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SAFETY-KLEEN SYSTEMS, INC.
NORWELL, MA, 02061
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Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PAINT GUN CLEANING MACHINE SERVICE | 47QSMS24D0024USAspending | $392,199 | Jun 5, 2026 | May 20, 2024 – May 19, 2027 |
| Prime | Department of Defense Department of the Air Force | PARTS WASHERS SERVICES | — | $285,939 | Apr 8, 2026 | Dec 1, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | PARTS WASHERS DO YEAR 5 | W911RQ22D0005USAspending | $460,266 | Feb 26, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | DFM - PARTS WASHERS DO YR 4 | W911RQ22D0005USAspending | $460,266 | Oct 29, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACEMENT CONTRACT FOR W911RX-19-C-0008, SOLVENT TANKS | — | $642,670 | Jun 25, 2025 | Sep 30, 2019 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | DFM-PARTS WASHERS DO YR 3 | W911RQ22D0005USAspending | $432,866 | Oct 9, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of the Interior Bureau of Land Management | IGF::OT::IGF AMFO-LIQUID AND FILTER REMOVAL (BASE YR) | — | $327,116 | Mar 21, 2024 | Apr 11, 2016 – Nov 1, 2021 |
| Prime | Department of Defense Department of the Army | DFL-PARTS WASHER 2ND YR DO | W911RQ22D0005USAspending | $331,816 | Jan 11, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | ! | SPE4A619D0023USAspending | $1,743,963 | Jun 14, 2023 | Jun 14, 2023 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Army | PARTS WASHER 44, ORDERING PERIOD BASE | W911RQ22D0005USAspending | $332,416 | May 25, 2022 | Feb 16, 2022 – Feb 28, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TRANSPORT & DISPOSE OF MHI & CONTRACTOR GENERATED HAZWASTE P2005663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,998 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSPORT & DISPOSE S/F'S HAZ WASTE P2005663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $12,552 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSPORT & DISPOSE S/F'S HAZ WASTE P2005663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $10,217 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | OWS MAINTENANCE 0005814 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: HI Parent award description: 88TH RD SALT LAKE CITY REGION PREVENTATIVE AND CORRECTIVE MAINTENANCE AWARD, USACE HNC, BASE OPERATIONS PROGRAM. View parent award on USAspending | — | $60,000 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | HAZARDOUS WASTE TREATMENT AND DISPOSAL 4102668645 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: WA Parent award description: CHIEF JOSEPH DAM GENERATOR REWINDS (1-16) View parent award on USAspending | — | $30,000 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45627564 · Prime awardUSAspending | SPE4AX16D9008USAspending | $63,393 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45601333 · Prime awardUSAspending | SPE4AX16D9008USAspending | $86,562 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE RE-REFINED OIL SAE 10W 45597363 · Prime awardUSAspending | SPE4AX16D9008USAspending | $37,365 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45599138 · Prime awardUSAspending | SPE4AX16D9008USAspending | $128,147 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45598367 · Prime awardUSAspending | SPE4AX16D9008USAspending | $148,429 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE RE-REFINED OIL SAE 10W 45597650 · Prime awardUSAspending | SPE4AX16D9008USAspending | $41,741 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45597576 · Prime awardUSAspending | SPE4AX16D9008USAspending | $85,157 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45595664 · Prime awardUSAspending | SPE4AX16D9008USAspending | $33,472 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE RE-REFINED 45585794 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 324191 Parent award performance state: NJ Parent award description: 4562250545!LUBRICATING OIL,ENG View parent award on USAspending | SPE4AX16D9008USAspending | $161,090 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE RE-REFINED 45585795 · Prime awardUSAspending | SPE4AX16D9008USAspending | $107,702 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45585555 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 324191 Parent award performance state: NJ Parent award description: 4562230694!LUBRICATING OIL,ENG View parent award on USAspending | SPE4AX16D9008USAspending | $453,702 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45585557 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 324191 Parent award performance state: NJ Parent award description: 4562251137!LUBRICATING OIL,ENG View parent award on USAspending | SPE4AX16D9008USAspending | $343,374 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45577205 · Prime awardUSAspending | SPE4AX16D9008USAspending | $147,432 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45573767 · Prime awardUSAspending | SPE4AX16D9008USAspending | $57,312 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45573768 · Prime awardUSAspending | SPE4AX16D9008USAspending | $93,301 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | RECYCLABLE MATERIAL MERCHANT WHOLESALERS ACESV00478 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $60,000 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | RECYCLABLE MATERIAL MERCHANT WHOLESALERS ACESV00439 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $50,000 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | LUBRICATING OIL, ENGINE 45517316 · Prime awardUSAspending | SPE4AX16D9008USAspending | $116,959 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000088276 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $76,290 | Mar 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.