Data / Federal awards / NAICS 562211 / TERRABELLA ENVIRONMENTAL SERVICES INC
TERRABELLA ENVIRONMENTAL SERVICES INC: 79 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERRABELLA ENVIRONMENTAL SERVICES INC (UEI Y2YDKBXNE236), Pleasanton, TX, received 79 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($386,250) 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.
- Y2YDKBXNE236UEI
- Pleasanton, TXLocation
- Small BusinessBusiness size
- 79Contract awards
- $1.3 millionObligated
- 2023-10-18First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 65 | $786,162 |
| 562112 | Hazardous Waste Collection | 5 | $323,809 |
| 562111 | Solid Waste Collection | 6 | $132,704 |
| 562991 | Septic Tank and Related Services | 2 | $18,882 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $386,250 |
| Department of Defense | 63 | $359,055 |
| Department of Veterans Affairs | 4 | $311,194 |
| Department of Agriculture | 7 | $137,679 |
| Department of Commerce | 1 | $35,882 |
| Department of Justice | 2 | $18,882 |
| Department of the Interior | 1 | $12,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $366,898 |
| FY2025 | $378,911 |
| FY2026 | $515,748 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000506 | Department of Homeland Security | Purchase Order | 562211 | GRIT TRAP CLEANING SERVICES | $386,250 | $386,250 | September 16, 2024 | September 29, 2027 | Laredo, TX | usaspending.gov |
| 36C25724N0090 | Department of Veterans Affairs | Delivery Order | 562112 | MEDICAL AND PHARMACEUTICAL WASTE REMOVAL SERVICES | $138,209 | $138,209 | January 26, 2024 | January 25, 2025 | Big Spring, TX | usaspending.gov |
| 36C25725N0081 | Department of Veterans Affairs | Delivery Order | 562112 | MEDICAL AND PHARMACEUTICAL WASTE REMOVAL SERVICES OY4 | $137,059 | $137,059 | January 26, 2025 | January 25, 2026 | Big Spring, TX | usaspending.gov |
| N6852026P1043 | Department of Defense | Purchase Order | 562211 | NEW CONTRACT- CYLINDER REMOVAL FOR ORGANIZATION HJ00000-FRC SE FY: 2025, AMS: N68520-25-SIMACQ-HJ00000-0442 | $132,600 | $182,769 | June 17, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 12639525F0830 | Department of Agriculture | Delivery Order | 562111 | TO EXERCISE OPTION YEAR 3 OF CONTRACT 12639523D0076 MAB WASTE DISPOSAL SERVICES. TECHNICAL CONTACT: GABRIEL LOPEZ IPP APPROVER: DIANA ALMERA | $56,750 | $56,750 | July 21, 2025 | May 31, 2026 | Leming, TX | usaspending.gov |
| 12639526F0715 | Department of Agriculture | Delivery Order | 562111 | DUMPSTER SERVICES | $43,020 | $43,020 | July 20, 2026 | July 19, 2027 | Edinburg, TX | usaspending.gov |
| 36C25723N0052 | Department of Veterans Affairs | Delivery Order | 562112 | MEDICAL AND PHARMACEUTICAL WASTE REMOVAL SERVICES | $41,572 | $131,948 | January 26, 2023 | January 25, 2024 | Big Spring, TX | usaspending.gov |
| 12639524F0737 | Department of Agriculture | Delivery Order | 562111 | FUNDING FOR PERIOD 2 OF 5 06/01/2024 TO 05/31/2025 ( LINES 0006 THRU 009 ) | $39,255 | $39,255 | June 1, 2024 | May 31, 2025 | Pleasanton, TX | usaspending.gov |
| 1333MF24P0253 | Department of Commerce | Purchase Order | 562211 | REMOVE AND DISPOSE OF HAZARDOUS WASTE MATERIAL BASE PLUS ONE OPTION YEAR. COMBINED SYNOPSIS/SOLICITATION SERVICE FOR HAZARDOUS WASTE REMOVAL | $35,882 | $35,882 | September 26, 2024 | September 30, 2026 | Mobile, AL | usaspending.gov |
| 140P6026P0018 | Department of the Interior | Purchase Order | 562112 | MEVE, HAZARDOUS WASTE TRANSPORT & DISPOSAL | $12,615 | $12,615 | May 21, 2026 | August 19, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| SP450026F3601 | Department of Defense | Delivery Order | 562211 | 8512001107!CY01M1 | $12,611 | $12,611 | March 25, 2026 | February 8, 2027 | San Antonio, TX | usaspending.gov |
