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Data / Federal awards / NAICS 562211 / TD ENVIRONMENTAL INC

TD ENVIRONMENTAL INC: 389 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

TD ENVIRONMENTAL INC (UEI J884G4PK3DH4), Indianapolis, IN, received 389 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.

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Get contracts in this nicheWatch TD ENVIRONMENTAL INC
  • J884G4PK3DH4UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 389Contract awards
  • $3.5 millionObligated
  • 2023-10-10First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal389$3.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense389$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$973,778
FY2026$1.4 million

Contract awards

The 50 largest of 389 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP450024F7858Department of DefenseDelivery Order5622118510785160!PFAS LIQUIDS, >100 PPM, SUB C$186,784$186,784July 27, 2024June 12, 2025Columbia, SCusaspending.gov
SP450024F6967Department of DefenseDelivery Order5622118510720025!PFAS LIQUIDS, >100 PPM, SUB C$140,800$140,800June 26, 2024May 12, 2025Columbia, SCusaspending.gov
SP450026F5765Department of DefenseDelivery Order5622118512190797!PFAS LIQUIDS, >100 PPM, SUB C$120,036$0June 17, 2026May 3, 2027Columbia, SCusaspending.gov
SP450025F9064Department of DefenseDelivery Order5622118511637231!PFAS SLUDGES, 1-100 PPM, SUB$86,911$86,911September 11, 2025July 28, 2026Beaufort, SCusaspending.gov
SP450025F9053Department of DefenseDelivery Order5622118511636046!PFAS LIQUIDS, >100 PPM, SUB C$80,700$80,700September 11, 2025July 28, 2026Beaufort, SCusaspending.gov
SP450026F3913Department of DefenseDelivery Order5622118512026551!CS06C4$56,315$56,315April 7, 2026February 21, 2027Fort Benning, GAusaspending.gov
SP450026F4365Department of DefenseDelivery Order5622118512069156!CS06C4$48,843$48,843April 24, 2026March 10, 2027Fort Benning, GAusaspending.gov
SP450025F8320Department of DefenseDelivery Order5622118511584354!FL02C4$47,866$47,866August 19, 2025July 6, 2026Beaufort, SCusaspending.gov
SP450024F3441Department of DefenseDelivery Order5622118510462792!PFAS LIQUIDS, >100 PPM, SUB C$47,588$47,588February 22, 2024January 7, 2025Columbia, SCusaspending.gov
SP450026F5660Department of DefenseDelivery Order5622118512180742!RE10B5$46,620$33,272June 12, 2026April 28, 2027Fort Benning, GAusaspending.gov
SP450026F4477Department of DefenseDelivery Order5622118512078632!FLAMMABLE AEROSOLS, NON-FOAMI$41,112$41,112April 29, 2026March 16, 2027Fort Benning, GAusaspending.gov
SP450024F5698Department of DefenseDelivery Order5622118510625965!CS12C4$40,468$40,468May 10, 2024March 26, 2025Cherry Point, NCusaspending.gov
SP450026F3974Department of DefenseDelivery Order5622118512032257!CY01M1$38,713$38,713April 9, 2026February 24, 2027Columbia, SCusaspending.gov
SP450026F5569Department of DefenseDelivery Order5622118512170889!RX04C4$38,126$38,126June 9, 2026April 25, 2027Fort Benning, GAusaspending.gov
SP450024F6781Department of DefenseDelivery Order5622118510705311!CS12C4$36,789$36,789June 18, 2024May 4, 2025Beaufort, SCusaspending.gov
SP450026F3684Department of DefenseDelivery Order5622118512007657!LP03C6$36,145$36,145March 27, 2026February 10, 2027Fort Benning, GAusaspending.gov
SP450025F8600Department of DefenseDelivery Order5622118511604970!PFAS SLUDGES, 1-100 PPM, SUB$35,926$35,926August 27, 2025July 13, 2026Beaufort, SCusaspending.gov
SP450026F4890Department of DefenseDelivery Order5622118512115143!RX08C3$34,823$34,823May 14, 2026March 31, 2027Fort Benning, GAusaspending.gov
SP450026F5406Department of DefenseDelivery Order5622118512158483!CS12C4$30,529$30,800June 3, 2026April 20, 2027Fort Benning, GAusaspending.gov
SP450026F4533Department of DefenseDelivery Order5622118512082984!TX06C4$29,495$29,495May 1, 2026March 17, 2027Fort Benning, GAusaspending.gov
SP450025F3170Department of DefenseDelivery Order5622118511183542!PAINTS/COATINGS W/ NON-REACT$28,640$28,640February 12, 2025December 30, 2025Columbia, SCusaspending.gov
SP450024F1762Department of DefenseDelivery Order5622118510321112!PFAS SLUDGES, 1-100 PPM, SUB$28,543$28,543December 11, 2023October 26, 2024Columbia, SCusaspending.gov
