Data / Federal awards / NAICS 562211 / VEOLIA ES (UK) LIMITED
VEOLIA ES (UK) LIMITED: 289 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VEOLIA ES (UK) LIMITED (UEI JP7JL1NFQH33), London, United Kingdom, received 289 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 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.
- UEI
- JP7JL1NFQH33
- Parent organization
- SUEZ
- Location
- London, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 289
- Obligated
- $1.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 289 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 289 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $618,888 |
| FY2025 | $680,118 |
| FY2026 | $641,486 |
Contract awards
The 50 largest of 289 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450026F0868 | Department of Defense | Delivery Order | 562211 | 8511780334!POL SOIL LESS THAN 3 PERC CON | $91,721 | $91,721 | November 26, 2025 | October 12, 2026 | United Kingdom | usaspending.gov |
| SP450026F0866 | Department of Defense | Delivery Order | 562211 | 8511780332!POL SOIL LESS THAN 3 PERC CON | $86,370 | $86,370 | November 26, 2025 | October 12, 2026 | United Kingdom | usaspending.gov |
| SP450023F4152 | Department of Defense | Delivery Order | 562211 | 8509805281!TANK CLEANING SERVICE, INTERI | $35,903 | $43,810 | April 6, 2023 | February 20, 2024 | United Kingdom | usaspending.gov |
| SP450024F1054 | Department of Defense | Delivery Order | 562211 | 8510262061!MANAGEMENT SERVICES - LAKENHE | $34,032 | $34,032 | November 13, 2023 | September 28, 2024 | United Kingdom | usaspending.gov |
| SP450025F8560 | Department of Defense | Delivery Order | 562211 | 8511602397!POL SOIL LESS THAN 3 PERC CON | $29,742 | $29,742 | August 27, 2025 | July 13, 2026 | United Kingdom | usaspending.gov |
| SP450026F5250 | Department of Defense | Delivery Order | 562211 | 8512146184!RENTAL OF 21 CBM CONTAINER WI | $29,239 | $14,453 | May 28, 2026 | April 13, 2027 | United Kingdom | usaspending.gov |
| SP450025F6829 | Department of Defense | Delivery Order | 562211 | 8511463887!RENTAL OF 21 CBM CONTAINER WI | $28,673 | $28,673 | June 25, 2025 | May 11, 2026 | United Kingdom | usaspending.gov |
| SP450025F9551 | Department of Defense | Delivery Order | 562211 | 8511674952!RENTAL OF 21 CBM CONTAINER WI | $27,438 | $27,438 | September 29, 2025 | August 15, 2026 | United Kingdom | usaspending.gov |
| SP450025F7165 | Department of Defense | Delivery Order | 562211 | 8511490988!HEAVY METAL CONTAMINATED SOLI | $25,154 | $25,154 | July 9, 2025 | May 25, 2026 | United Kingdom | usaspending.gov |
| SP450024F6552 | Department of Defense | Delivery Order | 562211 | 8510688898!SORTING AND INVENTORY OF HAZA | $24,732 | $24,732 | June 11, 2024 | April 27, 2025 | United Kingdom | usaspending.gov |
| SP450024F8516 | Department of Defense | Delivery Order | 562211 | 8510833298!LAB PACKS-PACKAGING AND DISPO | $23,862 | $23,862 | August 19, 2024 | July 5, 2025 | United Kingdom | usaspending.gov |
| SP450024F1108 | Department of Defense | Delivery Order | 562211 | 8510266889!MANAGEMENT SERVICES - MILDENH | $23,754 | $23,754 | November 15, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| SP450024F1698 | Department of Defense | Delivery Order | 562211 | 8510315846!MANAGEMENT SERVICES - MENWITH | $20,611 | $20,611 | December 7, 2023 | October 22, 2024 | United Kingdom | usaspending.gov |
| SP450025F9082 | Department of Defense | Delivery Order | 562211 | 8511638280!POL SOIL LESS THAN 3 PERC CON | $20,188 | $20,188 | September 12, 2025 | July 29, 2026 | United Kingdom | usaspending.gov |
