Other Nonhazardous Waste Treatment and Disposal
NAICS 562219 · Federal Contracts & Awards
Companies in the Other Nonhazardous Waste Treatment and Disposal industry (NAICS code 562219) have received $101.9M in federal contracts, grants, and other awards since FY2024, across 724 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($83.1M). Spending is concentrated in Michigan, Virginia, Texas and 44 other states. All figures below come from USAspending.gov award records.
Total Obligations
$101.9M
Total Awards
724
States
47
Last Updated
Apr 14, 2026
Yearly Spending Trend
Top 50 Awards in Other Nonhazardous Waste Treatment and Disposal
Largest individual obligations in NAICS 562219.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W564KV25CN006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $8,613,429 |
CONT_AWD_FA580822C0002_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense Department of the Air Force | — | — | 2024 | $7,971,346 |
CONT_AWD_70B01C19C00000166_7014_-NONE-_-NONE- TRANSFER THE PLANTS OWNERSHIP AND MAINTENANCE RESPONSIBILITY TO CBP FOR A TECHNOLOGY FEE OF $250,000 AND A $50,000 PER YEAR FOR 5 YEARS TO BE PAID IN FULL FOR A TOTAL OF $500,000. | BIOFILTRO USA INC. California | Department of Homeland Security U.S. Customs and Border Protection | — | CALEXICO, CA-25 | 2024 | $3,086,488 |
CONT_AWD_W912PP21C0009_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 4- QRP | PERIKIN ENTERPRISES LLC New Mexico | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,926,176 |
CONT_AWD_N4008525F4866_9700_N4008521D0012_9700 FUNDING TO FOR OPTION IV | MEADOWS CMPG, INC. Virginia | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $2,436,000 |
CONT_AWD_N4008419C3600_9700_-NONE-_-NONE- P00001 IS ISSUED TO ADJUST TO ACTUAL PERFORMED. | KANTO KOSAN CO.,LTD. | Department of Defense Department of the Navy | — | — | 2024 | $2,280,381 |
CONT_AWD_N4008524F4400_9700_N4008521D0012_9700 CONTRACT N40085-21-D-0012; TASK ORDER N4008524F4400 MODIFICATION ISSUED TO INCORPORATE ADDITIONAL FUNDING FOR THE 3RD OPTION PERIOD. | MEADOWS CMPG, INC. Virginia | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $2,092,553 |
CONT_AWD_W912PB23F3666_9700_W912PB18D3019_9700 REFUSE COLLECTION AND DISPOSAL | KRÄTZ GMBH | Department of Defense Department of the Army | — | — | 2024 | $1,946,328 |
CONT_AWD_W564KV24CN006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY24 1ST QTR. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $1,918,390 |
CONT_AWD_N4008523F4350_9700_N4008521D0012_9700 OPTION II FUNDING TASK ORDER | MEADOWS CMPG, INC. Virginia | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $1,841,603 |
CONT_AWD_70CMSW22C00000015_7012_-NONE-_-NONE- EXERCISE OY2 - WATER AND WASTE-WATER TREATMENT SERVICES FOR PIDC (PORT ISABEL DETENTION CENTER) | CINKA CONSTRUCTION & CONSULTING SERVICES LLC Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS FRESNOS, TX-34 | 2024 | $1,740,861 |
CONT_AWD_SP451024F0003_9700_SP451021A0004_9700 8510235238!FY24 WEST SCRAP TIRE | KIPP MICKELS EQUIPMENT, INC. California | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $1,639,070 |
