Data / Federal awards / NAICS 562211 / VEOLIA ES TECHNICAL SOLUTIONS LLC
VEOLIA ES TECHNICAL SOLUTIONS LLC: 133 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
VEOLIA ES TECHNICAL SOLUTIONS LLC (UEI NA8DN89KAXY8), Boston, MA, received 133 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.1 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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
- NA8DN89KAXY8
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 133
- Obligated
- $19.2 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 116 | $18.8 million |
| 562112 | Hazardous Waste Collection | 10 | $373,764 |
| 562213 | Solid Waste Combustors and Incinerators | 5 | $66,315 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $19,871 |
| 562119 | Other Waste Collection | 1 | $13,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $18.1 million |
| Environmental Protection Agency | 21 | $653,829 |
| Department of Justice | 9 | $236,703 |
| Department of Health and Human Services | 1 | $152,723 |
| Department of the Treasury | 2 | $60,902 |
| Department of Agriculture | 2 | $17,348 |
| Social Security Administration | 1 | $8,116 |
| Department of Veterans Affairs | 1 | $1,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $11.1 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR25FA024 | Department of Defense | Delivery Order | 562211 | SEE ATTACHED PWS. | $6,206,180 | $6,206,180 | September 11, 2025 | September 10, 2027 | Boston, MA | usaspending.gov |
| W911SR26FA003 | Department of Defense | Delivery Order | 562211 | DISPOSAL OF HAZARDOUS WASTE AT REDSTONE ARSENAL, DISPOSAL OF POTENTIALLY AGENT-CONTAMINATED WASTED FROM ABERDEEN PROVING GROUND (APG) BUILDI | $1,548,319 | $4,251,377 | February 16, 2026 | February 15, 2027 | Boston, MA | usaspending.gov |
| W911SR25F0001 | Department of Defense | Delivery Order | 562211 | THE OBJECTIVE OF THIS TASK IS TO CHARACTERIZE, PACKAGE, PALLETIZE, TRANSPORT, AND DISPOSE OF RESEARCH CHEMICALS USED BY WALTER REED ARMY INS | $1,245,456 | $1,524,874 | October 28, 2024 | April 27, 2025 | Boston, MA | usaspending.gov |
| W56ZTN24F0091 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $1,000,000 | $1,000,000 | May 17, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0113 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $731,253 | $731,253 | June 12, 2024 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA001 | Department of Defense | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL TASK ORDER FOR DEVCOM CHEMICAL BIOLOGICAL CENTER | $691,490 | $691,490 | May 1, 2025 | April 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA054 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL FOR ALL OF ABERDEEN PROVING GROUND. | $643,451 | $643,451 | April 21, 2026 | April 20, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA009 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER SUPPORTS HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD | $400,000 | $400,000 | December 29, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0001 | Department of Defense | Delivery Order | 562211 | FUNDING OPTION FOR PM REMOVE AND DISPOSE. | $400,000 | $400,000 | November 6, 2023 | April 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA051 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL AT ABERDEEN PROVING GROUND. | $395,777 | $395,777 | April 21, 2026 | April 20, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0102 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $387,536 | $387,536 | May 21, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR24F0043 | Department of Defense | Delivery Order | 562211 | THE OBJECTIVE OF THIS TASK IS TO DISPOSE OF WASTE FROM JOINT BASE ANACOSTIA BOLLING (JBAB) IN WASHINGTON, DC. | $328,633 | $328,633 | May 19, 2024 | May 18, 2027 | Boston, MA | usaspending.gov |
| W56ZTN26FA030 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL SERVICES FOR ABERDEEN PROVING GROUND. | $326,128 | $326,128 | April 15, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR25F0014 | Department of Defense | Delivery Order | 562211 | THE OBJECTIVE OF THIS TASK IS TO REMOVE AND DISPOSE OF ASBESTOS WRAPPED STEAM PIPE ASSOCIATED WITH A BUILDING AT FORT DETRICK ARMY BASE IN F | $273,935 | $273,935 | January 28, 2025 | July 22, 2025 | Boston, MA | usaspending.gov |
| W56ZTN25F0069 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER THE PROVIDES FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $225,565 | $225,565 | April 25, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0102 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING THE DISPOSAL OF HAZARDOUS WASTE MATERIALS AT ABERDEEN PROVING GROUND, MD. | $210,814 | $210,814 | June 18, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR25FA007 | Department of Defense | Delivery Order | 562211 | SEE ATTACHED SOW. | $195,189 | $209,339 | July 9, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| W56ZTN24F0105 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $187,393 | $187,393 | May 23, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75D30124P18391 | Department of Health and Human Services | Purchase Order | 562112 | HAZARDOUS WASTE REMOVAL | $152,723 | $152,723 | December 6, 2023 | October 30, 2025 | Morgantown, WV | usaspending.gov |
| W56ZTN25F0083 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $150,000 | $150,000 | May 9, 2025 | April 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA088 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL FOR ALL SITES ON ABERDEEN PROVING GROUND. | $150,000 | $150,000 | June 1, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0926P0120 | Environmental Protection Agency | Purchase Order | 562112 | PURCHASE ORDER FOR THE HAZARDOUS WASTE DISPOSAL AT REGION 9 CORVALLIS LABORATORY. | $137,110 | $137,110 | June 17, 2026 | June 16, 2027 | Corvallis, OR | usaspending.gov |
