Data / Federal awards / NAICS 562211 / WASTE CONTROL SPECIALISTS LLC
WASTE CONTROL SPECIALISTS LLC: 18 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
WASTE CONTROL SPECIALISTS LLC (UEI G79DRGD5P3C6), Dallas, TX, received 18 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($26.3 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- G79DRGD5P3C6
- Parent organization
- JFL-WCS PARTNERS, LLC
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $32.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 17 | $32.2 million |
| 541330 | Engineering Services | 1 | $5,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 7 | $26.3 million |
| Department of Defense | 8 | $5.1 million |
| Environmental Protection Agency | 3 | $881,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $7.2 million |
| FY2026 | $11.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303424FEM400022 | Department of Energy | Delivery Order | 562211 | TRANSURANIC GREATER THAN CLASS C WASTE STORAGE - THIS TASK ORDER PROVIDES INTERIM STORAGE, MONITORING, AND MANAGEMENT OF UP TO SEVENTY FOUR | $15,048,442 | $15,048,442 | September 12, 2024 | December 2, 2026 | Andrews, TX | usaspending.gov |
| 89303323FEM400374 | Department of Energy | Delivery Order | 562211 | 89303323FEM400374 FOR DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) REMOVAL OF DOE TRAN | $6,118,469 | $12,118,469 | September 28, 2023 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 89303421FEM400009 | Department of Energy | Delivery Order | 562211 | THIS TASK ORDER PROVIDES INTERIM STORAGE, MONITORING, AND MANAGEMENT OF UP TO SEVENTY FOUR (74) SHIPPING CONTAINERS OF DOE TRU/GTCC WASTE AT | $4,552,364 | $20,165,922 | May 13, 2021 | September 12, 2024 | Andrews, TX | usaspending.gov |
| W912DQ26FA014 | Department of Defense | BPA Call | 562211 | RADIOACTIVE WASTE DISPOSAL (RWD) FOR UNIMPORTANT QUANTITIES OF SOURCE MATERIAL (UQSM) CLASSIFIED AS LOW-ACTIVITY RADIOACTIVE WASTE (LARW) FR | $3,224,434 | $3,224,434 | January 21, 2026 | January 20, 2029 | San Antonio, TX | usaspending.gov |
| W912DQ24F3057 | Department of Defense | BPA Call | 562211 | RWD BPA CALL - DISPOSAL SERVICES FOR THE WELSBACH SF SITE (LARW USQM) | $1,030,000 | $1,030,000 | September 10, 2024 | September 9, 2027 | Dallas, TX | usaspending.gov |
| 68HERC22C0071 | Environmental Protection Agency | Definitive Contract | 562211 | WEBSTER GULF COAST NUCLEAR RADIOACTIVE WASTE STORAGE | $890,013 | $1,434,324 | September 15, 2022 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 89303325DEM000123 | Department of Energy | IDC | 562211 | ELEMENTAL MERCURY LONG-TERM MANAGEMENT AND STORAGE | $523,175 | $17,984,504 | November 21, 2024 | usaspending.gov | ||
| W912DQ26FA072 | Department of Defense | BPA Call | 562211 | RADIOACTIVE WASTE DISPOSAL (RWD) AT THE WELSBACH/GENERAL GAS MANTLE CO SUPERFUND SITE (WELSBACH) SITE | $442,000 | $442,000 | May 7, 2026 | May 6, 2029 | Gloucester City, NJ | usaspending.gov |
| W912DQ26FA119 | Department of Defense | BPA Call | 562211 | WELSBACH SOIL DISPOSAL FY26 THRU FY31 | $312,000 | $312,000 | August 20, 2026 | August 19, 2031 | Gloucester City, NJ | usaspending.gov |
| W912DQ24F3058 | Department of Defense | BPA Call | 562211 | RWD BPA CALL - DISPOSAL SERVICES FOR WELSBACH SF SITE. | $39,375 | $39,375 | August 29, 2024 | August 29, 2029 | Dallas, TX | usaspending.gov |
| 89303323CEM000117 | Department of Energy | Definitive Contract | 562211 | THIS CONTRACT IS FOR THE PURCHASE OF LOW-LEVEL RADIOACTIVE WASTE DISPOSAL DATA FOR USE IN DEPARTMENT OF ENERGY'S MANIFEST INFORMATION MANAGE | $37,912 | $55,912 | October 1, 2023 | September 30, 2026 | Dallas, TX | usaspending.gov |
| W912P424P0002 | Department of Defense | Purchase Order | 541330 | VE STUDY SUPPORT | $5,760 | $5,760 | January 25, 2024 | February 28, 2024 | Buffalo, NY | usaspending.gov |
| 89303318DEM000004 | Department of Energy | IDC | 562211 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL NECESSARY FACILITIES, EQUIPMENT, PERSONNEL, MATERIALS, SUPPLIES, AND SERVICES AND SHALL SECURE | $0 | $120,000,000 | April 12, 2018 | usaspending.gov | ||
| W912DQ21A3002 | Department of Defense | BPA | 562211 | RWD BPA WCS | $0 | $40,000,000 | September 28, 2021 | usaspending.gov | ||
| 89303325GEM000025 | Department of Energy | BOA | 562211 | THIS IS NOT A CONTRACT AS DEFINED BY FAR 2.101. THIS BASIC ORDERING AGREEMENT (BOA) IS A WRITTEN INSTRUMENT OF UNDERSTANDING NEGOTIATED BETW | $0 | $0 | December 3, 2025 | usaspending.gov | ||
| W912DQ24A3002 | Department of Defense | BPA | 562211 | BPA FOR RADIOACTIVE WASTE DISPOSAL SERVICES. | $0 | $49,900,000 | May 1, 2024 | usaspending.gov | ||
| EP103000009 | Environmental Protection Agency | Purchase Order | 562211 | STORAGE SERVICES | $-83 | $389,033 | October 27, 2009 | June 30, 2013 | Andrews, TX | usaspending.gov |
| EPS61701 | Environmental Protection Agency | Definitive Contract | 562211 | IGF::OT::IGF STORAGE OF WEBSTER-GULF NUCLEAR RADIOACTIVE WASTE | $-8,481 | $1,368,868 | October 1, 2017 | September 30, 2022 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 541330
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.