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VEOLIA ES TECHNICAL SOLUTIONS LLC
BOSTON, MA, 02110
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Other Than Small Business
Prime contracting experience
23 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 | THE OBJECTIVE OF THIS TASK IS TO DISPOSE OF WASTE FROM JOINT BASE ANACOSTIA BOLLING (JBAB) IN WASHINGTON, DC. | W911SR24D0006USAspending | $328,633 | May 15, 2026 | May 19, 2024 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL FOR ALL OF ABERDEEN PROVING GROUND. | W56ZTN24D0007USAspending | $643,451 | Apr 21, 2026 | Apr 21, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL AT ABERDEEN PROVING GROUND. | W56ZTN24D0007USAspending | $395,777 | Apr 21, 2026 | Apr 21, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR HAZARDOUS WASTE DISPOSAL SERVICES FOR ABERDEEN PROVING GROUND. | W56ZTN24D0007USAspending | $326,128 | Mar 18, 2026 | Apr 15, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | DISPOSAL OF HAZARDOUS WASTE AT REDSTONE ARSENAL, DISPOSAL OF POTENTIALLY AGENT-CONTAMINATED WASTED FROM ABERDEEN PROVING GROUND (APG) BUILDING E3400, AND THE DISPOSAL OF FOUR TANKS AND ASSOCIATED CONTAMINATED SOIL FROM APG BUILDING E5440. | W911SR24D0006USAspending | $1,548,319 | Feb 11, 2026 | Feb 16, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER SUPPORTS HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD | W56ZTN24D0007USAspending | $400,000 | Dec 29, 2025 | Dec 29, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Army | SEE ATTACHED PWS. | W911SR24D0006USAspending | $6,206,180 | Sep 9, 2025 | Sep 11, 2025 – Sep 10, 2027 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK IS TO CHARACTERIZE, PACKAGE, PALLETIZE, TRANSPORT, AND DISPOSE OF RESEARCH CHEMICALS USED BY WALTER REED ARMY INSTITUTE OF RESEARCH THAT ARE CURRENTLY STORED AT THEIR FACILITY IN CUMBERLAND, MARYLAND. | W911SR24D0006USAspending | $1,245,456 | Sep 2, 2025 | Oct 28, 2024 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE DISPOSAL TASK ORDER FOR DEVCOM CHEMICAL BIOLOGICAL CENTER | W56ZTN24D0007USAspending | $691,490 | May 2, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | W56ZTN24D0007USAspending | $731,253 | Apr 11, 2025 | Jun 12, 2024 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK IS TO REMOVE AND DISPOSE OF ASBESTOS WRAPPED STEAM PIPE ASSOCIATED WITH A BUILDING AT FORT DETRICK ARMY BASE IN FREDERICK, MARYLAND THAT HANDLED BIOLOGICALLY CONTAMINATED LABORATORY LIQUID WASTE. | W911SR24D0006USAspending | $273,935 | Jan 28, 2025 | Jan 28, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | W56ZTN24D0007USAspending | $1,000,000 | Aug 26, 2024 | May 17, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING OPTION FOR PM REMOVE AND DISPOSE. | W56ZTN18D0006USAspending | $400,000 | Jul 26, 2024 | Nov 6, 2023 – Apr 14, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD. | W56ZTN24D0007USAspending | $387,536 | Jun 4, 2024 | May 21, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 - CONTRACTOR SHALL PROVIDE SERVICES OF HAZARDOUS WASTE DISPOSAL AT APG, MD IN ACCORDANCE WITH THE PWS. | W56ZTN18D0006USAspending | $327,539 | Jun 21, 2023 | May 24, 2019 – May 1, 2020 |
| Prime | Department of Defense Department of the Army | CONTRACTOR WILL PROVIDE SERVICES OF HAZARDOUS WASTE REMOVAL AND DISPOSAL AT APG, MD. | W56ZTN18D0006USAspending | $274,888 | May 4, 2023 | May 2, 2020 – May 1, 2021 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROVIDES HAZARDOUS WASTE DISPOSAL SERVICES ON POST AT APG, MD. | W56ZTN18D0006USAspending | $300,000 | Apr 28, 2023 | Apr 15, 2023 – Apr 14, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROVIDES HAZARDOUS WASTE DISPOSAL SERVICES ON POST AT APG, MD. | W56ZTN18D0006USAspending | $681,510 | Apr 13, 2023 | Apr 15, 2023 – Apr 14, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROVIDES SERVICES OF HAZARDOUS WASTE REMOVAL AND DISPOSAL ON POST, APG, MD. | W56ZTN18D0006USAspending | $290,425 | Sep 22, 2022 | Sep 22, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO PROVIDE SERVICES OF HAZARDOUS WASTE DISPOSAL AND REMOVAL TO ORGANIZATIONS ON POST, APG, MD. | W56ZTN18D0006USAspending | $275,000 | Sep 13, 2022 | May 2, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PROVIDES SERVICES OF HAZARDOUS WASTE DISPOSAL AND REMOVAL ON POST, APG, MD. | W56ZTN18D0006USAspending | $287,193 | May 16, 2022 | May 10, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 3 ORDERING PERIOD. THIS REQUIREMENT IS TO PROVIDE SERVICES OF HAZARDOUS WASTE DISPOSAL AND REMOVAL ON POST AT APG, MD. DEVCOM CBC FUNDING. | W56ZTN18D0006USAspending | $1,606,510 | May 3, 2022 | May 2, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 - CONTRACTOR SHALL PROVIDE SERVICES OF HAZARDOUS WASTE DISPOSAL AT APG, MD IN ACCORDANCE WITH THE PWS. | W56ZTN18D0006USAspending | $847,396 | Apr 21, 2022 | May 2, 2019 – May 1, 2020 |
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
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | KNOLLS - CATCH BASIN SEDIMENT CLEANOUT SUMMER 2026 205131 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $42,724 | Jul 7, 2026 | — – — |
