Data / Federal awards / NAICS 562211 / SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG
SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG: 1,697 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG (UEI ELPKJJ5JAM81), Hessheim, Germany, received 1,697 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($22.3 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.
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- UEI
- ELPKJJ5JAM81
- Location
- Hessheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 1,697
- Obligated
- $22.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 1,696 | $22.4 million |
| 562112 | Hazardous Waste Collection | 1 | $-144,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,697 | $22.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $7.9 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 1,697 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450024F7845 | Department of Defense | Delivery Order | 562211 | 8510784925!POL CONTAMINATED LIQUIDS AND | $737,104 | $737,104 | July 27, 2024 | June 12, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450024F1591 | Department of Defense | Delivery Order | 562211 | 8510308055!POL CONTAMINATED LIQUIDS AND UKRAINE | $525,588 | $525,588 | December 5, 2023 | October 20, 2024 | Poland | usaspending.gov |
| SP450024F2201 | Department of Defense | Delivery Order | 562211 | 8510363681!POL CONTAMINATED LIQUIDS AND UKRAINE | $503,938 | $503,938 | January 3, 2024 | November 18, 2024 | Poland | usaspending.gov |
| SP450024F1088 | Department of Defense | Delivery Order | 562211 | 8510266240!POL CONTAMINATED LIQUIDS AND UKRAINE | $449,081 | $449,081 | November 15, 2023 | September 30, 2024 | Poland | usaspending.gov |
| SP450024F5719 | Department of Defense | Delivery Order | 562211 | 8510627908!BULK CLIN, POL CONTAMINATED S UKRAINE | $430,134 | $430,134 | May 13, 2024 | March 29, 2025 | Poland | usaspending.gov |
| SP450025F1347 | Department of Defense | Delivery Order | 562211 | 8511038522!POL CONTAMINATED LIQUIDS AND UKRAINE | $399,440 | $399,440 | November 25, 2024 | October 11, 2025 | Kosovo | usaspending.gov |
| SP450024F0830 | Department of Defense | Delivery Order | 562211 | 8510247322!POL CONTAMINATED LIQUIDS AND UKRAINE | $343,446 | $343,446 | November 3, 2023 | September 18, 2024 | Kosovo | usaspending.gov |
| SP450024F7298 | Department of Defense | Delivery Order | 562211 | 8510744313!POL CONTAMINATED LIQUIDS AND UKRAINE | $271,309 | $271,309 | July 10, 2024 | May 26, 2025 | Germany | usaspending.gov |
| SP450025F7150 | Department of Defense | Delivery Order | 562211 | 8511490727!BULK CLIN, POL CONTAMINATED, UKRAINE | $267,106 | $267,106 | July 9, 2025 | May 25, 2026 | Kosovo | usaspending.gov |
| SP450024F0116 | Department of Defense | Delivery Order | 562211 | 8510195721!POL CONTAMINATED LIQUIDS AND UKRAINE | $262,165 | $262,165 | October 6, 2023 | August 21, 2024 | Poland | usaspending.gov |
| SP450024F2788 | Department of Defense | Delivery Order | 562211 | 8510409300!POL CONTAMINATED LIQUIDS AND UKRAINE | $261,915 | $261,915 | January 29, 2024 | December 14, 2024 | Poland | usaspending.gov |
| SP450026F1205 | Department of Defense | Delivery Order | 562211 | 8511808173!BULK CLIN, POL CONTAMINATED | $250,000 | $250,000 | December 11, 2025 | October 27, 2026 | Kosovo | usaspending.gov |
| SP450024F1710 | Department of Defense | Delivery Order | 562211 | 8510317575!POL CONTAMINATED SOIL > 3% CO UKRAINE | $238,098 | $238,098 | December 8, 2023 | October 23, 2024 | Kosovo | usaspending.gov |
