Data / Federal awards / NAICS 562112 / TRILOGY MEDWASTE SOUTHEAST, LLC
TRILOGY MEDWASTE SOUTHEAST, LLC: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRILOGY MEDWASTE SOUTHEAST, LLC (UEI G2YXW2NNCKH3), Houston, TX, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($639,558) and its largest code is NAICS 562112 Hazardous Waste Collection.
The request: Every federal contract awarded under NAICS 562112, 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.
- UEI
- G2YXW2NNCKH3
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.1 million
- First action in window
- 2023-11-27
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 16 | $801,911 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $202,089 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $130,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $639,558 |
| Department of Health and Human Services | 11 | $477,300 |
| Department of Defense | 3 | $17,425 |
| Department of the Interior | 2 | $667 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,283 |
| FY2025 | $292,983 |
| FY2026 | $214,684 |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821P1720 | Department of Veterans Affairs | Purchase Order | 562112 | MEDICAL WASTE PICKUP AND DISPOSAL | $383,937 | $836,745 | September 1, 2021 | August 31, 2026 | Gainesville, FL | usaspending.gov |
| 75H71024P01393 | Department of Health and Human Services | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL SERVICES FOR CROWNPOINT HEALTHCARE FACILITY, PUEBLO PINTADO AND THOREAU HEALTH CENTERS | $230,000 | $230,000 | August 29, 2024 | August 31, 2025 | Crownpoint, NM | usaspending.gov |
| 36C26026P0402 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE DISPOSAL SERVICE | $165,720 | $165,720 | May 1, 2026 | April 30, 2027 | Seattle, WA | usaspending.gov |
| 75H71025P00793 | Department of Health and Human Services | Purchase Order | 562998 | FY2025 CSU PHARMACEUTICAL WASTE MANAGEMENT SERVICES | $73,950 | $73,950 | July 28, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P00265 | Department of Health and Human Services | Purchase Order | 562998 | FY2024 CSU PHARMACEUTICAL WASTE MANAGEMENT SERVICES | $57,000 | $57,000 | December 15, 2023 | May 31, 2025 | Chinle, AZ | usaspending.gov |
| 36C26022P0494 | Department of Veterans Affairs | Purchase Order | 562112 | MEDICAL WASTE DISPOSAL | $53,532 | $83,532 | April 1, 2022 | March 31, 2027 | Spokane, WA | usaspending.gov |
| 75H71024P00175 | Department of Health and Human Services | Purchase Order | 562112 | INFECTIOUS WASTE COLLECTION AND DISPOSAL SERVICES | $47,025 | $47,025 | December 12, 2023 | December 31, 2026 | Thoreau, NM | usaspending.gov |
| 75H71024P01542 | Department of Health and Human Services | Purchase Order | 562112 | HAZARDOUS AND INFECTIOUS WASTE SERVICES | $43,758 | $43,758 | September 18, 2024 | September 30, 2027 | Tohatchi, NM | usaspending.gov |
| 36C26021P1103 | Department of Veterans Affairs | Purchase Order | 562211 | MEDICAL WASTE - WALLA WALLA VAMC | $36,369 | $95,642 | September 30, 2021 | August 31, 2026 | Walla Walla, WA | usaspending.gov |
| 75H71024P01497 | Department of Health and Human Services | Purchase Order | 562112 | DZHC - MEDICAL INFECTIOUS HAZARDOUS WASTE PICK-UP & DISPOSAL SERVICES | $23,744 | $23,744 | September 24, 2024 | March 30, 2026 | Bloomfield, NM | usaspending.gov |
| 75H71223P00183 | Department of Health and Human Services | Purchase Order | 562112 | FYHC BIO WASTE DISPOSAL BASE YEAR POP 9/1/23-8/31/2028 | $14,721 | $18,321 | August 28, 2023 | August 31, 2027 | Winterhaven, CA | usaspending.gov |
| N0025922P0345 | Department of Defense | Purchase Order | 562112 | NEPMU5-MEDIAL WASTE REMOVAL BASE PLUS 4 OPTION YEARS | $13,000 | $32,500 | September 30, 2022 | September 29, 2026 | San Diego, CA | usaspending.gov |
| N6133124P0027 | Department of Defense | Purchase Order | 562112 | MEDICAL WASTE REMOVAL | $2,635 | $2,635 | November 27, 2023 | November 30, 2024 | Houston, TX | usaspending.gov |
| N6133125P0027 | Department of Defense | Purchase Order | 562112 | MEDICAL WASTE REMOVAL SERVICE | $1,790 | $1,790 | January 21, 2025 | January 20, 2027 | Houston, TX | usaspending.gov |
| 140G0120P0256 | Department of the Interior | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL&DISPOSAL - ST PETERSBURG SCIENCE CENTER | $667 | $3,924 | August 15, 2020 | January 16, 2025 | Houston, TX | usaspending.gov |
| 140G0125A0004 | Department of the Interior | BPA | 562112 | BIOWASTE DISPOSAL | $0 | $10,000 | August 6, 2025 | usaspending.gov | ||
| 75H71022P00382 | Department of Health and Human Services | Purchase Order | 562112 | HAZARDOUS/INFECTIOUS WASTE COLLECTION AND DISPOSAL FOR THE PUEBLO PINTADO CLINIC FOR THE ENVIRONMENTAL SERVICES OF THE CROWNPOINT HEALTHCARE | $-1,966 | $9,097 | December 29, 2021 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71021P01822 | Department of Health and Human Services | Purchase Order | 562112 | FY 21 - MEDICAL WASTE COLLECTION AND REMOVAL - HOUSEKEEPING | $-1,993 | $274,157 | August 23, 2021 | September 30, 2024 | Gallup, NM | usaspending.gov |
| 75H71021P01235 | Department of Health and Human Services | Purchase Order | 562112 | HAZARDOUS/INFECTIOUS WASTE COLLECTION***EVS DEPARTMENT | $-2,632 | $5,459 | April 22, 2021 | December 31, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71021P01489 | Department of Health and Human Services | Purchase Order | 562112 | INFECTIOUS WASTE COLLECTION AND DISPOSAL SERVICES FOR TOHATCHI HEALTH CENTER; BASE YEAR PLUS 1 OPTION PERIOD - JULY 20, 2021 THROUGH JULY 9, | $-6,308 | $20,038 | July 20, 2021 | July 19, 2024 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562998
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.