Data / Federal awards / NAICS 562112 / US ECOLOGY ALASKA LLC
US ECOLOGY ALASKA LLC: 15 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US ECOLOGY ALASKA LLC (UEI MAMXGA32N619), Anchorage, AK, received 15 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) 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.
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- UEI
- MAMXGA32N619
- Parent organization
- REPUBLIC SERVICES INC
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 5 | $1.5 million |
| 562111 | Solid Waste Collection | 3 | $255,030 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $12,268 |
| 336611 | Ship Building and Repairing | 1 | $4,630 |
| 562119 | Other Waste Collection | 1 | $-141 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $-2,906 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.1 million |
| Department of Homeland Security | 11 | $706,872 |
| Department of the Interior | 3 | $4,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $687,700 |
| FY2026 | $16,888 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500424P0026 | Department of Defense | Purchase Order | 562112 | FUEL SPILL SOIL REMEDIATION. | $1,050,860 | $1,050,860 | July 16, 2024 | August 31, 2027 | Eielson Afb, AK | usaspending.gov |
| 70Z04525PKODI0145 | Department of Homeland Security | Purchase Order | 562111 | HAZARDOUS WASTE PICK UP AND DISPOSAL | $211,544 | $211,544 | September 8, 2025 | December 15, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0018 | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE COLLECTION AND DISPOSAL | $187,250 | $187,250 | January 17, 2025 | April 30, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0140 | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL | $119,031 | $119,031 | September 5, 2025 | December 12, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0013 | Department of Homeland Security | Purchase Order | 562112 | AQUEOUS FIRE FIGHTING FOAM (AFFF) CLEAN OUT AND DISPOSAL | $103,797 | $103,797 | February 12, 2026 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0142 | Department of Homeland Security | Purchase Order | 562111 | LEAD CONTAMINATED HAZARDOUS WASTE PICKUP AND DISPOSAL | $34,251 | $34,251 | September 5, 2025 | December 13, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0112 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE DISPOSAL FOR DECOMMISSIONED COAST GUARD CUTTERS MUSTANG AND NAUSHON | $32,306 | $32,306 | July 30, 2025 | July 31, 2025 | Seward, AK | usaspending.gov |
| 70Z04525PKODI0105 | Department of Homeland Security | Purchase Order | 562111 | DISPOSE OF 3,600 GALLONS OF BILGE SLOP FROM THE USCGC ASPEN | $9,235 | $9,235 | July 17, 2025 | July 31, 2025 | Homer, AK | usaspending.gov |
| 70Z03524PKETC0049 | Department of Homeland Security | Purchase Order | 562211 | OILY WATER | $6,610 | $6,610 | May 16, 2024 | May 16, 2024 | Homer, AK | usaspending.gov |
| 70Z08025PPBPL0016 | Department of Homeland Security | Purchase Order | 336611 | OILY WASTE REMOVAL | $4,630 | $4,630 | November 27, 2024 | November 28, 2024 | Homer, AK | usaspending.gov |
| 70Z04524PKODI0068 | Department of Homeland Security | Purchase Order | 562211 | REMOVAL OF OILY WASTE WATER FROM USCG CUTTER NAUSHON | $3,736 | $3,736 | July 18, 2024 | July 26, 2024 | Homer, AK | usaspending.gov |
| 140D0425P0157 | Department of the Interior | Purchase Order | 562998 | OAS OIL AND WATER SEPARATOR MAINTENANCE | $2,610 | $2,610 | August 28, 2025 | September 17, 2025 | Anchorage, AK | usaspending.gov |
| 140FS124P0026 | Department of the Interior | Purchase Order | 562211 | AK-KENAI NWR-WATER SEPARATOR PUMPING | $1,922 | $1,922 | January 4, 2024 | January 31, 2024 | Soldotna, AK | usaspending.gov |
| 140FS123P0273 | Department of the Interior | Purchase Order | 562119 | AK KENAI NWR OIL-WATER SEPARATOR PUMPING | $-141 | $9,796 | September 15, 2023 | December 31, 2023 | Soldotna, AK | usaspending.gov |
| 70Z08022PPBPL0067 | Department of Homeland Security | Purchase Order | 562998 | CAT OHAUL KIT | $-5,517 | $42,536 | June 6, 2022 | June 9, 2022 | Homer, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562111
- 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.