| SP450024F8773 | Department of Defense | Delivery Order | 562211 | 8510852779!AQUEOUS FILM FORMING FOAM (AF | $237,472 | $237,472 | August 27, 2024 | July 13, 2025 | Portugal | usaspending.gov |
| SP450024F6755 | Department of Defense | Delivery Order | 562211 | 8510703893!POL CONTAMINATED LIQUIDS AND | $236,947 | $236,947 | June 17, 2024 | May 3, 2025 | Kosovo | usaspending.gov |
| SP450025F7152 | Department of Defense | Delivery Order | 562211 | 8511490800!POL SOIL LESS THAN 3 PERC CON, UKRAINE | $230,842 | $230,842 | July 9, 2025 | May 25, 2026 | Kosovo | usaspending.gov |
| SP450026F1479 | Department of Defense | Delivery Order | 562211 | 8511832285!BULK CLIN, POL CONTAMINATED S | $226,408 | $226,408 | December 23, 2025 | November 8, 2026 | Romania | usaspending.gov |
| SP450024F4992 | Department of Defense | Delivery Order | 562211 | 8510579860!POL CONTAMINATED LIQUIDS AND | $224,538 | $224,538 | April 18, 2024 | March 4, 2025 | Fort Stewart, GA | usaspending.gov |
| SP450024F3976 | Department of Defense | Delivery Order | 562211 | 8510497355!POL CONTAMINATED LIQUIDS AND UKRAINE | $217,336 | $217,336 | March 11, 2024 | January 25, 2025 | Poland | usaspending.gov |
| SP450025F5137 | Department of Defense | Delivery Order | 562211 | 8511340069!TRANSCHARGEDJIBOUTI, 40'CTU | $215,550 | $215,550 | April 24, 2025 | March 10, 2026 | Djibouti | usaspending.gov |
| SP450026F0901 | Department of Defense | Delivery Order | 562211 | 8511783944!TRANSCHARGEDJIBOUTI, 40'CTU | $191,711 | $191,711 | December 1, 2025 | October 17, 2026 | Djibouti | usaspending.gov |
| SP450024F2842 | Department of Defense | Delivery Order | 562211 | 8510412867!BULK CLIN, POL CONTAMINATED S UKRAINE | $186,621 | $186,621 | February 2, 2024 | December 18, 2024 | Poland | usaspending.gov |
| SP450025F7417 | Department of Defense | Delivery Order | 562211 | 8511510052!AFFF RINSATES | $179,965 | $179,965 | July 17, 2025 | June 2, 2026 | Djibouti | usaspending.gov |
| SP450025F5832 | Department of Defense | Delivery Order | 562211 | 8511392412!POL CONTAMINATED LIQUIDS AND UKRAINE | $174,487 | $174,487 | May 20, 2025 | April 5, 2026 | Poland | usaspending.gov |
| SP450026F4582 | Department of Defense | Delivery Order | 562211 | 8512086988!BULK CLIN, POL CONTAMINATED S | $155,147 | $155,147 | May 4, 2026 | March 20, 2027 | Romania | usaspending.gov |
| SP450024F6617 | Department of Defense | Delivery Order | 562211 | 8510692601!POL SOIL LESS THAN 3 PERC CON | $149,441 | $149,441 | June 17, 2024 | May 3, 2025 | Kosovo | usaspending.gov |
| SP450025F4325 | Department of Defense | Delivery Order | 562211 | 8511273185!BULK CLIN, POL CONTAMINATED S | $142,553 | $142,553 | March 25, 2025 | February 8, 2026 | Romania | usaspending.gov |
| SP450026F2707 | Department of Defense | Delivery Order | 562211 | 8511929351!BULK CLIN, POL CONTAMINATED S | $132,874 | $132,874 | February 19, 2026 | January 5, 2027 | Romania | usaspending.gov |
| SP450025F5707 | Department of Defense | Delivery Order | 562211 | 8511379498!POL CONTAMINATED LIQUIDS AND UKRAINE | $129,208 | $129,208 | May 14, 2025 | March 30, 2026 | Poland | usaspending.gov |
| SP450026F3741 | Department of Defense | Delivery Order | 562211 | 8512012605!CHLORINE CONTAINING COMPOUNDS | $122,117 | $122,117 | March 31, 2026 | February 14, 2027 | Romania | usaspending.gov |
| SP450025F7309 | Department of Defense | Delivery Order | 562211 | 8511500065!TRANSCHARGEDJIBOUTI, 40'CTU | $121,908 | $121,908 | July 14, 2025 | May 30, 2026 | Djibouti | usaspending.gov |
| SP450025F9508 | Department of Defense | Delivery Order | 562211 | 8511670502!BULK CLIN, POL CONTAMINATED S | $113,355 | $113,355 | September 26, 2025 | August 12, 2026 | Romania | usaspending.gov |
