Skip to the page

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.

NAICSIndustryAwardsObligated
562211Hazardous Waste Treatment and Disposal65$786,162
562112Hazardous Waste Collection5$323,809
562111Solid Waste Collection6$132,704
562991Septic Tank and Related Services2$18,882
562998All Other Miscellaneous Waste Management Services1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$386,250
Department of Defense63$359,055
Department of Veterans Affairs4$311,194
Department of Agriculture7$137,679
Department of Commerce1$35,882
Department of Justice2$18,882
Department of the Interior1$12,615

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24P00000506Department of Homeland SecurityPurchase Order562211GRIT TRAP CLEANING SERVICES$386,250$386,250September 16, 2024September 29, 2027Laredo, TXusaspending.gov
36C25724N0090Department of Veterans AffairsDelivery Order562112MEDICAL AND PHARMACEUTICAL WASTE REMOVAL SERVICES$138,209$138,209January 26, 2024January 25, 2025Big Spring, TXusaspending.gov
36C25725N0081Department of Veterans AffairsDelivery Order562112MEDICAL AND PHARMACEUTICAL WASTE REMOVAL SERVICES OY4$137,059$137,059January 26, 2025January 25, 2026Big Spring, TXusaspending.gov
N6852026P1043Department of DefensePurchase Order562211NEW CONTRACT- CYLINDER REMOVAL FOR ORGANIZATION HJ00000-FRC SE FY: 2025, AMS: N68520-25-SIMACQ-HJ00000-0442$132,600$182,769June 17, 2026September 30, 2026Jacksonville, FLusaspending.gov
12639525F0830Department of AgricultureDelivery Order562111TO EXERCISE OPTION YEAR 3 OF CONTRACT 12639523D0076 MAB WASTE DISPOSAL SERVICES. TECHNICAL CONTACT: GABRIEL LOPEZ IPP APPROVER: DIANA ALMERA$56,750$56,750July 21, 2025May 31, 2026Leming, TXusaspending.gov
12639526F0715Department of AgricultureDelivery Order562111DUMPSTER SERVICES$43,020$43,020July 20, 2026July 19, 2027Edinburg, TXusaspending.gov
36C25723N0052Department of Veterans AffairsDelivery Order562112MEDICAL AND PHARMACEUTICAL WASTE REMOVAL SERVICES$41,572$131,948January 26, 2023January 25, 2024Big Spring, TXusaspending.gov
12639524F0737Department of AgricultureDelivery Order562111FUNDING FOR PERIOD 2 OF 5 06/01/2024 TO 05/31/2025 ( LINES 0006 THRU 009 )$39,255$39,255June 1, 2024May 31, 2025Pleasanton, TXusaspending.gov
1333MF24P0253Department of CommercePurchase Order562211REMOVE AND DISPOSE OF HAZARDOUS WASTE MATERIAL BASE PLUS ONE OPTION YEAR. COMBINED SYNOPSIS/SOLICITATION SERVICE FOR HAZARDOUS WASTE REMOVAL$35,882$35,882September 26, 2024September 30, 2026Mobile, ALusaspending.gov
140P6026P0018Department of the InteriorPurchase Order562112MEVE, HAZARDOUS WASTE TRANSPORT & DISPOSAL$12,615$12,615May 21, 2026August 19, 2026Mesa Verde National Park, COusaspending.gov
SP450026F3601Department of DefenseDelivery Order5622118512001107!CY01M1$12,611$12,611March 25, 2026February 8, 2027San Antonio, TXusaspending.gov
SP450025F9191Department of DefenseDelivery Order5622118511647293!CY01M1$11,751$11,751September 17, 2025August 4, 2026Randolph Afb, TXusaspending.gov
SP450026F4761Department of DefenseDelivery Order5622118512101653!FLAMMABLE/COMBUSTIBLE/IGNITAB$11,233$11,233May 8, 2026March 24, 2027San Antonio, TXusaspending.gov
15B51626P00000144Department of JusticePurchase Order562991FCI THREE RIVERS FY26 4TH QUARTER GREASE TRAP CLEANING$10,602$10,602August 14, 2026September 30, 2026Three Rivers, TXusaspending.gov
SP450026F3308Department of DefenseDelivery Order5622118511976945!TX79C4$10,512$10,512March 13, 2026January 28, 2027San Antonio, TXusaspending.gov
SP450026F6158Department of DefenseDelivery Order5622118512218776!CY01M1$9,536$14,366July 2, 2026May 18, 2027San Antonio, TXusaspending.gov
SP450025F8747Department of DefenseDelivery Order5622118511614701!CY01M1$8,564$8,564September 3, 2025July 21, 2026Jbsa Lackland, TXusaspending.gov
15B51626P00000015Department of JusticePurchase Order562991GREASE TRAP REMOVAL$8,280$8,280December 1, 2025January 16, 2026Three Rivers, TXusaspending.gov
SP450026F5583Department of DefenseDelivery Order5622118512172167!NR05C4$7,751$7,751June 9, 2026April 25, 2027San Antonio, TXusaspending.gov
SP450026F1255Department of DefenseDelivery Order5622118511811343!TX79C4$7,682$7,682December 12, 2025October 29, 2026Laughlin Afb, TXusaspending.gov
SP450026F2422Department of DefenseDelivery Order5622118511906262!CY01M1$7,578$7,578February 6, 2026December 24, 2026Jbsa Lackland, TXusaspending.gov
