Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

CLEAN HARBORS ENVIRONMENTAL SERVICES INC Norwell MA 02061 USA

UEI: NAME_8124E6FF9D01A134

CLEAN HARBORS ENVIRONMENTAL SERVICES INC Norwell MA 02061 USA is a federal contractor, registered under UEI NAME_8124E6FF9D01A134. It has been awarded $16,730,359 across 3 federal contracts. Primary work spans Adhesive Manufacturing and Hazardous Waste Treatment and Disposal. Top awarding agencies include Nswc Indian Head Division, FA7060 11TH Contracting Squadron Pk, and Naval Undersea Warfare Center.

Contact Information

Registration and classification details

Registration

UEI Code

NAME_8124E6FF9D01A134

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Nswc Indian Head Division$8.5M50.9%

FA7060 11TH Contracting Squadron Pk$6.3M37.5%

Naval Undersea Warfare Center$1.9M11.6%

Awards by NAICS

325520 - Adhesive Manufacturing$8.5M50.9%

562211 - Hazardous Waste Treatment and Disposal$8.2M49.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CLEAN HARBORS ENVIRONMENTAL SERVICES INC Norwell MA 02061 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CLEAN HARBORS ENVIRONMENTAL SERVICES INC Norwell MA 02061 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in CLEAN HARBORS ENVIRONMENTAL SERVICES INC Norwell MA 02061 USA's top NAICS codes and agencies

POTTING COMPOUND

Solicitation # SPE8ES-26-T-2662

Solicitation SPE8ES-26-T-2662 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 18 cartridges of potting compound, identified by NSN 8030014668682. This is an automated simplified acquisition requiring the product to be sourced from a Qualified Products List (QPL), specifically citing PPG as the manufacturing source under CAGE 4Z701. The item is subject to a 12-month extendable shelf life and must be delivered to Hill AFB, Utah, within five days of the order. Delivery is FOB destination, and the government will perform both inspection and acceptance at the destination point. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling, which must include lot or batch numbers. Because the potting compound is classified as a hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels in compliance with the OSHA Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard 313-E. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information. All quotes must be submitted electronically through the DIBBS portal.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

REMOVER, CORROSION PREV

Solicitation # SPE8ES-26-T-2707

Solicitation SPE8ES-26-T-2707 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one 5-gallon can of corrosion preventive compound remover, identified by NSN 8030-01-552-0151. The requirement specifies a non-extendable shelf life of 36 months and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 1, 2027, and a required delivery date of March 10, 2027. The contract is FOB Destination, with both inspection and acceptance occurring at the destination point. The item is classified as hazardous material, requiring strict adherence to the OSHA Hazard Communication Standard and Federal Standard No. 313-E for the submission of Safety Data Sheets and compliant labeling. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2703

Solicitation SPE8ES-26-T-2703 is a fixed-price request for the procurement of 5 gallons of Corrosion Preventive Compound (NSN 8030013965754). The product must adhere to MIL-PRF-16173E(2) specifications, specifically Class II Low VOC and Grade 5 Low Pressure Steam Removable Film. The item is subject to Qualified Products List (QPL) requirements and has a 24-month extendable shelf life. Delivery is required within 173 days, with a need ship date of March 1, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The compound must be supplied in one-gallon, compound-lined, double-seamed end cans with multiple friction closures. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with each can requiring a label that includes the lot or batch number. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels compliant with OSHA 29 CFR 1910.1200. Additionally, a NESHAP Shipbuilding Batch VOC Certification must accompany each shipment. Inspection and acceptance will occur at the destination per FAR 52.246-1, and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2661

Solicitation SPE8ES-26-T-2661 is a request for quotations issued by the Defense Logistics Agency for the procurement of 100 kits of sealing compound, specifically manufacturer part number PR 1772 B-2 from PRC-Desoto Intl Inc. The product is a critical application item consisting of a 6oz cartridge containing 3.5oz of material, featuring a two-part composition of black Part A and off-white Part B that mixes to a dark brown color at a weight ratio of 10:100. This item is classified as a Type I Code G product with a non-extendable shelf life of nine months. The contract mandates strict adherence to hazardous materials standards, requiring safety data sheets and labels consistent with 29 CFR 1910.1200 and OSHA guidelines. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with specific special marking code 32 for shelf-life items. Delivery is set as FOB Destination to Tinker AFB, Oklahoma, with an inspection and acceptance point also at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act and specific cybersecurity safeguarding requirements.

