Data / Federal awards / NAICS 562211 / TRADEBE ENVIRONMENTAL SERVICES, LLC
TRADEBE ENVIRONMENTAL SERVICES, LLC: 3,085 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRADEBE ENVIRONMENTAL SERVICES, LLC (UEI J6R1QJ73P4N7), Merrillville, IN, received 3,085 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21.4 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
- J6R1QJ73P4N7
- Location
- Merrillville, IN
- Business size
- Other Than Small Business
- Contract awards
- 3,085
- Obligated
- $21.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 3,083 | $21.3 million |
| 562112 | Hazardous Waste Collection | 2 | $252,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,077 | $21.4 million |
| Environmental Protection Agency | 5 | $162,727 |
| Department of Agriculture | 3 | $30,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $7.6 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 3,085 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450024F6620 | Department of Defense | Delivery Order | 562211 | 8510692605!PFAS LIQUIDS, 1-100 PPM, SUB | $259,386 | $259,386 | June 13, 2024 | April 29, 2025 | Fort Riley, KS | usaspending.gov |
| W913E522C0006 | Department of Defense | Definitive Contract | 562112 | BASE YEAR - COLLECTION, SEGREGATION, | $254,187 | $528,955 | October 1, 2022 | September 30, 2026 | Hanover, NH | usaspending.gov |
| SP450024F6844 | Department of Defense | Delivery Order | 562211 | 8510710556!PFAS LIQUIDS, 1-100 PPM, SUB | $196,514 | $196,514 | June 21, 2024 | May 7, 2025 | Patuxent River, MD | usaspending.gov |
| SP450026F0132 | Department of Defense | Delivery Order | 562211 | 8511726762!PFAS LIQUIDS, >100 PPM, SUB C | $168,892 | $168,892 | October 28, 2025 | September 13, 2026 | Curtis Bay, MD | usaspending.gov |
| SP450026F5557 | Department of Defense | Delivery Order | 562211 | 8512170698!NR03C4 | $142,923 | $7,787 | June 9, 2026 | April 25, 2027 | Key West, FL | usaspending.gov |
| SP450025F3985 | Department of Defense | Delivery Order | 562211 | 8511245978!PFAS LIQUIDS, 1-100 PPM, SUB | $133,744 | $133,744 | March 13, 2025 | January 27, 2026 | Patuxent River, MD | usaspending.gov |
| 68HERL26F0034 | Environmental Protection Agency | BPA Call | 562211 | THIS PURCHASE IS A NEW BPA CALL ORDER TOWARDS USEPA CONTRACT NUMBER 68HERH23A0012 WITH TRADEBE ENVIRONMENTAL SERVICES, LLC., OPTION YEAR 3 F | $123,916 | $123,916 | December 29, 2025 | December 28, 2026 | Merrillville, IN | usaspending.gov |
| SP450026F2703 | Department of Defense | Delivery Order | 562211 | 8511929058!PFAS LIQUIDS, >100 PPM, SUB C | $120,442 | $120,442 | February 19, 2026 | January 5, 2027 | Kingsville, TX | usaspending.gov |
| SP450024F3108 | Department of Defense | Delivery Order | 562211 | 8510432646!FL06B5 | $114,939 | $114,939 | February 8, 2024 | December 24, 2024 | Curtis Bay, MD | usaspending.gov |
| SP450024F6700 | Department of Defense | Delivery Order | 562211 | 8510701196!PFAS LIQUIDS, >100 PPM, SUB C | $106,022 | $106,022 | June 16, 2024 | May 2, 2025 | Dover Afb, DE | usaspending.gov |
| SP450024F9423 | Department of Defense | Delivery Order | 562211 | 8510899034!PFAS LIQUIDS, >100 PPM, SUB C | $100,627 | $100,627 | September 17, 2024 | August 3, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450024F5872 | Department of Defense | Delivery Order | 562211 | 8510643062!PFAS LIQUIDS, <1 PPM, SUB C L | $97,085 | $97,085 | May 17, 2024 | April 2, 2025 | Chambersburg, PA | usaspending.gov |