SP450026F0174Department of DefenseDelivery Order5622118511732669!TX79C6$7,542$7,542October 31, 2025September 17, 2026Randolph Afb, TXusaspending.gov
SP450025F8300Department of DefenseDelivery Order5622118511583165!LP01C4$7,475$7,475August 19, 2025July 6, 2026Jbsa Lackland, TXusaspending.gov
SP450026F0175Department of DefenseDelivery Order5622118511732791!CY01M1$7,042$7,042October 31, 2025September 17, 2026Jbsa Lackland, TXusaspending.gov
SP450025F8301Department of DefenseDelivery Order5622118511583167!TX12C4$6,756$6,756August 19, 2025July 6, 2026Laughlin Afb, TXusaspending.gov
SP450026F1657Department of DefenseDelivery Order5622118511845405!FLAMMABLE/COMBUSTIBLE/IGNITAB$6,578$6,578January 7, 2026November 24, 2026Randolph Afb, TXusaspending.gov
SP450026F3107Department of DefenseDelivery Order5622118511962168!CY01M1$5,693$5,693March 6, 2026January 21, 2027San Antonio, TXusaspending.gov
SP450026F1766Department of DefenseDelivery Order5622118511851752!CY01M1$5,602$5,602January 9, 2026November 26, 2026Jbsa Lackland, TXusaspending.gov
SP450026F3747Department of DefenseDelivery Order5622118512012954!BA04C7$5,500$5,500April 1, 2026February 15, 2027San Antonio, TXusaspending.gov
12805B24P0005Department of AgriculturePurchase Order562211PROVIDE LABOR/MATERIALS FOR HAZ-MAT CHEMICAL PICKUP AND DISPOSAL.$4,975$4,975November 6, 2023March 31, 2024Temple, TXusaspending.gov
SP450025F9130Department of DefenseDelivery Order5622118511641482!ANNUAL RENTAL OF A 40-YD3 LI$4,901$4,901September 15, 2025August 2, 2026San Antonio, TXusaspending.gov
SP450026F2197Department of DefenseDelivery Order5622118511882561!FL02C4$4,812$4,812January 26, 2026December 12, 2026Jbsa Lackland, TXusaspending.gov
SP450026F2992Department of DefenseDelivery Order5622118511953793!BA04C7$4,638$4,638March 3, 2026January 18, 2027San Antonio, TXusaspending.gov
SP450026F2395Department of DefenseDelivery Order5622118511904043!TX79C6$4,619$4,619February 5, 2026December 23, 2026Randolph Afb, TXusaspending.gov
SP450025F9266Department of DefenseDelivery Order5622118511654496!LP01C4$4,551$4,551September 19, 2025August 6, 2026Jbsa Lackland, TXusaspending.gov
SP450026F5628Department of DefenseDelivery Order5622118512177725!CS08C1$4,498$4,498June 11, 2026April 27, 2027San Antonio, TXusaspending.gov
SP450026F0819Department of DefenseDelivery Order5622118511777210!1208SV$4,459$4,459November 25, 2025October 12, 2026San Antonio, TXusaspending.gov
SP450025F8775Department of DefenseDelivery Order5622118511616011!FL02C4$4,369$4,369September 3, 2025July 21, 2026Houston, TXusaspending.gov
SP450025F9110Department of DefenseDelivery Order5622118511640742!LP01C4$4,277$4,277September 15, 2025August 1, 2026Randolph Afb, TXusaspending.gov
SP450026F4858Department of DefenseDelivery Order5622118512109935!BA04C7$3,852$3,852May 13, 2026March 29, 2027San Antonio, TXusaspending.gov
SP450026F4518Department of DefenseDelivery Order5622118512081587!LAMPS, FLUORESCENT, INTACT$3,754$3,754April 30, 2026March 17, 2027San Antonio, TXusaspending.gov
SP450025F8303Department of DefenseDelivery Order5622118511583253!BA04C7$3,495$3,495August 19, 2025July 6, 2026Jbsa Lackland, TXusaspending.gov
SP450026F4764Department of DefenseDelivery Order5622118512101780!TX79C4$3,380$3,380May 8, 2026March 24, 2027San Antonio, TXusaspending.gov
SP450026F1542Department of DefenseDelivery Order5622118511838297!CS08C1$3,344$3,344December 31, 2025November 17, 2026San Antonio, TXusaspending.gov
SP450026F5517Department of DefenseDelivery Order5622118512166582!BA04C7$3,333$3,333June 8, 2026April 24, 2027San Antonio, TXusaspending.gov
SP450026F1672Department of DefenseDelivery Order5622118511845910!BA04C7$2,951$2,951January 7, 2026November 24, 2026Jbsa Lackland, TXusaspending.gov
SP450026F0344Department of DefenseDelivery Order5622118511752326!FLAMMABLE/COMBUSTIBLE/IGNITAB$2,517$2,517November 13, 2025September 29, 2026Jbsa Lackland, TXusaspending.gov
SP450025F8305Department of DefenseDelivery Order5622118511583339!MONTHLY RENTAL OF A 20-YD3 L$2,252$2,252August 19, 2025July 6, 2026Randolph Afb, TXusaspending.gov
SP450026F3205Department of DefenseDelivery Order5622118511969030!NR03B5$1,888$1,888March 10, 2026January 25, 2027San Antonio, TXusaspending.gov
SP450026F1514Department of DefenseDelivery Order5622118511835083!LP01C4$1,827$1,827December 29, 2025November 15, 2026Jbsa Lackland, TXusaspending.gov

Also on SpecStream

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.