CONT_AWD_FA520920P0054_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ASH-RECYCLING SERVICE FOR YOKOTA… | MELTEC, LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $1,526,337 |
CONT_AWD_N4008423F4319_9700_N4008422D6303_9700 T/O 1ST OP FUND OBLIGATION - ADDITIONAL | SEAON ENVIRONMENTAL LLC Arizona | Department of Defense Department of the Navy | — | — | 2024 | $1,498,852 |
CONT_AWD_N4008424F4347_9700_N4008422D6303_9700 TO 2ND OP CHT SVC AT CFAS | SEAON ENVIRONMENTAL LLC Arizona | Department of Defense Department of the Navy | — | — | 2024 | $1,471,066 |
CONT_AWD_W90VN824F0061_9700_W91QVN23D0019_9700 REMOVAL/DISPOSAL OF GENERAL TRASH | ECO ENVIRONMENT CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $1,421,749 |
CONT_AWD_36C24623P0095_3600_-NONE-_-NONE- COAL BIN SCRAP REMOVALS FUND OY 3 | AMERICAN VET WORKS, INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $1,322,840 |
CONT_AWD_FA813224C0001_9700_-NONE-_-NONE- COOLANT AND RECYCLING SERVICES | LORMAR RECLAMATION SERVICE, LLC Oklahoma | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $1,301,126 |
CONT_AWD_W90VN825F0017_9700_W91QVN23D0019_9700 REMOVAL/DISPOSAL OF GENERAL TRASH 3RD OPTION YEAR EXERCISE | ECO ENVIRONMENT CO., LTD. | Department of Defense Department of the Army | — | — | 2025 | $1,288,380 |
CONT_AWD_SP451023F0010_9700_SP451021A0004_9700 8509490611!FY23 WEST SCRAP TIRE CLIN 000 | KIPP MICKELS EQUIPMENT, INC. California | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $1,259,317 |
CONT_AWD_70B03C18P00000644_7014_-NONE-_-NONE- PORTA JOHNS SERVICES | JUAN M BANUELOS California | Department of Homeland Security U.S. Customs and Border Protection | — | CHULA VISTA, CA-52 | 2026 | $1,242,800 |
CONT_AWD_75H71221C00006_7527_-NONE-_-NONE- EXERCISE 6 MONTH EXTENSION | PHOENIX, CITY OF Arizona | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $1,210,550 |
CONT_AWD_N4008425F4252_9700_N4008422D6303_9700 THIRD OPTION PERIOD RECURRING WORK | SEAON ENVIRONMENTAL LLC Arizona | Department of Defense Department of the Navy | — | — | 2025 | $1,118,866 |
CONT_AWD_2032H319C00008_2001_-NONE-_-NONE- FY19 DOCUMENT DESTRUCTION/DISINTEGRATOR MAINTENANCE | THARROS DEFENSE, INC. Maryland | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $1,090,929 |
CONT_IDV_INP15PC00429_1443 DE-OBLIGATE UNLIQUIDATED FUNDS FROM CLIN 0090 | SAVIN ENGINEERS, P.C. New York | Department of the Interior National Park Service | — | — | 2024 | $1,057,500 |
CONT_AWD_191BWC25P0090_19BM_-NONE-_-NONE- SLUDGE TRANSPORT AS PER THE ATTACHED SCOPE OF WORK POP: 9/7/2025 TO 3/7/2028. QUANTITIES MAY INCREASE OR DECREASE, INVOICING SHOULD REFLECT THE EXACT QUANTITIES RECEIVED UPON REC… | TATONKA TRUCKING LLC. Arizona | Department of State International Boundary and Water Commission: U.S.-Mexico | — | RIO RICO, AZ-07 | 2025 | $1,003,100 |
CONT_AWD_47PK0223C0001_4740_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR THE PERIOD OF DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025 FOR WASTE MANAGEMENT SERVICES. | GOLDEN GATE DISPOSAL & RECYCLING CO California | General Services Administration Public Buildings Service | — | SAN FRANCISCO, CA-11 | 2024 | $846,551 |
