Data / Federal awards / NAICS 562211 / TRI-STATE GOVERNMENT SERVICES INC
TRI-STATE GOVERNMENT SERVICES INC: 2,024 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRI-STATE GOVERNMENT SERVICES INC (UEI Q9DCCJAJHUP6), Chattanooga, TN, received 2,024 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.2 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.
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.
- Q9DCCJAJHUP6UEI
- Chattanooga, TNLocation
- Small BusinessBusiness size
- 2,024Contract awards
- $24.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 2,024 | $24.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,024 | $24.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $8.1 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 2,024 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450025F6584 | Department of Defense | Delivery Order | 562211 | 8511447240!PFAS LIQUIDS, >100 PPM, SUB C | $309,455 | $309,455 | June 16, 2025 | May 2, 2026 | Fort Stewart, GA | usaspending.gov |
| SP450025F5755 | Department of Defense | Delivery Order | 562211 | 8511384153!INDUSTRIAL CLEANING SERVICES, | $231,460 | $231,460 | May 15, 2025 | March 31, 2026 | Anniston, AL | usaspending.gov |
| SP450026F5270 | Department of Defense | Delivery Order | 562211 | 8512147034!FL05B5 | $211,602 | $211,602 | May 28, 2026 | April 13, 2027 | Anniston, AL | usaspending.gov |
| SP450026F0157 | Department of Defense | Delivery Order | 562211 | 8511730747!INDUSTRIAL CLEANING SERVICES, | $204,395 | $204,395 | October 30, 2025 | September 15, 2026 | Anniston, AL | usaspending.gov |
| SP450026F5201 | Department of Defense | Delivery Order | 562211 | 8512141950!FL03C4 | $195,434 | $66,357 | May 27, 2026 | April 12, 2027 | Warner Robins, GA | usaspending.gov |
| FA670323P0005 | Department of Defense | Purchase Order | 562211 | DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS MATERIAL | $186,032 | $276,995 | September 6, 2023 | September 5, 2026 | Marietta, GA | usaspending.gov |
| SP450026F3022 | Department of Defense | Delivery Order | 562211 | 8511955283!CORROSIVE ORGANIC ACIDS OR BA | $126,734 | $126,734 | March 3, 2026 | January 17, 2027 | Anniston, AL | usaspending.gov |
| SP450026F1453 | Department of Defense | Delivery Order | 562211 | 8511830097!ANNUAL RENTAL OF A 20-YD3 LI | $125,700 | $125,700 | December 22, 2025 | November 7, 2026 | Anniston, AL | usaspending.gov |
| SP450024F8382 | Department of Defense | Delivery Order | 562211 | 8510822181!PC01C7 | $124,605 | $124,605 | August 14, 2024 | June 30, 2025 | Arnold Afb, TN | usaspending.gov |
| SP450026F1610 | Department of Defense | Delivery Order | 562211 | 8511843250!ANNUAL RENTAL, 25-YD3 ROB | $115,406 | $115,406 | January 6, 2026 | November 22, 2026 | Warner Robins, GA | usaspending.gov |
| SP450025F7841 | Department of Defense | Delivery Order | 562211 | 8511544424!RE11B5 | $115,110 | $115,110 | August 1, 2025 | June 17, 2026 | Arnold Afb, TN | usaspending.gov |
| SP450026F5525 | Department of Defense | Delivery Order | 562211 | 8512166605!REACTIVE METAL POWDER 3D PRIN | $104,107 | $104,107 | June 8, 2026 | April 24, 2027 | Anniston, AL | usaspending.gov |
| SP450025F4404 | Department of Defense | Delivery Order | 562211 | 8511279257!ANNUAL RENTAL OF A 20-YD3 LI | $98,410 | $98,410 | March 27, 2025 | February 10, 2026 | Anniston, AL | usaspending.gov |
| SP450026F1456 | Department of Defense | Delivery Order | 562211 | 8511830166!ANNUAL RENTAL, 25-YD3 ROB | $92,180 | $92,180 | December 22, 2025 | November 7, 2026 | Anniston, AL | usaspending.gov |