| SP450025F8102 | Department of Defense | Delivery Order | 562211 | 8511565553!CS08B5 | $90,942 | $90,942 | August 12, 2025 | June 30, 2026 | Chambersburg, PA | usaspending.gov |
| SP450025F1043 | Department of Defense | Delivery Order | 562211 | 8511015078!FL06B5 | $89,066 | $89,066 | November 14, 2024 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| SP450024F5316 | Department of Defense | Delivery Order | 562211 | 8510599507!FL06B5 | $87,982 | $87,982 | April 29, 2024 | March 15, 2025 | Curtis Bay, MD | usaspending.gov |
| SP450024F4084 | Department of Defense | Delivery Order | 562211 | 8510508638!PFAS LIQUIDS, >100 PPM, SUB C | $82,654 | $82,654 | March 14, 2024 | January 28, 2025 | Jb Andrews, MD | usaspending.gov |
| SP450024F7945 | Department of Defense | Delivery Order | 562211 | 8510790847!PFAS LIQUIDS, 1-100 PPM, SUB | $81,661 | $81,661 | August 1, 2024 | June 17, 2025 | Fort Riley, KS | usaspending.gov |
| SP450026F0639 | Department of Defense | Delivery Order | 562211 | 8511765292!TX06C6 | $73,488 | $73,488 | November 19, 2025 | October 5, 2026 | Bolling Afb, DC | usaspending.gov |
| SP450024F7475 | Department of Defense | Delivery Order | 562211 | 8510756879!TX07C6 | $70,700 | $70,700 | July 16, 2024 | June 1, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450025F9458 | Department of Defense | Delivery Order | 562211 | 8511668498!TX06B6 | $70,600 | $70,600 | September 25, 2025 | August 11, 2026 | Jacksonville, FL | usaspending.gov |
| SP450026F3272 | Department of Defense | Delivery Order | 562211 | 8511974964!CS08B5 | $70,498 | $70,498 | March 12, 2026 | January 26, 2027 | Chambersburg, PA | usaspending.gov |
| SP450025F3482 | Department of Defense | Delivery Order | 562211 | 8511207082!CS01C5 | $68,662 | $68,662 | February 26, 2025 | January 12, 2026 | Fort Riley, KS | usaspending.gov |
| SP450025F8259 | Department of Defense | Delivery Order | 562211 | 8511577552!PFAS LIQUIDS, >100 PPM, SUB C | $68,085 | $68,085 | August 15, 2025 | July 1, 2026 | New Castle, DE | usaspending.gov |
| SP450025F4448 | Department of Defense | Delivery Order | 562211 | 8511282788!PFAS LIQUIDS, >100 PPM, SUB C | $60,441 | $60,441 | March 28, 2025 | February 11, 2026 | Fort Bliss, TX | usaspending.gov |
| SP450025F9408 | Department of Defense | Delivery Order | 562211 | 8511665214!ANNUAL RENTAL, 25-YD3 ROB | $60,000 | $60,000 | September 24, 2025 | August 10, 2026 | Corpus Christi, TX | usaspending.gov |
| SP450025F7244 | Department of Defense | Delivery Order | 562211 | 8511496561!TX22B3 | $59,949 | $59,949 | July 11, 2025 | May 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| SP450024F3730 | Department of Defense | Delivery Order | 562211 | 8510481624!CY03ME | $59,940 | $59,940 | March 1, 2024 | January 15, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| SP450024F8062 | Department of Defense | Delivery Order | 562211 | 8510799336!BA02C7 | $57,525 | $57,525 | August 3, 2024 | June 19, 2025 | Chambersburg, PA | usaspending.gov |
| SP450024F3476 | Department of Defense | Delivery Order | 562211 | 8510465932!FL05B5 | $54,486 | $54,486 | February 23, 2024 | January 8, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450025F6387 | Department of Defense | Delivery Order | 562211 | 8511431095!RX08C4 | $51,127 | $51,127 | June 9, 2025 | April 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| SP450024F9150 | Department of Defense | Delivery Order | 562211 | 8510879098!PFAS LIQUIDS, >100 PPM, SUB C | $51,040 | $51,040 | September 10, 2024 | July 27, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450024F8790 | Department of Defense | Delivery Order | 562211 | 8510853356!FL05C3 | $50,708 | $50,708 | August 28, 2024 | July 14, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450025F1539 | Department of Defense | Delivery Order | 562211 | 8511052190!RE10C4 | $49,816 | $49,816 | December 3, 2024 | October 19, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450026F0798 | Department of Defense | Delivery Order | 562211 | 8511774966!RX97B5 | $49,120 | $49,120 | November 24, 2025 | October 10, 2026 | Bahamas, the | usaspending.gov |
