMAL AND PLANT HEALTH INSPECTION SERVICES (APHIS) REGULATED HAZARDOUS WASTE PICK UP AND DISPOSAL SERVICES FOR A BASE YEAR | $43,694 | $43,694 | September 30, 2024 | September 29, 2027 | Lincoln, NE | usaspending.gov |
| 75H70921P00066 | Department of Health and Human Services | Purchase Order | 562112 | NCSU MEDICAL WASTE-DOS: 1/1/21-9/30/21 | $41,707 | $136,091 | December 21, 2020 | March 31, 2026 | Lame Deer, MT | usaspending.gov |
| 15B41424F00000178 | Department of Justice | Delivery Order | 562211 | FY25 B1 STERICYCLE MED WASTE REMVL OCT-MAR ANNUAL BIO-MEDICAL WASTE REMOVAL SERVICES FOR THE UNITED STATES MEDICAL CENTER FOR FEDERAL PRISON | $38,381 | $38,381 | October 1, 2024 | September 30, 2025 | Bannockburn, IL | usaspending.gov |
| 75H71123P00344 | Department of Health and Human Services | Purchase Order | 562112 | DRUG DISPOSAL | $37,069 | $57,069 | April 27, 2023 | November 30, 2024 | Lawton, OK | usaspending.gov |
| 15B20525F00000019 | Department of Justice | Delivery Order | 562211 | INFECTIOUS MEDICAL WASTE REMOVAL SERVICES FOR FMC/FPC DEVENS. PERFORMANCE PERIOD: OPTION YEAR 3, FISCAL YEAR 25, OCT 1 2024 - SEP 30, 2025 | $33,822 | $33,822 | October 1, 2024 | September 30, 2025 | Bannockburn, IL | usaspending.gov |
| 15B20524F00000017 | Department of Justice | Delivery Order | 562211 | INFECTIOUS WASTE REMOVAL SERVICES FOR FISCAL YEAR 2024 IN ACCORDANCE WITH STATEMENT OF WORK | $33,568 | $33,568 | October 1, 2023 | December 30, 2024 | Bannockburn, IL | usaspending.gov |
| 36C25925P0297 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES. | $32,881 | $32,881 | January 2, 2025 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 75H70622D00024 | Department of Health and Human Services | IDC | 562211 | IDIQ CONTRACT FOR HAZARDOUS WASTE DISPOSAL AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT NORTH DAKOTA. POP 09/20/2022 TO | $31,692 | $153,978 | September 20, 2022 | usaspending.gov | ||
| 75H70624F03003 | Department of Health and Human Services | Delivery Order | 562211 | TASK ORDER FOR HAZARDOUS WASTE PICK UP IN BELCOURT | $30,769 | $30,769 | June 24, 2024 | August 31, 2025 | Belcourt, ND | usaspending.gov |
| 36C24126N0999 | Department of Veterans Affairs | BPA Call | 562112 | MEDICAL WASTE DISPOSAL BPA TASK ORDER FOR MANCHESTER | $29,641 | $29,641 | September 30, 2026 | March 29, 2027 | Manchester, NH | usaspending.gov |
| 75H71024P01524 | Department of Health and Human Services | Purchase Order | 562112 | PHARMACEUTICAL WASTE COLLECTION & DISPOSAL SERVICES***PHARMACY DEPARTMENT | $28,180 | $28,180 | September 16, 2024 | October 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71025P01164 | Department of Health and Human Services | Purchase Order | 562112 | PHARMACEUTICAL WASTE COLLECTION & DISPOSAL SERVICES***PHARMACY DEPARTMENT | $25,000 | $25,000 | September 18, 2025 | October 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71523P00001 | Department of Health and Human Services | Purchase Order | 562119 | THIS AWARD IS FOR MEDICAL AND DENTAL WASTE REMOVAL TO BE PROVIDED AT THE MASHPEE SERVICE UNIT LOCATED AT 483 GREAT NECK RD. MASHPEE, MA 0264 | $24,884 | $29,884 | October 1, 2022 | September 30, 2027 | Mashpee, MA | usaspending.gov |
| 36C24526C0014 | Department of Veterans Affairs | Definitive Contract | 562112 | COMPLIANCE WITH EPA REGULATIONS AND REQUIREMENTS FOR MANAGING PHARMACEUTICAL WASTE. | $22,977 | $22,977 | November 1, 2025 | October 31, 2026 | Huntington, WV | usaspending.gov |
| 36C25925P0129 | Department of Veterans Affairs | Purchase Order | 562112 | DEA HAZARDOUS DRUG WASTE DISPOSAL | $21,549 | $21,549 | December 15, 2024 | March 14, 2026 | Aurora, CO | usaspending.gov |
| 36C25923P1052 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL | $21,282 | $63,846 | June 30, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 15B41424F00000091 | Department of Justice | Delivery Order | 562211 | FY24 B1 STERICYCLE MED WASTE REMVL APR-SEP ANNUAL BIO-MEDICAL WASTE REMOVAL SERVICES FOR THE UNITED STATES MEDICAL CENTER FOR FEDERAL PRISON | $21,207 | $21,207 | April 1, 2024 | September 30, 2024 | Bannockburn, IL | usaspending.gov |
| 75H70525P00022 | Department of Health and Human Services | Purchase Order | 562211 | MEDICAL WASTE COLLECTION & DISPOSAL FOR WEHC | $20,603 | $20,603 | February 18, 2025 | February 28, 2027 | Ogema, MN | usaspending.gov |
| 15B41423F00000167 | Department of Justice | Delivery Order | 562211 | BIO-MEDICAL WASTE REMOVAL SERVICES FOR THE UNITED STATES MEDICAL CENTER FOR FEDERAL PRISONERS (USMCFP) IN SPRINGFIELD, MISSOURI IN ACCORDANC | $19,638 | $19,638 | October 1, 2023 | March 31, 2024 | Bannockburn, IL | usaspending.gov |
| 36C26325P0915 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE SERVICES | $19,200 | $19,200 | July 1, 2025 | December 31, 2025 | Saint Cloud, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562119
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.