| SP450025F1628 | Department of Defense | Delivery Order | 562211 | 8511057690!REMOVAL AND RECYCLING/DISPOSA | $17,662 | $17,662 | December 5, 2024 | October 21, 2025 | United Kingdom | usaspending.gov |
| SP450025F5834 | Department of Defense | Delivery Order | 562211 | 8511392462!POL SOIL LESS THAN 3 PERC CON | $16,107 | $16,107 | May 20, 2025 | April 5, 2026 | United Kingdom | usaspending.gov |
| SP450025F0643 | Department of Defense | Delivery Order | 562211 | 8510980056|NONREGS | $15,773 | $15,773 | November 18, 2024 | September 10, 2025 | United Kingdom | usaspending.gov |
| SP450024F3706 | Department of Defense | Delivery Order | 562211 | 8510480810!PAINT, NON-HALOGENATED | $15,742 | $15,742 | March 1, 2024 | January 15, 2025 | United Kingdom | usaspending.gov |
| SP450024F5528 | Department of Defense | Delivery Order | 562211 | 8510616085!FIRE EXTINGUISHER CANISTERS | $15,706 | $15,706 | May 7, 2024 | March 23, 2025 | United Kingdom | usaspending.gov |
| SP450025F5268 | Department of Defense | Delivery Order | 562211 | 8511348648!ANTIFREEZE AND ANTI- ICING CO | $15,344 | $15,344 | April 29, 2025 | March 15, 2026 | United Kingdom | usaspending.gov |
| SP450026F3161 | Department of Defense | Delivery Order | 562211 | 8511965369!POL CONTAMINATED SOLIDS | $14,489 | $14,489 | March 9, 2026 | January 23, 2027 | United Kingdom | usaspending.gov |
| SP450024F1229 | Department of Defense | Delivery Order | 562211 | 8510278962!MIXED PETROLEUM LIQUID WASTE | $14,208 | $14,208 | November 20, 2023 | October 5, 2024 | United Kingdom | usaspending.gov |
| SP450024F6714 | Department of Defense | Delivery Order | 562211 | 8510701344!AQUEOUS FILM FORMING FOAM (AF | $14,167 | $14,167 | June 16, 2024 | May 2, 2025 | United Kingdom | usaspending.gov |
| SP450024F6611 | Department of Defense | Delivery Order | 562211 | 8510692460!WASTE FUEL | $13,871 | $13,871 | June 14, 2024 | April 30, 2025 | United Kingdom | usaspending.gov |
| SP450025F6979 | Department of Defense | Delivery Order | 562211 | 8511476643!COMPRESSED GAS CYLINDERS | $13,782 | $13,782 | July 1, 2025 | May 17, 2026 | United Kingdom | usaspending.gov |
| SP450025F2595 | Department of Defense | Delivery Order | 562211 | 8511136835!HEAVY METAL CONTAMINATED SOLI | $13,687 | $13,687 | January 22, 2025 | December 8, 2025 | United Kingdom | usaspending.gov |
| SP450024F3319 | Department of Defense | Delivery Order | 562211 | 8510452911!HEAVY METAL CONTAMINATED SOLI | $13,531 | $13,531 | February 16, 2024 | January 1, 2025 | United Kingdom | usaspending.gov |
| SP450025F3992 | Department of Defense | Delivery Order | 562211 | 8511246098!WASTE FUEL | $13,479 | $13,479 | March 13, 2025 | January 27, 2026 | United Kingdom | usaspending.gov |
| SP450025F4808 | Department of Defense | Delivery Order | 562211 | 8511309504!REMOVAL AND RECYCLING/DISPOSA | $13,238 | $13,238 | April 10, 2025 | February 24, 2026 | United Kingdom | usaspending.gov |
| SP450025F5800 | Department of Defense | Delivery Order | 562211 | 8511389182!POL CONTAMINATED SOLIDS | $13,189 | $13,189 | May 19, 2025 | April 4, 2026 | United Kingdom | usaspending.gov |
| SP450024F2539 | Department of Defense | Delivery Order | 562211 | 8510388463!POL CONTAMINATED SOLIDS | $13,070 | $13,070 | January 17, 2024 | December 2, 2024 | United Kingdom | usaspending.gov |
| SP450025F0761 | Department of Defense | Delivery Order | 562211 | 8510989350!PAINT, NON-HALOGENATED | $12,602 | $12,602 | October 30, 2024 | September 15, 2025 | United Kingdom | usaspending.gov |