| W56ZTN26FA033 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT PROVIDES HAZARDOUS WASTE DISPOSAL SERVICES FOR ALL OF ABERDEEN PROVING GROUND. | $135,000 | $135,000 | April 15, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0091 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING HAZARDOUS WASTE REMOVAL AT ABERDEEN PROVING GROUND, MD. | $130,822 | $130,822 | May 22, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0070 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING HAZARDOUS WASTE DISPOSAL AT ABERDEEN PROVING GROUND, MD. | $130,000 | $130,000 | April 25, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR24F0080 | Department of Defense | Delivery Order | 562211 | THE OBJECTIVE OF THIS TASK IS TO DISPOSE OF HARD AND SOFT NARCOTICS IN A SAFE AND TIMELY MATTER TO SUPPORT U.S. CUSTOMS AND BORDER PROTECTIO | $120,100 | $178,016 | September 16, 2024 | September 15, 2026 | Boston, MA | usaspending.gov |
| W56ZTN24F0107 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $110,000 | $110,000 | May 28, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA056 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL AT ABERDEEN PROVING GROUND. | $108,810 | $108,810 | May 2, 2026 | May 1, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA040 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL FOR ALL OF ABERDEEN PROVING GROUND. | $107,936 | $107,936 | April 15, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0112 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $104,000 | $104,000 | June 12, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA046 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL SERVICES AND ABERDEEN PROVING GROUND. | $103,979 | $103,979 | April 15, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0128 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $100,000 | $100,000 | July 3, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0088 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER IN SUPPORT OF THE REMOVAL OF HAZARDOUS WASTE FROM ABERDEEN PROVING GROUND, MD. | $99,670 | $99,670 | May 19, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0097 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $98,305 | $98,305 | May 22, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0087 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING THE REMOVAL OF HAZARDOUS WASTE FROM ABERDEEN PROVING GROUND, MD. | $96,280 | $96,280 | May 19, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA016 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING HAZARDOUS WASTE DISPOSAL IN ABERDEEN PROVING GROUND (APG), MD. | $90,000 | $90,000 | July 1, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0B26F0044 | Environmental Protection Agency | BPA Call | 562211 | CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $80,000 | $80,000 | February 18, 2026 | February 28, 2027 | Duluth, MN | usaspending.gov |
| W56ZTN24F0078 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $75,000 | $75,000 | April 15, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0089 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING HAZARDOUS WASTE REMOVAL ON ABERDEEN PROVING GROUND, MD. | $74,050 | $74,050 | May 22, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HERH25F0123 | Environmental Protection Agency | BPA Call | 562211 | EPA DENVER FEDERAL CENTER (EPA DFC) HAZARDOUS WASTE SHIPMENT (HAUL) | $71,615 | $71,615 | January 21, 2025 | December 7, 2027 | Denver, CO | usaspending.gov |
| 68HE0B25F0037 | Environmental Protection Agency | BPA Call | 562211 | NATIONWIDE CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $71,439 | $71,439 | February 26, 2025 | February 28, 2026 | Duluth, MN | usaspending.gov |
| W56ZTN24F0074 | Department of Defense | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $69,000 | $69,000 | April 15, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0B24F0037 | Environmental Protection Agency | BPA Call | 562211 | CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $68,227 | $68,227 | January 25, 2024 | February 28, 2025 | Duluth, MN | usaspending.gov |
| W56ZTN26FA050 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL FOR ALL SITES AT ABERDEEN PROVING GROUND. | $68,085 | $68,085 | April 17, 2026 | April 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0097 | Department of Defense | Delivery Order | 562211 | THIS IS TASK ORDER THAT SUPPORTS HAZARDOUS WASTE DISPOSAL AT ABERDEEN PROVING GROUND, MD. | $61,560 | $61,560 | June 13, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0B25F0162 | Environmental Protection Agency | BPA Call | 562211 | NATIONWIDE CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $60,000 | $60,000 | September 29, 2025 | September 30, 2026 | Narragansett, RI | usaspending.gov |
| 68HE0B26F0104 | Environmental Protection Agency | BPA Call | 562211 | CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $60,000 | $60,000 | September 29, 2026 | September 30, 2027 | Narragansett, RI | usaspending.gov |
| W56ZTN25F0101 | Department of Defense | Delivery Order | 562211 | THIS IS A TASK ORDER SUPPORTING THE DISPOSAL OF HAZARDOUS WASTE MATERIALS FROM ABERDEEN PROVING GROUND, MD. | $50,000 | $50,000 | June 18, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA053 | Department of Defense | Delivery Order | 562211 | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL SERVICES FOR ALL ABERDEEN PROVING GROUND. | $50,000 | $50,000 | April 21, 2026 | April 20, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0B24F0134 | Environmental Protection Agency | BPA Call | 562211 | CHEMICAL AND HAZARDOUS WASTE DISPOSAL | $49,602 | $49,602 | July 30, 2024 | July 31, 2025 | Narragansett, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562213 Solid Waste Combustors and Incinerators
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.