Data / Federal awards / NAICS 562219 / WIND RIVER ENVIRONMENTAL, LLC
WIND RIVER ENVIRONMENTAL, LLC: 12 federal contract awards, $199,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WIND RIVER ENVIRONMENTAL, LLC (UEI M67VYNB5N224), Marlborough, MA, received 12 federal prime contract awards with $199,050 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($129,980) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M67VYNB5N224
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $199,050
- First action in window
- 2023-10-13
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 5 | $100,297 |
| 562991 | Septic Tank and Related Services | 4 | $87,937 |
| 562119 | Other Waste Collection | 1 | $5,566 |
| 221320 | Sewage Treatment Facilities | 1 | $5,250 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $129,980 |
| Department of Defense | 3 | $34,632 |
| Smithsonian Institution | 1 | $23,473 |
| Department of Commerce | 1 | $5,716 |
| Department of Homeland Security | 1 | $5,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,863 |
| FY2025 | $52,408 |
| FY2026 | $16,779 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226P00000330 | Department of Justice | Purchase Order | 562219 | FY-2026 A1 GREASE TRAPS MAINTENANCE - WIND RIVER RP#: 0377-26 | $45,000 | $45,000 | August 10, 2026 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 15B11426P00000031 | Department of Justice | Purchase Order | 562991 | FY26 A1 WIND RIVER GREASE TRAP PUMPING ANNUAL | $33,621 | $33,621 | October 1, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| SP330022P0914 | Department of Defense | Purchase Order | 562219 | 8509434463!SEWAGE SLUDGE REMOVAL-PUMP,TR | $31,032 | $259,118 | September 29, 2022 | October 4, 2026 | New Cumberland, PA | usaspending.gov |
| 15B11425P00000058 | Department of Justice | Purchase Order | 562991 | FY25 A1 WIND RIVER SERVICE QTR 1 | $27,244 | $27,244 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 33313225P00507569 | Smithsonian Institution | Purchase Order | 562991 | SEPTIC TANK AND RELATED SERVICE FAC-OFMR- NMAH | $23,473 | $23,473 | October 1, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 15B30226P00000237 | Department of Justice | Purchase Order | 562219 | FY26 - WIND RIVER - USP1 SEWER BACK UP | $10,376 | $10,376 | April 2, 2026 | April 2, 2026 | Marlborough, MA | usaspending.gov |
| 15B30225P00000302 | Department of Justice | Purchase Order | 562219 | WIND RIVER-LIFT STATION PUMP EMERGENCY JOFOC FAR 6.302-2 (A),(B) UNUSUAL AND COMPELLING URGENCY | $8,174 | $8,174 | June 13, 2025 | July 31, 2025 | Marlborough, MA | usaspending.gov |
| 1333MK25P0051 | Department of Commerce | Purchase Order | 562219 | NOAA SHIP HASSLER SEWAGE PUMP OUTS IN NEW CASTLE, NH | $5,716 | $5,716 | January 15, 2025 | April 22, 2025 | New Castle, NH | usaspending.gov |
| 15B11425P00000131 | Department of Justice | Purchase Order | 562119 | FY25 A1 WIND RIVER ENVIROMENTAL GREASE TRAP ANNUAL | $5,566 | $35,631 | April 1, 2025 | June 30, 2025 | Marlborough, MA | usaspending.gov |
| 70FBR124P00000031 | Department of Homeland Security | Purchase Order | 221320 | FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE INSPECTION OF THE SEWERAGE PIPING IN THE FEDERAL REGIONAL BUILDING. | $5,250 | $5,250 | June 21, 2024 | July 20, 2024 | Maynard, MA | usaspending.gov |
| W912SV24P0001 | Department of Defense | Purchase Order | 562991 | 211 MP BN CHEM TOILET 17-22OCT | $3,600 | $3,600 | October 17, 2023 | October 22, 2023 | Jericho, VT | usaspending.gov |
| FA283525P0004 | Department of Defense | Purchase Order | 562998 | EMERGENCY ACTION FOR SEWER WASTEWATER REMOVAL FROM A WET WELL LOCATED AT 21 SCHILLING CIRCLE, BLDG. 1306, HANSCOM AFB, MA, 01731, TO BE PUMP | $0 | $3,301 | December 18, 2024 | December 23, 2024 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562119
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.