| Subcontractor | Department of Energy | KESSELRING SITE HY TRANSFORMER OIL SHIPMENT 204039 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $250,000 | Apr 13, 2026 | — – — |
| Subcontractor | Department of Energy | MARCH / APRIL Q1 2026 SHIPMENT 202973 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $28,802 | Jan 27, 2026 | — – — |
| Subcontractor | Department of Energy | B 202930 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $74,139 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | 209.0001-OPT2-VEOLIA-001 209.0001-OPT2-VEOLIA-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA View parent award on USAspending | — | $60,000 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-SEP-25 AND 11-SEP-29 IN SUPPORT OF CONTRACT SOW. P010353968-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FTKX-39 RCRA FACILITY INVESTIGATION View parent award on USAspending | W912QR23D0001USAspending | $41,912 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Energy | VEOLIA ES TECHNICAL SOLUTIONS LLC-STANDALONE-ITEM LEVEL-INDUSTRIAL CLEANING SERVICES CW60641 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $4,750,000 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-SEP-25 AND 11-SEP-29 IN SUPPORT OF CONTRACT SOW. P010353968-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FTKX-39 RCRA FACILITY INVESTIGATION View parent award on USAspending | W912QR23D0001USAspending | $41,912 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Energy | SEPTEMBER KNOLLS WASTE SHIPMENT 201108 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $30,000 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Energy | WASTE TREATMENT/DISPOSAL 0000105489 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $550,000 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-JAN-25 AND 20-AUG-29 IN SUPPORT OF CONTRACT SOW. P010331246-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: KY Parent award description: RCRA RFI AT SWMU FTKX-40 TASK ORDER View parent award on USAspending | W912QR23D0001USAspending | $143,130 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Energy | CERTIFICATES OF DESTRUCTION 4500062612 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $30,545 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 359246 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $63,615 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Energy | CATCH BASIN CLEANING & SEDIMENT DISPOSAL CONTRACT 151506-0002 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $51,737 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081828 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 | — | $260,000 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-24 AND 01-SEP-25 IN SUPPORT OF CONTRACT SOW. P010314940-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FTKX-22 BASE TASKS View parent award on USAspending | W912QR21D0016USAspending | $106,995 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-24 AND 01-SEP-25 IN SUPPORT OF CONTRACT SOW. P010314940-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FTKX-22 BASE TASKS View parent award on USAspending | W912QR21D0016USAspending | $106,995 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081828 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 | — | $90,000 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081828 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 | — | $80,000 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P148473 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: MA Parent award description: NIROP CAPITAL MAINTENANCE View parent award on USAspending | — | $100,000 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT VEOLIA INCINERATION OF GFP MATERIALS. 4202775787 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541511 Parent award performance state: TX Parent award description: CENTAUR II - BASELINE SUSTAINMENT TO View parent award on USAspending | FA873018D0001USAspending | $24,282 | May 9, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081828 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 | — | $150,000 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Energy | WASTE TRANSPORTATION AND DISPOSAL SERVICES FOR THE WASTE ISOLATION PILOT PLANT PO515095 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $190,000 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Energy | WASTE TRANSPORTATION AND DISPOSAL SERVICES FOR THE WASTE ISOLATION PILOT PLANT PO515095 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $150,000 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P78216 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: MA Parent award description: FY19 NIROP CAPITAL MAINTENANCE View parent award on USAspending | — | $409,171 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000081828 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 | — | $80,000 | Jan 6, 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.