CONT_AWD_W912PB22F3288_9700_W912PB18D3019_9700 REFUSE COLLECTION AND DISPOSAL P00004 DE-OB FOR CLOSEOUT. | KRÄTZ GMBH | Department of Defense Department of the Army | — | — | 2024 | $836,086 |
CONT_AWD_FA520919PA001_9700_-NONE-_-NONE- DISPOSAL OF EXPIRED MERCHANDISE FOR DECA, KANTO CDC AND SAGAMIHARA COMMISSARY, JAPAN | NIHON DUST CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $801,923 |
CONT_AWD_W912PB24F3708_9700_W912PB24D3018_9700 REFUSE COLLECTION & RECYCLING DEOBLIGATION OF FUNDING MODIFICATION | KRÄTZ GMBH | Department of Defense Department of the Army | — | — | 2024 | $749,420 |
CONT_AWD_SP451025F0013_9700_SP451021A0004_9700 8510993757!FY25 OPSO_0030 WEST SP451021A | KIPP MICKELS EQUIPMENT, INC. California | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2025 | $682,000 |
CONT_AWD_FA488720C0006_9700_-NONE-_-NONE- GREASE TRAP MAINTENANCE | MATRIX NEW WORLD ENGINEERING INC New Jersey | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $678,985 |
CONT_AWD_FA520923P0048_9700_-NONE-_-NONE- INDUSTRIAL WASTE DISPOSAL SERVICE, KANTO | IIDA CORPORATION | Department of Defense Department of the Air Force | — | — | 2024 | $645,246 |
CONT_AWD_FA520920P0003_9700_-NONE-_-NONE- COLLECTION, TRANSPORTATION, AND DISPOSAL OF GREASE, WASTE OIL, AND SLUDGE AT CAMP ZAMA (CZ), SAGAMIHARA FAMILY HOUSING AREA (SFHA), SAGAMI GENERAL DEPOT (SGD), YOKOHAMA NORTH DOCK… | TOA OIL KOGYOSHO CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $618,945 |
CONT_AWD_W912PB20F3703_9700_W912PB18D3019_9700 REFUSE COLLECTION AND DISPOSAL DE-OB FOR CLOSEOUT. | KRÄTZ GMBH | Department of Defense Department of the Army | — | — | 2024 | $536,495 |
CONT_AWD_N4008525F0653_9700_N4008523D0028_9700 NSN, CHT REMOVAL FOR HST | MEADOWS CMPG, INC. Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $482,340 |
CONT_AWD_SP451024F0035_9700_SP451022D0005_9700 8510438969!FY24 NORTHEAST SCRAP TIRE | C2G, LTD CO. South Carolina | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $465,000 |
CONT_AWD_W912PB25FA276_9700_W912PB24D3018_9700 REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS. TASK ORDER 01 JULY 2025 - 31 OCTOBER 2025. | KRÄTZ GMBH | Department of Defense Department of the Army | — | — | 2025 | $461,587 |
CONT_AWD_W911S825FA220_9700_W911S822D0005_9700 THIS IS A NON-PERSONAL SERVICES CONTRACT FOR THE MAINTENANCE OF OIL/WATER SEPARATORS, SUMPS/PITS, AND OIL COLLECTION COMPARTMENTS, STORM WATER CATCH BASINS, LOCATED ON JOINT BASE… | ACTION SERVICES CORPORATION Washington | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $447,794 |
CONT_AWD_W911S824F0402_9700_W911S822D0005_9700 CATCH BASIN CLEANING | ACTION SERVICES CORPORATION Washington | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $436,331 |
CONT_AWD_N4008423F4349_9700_N4008422D8000_9700 DEDUCTIVE MODIFICATION FOR UNPERFORMED WORK DURING THE FIRST OPTION PERIOD FOR WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN EXHAUST VENTILATION SYSTEM CLEANING SERVICES AT NAF… | CLEAN SERVICE CO., LTD | Department of Defense Department of the Navy | — | — | 2024 | $427,562 |
CONT_AWD_W911S822F0371_9700_W911S822D0005_9700 OIL-WATER SEPARATOR | ACTION SERVICES CORPORATION Washington | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $420,140 |