| SP450024F9031 | Department of Defense | Delivery Order | 562211 | 8510871474!PFAS LIQUIDS, >100 PPM, SUB C | $48,149 | $48,149 | September 5, 2024 | July 22, 2025 | Fort Bliss, TX | usaspending.gov |
| SP450024F3100 | Department of Defense | Delivery Order | 562211 | 8510432415!CY02M2 | $46,449 | $46,449 | February 8, 2024 | December 24, 2024 | Curtis Bay, MD | usaspending.gov |
| SP450025F6358 | Department of Defense | Delivery Order | 562211 | 8511428109!NR03B5 | $45,524 | $45,524 | June 6, 2025 | April 22, 2026 | Chambersburg, PA | usaspending.gov |
| SP450024F1740 | Department of Defense | Delivery Order | 562211 | 8510318894!PC07C7 | $45,060 | $45,060 | December 8, 2023 | October 23, 2024 | Chambersburg, PA | usaspending.gov |
| SP450024F9366 | Department of Defense | Delivery Order | 562211 | 8510895148!NR03B5 | $44,997 | $44,997 | September 16, 2024 | August 2, 2025 | Chambersburg, PA | usaspending.gov |
| SP450024F5127 | Department of Defense | Delivery Order | 562211 | 8510587640!TX22B3 | $44,100 | $44,100 | April 22, 2024 | March 8, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| SP450024F8660 | Department of Defense | Delivery Order | 562211 | 8510842781!PFAS LIQUIDS, 1-100 PPM, SUB | $44,005 | $44,005 | August 23, 2024 | July 9, 2025 | Fort Riley, KS | usaspending.gov |
| SP450026F2745 | Department of Defense | Delivery Order | 562211 | 8511934113!RE02C4 | $42,972 | $42,972 | February 20, 2026 | January 6, 2027 | Fort Hood, TX | usaspending.gov |
| SP450026F5051 | Department of Defense | Delivery Order | 562211 | 8512129476!BA10C7 | $42,674 | $42,674 | May 22, 2026 | April 7, 2027 | Fort Bliss, TX | usaspending.gov |
| SP450026F1463 | Department of Defense | Delivery Order | 562211 | 8511830447!CY02M2 | $42,542 | $42,542 | December 22, 2025 | November 7, 2026 | Annapolis, MD | usaspending.gov |
| SP450026F1165 | Department of Defense | Delivery Order | 562211 | 8511804008!55,DM,N,O,BG,1A2/Y1.8/150&1A2 | $42,344 | $42,344 | December 10, 2025 | October 26, 2026 | Jacksonville, FL | usaspending.gov |
| SP450025F7314 | Department of Defense | Delivery Order | 562211 | 8511500424!PFAS LIQUIDS, >100 PPM, SUB C | $41,846 | $41,846 | July 14, 2025 | May 31, 2026 | Newburgh, NY | usaspending.gov |
| SP450026F0550 | Department of Defense | Delivery Order | 562211 | 8511762007!NON-RCRA LIQUIDS, WATER-BASED | $41,764 | $41,764 | November 18, 2025 | October 4, 2026 | Patuxent River, MD | usaspending.gov |
| SP450024F0502 | Department of Defense | Delivery Order | 562211 | 8510224586!NR05C6 | $40,368 | $40,368 | October 23, 2023 | September 7, 2024 | Fort Bliss, TX | usaspending.gov |
| SP450024F0401 | Department of Defense | Delivery Order | 562211 | 8510219826!RE10C4 | $39,913 | $39,913 | October 19, 2023 | September 3, 2024 | Fort Bliss, TX | usaspending.gov |
| SP450025F2557 | Department of Defense | Delivery Order | 562211 | 8511134336!MTHLY RENTAL OF FRAC TANK W/C | $39,400 | $39,400 | January 21, 2025 | December 7, 2025 | Chambersburg, PA | 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.