| SP450026F1314 | Department of Defense | Delivery Order | 562211 | 8511816301!WASTE FUEL | $12,523 | $12,523 | December 16, 2025 | November 1, 2026 | United Kingdom | usaspending.gov |
| SP450024F4946 | Department of Defense | Delivery Order | 562211 | 8510576663!POL CONTAMINATED SOLIDS | $12,457 | $12,457 | April 17, 2024 | March 3, 2025 | United Kingdom | usaspending.gov |
| SP450023F5345 | Department of Defense | Delivery Order | 562211 | 8509896401!REMOVAL AND RECYCLING/DISPOSA | $12,429 | $28,598 | May 17, 2023 | April 1, 2024 | United Kingdom | usaspending.gov |
| SP450025F3331 | Department of Defense | Delivery Order | 562211 | 8511196606!POL CONTAMINATED SOLIDS | $12,367 | $12,367 | February 19, 2025 | January 5, 2026 | United Kingdom | usaspending.gov |
| SP450024F7852 | Department of Defense | Delivery Order | 562211 | 8510785088!POL CONTAMINATED SOLIDS | $12,259 | $12,259 | July 27, 2024 | June 12, 2025 | United Kingdom | usaspending.gov |
| SP450025F7757 | Department of Defense | Delivery Order | 562211 | 8511538070!HEAVY METAL CONTAMINATED SOLI | $12,254 | $12,254 | July 30, 2025 | June 15, 2026 | United Kingdom | usaspending.gov |
| SP450024F2378 | Department of Defense | Delivery Order | 562211 | 8510375784!POL CONTAMINATED SOIL > 3% CO | $11,962 | $11,962 | January 10, 2024 | November 25, 2024 | United Kingdom | usaspending.gov |
| SP450024F0455 | Department of Defense | Delivery Order | 562211 | 8510222541!POL CONTAMINATED SOLIDS | $11,860 | $11,860 | October 20, 2023 | September 4, 2024 | United Kingdom | usaspending.gov |
| SP450026F2195 | Department of Defense | Delivery Order | 562211 | 8511882356!POL CONTAMINATED LIQUIDS AND | $11,666 | $11,666 | January 26, 2026 | December 12, 2026 | United Kingdom | usaspending.gov |
| SP450025F7572 | Department of Defense | Delivery Order | 562211 | 8511523421!MIXED PETROLEUM LIQUID WASTE | $11,613 | $11,613 | July 23, 2025 | June 8, 2026 | United Kingdom | usaspending.gov |
| SP450024F4909 | Department of Defense | Delivery Order | 562211 | 8510574311!WASTE FUEL | $11,436 | $11,436 | April 16, 2024 | March 2, 2025 | United Kingdom | usaspending.gov |
| SP450024F9346 | Department of Defense | Delivery Order | 562211 | 8510894493!MIXED PETROLEUM LIQUID WASTE | $11,375 | $11,375 | September 16, 2024 | August 2, 2025 | United Kingdom | usaspending.gov |
| SP450025F2066 | Department of Defense | Delivery Order | 562211 | 8511096861!WASTE FUEL | $11,055 | $11,055 | December 26, 2024 | November 12, 2025 | United Kingdom | usaspending.gov |
| SP450026F1590 | Department of Defense | Delivery Order | 562211 | 8511840990!POL CONTAMINATED SOLIDS | $10,914 | $10,914 | January 5, 2026 | November 21, 2026 | United Kingdom | usaspending.gov |
| SP450025F5132 | Department of Defense | Delivery Order | 562211 | 8511339884!POL CONTAMINATED SOLIDS | $10,738 | $10,738 | April 24, 2025 | March 10, 2026 | United Kingdom | usaspending.gov |
| SP450024F7222 | Department of Defense | Delivery Order | 562211 | 8510738879!AQUEOUS FILM FORMING FOAM (AF | $10,564 | $10,564 | July 8, 2024 | May 24, 2025 | United Kingdom | usaspending.gov |
| SP450026F4585 | Department of Defense | Delivery Order | 562211 | 8512087284!COMPRESSED GAS CYLINDERS | $10,457 | $10,457 | May 4, 2026 | March 20, 2027 | United Kingdom | usaspending.gov |
| SP450026F0278 | Department of Defense | Delivery Order | 562211 | 8511743821!ANTIFREEZE AND ANTI- ICING CO | $10,416 | $10,416 | November 6, 2025 | September 22, 2026 | United Kingdom | 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.