CONT_AWD_12805B21P0408_12H2_-NONE-_-NONE- WASTEWATER PRE TREATMENT SERVICES | BIOHABITATS INC Maryland | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2024 | $409,971 |
CONT_AWD_FA560623P0091_9700_-NONE-_-NONE- NANOBUBBLES WASTEWATER TREATMENT SYSTEM | MOLEAER INC California | Department of Defense Department of the Air Force | — | — | 2024 | $395,000 |
CONT_AWD_FA520924P0057_9700_-NONE-_-NONE- PICK UP, TRANSPORTATION AND DISPOSAL OF NON-HAZARDOUS EXPIRED MERCHANDISE AT THE KANTO PLAIN CENTRAL DISTRIBUTION CENTER AT SAGAMI GENERAL DEPOT AND THE SAGAMIHARA COMMISSARY AT S… | NIHON DUST CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $393,394 |
CONT_AWD_FA301624F0011_9700_FA301619DA014_9700 FSH GREASE TRAP SERVICES | ANNA LISA LUNA CONSTRUCTION, INC. California | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $392,118 |
CONT_AWD_FA301624F0013_9700_FA301619DA012_9700 GREASE TRAP SERVICES RANDOLPH AND LACKLAND | BURKETT ARBOR CARE, LLC Texas | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $373,843 |
CONT_AWD_HE125420P1023_9700_-NONE-_-NONE- ADD DFARS CLAUSE | OIL & TRAMP INC Puerto Rico | Department of Defense Department of Defense Education Activity | — | GURABO, PR-98 | 2024 | $366,320 |
CONT_AWD_N4008425F4265_9700_N4008422D8000_9700 THIRD OPTION PERIOD RECURRING WORK FOR WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN EXHAUST VENTILATION SYSTEM CLEANING AT NAF ATSUGI AND CATC CAMP FUJI, JAPAN | CLEAN SERVICE CO., LTD | Department of Defense Department of the Navy | — | — | 2025 | $354,498 |
CONT_AWD_N4008424F4281_9700_N4008422D8000_9700 MODIFICATION TO INCORPORATE VARIOUS CHANGES PER CONTRACT MODIFICATION P00009 FOR WASTEWATER TREATMENT SYSTEM AND KITCHEN EXHAUST VENTILATION SYSTEM CLEANING AT NAF ATSUGI AND CATC… | CLEAN SERVICE CO., LTD | Department of Defense Department of the Navy | — | — | 2024 | $349,294 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Michigan | $9.3M | 38 |
| Virginia | $8.4M | 22 |
| Texas | $6.5M | 36 |
| California | $5.8M | 18 |
| Arizona | $3.3M | 12 |
| Guam | $2.2M | 29 |
| Washington | $1.9M | 10 |
| Oklahoma | $1.7M | 3 |
| Hawaii | $1.4M | 24 |
| North Carolina | $1.4M | 5 |
| District of Columbia | $1.3M | 3 |
| Maryland | $1.2M | 27 |
| Connecticut | $917K | 7 |
| Louisiana | $687K | 13 |
| Pennsylvania | $663K | 16 |
| Alaska | $506K | 10 |
| Puerto Rico | $483K | 9 |
| Ohio | $472K | 7 |
| Kansas | $422K | 4 |
| Florida | $342K | 27 |
| Colorado | $326K | 9 |
| South Carolina | $275K | 11 |
| Illinois | $263K | 13 |
| South Dakota | $236K | 2 |
| New Jersey | $226K | 4 |
| Idaho | $204K | 2 |
| Massachusetts | $203K | 9 |
| Iowa | $203K | 1 |
| Mississippi | $188K | 2 |
| Arkansas | $161K | 5 |
| Kentucky | $135K | 7 |
| Missouri | $104K | 1 |
| New Mexico | $82K | 1 |
| Nevada | $77K | 3 |
| Rhode Island | $74K | 2 |
| Wisconsin | $67K | 2 |
| Georgia | $53K | 6 |
| Alabama | $47K | 10 |
| U.S. Virgin Islands | $38K | 1 |
| New York | $37K | 2 |
| Oregon | $37K | 4 |
| Utah | $26K | 1 |
| Nebraska | $17K | 1 |
| Tennessee | $9K | 1 |
| New Hampshire | $6K | 1 |
| Maine | $5K | 1 |
| Montana | $4K | 1 |
Source: USAspending.gov · All Industries