Data / Federal awards / NAICS 562219 / UNITEK SOLVENT SERVICES INC
UNITEK SOLVENT SERVICES INC: 12 federal contract awards, $333,166 obligated (FY2024 to FY2027)
UNITEK SOLVENT SERVICES INC (UEI ZBFKDHMYH7M3), Kapolei, HI, received 12 federal prime contract awards with $333,166 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($327,277) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
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- UEI
- ZBFKDHMYH7M3
- Parent organization
- ENVIRONMENTAL RECYCLING TECHNOLOGIES INC
- Location
- Kapolei, HI
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $333,166
- First action in window
- 2023-10-26
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 8 | $309,445 |
| 562119 | Other Waste Collection | 1 | $13,025 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $4,807 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $3,207 |
| 541620 | Environmental Consulting Services | 1 | $2,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $327,277 |
| Department of Homeland Security | 2 | $5,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,942 |
| FY2025 | $159,677 |
| FY2026 | $3,547 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F0341 | Department of Defense | Delivery Order | 562219 | USED OIL PICKUP TASK ORDER (14 MAY - 31 OCT 2024) | $212,232 | $212,232 | May 14, 2024 | May 13, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA088 | Department of Defense | Delivery Order | 562219 | NON-HAZARDOUS TESTING, PICK UP AND DISPOSE PETROLEUM, OIL AND LUBRICANT (POL) PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, MATERIALS, TOOLS, A | $147,846 | $240,028 | May 23, 2025 | May 22, 2026 | Kapolei, HI | usaspending.gov |
| W912CN24F0298 | Department of Defense | Delivery Order | 562219 | POL TASK ORDER (25 APR-13 MAY 2024) | $15,385 | $15,385 | April 25, 2024 | May 13, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0094 | Department of Defense | Delivery Order | 562219 | POL PICK-UP & DISPOSAL: 27 DEC - 31 MAR 24 | $14,124 | $14,124 | December 27, 2023 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN23P0024 | Department of Defense | Purchase Order | 562119 | PSC J049 MAINTENANCE&REPAIR OF M&R EQUIP PARTS WASHER SERVICE | $13,025 | $17,366 | April 18, 2023 | April 30, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0019 | Department of Defense | Delivery Order | 562219 | POL PICKUP & DISPOSAL TASK ORDER (1-30 NOV 2023) | $5,809 | $5,809 | November 1, 2023 | November 30, 2023 | Schofield Barracks, HI | usaspending.gov |
| W50SLF25PA005 | Department of Defense | Purchase Order | 562211 | CONTAMINATED FUEL DISPOSAL SERVICES | $4,807 | $4,807 | April 30, 2025 | July 29, 2025 | Jbphh, HI | usaspending.gov |
| 70Z03424PHONO0023 | Department of Homeland Security | Purchase Order | 325998 | FY24 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC - USED OIL/OILY WATER/OILY RAGS SERVICE - STA MAUI (POP: 1 OCT 2023 THRU 30 SEP 202 | $3,207 | $3,207 | November 7, 2023 | September 30, 2024 | Wailuku, HI | usaspending.gov |
| 70Z03425PHONO0195 | Department of Homeland Security | Purchase Order | 541620 | 500 GALLONS OF COOLANT DISPOSAL FOR ODMS MAINTENANCE - USCG CUTTER OLIVER BERRY | $2,682 | $2,682 | September 8, 2025 | September 12, 2025 | Honolulu, HI | usaspending.gov |
| W912CN21D0013 | Department of Defense | IDC | 562219 | TESTING, PICK UP AND DISPOSAL OF PETROLEUM, OIL AND LUBRICANT | $0 | $577,755 | May 14, 2021 | usaspending.gov | ||
| W912CN22F0428 | Department of Defense | Delivery Order | 562219 | USED OIL | $-2,013 | $8,484 | May 1, 2022 | May 13, 2022 | Schofield Barracks, HI | usaspending.gov |
| W912CN21F0499 | Department of Defense | Delivery Order | 562219 | PETROLEUM, OIL, LUBRICANT PICK UP & DISPOSAL/RECYCLE | $-83,937 | $56,236 | June 1, 2021 | October 31, 2021 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562211
Updated October 6, 2026. Read from USAspending.gov. 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.