| SP450024F2701 | Department of Defense | Delivery Order | 562211 | 8510403710!ANNUAL RENTAL, 25-YD3 ROB | $90,340 | $90,340 | January 24, 2024 | December 9, 2024 | Warner Robins, GA | usaspending.gov |
| SP450025F3926 | Department of Defense | Delivery Order | 562211 | 8511240631!ANNUAL RENTAL, 25-YD3 ROB | $85,100 | $85,100 | March 11, 2025 | January 25, 2026 | Warner Robins, GA | usaspending.gov |
| SP450025F0407 | Department of Defense | Delivery Order | 562211 | 8510963013!ANNUAL RENTAL OF A 20-YD3 LI | $76,090 | $76,090 | October 17, 2024 | September 2, 2025 | Anniston, AL | usaspending.gov |
| SP450024F1221 | Department of Defense | Delivery Order | 562211 | 8510278776!CS08B5 | $72,105 | $72,105 | November 20, 2023 | October 5, 2024 | Warner Robins, GA | usaspending.gov |
| SP450024F2362 | Department of Defense | Delivery Order | 562211 | 8510374323!CS08B5 | $69,545 | $69,545 | January 9, 2024 | November 24, 2024 | Warner Robins, GA | usaspending.gov |
| SP450024F4628 | Department of Defense | Delivery Order | 562211 | 8510552834!ANNISTON ARMY DEPOT BLAST MED | $69,276 | $69,276 | April 5, 2024 | February 19, 2025 | Anniston, AL | usaspending.gov |
| SP450024F4133 | Department of Defense | Delivery Order | 562211 | 8510511165!ANNISTON ARMY DEPOT BLAST MED | $68,009 | $68,009 | March 15, 2024 | January 29, 2025 | Anniston, AL | usaspending.gov |
| SP450026F4212 | Department of Defense | Delivery Order | 562211 | 8512054388!CS08B5 | $67,610 | $67,610 | April 20, 2026 | March 6, 2027 | Warner Robins, GA | usaspending.gov |
| SP450024F7667 | Department of Defense | Delivery Order | 562211 | 8510771932!CS07B5 | $66,358 | $66,358 | July 23, 2024 | June 8, 2025 | Warner Robins, GA | usaspending.gov |
| SP450025F1928 | Department of Defense | Delivery Order | 562211 | 8511083541!RX08C4 | $66,191 | $66,191 | December 18, 2024 | November 3, 2025 | Anniston, AL | usaspending.gov |
| SP450026F5012 | Department of Defense | Delivery Order | 562211 | 8512126904!CORROSIVE AMMONIA/AMINES | $66,057 | $66,057 | May 19, 2026 | April 4, 2027 | Warner Robins, GA | usaspending.gov |
| SP450026F3697 | Department of Defense | Delivery Order | 562211 | 8512008992!ACIDS CHROMIC 1-10% CR+6, CHA | $65,283 | $65,283 | March 30, 2026 | February 13, 2027 | Anniston, AL | usaspending.gov |
| SP450024F0336 | Department of Defense | Delivery Order | 562211 | 8510213888!RX97B5 | $64,680 | $64,680 | October 17, 2023 | September 1, 2024 | Bahamas, the | usaspending.gov |
| SP450024F4780 | Department of Defense | Delivery Order | 562211 | 8510565324!MONTHLY RENTAL, 25-YD3 ROB | $64,680 | $64,680 | April 11, 2024 | February 25, 2025 | Anniston, AL | usaspending.gov |
| SP450024F7202 | Department of Defense | Delivery Order | 562211 | 8510737022!PAINTS/COATINGS W/ NON-REACT | $63,654 | $63,654 | July 5, 2024 | May 21, 2025 | Warner Robins, GA | usaspending.gov |
| SP450025F3510 | Department of Defense | Delivery Order | 562211 | 8511209385!CS08B5 | $63,181 | $63,181 | February 25, 2025 | January 11, 2026 | Warner Robins, GA | usaspending.gov |
| SP450026F2978 | Department of Defense | Delivery Order | 562211 | 8511951986!CS07B5 | $63,156 | $63,156 | March 2, 2026 | January 16, 2027 | Warner Robins, GA | usaspending.gov |
| SP450025F3346 | Department of Defense | Delivery Order | 562211 | 8511197182!CS07B5 | $62,700 | $62,700 | February 19, 2025 | January 5, 2026 | Warner Robins, GA | usaspending.gov |
