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COVANTA STANISLAUS INC

UEI: S316Q2K88A51CAGE: 1U6G5

COVANTA STANISLAUS INC is a federal contractor, registered under UEI S316Q2K88A51 and CAGE code 1U6G5. It has been awarded $1,474,761 across 115 federal contracts. Primary work spans Solid Waste Combustors and Incinerators, Hazardous Waste Treatment and Disposal, and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

S316Q2K88A51

CAGE Code

1U6G5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

561210Facilities Support Services
561499All Other Business Support Services
561990All Other Support Services
562211Hazardous Waste Treatment and Disposal
562213Solid Waste Combustors and Incinerators(Primary)
+1 more

Federal Contracting Overview

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

AI Capability Profile

Covanta Stanislaus Inc. specializes in the secure destruction and thermal treatment of regulated waste streams through solid waste combustion and incineration systems. Their core capabilities center on high-temperature destruction technologies for hazardous and controlled materials, including the sa...

Covanta Stanislaus Inc. specializes in the secure destruction and thermal treatment of regulated waste streams through solid waste combustion and incineration systems. Their core capabilities center on high-temperature destruction technologies for hazardous and controlled materials, including the safe disposal of contraband, narcotics, and other federally regulated substances. The contractor demonstrates technical proficiency in operating licensed incineration facilities compliant with EPA and state environmental regulations, with expertise in emissions control, ash handling, and regulatory reporting for combustion processes. Their work in hazardous waste collection further indicates integrated logistics capabilities for the secure transport and chain-of-custody management of sensitive materials, ensuring compliance with DOT and RCRA standards. A key differentiator is their ability to execute time-sensitive, high-security destruction operations under federal oversight, often involving classified or legally restricted items requiring strict procedural controls. The contractor maintains a consistent relationship with the Department of Homeland Security, delivering secure waste destruction services critical to law enforcement and border security operations, and has also supported the Department of Justice with hazardous waste collection and disposal tasks tied to evidence management and facility compliance. These engagements suggest a trusted role in supporting federal agencies with mission-critical waste处置 that demands both environmental rigor and operational security. Covanta Stanislaus Inc. is primarily focused on NAICS 562213 (solid waste combustors and incinerators), positioning them as a specialized provider of thermal treatment services within the federal environmental and law enforcement sectors. Their vertical specialization lies in the destruction of controlled and hazardous materials, distinguishing them from general waste management firms. As a 2L entity based in Crows Landing, California, the company operates a fixed-site combustion facility with regional relevance to federal operations on the West Coast. While no government certifications are listed, their operational model reflects adherence to stringent federal environmental and security protocols required for handling regulated waste under federal contract.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$1.4M91.8%
Department Of Homeland Security$119.3K8.1%
Other agencies (1 agencies, <0.5% each)$1.5K0.1%
Awards by NAICS
562213 - Solid Waste Combustors and Incinerators$1.4M92.8%
562211 - Hazardous Waste Treatment and Disposal$82.8K5.6%
335929 - Other Communication and Energy Wire Manufacturing$11.2K0.8%
Others - Other NAICS codes (3 codes, <0.5% each)$13.0K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COVANTA STANISLAUS INC's top NAICS codes and agencies

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC27
This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.
ASC COMMODITIES DIVISION

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NAICS: 562211
New
SLED
Screen & Grit Debris Removal Services
Solicitation # 2120-IFB
The City of Rock Hill, South Carolina, through its Water & Sewer Utilities department, is soliciting bids for the removal and disposal of coarse screenings from the coarse screenings building and fine screens or grit from the preliminary treatment facility at the Manchester Creek Wastewater Treatment Plant. This procurement, identified by solicitation number 2120-IFB, is open to qualified vendors capable of handling hazardous or regulated waste materials in compliance with all applicable environmental and safety regulations. Bids must be submitted by the deadline of August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The work is to be performed exclusively at the City’s wastewater treatment facility located in Rock Hill, South Carolina. Interested parties should direct inquiries to Gabe Sasser, Operations Manager, or Sarah Kesler, Procurement Analyst, using the provided contact details. The City is not setting aside this contract for any specific small business category, and no NAICS code has been assigned. Bidders are expected to demonstrate experience in the safe handling, transportation, and disposal of waste materials from wastewater treatment operations, ensuring all procedures meet state and federal guidelines. Proposals must address logistical planning, equipment requirements, disposal documentation, and compliance protocols to ensure continuous and reliable service without disruption to plant operations.
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NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XC17
This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding
ASC COMMODITIES DIVISION

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NAICS: 335929
New
Federal
CABLE,COAX ARMOR
Solicitation # N0010426QEC25
The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.
Navsup Weapon Systems Support Mech

