Data / Federal awards / NAICS 562212 / WALLWEST HOLDINGS, LLC
WALLWEST HOLDINGS, LLC: 9 federal contract awards, $359,704 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALLWEST HOLDINGS, LLC (UEI GCLPUXHX2923), Brooklyn, NY, received 9 federal prime contract awards with $359,704 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($315,030) and its largest code is NAICS 562212 Solid Waste Landfill.
The request: Every federal contract awarded under NAICS 562212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GCLPUXHX2923UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 9Contract awards
- $359,704Obligated
- 2024-05-14First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562212 | Solid Waste Landfill | 1 | $117,930 |
| 562910 | Remediation Services | 1 | $108,100 |
| 561210 | Facilities Support Services | 3 | $89,000 |
| 812930 | Parking Lots and Garages | 1 | $27,300 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $12,238 |
| 238290 | Other Building Equipment Contractors | 1 | $5,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $315,030 |
| Department of Defense | 3 | $39,538 |
| Department of Agriculture | 1 | $5,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,744 |
| FY2025 | $166,866 |
| FY2026 | $57,094 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50825P00000005 | Department of Justice | Purchase Order | 562212 | LANDFILL TRASH DISPOSAL SERVICES FY 2025 | $117,930 | $117,930 | October 10, 2024 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 15B41824C00000154 | Department of Justice | Definitive Contract | 562910 | PROJECT 24Z4AT8-REMOVE ASBESTOS AT FEDERAL PRISON CAMP HVAC, PLUMB AND COMMUNICATION SHOP AT FEDERAL CORRECTIONAL COMPLEX 4700 BUREAU ROAD S | $108,100 | $108,100 | July 1, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15B51626F00000144 | Department of Justice | BPA Call | 561210 | FCI THREE RIVERS ANNUAL SUPPRESSION SERVICE FOR FY26 AGAINST BPA 15B51624A00000100 | $44,500 | $44,500 | May 13, 2026 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51625F00000049 | Department of Justice | BPA Call | 561210 | INSPECTION OF FIRE DETECTION, FIRE SUPPRESSION, AND BACKFLOW AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) THREE RIVERS, LOCATED AT 1700 HWY | $44,500 | $44,500 | October 1, 2024 | January 22, 2025 | Three Rivers, TX | usaspending.gov |
| M0026324P1030 | Department of Defense | Purchase Order | 812930 | PRDS - POV PARKING RSS RIDGEWOOD 2 | $27,300 | $27,300 | September 1, 2024 | September 30, 2025 | Elmhurst, NY | usaspending.gov |
| W50S8L24PA002 | Department of Defense | Purchase Order | 541990 | FIRE EXTINGUISHER SERVICE BASE PLUS 4 OPTION YEARS | $6,176 | $6,176 | June 7, 2024 | June 6, 2025 | Louisville, KY | usaspending.gov |
| W50S8L25PA018 | Department of Defense | Purchase Order | 541990 | FIRE EXTINGUISHER SERVICE | $6,063 | $6,063 | September 15, 2025 | September 27, 2025 | Louisville, KY | usaspending.gov |
| 12405B24P0121 | Department of Agriculture | Purchase Order | 238290 | ELEVATOR MAINTENANCE, SUBTROPICAL HORTICULTURE RESEARCH STATION, MIAMI, FL | $5,136 | $5,136 | June 1, 2024 | May 31, 2029 | Coral Gables, FL | usaspending.gov |
| 15B51624A00000100 | Department of Justice | BPA | 561210 | INSPECTION OF FIRE DETECTION, FIRE SUPPRESSION, AND BACKFLOW AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) THREE RIVERS, LOCATED AT 1700 HWY | $0 | $222,500 | August 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561210
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.