| SP450024F2214 | Department of Defense | Delivery Order | 562211 | 8510364008!FLAMMABLE LIQUIDS/SOLIDS/SLUD | $61,870 | $61,870 | January 3, 2024 | November 18, 2024 | Warner Robins, GA | usaspending.gov |
| SP450024F7337 | Department of Defense | Delivery Order | 562211 | 8510747016!CS01B5 | $61,298 | $61,298 | July 11, 2024 | May 27, 2025 | Warner Robins, GA | usaspending.gov |
| SP450025F1973 | Department of Defense | Delivery Order | 562211 | 8511086960!HALOGEN LIQUIDS/SLUDGES/SOLID | $60,873 | $60,873 | December 18, 2024 | November 3, 2025 | Warner Robins, GA | usaspending.gov |
| SP450024F4666 | Department of Defense | Delivery Order | 562211 | 8510555030!FLAMMABLE LIQUIDS/SOLIDS/SLUD | $60,770 | $60,770 | April 9, 2024 | February 23, 2025 | Warner Robins, GA | usaspending.gov |
| SP450024F4346 | Department of Defense | Delivery Order | 562211 | 8510531256!ANNISTON ARMY DEPOT BLAST MED | $60,682 | $60,682 | March 26, 2024 | February 9, 2025 | Anniston, AL | usaspending.gov |
| SP450025F4395 | Department of Defense | Delivery Order | 562211 | 8511278137!PFAS LIQ, GREATER 100PPM, SUB | $60,548 | $60,548 | March 26, 2025 | February 9, 2026 | Warner Robins, GA | usaspending.gov |
| SP450025F9024 | Department of Defense | Delivery Order | 562211 | 8511631506!MONTHLY RENTAL OF A 20-YD3 L | $60,280 | $60,280 | September 10, 2025 | July 27, 2026 | Anniston, AL | usaspending.gov |
| SP450024F7757 | Department of Defense | Delivery Order | 562211 | 8510776909!FL15B5 | $60,120 | $60,120 | July 24, 2024 | June 9, 2025 | Warner Robins, GA | usaspending.gov |
| SP450026F3737 | Department of Defense | Delivery Order | 562211 | 8512012536!FLAMMABLE LIQUIDS/SOLIDS/SLUD | $58,957 | $58,957 | March 31, 2026 | February 14, 2027 | Warner Robins, GA | usaspending.gov |
| SP450025F7448 | Department of Defense | Delivery Order | 562211 | 8511513320!NR01C6 | $58,771 | $58,771 | July 18, 2025 | June 3, 2026 | Fort Stewart, GA | usaspending.gov |
| SP450025F2696 | Department of Defense | Delivery Order | 562211 | 8511144726!RX97B5 | $57,685 | $57,685 | January 26, 2025 | December 12, 2025 | Bahamas, the | usaspending.gov |
| SP450026F2959 | Department of Defense | Delivery Order | 562211 | 8511950976!TX14C4 | $57,059 | $57,059 | March 2, 2026 | January 16, 2027 | Anniston, AL | usaspending.gov |
| SP450026F1957 | Department of Defense | Delivery Order | 562211 | 8511862885!CS03B5 | $57,041 | $57,041 | January 15, 2026 | December 1, 2026 | Anniston, AL | usaspending.gov |
| SP450026F2615 | Department of Defense | Delivery Order | 562211 | 8511922501!CS06B5 | $56,809 | $56,809 | February 17, 2026 | January 3, 2027 | Anniston, AL | usaspending.gov |
| SP450024F3736 | Department of Defense | Delivery Order | 562211 | 8510482325!FL03C4 | $56,319 | $56,319 | March 1, 2024 | January 15, 2025 | Warner Robins, GA | usaspending.gov |
| SP450024F1738 | Department of Defense | Delivery Order | 562211 | 8510318670!FLAMMABLE LIQUIDS/SOLIDS/SLUD | $55,620 | $55,620 | December 8, 2023 | October 23, 2024 | Warner Robins, GA | usaspending.gov |
| SP450024F6811 | Department of Defense | Delivery Order | 562211 | 8510708118!FLAMMABLE LIQUIDS/SOLIDS/SLUD | $52,530 | $52,530 | June 20, 2024 | May 6, 2025 | Warner Robins, GA | usaspending.gov |
| SP450024F5269 | Department of Defense | Delivery Order | 562211 | 8510597101!FLAMMABLE LIQUIDS/SOLIDS/SLUD | $52,268 | $52,268 | April 26, 2024 | March 12, 2025 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.