SP450024F1129Department of DefenseDelivery Order5622118510269144!PAINTS/COATINGS W/ NON-REACT$27,078$27,078November 16, 2023October 1, 2024Columbia, SCusaspending.gov
SP450026F4402Department of DefenseDelivery Order5622118512072136!55,DM,N,O,E,BR,1A2/Y1.8/150&1$26,521$26,521April 27, 2026March 13, 2027Fort Benning, GAusaspending.gov
SP450024F2750Department of DefenseDelivery Order5622118510407195!ANNUAL RENTAL OF A 30-YD3 LI$26,456$26,456January 26, 2024December 11, 2024Columbia, SCusaspending.gov
SP450025F6010Department of DefenseDelivery Order5622118511406969!NR01C4$26,281$26,281May 28, 2025April 13, 2026Columbia, SCusaspending.gov
SP450026F5415Department of DefenseDelivery Order5622118512158617!TX06C6$25,885$25,885June 3, 2026April 20, 2027Fort Benning, GAusaspending.gov
SP450024F9274Department of DefenseDelivery Order5622118510887514!PCB,REG,SOLIDS/DEBRISW/METALS$25,190$25,190September 12, 2024July 29, 2025Columbia, SCusaspending.gov
SP450026F3468Department of DefenseDelivery Order5622118511988854!ANNUAL RENTAL OF A 20-YD3 LI$24,038$24,038March 20, 2026February 3, 2027Fort Benning, GAusaspending.gov
SP450026F4893Department of DefenseDelivery Order5622118512115149!PAINTS/COATINGS W/ NON-REACT$23,724$23,724May 14, 2026March 31, 2027Fort Benning, GAusaspending.gov
SP450026F3636Department of DefenseDelivery Order5622118512005116!CS10C4$23,704$23,704March 26, 2026February 9, 2027Fort Benning, GAusaspending.gov
SP450024F4435Department of DefenseDelivery Order5622118510537985!275,POLY,N,PALLET,31HA1/Y,1EA$23,690$23,690March 28, 2024February 11, 2025Columbia, SCusaspending.gov
SP450025F2446Department of DefenseDelivery Order5622118511123671!BA10C7$22,976$22,976January 15, 2025December 2, 2025Columbia, SCusaspending.gov
SP450026F5409Department of DefenseDelivery Order5622118512158489!TX06C6$22,527$22,527June 3, 2026April 20, 2027Fort Benning, GAusaspending.gov
SP450026F4363Department of DefenseDelivery Order5622118512069144!RE13C4$22,301$22,301April 24, 2026March 10, 2027Fort Benning, GAusaspending.gov
SP450026F5719Department of DefenseDelivery Order5622118512187271!PFAS LIQUIDS, >100 PPM, SUB C$21,549$21,549June 16, 2026May 2, 2027Fort Benning, GAusaspending.gov
SP450025F8329Department of DefenseDelivery Order5622118511584513!PFAS LIQUIDS, >100 PPM, SUB C$20,089$20,089August 19, 2025July 6, 2026Eastover, SCusaspending.gov
SP450024F5823Department of DefenseDelivery Order5622118510638515!RX97C4$19,649$19,649May 16, 2024April 1, 2025Columbia, SCusaspending.gov
SP450024F4868Department of DefenseDelivery Order5622118510571552!TX06C6$19,129$19,129April 15, 2024March 1, 2025Columbia, SCusaspending.gov
SP450026F5408Department of DefenseDelivery Order5622118512158488!BA10C7$18,977$18,977June 3, 2026April 20, 2027Fort Benning, GAusaspending.gov
SP450024F3917Department of DefenseDelivery Order5622118510494857!RE10C4$17,578$17,578March 8, 2024January 22, 2025Columbia, SCusaspending.gov
SP450026F4062Department of DefenseDelivery Order5622118512038430!NR01C4$17,294$17,294April 13, 2026February 28, 2027Columbia, SCusaspending.gov
SP450024F7684Department of DefenseDelivery Order5622118510772578!TX06C6$17,280$17,280July 23, 2024June 8, 2025Columbia, SCusaspending.gov
SP450026F5003Department of DefenseDelivery Order5622118512126653!LP07C4$17,118$17,118May 19, 2026April 5, 2027Columbia, SCusaspending.gov
SP450026F0703Department of DefenseDelivery Order5622118511769141!TX06C6$16,641$16,641November 20, 2025October 7, 2026Shaw Afb, SCusaspending.gov
SP450026F3611Department of DefenseDelivery Order5622118512003796!55,DM,N,O,E,BR,1A2/Y1.8/150&1$16,524$16,524March 26, 2026February 9, 2027Fort Benning, GAusaspending.gov
SP450026F5251Department of DefenseDelivery Order5622118512146232!55,DM,N,O,E,BR,1A2/Y1.8/150&1$16,524$16,524May 28, 2026April 13, 2027Fort Benning, GAusaspending.gov
SP450026F5721Department of DefenseDelivery Order5622118512187277!PFAS LIQUIDS, >100 PPM, SUB C$16,340$16,340June 16, 2026May 2, 2027Columbia, SCusaspending.gov
SP450026F3371Department of DefenseDelivery Order5622118511979786!TX16C6$16,090$16,090March 16, 2026January 31, 2027Columbia, SCusaspending.gov
SP450026F1705Department of DefenseDelivery Order5622118511847065!PAINTS/COATINGS W/ NON-REACT$15,873$15,873January 8, 2026November 24, 2026Beaufort, SCusaspending.gov

Also on SpecStream

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.