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Data / Federal awards / NAICS 333248 / WASTE CONTROL SYSTEMS, INC.

WASTE CONTROL SYSTEMS, INC.: 7 federal contract awards, $105,043 obligated (FY2024 to FY2027)

WASTE CONTROL SYSTEMS, INC. (UEI NKNBHLE22LM7), Phoenix, MD, received 7 federal prime contract awards with $105,043 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($105,043) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

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UEI
NKNBHLE22LM7
Parent organization
REPUBLIC SERVICES INC
Location
Phoenix, MD
Business size
Small Business
Contract awards
7
Obligated
$105,043
First action in window
2023-10-24
Latest action
2026-05-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing1$49,368
562213Solid Waste Combustors and Incinerators1$44,278
332510Hardware Manufacturing1$4,882
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$3,778
334419Other Electronic Component Manufacturing1$1,972
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$765

Buying agencies

AgencyAwardsObligated
Department of Defense7$105,043

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,765
FY2026$44,278

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0025324P0006Department of DefensePurchase Order333248SUPER 6PJ-VC CRUSHER$49,368$49,368May 1, 2024September 1, 2024Keyport, WAusaspending.gov
W911RQ26PA012Department of DefensePurchase Order562213SUPER 6PJ-VC TEEMARK CAN AND AEROSOLE CRUSHER$44,278$44,278May 14, 2026December 1, 2026Texarkana, TXusaspending.gov
SPE7L124P0661Department of DefensePurchase Order3325108510227947!BRACKET, MOUNTING$4,882$4,882October 24, 2023January 8, 2024Phoenix, MDusaspending.gov
SPE7M124V1295Department of DefensePurchase Order3339988510313510!FILTER ELEMENT,FLUI$3,412$3,412December 6, 2023March 5, 2024Phoenix, MDusaspending.gov
SPE7M024V0996Department of DefensePurchase Order3344198510292628!SHOP EQUIPMENT,UTIL$1,972$1,972November 28, 2023January 29, 2024Phoenix, MDusaspending.gov
SPE8E824P0320Department of DefensePurchase Order3334158510535296!FILTER,FLUID$765$765March 27, 2024June 10, 2024Phoenix, MDusaspending.gov
SPE7M124V0862Department of DefensePurchase Order3339988510263521!FILTER ELEMENT,FLUI$366$366November 13, 2023December 28, 2023Phoenix, MDusaspending.gov

Also on SpecStream

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.