Data / Federal awards / NAICS 562211 / WILLOW ENVIRONMENTAL INC
WILLOW ENVIRONMENTAL INC: 1,656 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
WILLOW ENVIRONMENTAL INC (UEI PDWQG4HD8847), Coraopolis, PA, received 1,656 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- PDWQG4HD8847UEI
- Coraopolis, PALocation
- Small BusinessBusiness size
- 1,656Contract awards
- $23.6 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 1,656 | $23.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,656 | $23.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $9.9 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 1,656 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450025F0378 | Department of Defense | Delivery Order | 562211 | 8510958415!TX16B3 | $513,034 | $513,034 | October 16, 2024 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
| SP450024F4074 | Department of Defense | Delivery Order | 562211 | 8510508352!CY01M2 | $358,702 | $358,702 | March 18, 2024 | February 1, 2025 | Portsmouth, VA | usaspending.gov |
| SP450025F5396 | Department of Defense | Delivery Order | 562211 | 8511356535!PFAS HANDHELD FIRE EXT, UP TO | $316,307 | $316,307 | May 2, 2025 | March 18, 2026 | Portsmouth, VA | usaspending.gov |
| SP450025F1247 | Department of Defense | Delivery Order | 562211 | 8511032347!PFAS LIQUIDS, 100-1000PPM, SU | $270,881 | $270,881 | November 20, 2024 | October 6, 2025 | Portsmouth, VA | usaspending.gov |
| SP450024F6271 | Department of Defense | Delivery Order | 562211 | 8510671645!PFAS HANDHELD FIRE EXT, UP TO | $241,601 | $241,601 | June 3, 2024 | April 19, 2025 | Portsmouth, VA | usaspending.gov |
| SP450025F8083 | Department of Defense | Delivery Order | 562211 | 8511562983!USED OIL, LESS THAN 10 PER WA | $174,328 | $174,328 | August 11, 2025 | June 27, 2026 | Apo, AE | usaspending.gov |
| SP450026F0498 | Department of Defense | Delivery Order | 562211 | 8511759740!LOOSE-PACKED PAINTS, OIL-BASE | $117,717 | $117,717 | November 17, 2025 | October 3, 2026 | Norfolk, VA | usaspending.gov |
| SP450025F2642 | Department of Defense | Delivery Order | 562211 | 8511140205!LOOSE-PACKED PAINTS, OIL-BASE | $113,573 | $113,573 | January 23, 2025 | December 9, 2025 | Portsmouth, VA | usaspending.gov |
| SP450024F8274 | Department of Defense | Delivery Order | 562211 | 8510812813!PFAS LIQUIDS, >100 PPM, SUB C | $111,385 | $111,385 | August 9, 2024 | June 25, 2025 | Portsmouth, VA | usaspending.gov |
| SP450026F4989 | Department of Defense | Delivery Order | 562211 | 8512124928!MTHLY RENTAL OF FRAC TANK W/C | $107,250 | $107,250 | May 19, 2026 | April 4, 2027 | Portsmouth, VA | usaspending.gov |
| SP450024F1238 | Department of Defense | Delivery Order | 562211 | 8510279329!CY01M1 | $106,369 | $106,369 | November 20, 2023 | October 5, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP450025F6346 | Department of Defense | Delivery Order | 562211 | 8511427694!PAINTS/COATINGS W/ NON-REACT | $99,830 | $99,830 | June 6, 2025 | April 22, 2026 | Portsmouth, VA | usaspending.gov |
| SP450025F7022 | Department of Defense | Delivery Order | 562211 | 8511479862!PAINTS/COATINGS W/ NON-REACT | $99,136 | $99,136 | July 7, 2025 | May 23, 2026 | Norfolk, VA | usaspending.gov |
| SP450026F5542 | Department of Defense | Delivery Order | 562211 | 8512169734!PFAS LIQUIDS, >100 PPM, SUB C | $98,997 | $98,997 | June 9, 2026 | April 30, 2027 | Pensacola, FL | usaspending.gov |