DLA DIST OKC KO CP

POSTED

about 11 hours ago

DEADLINE

Construction of Monitoring Well AR-MW-04 IEUA 1158 Reservoir Site

Solicitation # construction-monitoring-well-ar-mw-04-ieua-1158-reservoir-site-0

Gregg Drilling, LLC is seeking Disadvantaged Business Enterprise subcontractors for the construction of monitoring well AR-MW-04 at the IEUA 1158 Reservoir Site in California. The scope of work includes waste handling and disposal, conductor casing installation, and geophysical surveying under NAICS code 562211. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026. Interested parties should contact Kandice Hulguin for further information regarding this opportunity.

Gregg Drilling, LLC

POSTED

about 12 hours ago

DEADLINE

Pharmaceutical Waste Incineration and Disposal

Office Acquisition Management

POSTED

about 16 hours ago

DEADLINE

Chemo Trace Waste Specialized Disposal

Program Support Center Acq Management Svc

POSTED

about 16 hours ago

DEADLINE

Pharmaceutical Hazardous Waste (RCRA & Non-RCRA) Disposal

Program Support Center Acq Management Svc

POSTED

about 16 hours ago

DEADLINE

NSWC IHD ENGINEERING, TECHNICAL AND ANALYTICAL SUPPORT SERVICES

Solicitation # N00174-26-RFPREQ-IHD-E-DEPT-0003

The Naval Surface Warfare Center Indian Head Division is seeking sources for engineering, technical, and analytical support services under solicitation N00174-26-RFPREQ-IHD-E-DEPT-0003. This requirement is specifically reserved for Seaport MAC Holders and falls under NAICS code 541330. Interested parties must follow the provided guidance for capability statements and refer to the draft Statement of Work for detailed technical requirements. The opportunity was posted on September 9, 2026, with a response deadline of September 24, 2026, at 5:30 PM. The primary point of contact for this effort is Katy Gates. This action is categorized as a sources-sought notice to identify capable providers for the Department of Defense at the Indian Head facility in Maryland.

Nswc Indian Head Division

POSTED

about 16 hours ago

DEADLINE

Naval Ordnance Safety and Security Activity (NOSSA) Analytical, Technical and Management Support Solicitation N0017426R3101

Solicitation # N0017426R3101

Solicitation N0017426R3101 is a negotiated request for proposals issued by the NSWC Indian Head Division for the Naval Ordnance Safety and Security Activity (NOSSA). This requirement is restricted to SEAPORT NXG MAC holders and is a total small business set-aside. The contract seeks a provider for analytical, technical, and management support services, including environmental and safety support, information systems support, and the management of explosives safety performance metric tools and databases. The period of performance spans from December 17, 2026, to December 16, 2031, consisting of a base year and four option years. The contract is structured as a cost-plus-fixed-fee level-of-effort task order. Key personnel requirements include various levels of engineers, functional analysts, and program managers, with some positions requiring a Secret security clearance. Performance is monitored through a Quality Assurance Surveillance Plan using Acceptable Quality Levels, and the government may apply proportional fee reductions for failures to meet these standards. Deliverables include strategic planning documentation, technical point papers, course training documents, and financial reports submitted via eCRAFT. Award will be based on best value, evaluating technical approach, management and personnel approaches, past performance, and cost.

Nswc Indian Head Division

POSTED

about 16 hours ago

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

The Department of the Air Force, through the 11th Contracting Squadron, is seeking a highly qualified small business contractor to restore the audio-visual infrastructure in Dickens Hall (Building 49) at Joint Base Anacostia-Bolling. The project is necessitated by power surge damage and the degradation of the physical projector screen, which have rendered the current system inoperable. The objective is to restore full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. The scope of work includes the repair and replacement of components such as projectors, speakers, microphones, cameras, and control panels, followed by personnel training on operation and diagnostics. This is a firm fixed price procurement with a strict performance period of 30 calendar days from the date of award. A mandatory site visit was scheduled for August 31, 2026, as attendance is required to be considered for award. Proposals are due by September 11, 2026, and will be evaluated based on technical acceptability and price, likely using a trade-off basis. The contractor must adhere to stringent base access and security requirements, including background checks and the possession of a valid REAL ID. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA7060 11TH Contracting Squadron Pk

POSTED

about 16 hours ago

DEADLINE

Small Business Sources Sought for Regulated Medical Waste and Pharmaceutical Hazardous Waste Collection and Disposal Services, Dzilth-Na-O-Dith-Hle Health Center (DZHC)

Solicitation # IHS1526164_DZHC_SB

The Department of Health and Human Services, through the Program Support Center Acquisition Management Services, is conducting market research to identify qualified small businesses capable of providing regulated medical waste and pharmaceutical hazardous waste collection and disposal services for the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico. This sources sought notice is issued under the Buy Indian Act and is intended to determine the availability of competent small business providers under NAICS code 562211. This is not a formal solicitation for proposals, but rather a request for information to support future procurement planning. Interested small businesses must respond by September 15, 2026. The opportunity is designated as a total small business set-aside, and inquiries should be directed to the primary point of contact, Deborah Blyveis.

