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US ECOLOGY HOLDINGS, INC.
PHOENIX, AZ, 85054
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
12 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 | DUPONT FUSRAP TREATMENT RWD BPA CALL - UQSM | W912DQ21A3001USAspending | $7,390,983 | Nov 18, 2025 | Dec 29, 2023 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Army | MAYWOOD BPA CALL | W912DQ21A3001USAspending | $2,298,282 | Jan 30, 2025 | Feb 17, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | DUPONT FUSRAP TREATMENT RWD | W912DQ21A3001USAspending | $5,188,317 | Jan 15, 2025 | Dec 2, 2022 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | NEW IAAAP (MVS) RWD BPA CALL | W912DQ21A3001USAspending | $764,899 | Nov 25, 2024 | Apr 26, 2023 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Army | FY23 TRANS & DISPOSAL BPA SLDS | W912P919A0002USAspending | $949,881 | Apr 30, 2024 | Jan 26, 2023 – Jan 26, 2025 |
| Prime | Department of Defense Department of the Army | DUPONT BPA CALL | W912DQ21A3001USAspending | $6,928,669 | Feb 16, 2024 | Jun 15, 2022 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Army | DISPOSAL SERVICES IDW MATERIALS | W912DQ16A3001USAspending | $1,627,990 | Jan 16, 2024 | Apr 30, 2020 – May 7, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION & DISPOSAL PRICING | W912P919A0002USAspending | $1,861,900 | May 8, 2023 | Feb 1, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | DUPONT BPA CALL | W912DQ21A3001USAspending | $6,831,200 | May 5, 2023 | Dec 16, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | DUPONT BPA CALL - UQSM | W912DQ21A3001USAspending | $3,525,000 | Dec 2, 2022 | Nov 30, 2022 – Nov 29, 2025 |
| Prime | Department of Defense Department of the Army | FY19 SLDS T&D BPA (FY19 FAD) --- PROJECT | W912P919A0002USAspending | $2,966,050 | Mar 1, 2022 | Feb 21, 2019 – Feb 20, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TRANSPORTATION AND DISPOSAL OF LOW ACTIVITY RADIOACTIVE WASTE MATERIALS AT THE MIDDLESEX MUNICIPAL LANDFILL FUSRAP SITE | W912DQ16A3001USAspending | $423,734 | Feb 10, 2022 | Apr 6, 2018 – Apr 12, 2019 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Environmental Protection Agency | PROVIDE DISPOSAL SERVICES 024341 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: SUPPLY CREEK ASBESTOS REMOVALS; A9DT; OT APPROVED? YES EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) IDIQ EPA REGION 9 INTERNAL TO # D0001-9053 View parent award on USAspending | 68HE0919D0001USAspending | $69,750 | Jul 6, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION AND DISPOSAL 024239 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: REFRIGERANT EXCHANGE CORPORATION WORK PER THE ERRS 5 CONTRACT. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | -$4,107 | May 11, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION AND DISPOSAL 024284 · Prime awardUSAspending | 68HE0422D0005USAspending | $115,685 | May 3, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION AND DISPOSAL 024239 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: REFRIGERANT EXCHANGE CORPORATION WORK PER THE ERRS 5 CONTRACT. TO NO. D0001-9051. View parent award on USAspending | 68HE0919D0001USAspending | $32,666 | Apr 6, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | TRANSPORTATION & DISPOSAL 024230 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: UT Parent award description: NEW TASK ORDER $1.5M PR FOR THE NAVAJO RADIOACTIVE STRUCTURES REMOVAL ACTIVITIES ON THE ERRS 5 CONTRACT. TO NO. D0001-9018. View parent award on USAspending | 68HE0919D0001USAspending | $91,875 | Mar 1, 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
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.