| SP450026F1971 | Department of Defense | Delivery Order | 562211 | 8511863467!LP03C6 | $98,949 | $98,949 | January 15, 2026 | December 1, 2026 | Norfolk, VA | usaspending.gov |
| SP450024F1213 | Department of Defense | Delivery Order | 562211 | 8510278541!NR05C6 | $98,410 | $98,410 | November 20, 2023 | October 5, 2024 | Portsmouth, VA | usaspending.gov |
| SP450026F6088 | Department of Defense | Delivery Order | 562211 | 8512213764!LP03C6 | $97,868 | $97,868 | June 30, 2026 | May 16, 2027 | Portsmouth, VA | usaspending.gov |
| SP450024F7717 | Department of Defense | Delivery Order | 562211 | 8510774494!USED OIL, LESS THAN 10 PER WA | $94,719 | $94,719 | July 24, 2024 | June 9, 2025 | Portsmouth, VA | usaspending.gov |
| SP450026F4884 | Department of Defense | Delivery Order | 562211 | 8512114596!PFAS LIQUIDS, 1-100 PPM, SUB | $93,446 | $93,446 | May 14, 2026 | March 30, 2027 | Portsmouth, VA | usaspending.gov |
| SP450026F3901 | Department of Defense | Delivery Order | 562211 | 8512026370!LP04C6 | $89,771 | $89,771 | April 7, 2026 | February 21, 2027 | Portsmouth, VA | usaspending.gov |
| SP450024F3181 | Department of Defense | Delivery Order | 562211 | 8510438640!PFAS LIQUIDS, 1-100 PPM, SUB | $83,142 | $83,142 | February 12, 2024 | December 28, 2024 | Portsmouth, VA | usaspending.gov |
| SP450026F0476 | Department of Defense | Delivery Order | 562211 | 8511759361!PFAS LIQUIDS, 1-100 PPM, SUB | $82,005 | $82,005 | November 17, 2025 | October 3, 2026 | Norfolk, VA | usaspending.gov |
| SP450025F0584 | Department of Defense | Delivery Order | 562211 | 8510977018!CY01M2 | $80,788 | $80,788 | October 24, 2024 | September 9, 2025 | Portsmouth, VA | usaspending.gov |
| SP450026F5083 | Department of Defense | Delivery Order | 562211 | 8512133449!LP03C6 | $77,876 | $77,876 | May 22, 2026 | April 7, 2027 | Portsmouth, VA | usaspending.gov |
| SP450026F4978 | Department of Defense | Delivery Order | 562211 | 8512121369!LP03C6 | $76,872 | $76,872 | May 18, 2026 | April 3, 2027 | Portsmouth, VA | usaspending.gov |
| SP450024F2417 | Department of Defense | Delivery Order | 562211 | 8510379834!LP04C6 | $76,605 | $76,605 | January 11, 2024 | November 26, 2024 | Portsmouth, VA | usaspending.gov |
| SP450024F1261 | Department of Defense | Delivery Order | 562211 | 8510280681!CS12C4 | $76,541 | $76,541 | November 21, 2023 | October 6, 2024 | Portsmouth, VA | usaspending.gov |
| SP450024F4188 | Department of Defense | Delivery Order | 562211 | 8510517024!RE07C4 | $75,870 | $75,870 | March 19, 2024 | February 2, 2025 | Portsmouth, VA | usaspending.gov |
| SP450026F4318 | Department of Defense | Delivery Order | 562211 | 8512066250!LP03C6 | $75,777 | $75,777 | April 23, 2026 | March 9, 2027 | Portsmouth, VA | usaspending.gov |
| SP450025F7176 | Department of Defense | Delivery Order | 562211 | 8511491198!CY01M2 | $75,153 | $75,153 | July 9, 2025 | May 25, 2026 | Norfolk, VA | usaspending.gov |
| SP450026F0549 | Department of Defense | Delivery Order | 562211 | 8511762061!PAINTS/COATINGS W/ NON-REACT | $74,179 | $74,179 | November 18, 2025 | October 4, 2026 | Norfolk, VA | usaspending.gov |
| SP450026F5770 | Department of Defense | Delivery Order | 562211 | 8512190829!LOOSE-PACKED PAINTS, OIL-BASE | $73,714 | $74,148 | June 17, 2026 | May 3, 2027 | Portsmouth, VA | usaspending.gov |