| SP450025F5134 | Department of Defense | Delivery Order | 562211 | 8511340060!CHLORINE COMPOUNDS, SOLID | $110,032 | $110,032 | April 24, 2025 | March 10, 2026 | Djibouti | usaspending.gov |
| SP450025F2365 | Department of Defense | Delivery Order | 562211 | 8511118089!BULK CLIN, POL CONTAMINATED S UKRAINE | $104,231 | $104,231 | January 13, 2025 | November 29, 2025 | Romania | usaspending.gov |
| SP450024F4705 | Department of Defense | Delivery Order | 562211 | 8510557998!BULK CLIN, POL CONTAMINATED S UKRAINE | $103,950 | $103,950 | April 9, 2024 | February 23, 2025 | Romania | usaspending.gov |
| SP450026F3983 | Department of Defense | Delivery Order | 562211 | 8512032751!PAINT RELATED WASTE | $97,668 | $97,668 | April 9, 2026 | February 23, 2027 | Italy | usaspending.gov |
| SP450025F5680 | Department of Defense | Delivery Order | 562211 | 8511378061!BULK CLIN, POL CONTAMINATED S UKRAINE | $90,906 | $90,906 | May 13, 2025 | March 29, 2026 | Romania | usaspending.gov |
| SP450022F7686 | Department of Defense | Delivery Order | 562211 | 8509372572!TRANSPORTATION COST OF A 40FT | $90,746 | $924,023 | September 7, 2022 | December 31, 2025 | Kuwait | usaspending.gov |
| SP450025F3910 | Department of Defense | Delivery Order | 562211 | 8511239655!WASTE FUEL UKRAINE | $89,016 | $89,016 | March 11, 2025 | January 25, 2026 | Poland | usaspending.gov |
| SP450025F1069 | Department of Defense | Delivery Order | 562211 | 8511018435!ANTIFREEZE USED/UNUSED | $88,308 | $88,308 | November 14, 2024 | October 1, 2025 | United Arab Emirates | usaspending.gov |
| SP450026F5450 | Department of Defense | Delivery Order | 562211 | 8512161753!WASTE OIL WITH NO HAZARDOUS C | $83,731 | $34,031 | June 4, 2026 | April 20, 2027 | Italy | usaspending.gov |
| SP450026F1769 | Department of Defense | Delivery Order | 562211 | 8511851812!FLAMMABLE LIQ/SLD/SLUDGES/DEB | $77,416 | $77,416 | January 9, 2026 | November 25, 2026 | United Arab Emirates | usaspending.gov |
| SP450025F5121 | Department of Defense | Delivery Order | 562211 | 8511339666!LITHIUM BATTERIES, MIXED TYPE | $77,001 | $77,001 | April 24, 2025 | March 10, 2026 | Djibouti | usaspending.gov |
| SP450024F8647 | Department of Defense | Delivery Order | 562211 | 8510842040!BULK CLIN, POL CONTAMINATED S UKRAINE | $76,295 | $76,295 | August 22, 2024 | July 8, 2025 | Romania | usaspending.gov |
| SP450025F8799 | Department of Defense | Delivery Order | 562211 | 8511618622!TRANSCHARGEDJIBOUTI, 40'CTU | $72,785 | $72,785 | September 4, 2025 | July 21, 2026 | Djibouti | usaspending.gov |
| SP450025F7715 | Department of Defense | Delivery Order | 562211 | 8511534329!HEAVY METAL CONT SOLID WASTE | $72,760 | $72,760 | July 28, 2025 | June 13, 2026 | Portugal | usaspending.gov |
| SP450025F8661 | Department of Defense | Delivery Order | 562211 | 8511608729!TRANSCHARGEDJIBOUTI, 40'CTU | $72,504 | $72,504 | September 2, 2025 | July 19, 2026 | Djibouti | usaspending.gov |
| SP450024F3414 | Department of Defense | Delivery Order | 562211 | 8510461550!BATTERIES, DRY CELL MIXED | $71,698 | $71,698 | February 22, 2024 | September 30, 2025 | Greece | usaspending.gov |
| SP450025F6312 | Department of Defense | Delivery Order | 562211 | 8511425495!WASTE USED OILS, PETROLEUM AN | $71,367 | $71,367 | June 5, 2025 | April 21, 2026 | Romania | usaspending.gov |
| SP450026F5325 | Department of Defense | Delivery Order | 562211 | 8512152040!MANAGEMENT SERVICES, WIESBADE | $70,192 | $70,192 | June 1, 2026 | April 17, 2027 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.