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NAICS: 335929
New
Federal
61--CORD,ELECTRICAL
Solicitation # N0038326QFB02
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.
Navsup Weapon Systems Support

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NAICS: 562211
New
Federal
M969 Fuel Tanker Drain and Purge Services in Las Vegas, NV
Solicitation # W9124X26QA019
The Nevada Army National Guard issued Solicitation W9124X-26-Q-A019 for M969 Fuel Tanker Drain and Purge Services at the Las Vegas Readiness Center, seeking a small business set-aside contractor to drain, purge, and clean sixty 5,000-gallon fuel tank semitrailers for long-term storage in compliance with ATP 4-43 and applicable MIL-STDs. The requirement falls under NAICS code 562211 with a $47 million size standard and PSC S222, and the evaluation will be based on a best value trade-off, weighing price at 50% and technical capability and past performance collectively at 50%, with no formal past performance requirement but a reserve right to review it. Offerors must be registered in SAM with an active Unique Entity ID and CAGE code, submit a completed SF-1449 with a technical approach, and provide representations per FAR 52.212-3, with all submissions due by 2:00 PM PDT on August 5, 2026 via email. The contract, if awarded, will be administered under commercial item procedures with FAR clauses 52.212-1, 52.212-4, and 52.212-5 governing terms, and payment must be processed through WAWF. Performance is scheduled from August 10 to September 18, 2026, with FOB destination terms at the Las Vegas site and final acceptance occurring at the Carson City delivery point. Special requirements include contractor adherence to combating trafficking in persons, organizational conflict of interest mitigation, designated contract management, and compliance with DoD access and security protocols. Security, labeling, and preservation must follow MIL-STD-161H, MIL-STD-101C, and MIL-STD-3004-1A, with vapor-free certification and DD Form 2927 documentation required for each unit. Despite a planned amendment on August 4, 2026, to revise the PWS and extend the response deadline to August 11, the solicitation was ultimately canceled in its entirety as of Amendment 001 Final, with the Government citing insufficient technical definition to proceed and indicating a future solicitation may follow.
W7NM Uspfo Activity Nv Arng

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NAICS: 562211
New
Federal
HM Sales, IFB-6033, Used Oil, Fairbanks/Anchorage, AK
Solicitation # 33-6033
This is a public sale contract for the disposal of used oil, classified as a non-RCRA/DOT non-regulated liquid material, offered by DLA Disposition Services under solicitation IFB-6033 for delivery from multiple military installations in Alaska, including Joint Base Elmendorf-Richardson, Fort Wainwright, Eielson AFB, Fort Greeley, and Clear Space Force Station. The contract is structured as a three-year term sale with an optional two-year extension, not to exceed 60 months total, and the material is offered in quantities ranging from a minimum of 82,500 gallons to a maximum of 247,500 gallons with a baseline bid quantity of 165,000 gallons. The minimum bid price is set at $0.010 per gallon, and awards will be made to the highest responsive and responsible bidder, with no weighted evaluation factors—only pass/fail criteria for responsibility and responsiveness governed by federal regulations and DLA’s standard terms. All bids must be submitted via email to dla.sales@dla.mil by the deadline of August 22, 2026, at 5:00 p.m. Alaska time, with submissions limited to 3.5 MB per message and requiring completed SF-114 and SF-114A forms along with the bid percentage. The used oil may contain water, dirt, and metal shavings from vehicle maintenance and is not considered solid waste under 40 CFR 279, qualifying for RCRA exemption, but purchasers remain solely responsible for ensuring all applicable federal, state, and local environmental, transportation, and safety regulations are met, including adherence to 49 CFR for packaging and labeling, compliance with OSHA’s 1994 final rule regarding placards, and segregation of non-regulated waste from any RCRA or state-regulated materials. Purchasers must arrange for pickup during designated hours, provide all necessary equipment and placards, and obtain base access through each installation’s requirements including REAL ID-compliant identification, proof of insurance, and vehicle registration for DBIDS enrollment. Pre-award surveys will assess the bidder’s facilities, financial stability, transportation capabilities, safety protocols, and environmental compliance, and post-award inspections may be conducted at any time with or without notice to verify ongoing adherence to contract terms. Bidders must certify they have not colluded, are not excluded from federal programs via SAM.gov, and
DLA Disposition Services Hq