| SP450026F3138 | Department of Defense | Delivery Order | 562211 | 8511963591!LP03C6 | $72,762 | $72,762 | March 6, 2026 | January 20, 2027 | Portsmouth, VA | usaspending.gov |
| SP450025F1993 | Department of Defense | Delivery Order | 562211 | 8511089696!PFAS SOLIDS, >100 PPM, SUB D | $72,523 | $72,523 | December 19, 2024 | November 4, 2025 | Portsmouth, VA | usaspending.gov |
| SP450025F5842 | Department of Defense | Delivery Order | 562211 | 8511393102!LP10C6 | $70,942 | $70,942 | May 20, 2025 | April 5, 2026 | Portsmouth, VA | usaspending.gov |
| SP450026F0812 | Department of Defense | Delivery Order | 562211 | 8511775570!TX06C6 | $70,868 | $70,868 | November 24, 2025 | October 31, 2026 | Panama City, FL | usaspending.gov |
| SP450025F9238 | Department of Defense | Delivery Order | 562211 | 8511651790!RE07C3 | $70,838 | $70,838 | September 18, 2025 | August 4, 2026 | Norfolk, VA | usaspending.gov |
| SP450026F5582 | Department of Defense | Delivery Order | 562211 | 8512171666!LOOSE-PACKED PAINTS, OIL-BASE | $68,986 | $68,986 | June 9, 2026 | April 25, 2027 | Portsmouth, VA | usaspending.gov |
| SP450026F2463 | Department of Defense | Delivery Order | 562211 | 8511909135!LP03C6 | $68,907 | $68,907 | February 9, 2026 | December 26, 2026 | Norfolk, VA | usaspending.gov |
| SP450025F0311 | Department of Defense | Delivery Order | 562211 | 8510952596!LP03C6 | $68,031 | $68,031 | October 11, 2024 | August 27, 2025 | Portsmouth, VA | usaspending.gov |
| SP450025F4522 | Department of Defense | Delivery Order | 562211 | 8511288696!PAINTS/COATINGS W/ NON-REACT | $67,190 | $67,190 | April 1, 2025 | February 15, 2026 | Portsmouth, VA | usaspending.gov |
| SP450026F1628 | Department of Defense | Delivery Order | 562211 | 8511844133!FL03C6 | $66,700 | $66,700 | January 6, 2026 | November 22, 2026 | Norfolk, VA | usaspending.gov |
| SP450024F6359 | Department of Defense | Delivery Order | 562211 | 8510677389!LP10C6 | $63,421 | $63,421 | June 5, 2024 | April 21, 2025 | Portsmouth, VA | usaspending.gov |
| SP450025F8068 | Department of Defense | Delivery Order | 562211 | 8511562035!LP03C6 | $62,999 | $62,999 | August 11, 2025 | June 27, 2026 | Norfolk, VA | usaspending.gov |
| SP450025F4908 | Department of Defense | Delivery Order | 562211 | 8511318691!PFAS LIQUIDS, <1 PPM, SUB C L | $62,407 | $62,407 | April 15, 2025 | March 1, 2026 | Panama City, FL | usaspending.gov |
| SP450024F6020 | Department of Defense | Delivery Order | 562211 | 8510655628!CY01M2 | $61,732 | $61,732 | May 24, 2024 | April 9, 2025 | Portsmouth, VA | usaspending.gov |
| SP450026F2846 | Department of Defense | Delivery Order | 562211 | 8511942881!LOOSE-PACKED PAINTS, OIL-BASE | $61,547 | $61,547 | February 25, 2026 | January 11, 2027 | Norfolk, VA | usaspending.gov |
| SP450026F3058 | Department of Defense | Delivery Order | 562211 | 8511958908!CY01M2 | $61,502 | $61,502 | March 4, 2026 | January 18, 2027 | Portsmouth, VA | usaspending.gov |
| SP450026F0567 | Department of Defense | Delivery Order | 562211 | 8511762535!PFAS HANDHELD FIRE EXT, UP TO | $59,284 | $59,284 | November 18, 2025 | October 4, 2026 | Norfolk, VA | usaspending.gov |
| SP450024F8455 | Department of Defense | Delivery Order | 562211 | 8510827711!LP10C6 | $57,832 | $57,832 | August 15, 2024 | July 1, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.