| SP450025F9191 | Department of Defense | Delivery Order | 562211 | 8511647293!CY01M1 | $11,751 | $11,751 | September 17, 2025 | August 4, 2026 | Randolph Afb, TX | usaspending.gov |
| SP450026F4761 | Department of Defense | Delivery Order | 562211 | 8512101653!FLAMMABLE/COMBUSTIBLE/IGNITAB | $11,233 | $11,233 | May 8, 2026 | March 24, 2027 | San Antonio, TX | usaspending.gov |
| 15B51626P00000144 | Department of Justice | Purchase Order | 562991 | FCI THREE RIVERS FY26 4TH QUARTER GREASE TRAP CLEANING | $10,602 | $10,602 | August 14, 2026 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| SP450026F3308 | Department of Defense | Delivery Order | 562211 | 8511976945!TX79C4 | $10,512 | $10,512 | March 13, 2026 | January 28, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F6158 | Department of Defense | Delivery Order | 562211 | 8512218776!CY01M1 | $9,536 | $14,366 | July 2, 2026 | May 18, 2027 | San Antonio, TX | usaspending.gov |
| SP450025F8747 | Department of Defense | Delivery Order | 562211 | 8511614701!CY01M1 | $8,564 | $8,564 | September 3, 2025 | July 21, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 15B51626P00000015 | Department of Justice | Purchase Order | 562991 | GREASE TRAP REMOVAL | $8,280 | $8,280 | December 1, 2025 | January 16, 2026 | Three Rivers, TX | usaspending.gov |
| SP450026F5583 | Department of Defense | Delivery Order | 562211 | 8512172167!NR05C4 | $7,751 | $7,751 | June 9, 2026 | April 25, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F1255 | Department of Defense | Delivery Order | 562211 | 8511811343!TX79C4 | $7,682 | $7,682 | December 12, 2025 | October 29, 2026 | Laughlin Afb, TX | usaspending.gov |
| SP450026F2422 | Department of Defense | Delivery Order | 562211 | 8511906262!CY01M1 | $7,578 | $7,578 | February 6, 2026 | December 24, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F0174 | Department of Defense | Delivery Order | 562211 | 8511732669!TX79C6 | $7,542 | $7,542 | October 31, 2025 | September 17, 2026 | Randolph Afb, TX | usaspending.gov |
| SP450025F8300 | Department of Defense | Delivery Order | 562211 | 8511583165!LP01C4 | $7,475 | $7,475 | August 19, 2025 | July 6, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F0175 | Department of Defense | Delivery Order | 562211 | 8511732791!CY01M1 | $7,042 | $7,042 | October 31, 2025 | September 17, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450025F8301 | Department of Defense | Delivery Order | 562211 | 8511583167!TX12C4 | $6,756 | $6,756 | August 19, 2025 | July 6, 2026 | Laughlin Afb, TX | usaspending.gov |
| SP450026F1657 | Department of Defense | Delivery Order | 562211 | 8511845405!FLAMMABLE/COMBUSTIBLE/IGNITAB | $6,578 | $6,578 | January 7, 2026 | November 24, 2026 | Randolph Afb, TX | usaspending.gov |
| SP450026F3107 | Department of Defense | Delivery Order | 562211 | 8511962168!CY01M1 | $5,693 | $5,693 | March 6, 2026 | January 21, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F1766 | Department of Defense | Delivery Order | 562211 | 8511851752!CY01M1 | $5,602 | $5,602 | January 9, 2026 | November 26, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F3747 | Department of Defense | Delivery Order | 562211 | 8512012954!BA04C7 | $5,500 | $5,500 | April 1, 2026 | February 15, 2027 | San Antonio, TX | usaspending.gov |
| 12805B24P0005 | Department of Agriculture | Purchase Order | 562211 | PROVIDE LABOR/MATERIALS FOR HAZ-MAT CHEMICAL PICKUP AND DISPOSAL. | $4,975 | $4,975 | November 6, 2023 | March 31, 2024 | Temple, TX | usaspending.gov |