Program Support Center Acq Management Svc

POSTED

about 16 hours ago

DEADLINE

Hazardous Waste Removal

Solicitation # 1232SA26Q1412

Solicitation 1232SA26Q1412 is a request for quotations from the USDA ARS Grassland Soil and Water Research Laboratory for the removal of hazardous waste. The selected contractor must provide all necessary labor, materials, equipment, packaging, transportation, and disposal services to safely manage hazardous, chemical, analytical, and laboratory waste in accordance with federal, state, and local regulations. The work will be performed in Temple, Texas. This acquisition is a total small business set-aside under NAICS code 562211, with a size standard of 47 million dollars. Interested responsible sources must submit their quotations by the deadline of September 17, 2026. The primary point of contact for this effort is Kyle Link.

USDA Ars Afm Apd

POSTED

about 16 hours ago

DEADLINE

IEE and ISBEE Sources Sought for Regulated Medical Waste and Pharmaceutical Hazardous Waste Collection and Disposal Services, Dzilth-Na-O-Dith-Hle Health Center (DZHC)

Solicitation # IHS1526164_DZHC

The Indian Health Service is conducting market research through a Sources Sought notice to identify qualified Indian Economic Enterprises and Indian Small Business Economic Enterprises capable of providing regulated medical waste and pharmaceutical hazardous waste collection and disposal services for the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico. This notice is not a formal solicitation for proposals but is intended to gauge market capabilities under the Buy Indian Act and relevant federal acquisition regulations. Interested vendors must submit a capability statement along with the required IHS Indian Economic Enterprise Representation Form by the deadline of September 15, 2026. The opportunity is categorized under NAICS code 562211 and is specifically set aside for Buy Indian entities. Primary inquiries regarding this requirement should be directed to Deborah Blyveis at the Program Support Center Acquisition Management Service.

Program Support Center Acq Management Svc

POSTED

about 16 hours ago

DEADLINE

VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

POSTED

about 16 hours ago

DEADLINE

Studio Console System Upgrade

Solicitation # FA706026Q0038

The United States Air Force, through the 11th Contracting Squadron, is seeking a vendor for a brand name only studio console system upgrade for the Air Force Band located at Bolling AFB in Washington, DC. This requirement involves the procurement of one new LAWO A_UHD Core digital processing core and a corresponding cross-grade license to maintain the reliability and audio quality of the existing system. The equipment must be new, not refurbished, and feature an IP-based architecture with 48/96kHz operation, integrated redundant power supplies, and a minimum of 512 input channels. The upgrade must be fully compatible with existing LAWO stage racks and infrastructure and include all necessary power supplies and standard accessories. Additionally, the vendor must provide commissioning support by a certified technician for three days. This acquisition, identified by solicitation number FA706026Q0038 under NAICS 459140, is a combined synopsis and solicitation set aside for small business concerns, specifically Women-Owned Small Businesses. Quotes must remain valid through September 30, 2026, with a response deadline of September 22, 2026. It is important to note that funds are not presently available for this effort, and the government will not make an award until funding is secured. The government reserves the right to cancel the solicitation without obligation to reimburse offerors for any costs incurred.

FA7060 11TH Contracting Squadron Pk

POSTED

about 16 hours ago

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-26-T-2742

This contract is for the procurement of one 1.75 ounce bottle of adhesive hardener, identified by NSN 8040-01-440-5474, for delivery to Vandenberg SFB, California. The item must be delivered within 20 days and requires a minimum of 85 percent remaining shelf life upon receipt, with a total non-extendable shelf life of 12 months. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The supplier must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Shipping must be conducted via traceable means, and the contract specifies a required delivery date of September 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE4A6-26-T-27FP

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27FP, is for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The contract requires a rapid delivery turnaround of five days after the order is placed. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data. Inspection and acceptance will occur at the origin, and the contract follows specific guidelines for configuration change management and the handling of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE