NAICS 562219
Federal contract awards under NAICS code 562219 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
125
awards
$205,959,731
total value
0+
competing vendors
Agencies buying under 562219
Department of Defense (110)Department of Homeland Security (4)Department of Veterans Affairs (2)Department of the Treasury (2)Department of Agriculture (1)Department of State (1)General Services Administration (1)Department of Energy (1)Department of Health and Human Services (1)Department of the Interior (1)
Recent awards
REMOVAL/DISPOSAL OF TRASH/GARBAGE, BULK WASTE, INDUSTRIAL WASTE AND YARD WASTE FROM CASEY ENCLAVE
· Department of Defense · $1,219,748 · Nov 1, 2026
TRANSPORTATION AND INCINERATION OF DISINTEGRATED NON-SECURITIES WASTE SERVICES
· Department of the Treasury · $1,452,200 · Sep 21, 2026
REMOVAL OF ACCUMULATED SLUDGE SERVICES DAEGU AREA, USAG DAEGU
· Department of Defense · $469,728 · Sep 1, 2026
DESTRUCTION SERVICES FOR BULK MATERIALS
· Executive Office of the President · $1,000,000 · Aug 13, 2026
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 LEWIS-MCCHORD, WASHINGTON.
· Department of Defense · $461,214 · Jun 1, 2026
REMOVAL/DISPOSAL OF TRASH, BULK WASTE, INDUSTRIAL WASTE, AND YARD WASTE FROM CASEY AREA 3RD OPTION MODIFICATION: 1 MAY 26 THRU 31 OCT 26
· Department of Defense · $348,664 · May 29, 2026
8512137959!EUAF_0063 FY26 R2025 JUNE TO
· Department of Defense · $274,930 · May 26, 2026
4610132821!
· Department of Defense · $22,460,427 · May 1, 2026
WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 05/01/2026 - 06/30/2026)
· Department of Defense · $418,000 · May 1, 2026
LIQUID WASTE 2ND OPTION RECURRING FUNDS
· Department of Defense · $319,837 · Apr 22, 2026
REFUSE COLLECTION AND RENTAL FOR DUMPSTER AT USAG BAVARIA HOHENFELS.
· Department of Defense · $394,322 · Apr 1, 2026
BIO-SOLIDS POP 1 APRIL 2026 -31 MARCH 2031
· Department of Defense · $3,005,399 · Apr 1, 2026
N4008422D6303, CHT SVC AT CFAS. RECURRING WORK OF 4TH OPTION PERIOD
· Department of Defense · $1,083,843 · Apr 1, 2026
OWS FY26 OPTION YEAR 3 FUNDING TASK ORDER
· Department of Defense · $261,068 · Apr 1, 2026
4TH OPTION PERIOD RECURRING WORK FOR WASTEWATER TREATMENT SYSTEM CLEANING AND KITCHEN EXHAUST VENTILATION SYSTEM CLEANING SERVICES AT THE NAVAL AIR FACILITY ATSUGI, AND COMBINED ARMS TRAINING CENTER CAMP FUJI, JAPAN
· Department of Defense · $356,842 · Mar 26, 2026
COLLECTION, PICK-UP AND DISPOSAL OF GREASE AT USAG HOHENFELS AREA IAW PWS
· Department of Defense · $1,000,000 · Mar 15, 2026
8511943110!EUAF_0063 FY26 R2010 MAR TO
· Department of Defense · $256,823 · Feb 27, 2026
8511884737!EUAF_0063 FY26 R2010 FEB TO
· Department of Defense · $259,578 · Jan 27, 2026
WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 01/01/2026 - 04/30/2026)
· Department of Defense · $836,000 · Jan 1, 2026
AFLCMC/HNJ HAS A REQUIREMENT FOR THE CERTIFIED DESTRUCTION OF SAP IT EQUIPMENT.
· Department of Defense · $698,714 · Jan 1, 2026
8511832145!EUAF_0063 R2010 FY26 JAN TO
· Department of Defense · $262,980 · Dec 23, 2025
8511798732!OPSO_0030 WEST TIRE SCRAP
· Department of Defense · $1,608,000 · Dec 9, 2025
4610127714!
· Department of Defense · $4,612,500 · Dec 5, 2025
8511774226!EUAF_0063 FY26 R2010 DEC TO
· Department of Defense · $281,862 · Nov 24, 2025
REMOVAL/DISPOSAL OF GENERAL TRASH 3RD OPTION YEAR EXERCISE
· Department of Defense · $1,288,380 · Nov 1, 2025
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