| SP450025F9130 | Department of Defense | Delivery Order | 562211 | 8511641482!ANNUAL RENTAL OF A 40-YD3 LI | $4,901 | $4,901 | September 15, 2025 | August 2, 2026 | San Antonio, TX | usaspending.gov |
| SP450026F2197 | Department of Defense | Delivery Order | 562211 | 8511882561!FL02C4 | $4,812 | $4,812 | January 26, 2026 | December 12, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F2992 | Department of Defense | Delivery Order | 562211 | 8511953793!BA04C7 | $4,638 | $4,638 | March 3, 2026 | January 18, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F2395 | Department of Defense | Delivery Order | 562211 | 8511904043!TX79C6 | $4,619 | $4,619 | February 5, 2026 | December 23, 2026 | Randolph Afb, TX | usaspending.gov |
| SP450025F9266 | Department of Defense | Delivery Order | 562211 | 8511654496!LP01C4 | $4,551 | $4,551 | September 19, 2025 | August 6, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F5628 | Department of Defense | Delivery Order | 562211 | 8512177725!CS08C1 | $4,498 | $4,498 | June 11, 2026 | April 27, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F0819 | Department of Defense | Delivery Order | 562211 | 8511777210!1208SV | $4,459 | $4,459 | November 25, 2025 | October 12, 2026 | San Antonio, TX | usaspending.gov |
| SP450025F8775 | Department of Defense | Delivery Order | 562211 | 8511616011!FL02C4 | $4,369 | $4,369 | September 3, 2025 | July 21, 2026 | Houston, TX | usaspending.gov |
| SP450025F9110 | Department of Defense | Delivery Order | 562211 | 8511640742!LP01C4 | $4,277 | $4,277 | September 15, 2025 | August 1, 2026 | Randolph Afb, TX | usaspending.gov |
| SP450026F4858 | Department of Defense | Delivery Order | 562211 | 8512109935!BA04C7 | $3,852 | $3,852 | May 13, 2026 | March 29, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F4518 | Department of Defense | Delivery Order | 562211 | 8512081587!LAMPS, FLUORESCENT, INTACT | $3,754 | $3,754 | April 30, 2026 | March 17, 2027 | San Antonio, TX | usaspending.gov |
| SP450025F8303 | Department of Defense | Delivery Order | 562211 | 8511583253!BA04C7 | $3,495 | $3,495 | August 19, 2025 | July 6, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F4764 | Department of Defense | Delivery Order | 562211 | 8512101780!TX79C4 | $3,380 | $3,380 | May 8, 2026 | March 24, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F1542 | Department of Defense | Delivery Order | 562211 | 8511838297!CS08C1 | $3,344 | $3,344 | December 31, 2025 | November 17, 2026 | San Antonio, TX | usaspending.gov |
| SP450026F5517 | Department of Defense | Delivery Order | 562211 | 8512166582!BA04C7 | $3,333 | $3,333 | June 8, 2026 | April 24, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F1672 | Department of Defense | Delivery Order | 562211 | 8511845910!BA04C7 | $2,951 | $2,951 | January 7, 2026 | November 24, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450026F0344 | Department of Defense | Delivery Order | 562211 | 8511752326!FLAMMABLE/COMBUSTIBLE/IGNITAB | $2,517 | $2,517 | November 13, 2025 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP450025F8305 | Department of Defense | Delivery Order | 562211 | 8511583339!MONTHLY RENTAL OF A 20-YD3 L | $2,252 | $2,252 | August 19, 2025 | July 6, 2026 | Randolph Afb, TX | usaspending.gov |
| SP450026F3205 | Department of Defense | Delivery Order | 562211 | 8511969030!NR03B5 | $1,888 | $1,888 | March 10, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| SP450026F1514 | Department of Defense | Delivery Order | 562211 | 8511835083!LP01C4 | $1,827 | $1,827 | December 29, 2025 | November 15, 2026 | Jbsa Lackland, TX | 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 562111 Solid Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562111
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.