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NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-221G
The contract solicitation SPE7M1-26-T-221G calls for the procurement of 500 feet of electrical power cable specified under type M3432-04HDF(4/0000-4/4R)2380, conforming to MIL-DTL-3432J dated August 9, 2022. The requirement is for continuous length as dictated by Advice Code 34, which prohibits multiple unit packs, and delivery must occur within 20 days of order receipt at the Marine Corps Air Station in Yuma, Arizona, under FOB Origin terms. The cable must be packaged in accordance with MIL-STD-2073-1E and preserved per MIL-DTL-12000, with all markings applied using MIL-STD-129, including the contract number, NSN 6145-01-344-3941, and traceable shipping labels; parcel post is strictly prohibited and shipments must be tracked. The requirement is set aside entirely for small businesses under FAR 19.5, and contractors must verify their small business status and submit Unique Entity Identifiers and CAGE codes as needed, particularly if participating in joint ventures or providing covered defense telecommunications equipment. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating all specified technical and quality standards identified by R or I numbers. Inspection and acceptance occur at the destination point under FAR 52.246-2, and all invoicing must be submitted electronically via WAWF. The contract includes a 10% quantity variance upward, allowing delivery of up to 550 feet. Packaging and preservation use placeholder codes indicating vendor specification, and all shipments must adhere to RP001 DLA Packaging Requirements and palletization standards. Cybersecurity compliance is required under DFARS 252.204-7012 and 252.240-7997, mandating protection of controlled unclassified information and adherence to NIST SP 800-171. The solicitation closes on August 6, 2026, with proposals submitted electronically through DIBBS, and no unit pricing is disclosed, leaving total contract value undetermined.
MARITIME SUPPLY CHAIN

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NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-26-T-223M
The contract calls for the supply of 285 feet of special-purpose electrical cable identified by NSN 6145-00-184-4343, to be delivered in a single 250-foot reel with no more than one continuous length, to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 168 days after order placement and a need ship date of January 19, 2027. The cable must fully comply with military specification MIL-DTL-12000 for packaging and preservation, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no intentional use of mercury or mercury-containing compounds except in explicitly exempted functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents. Packaging and preservation materials must be free of prohibited substances, and any hazardous materials require prior submission of Safety Data Sheets and compliance with OSHA Hazard Communication standards, while radioactive materials above specified thresholds must be clearly labeled per MIL-STD-129. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and the inclusion of all required representations and certifications, including the Unique Entity Identifier and CAGE Code, small business status, and affirmative disclosures regarding covered telecommunications equipment under Section 889 of the NDAA. Cybersecurity compliance is required through implementation of NIST SP 800-171 controls for safeguarding covered defense information, and all sea shipments must be transported on U.S.-flag vessels with prior notification to MARAD and subsequent reporting of shipment details. Payment must be processed exclusively through the Wide Area WorkFlow system, and the contractor is bound by clauses covering equal opportunity, combating human trafficking, sustainable products, and whistleblower protections. The contract type remains undetermined at the solicitation stage but is likely fixed-price, with a solicitation response deadline of August 6, 2026, and submission required digitally via the DIBBS portal. The Government will inspect and accept the cable at the destination, and the contractor must supply a complete data package for both the primary and any alternate parts if submitting as an alternate offeror.
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NAICS: 562211
New
Federal
Sharps Pickup and Disposal - VA Loma Linda Health Care Systems
Solicitation # 36C26226Q1125
The contract for Sharps Pickup and Disposal at the VA Loma Linda Health Care Systems is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement under NAICS code 562211, with responses due by July 27, 2026, at 11:00 AM MDT via email to jordan.alonzo@va.gov, subject to the exact requirement “RESPONSE TO RFQ 36C26226Q1125”. The solicitation, issued as a Request for Quotation under FAR Subpart 12.6 for commercial items, requires offerors to be actively registered in SAM.gov with a valid Unique Entity Identifier and certified as an SDVOSB meeting the $47 million annual receipts size standard. The contract, covering a base period from August 1, 2026, to July 31, 2031, includes optional periods and mandates comprehensive medical waste services including collection, transport, disposal, and container management for biohazardous, sharps, pathological, RCRA hazardous, pharmaceutical, and chemotherapy waste across multiple VA facilities, primarily at the Jerry L. Pettis VAMC in Loma Linda, California. Reusable containers meeting strict design criteria—such as 400–500 reuses, foot pedal operation, one-way flap, non-red/yellow/black coloration for non-hazardous waste, white for pathology, and red for sharps—must be supplied, cleaned, and disinfected by the contractor under unannounced inspections, with single-use containers permitted except for RCRA waste. All containers require 14-point font labeling, and waste must be segregated and tracked via manifests and a secure, accessible database, with monthly Certificates of Destruction submitted. The contractor must manage inventory, respond to spills at no extra cost, provide annual training to VA staff, and ensure all personnel obtain VA PIV badges. Pricing is to be submitted in an attached schedule without unit values provided in the solicitation, with award based on a trade-off of price and past performance, where price holds greater weight. Compliance with federal, state, and local regulations including DOT 49 CFR Part 171–180, OSHA 29 CFR 1910.1030, California MWMA, EPA RCRA, and ASTM F2132 is mandatory, with additional adherence
262-NETWORK Contract Office 22 (36C262)

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