Federal Contractor Profile
Veolia Environnement
$314M obligated·1,654 awards·14 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 of 2,172 funded award actions, most recent first.
- Contracts with positive obligations
- 1,654
- Funded award actions shown
- 2,172
- Obligations shown
- $314M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F2458 | 562211 | 8511909043!WASTE OIL WITH NO HAZARDOUS C | $1K |
| Jan 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA014 | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV 25 DUE TO GOVERNMENT SHUTDOWN. | $327K |
| Jan 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA172 | 562119 | GREASE AND STARCH SEPARATOR SERVICES FOR GRAFENWOEHR AND VILSECK MAIN AND FIELD KITCHEN. POP 30 JAN - 28 FEB 2026 | $19K |
| Jan 27, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F2226 | 562211 | 8511884143!POL CONTAMINATED SOLIDS | $8K |
| Jan 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA016 | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - VILSECK | $60K |
| Jan 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA032 | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - HOHENFELS | $12K |
| Jan 26, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F2195 | 562211 | 8511882356!POL CONTAMINATED LIQUIDS AND | $12K |
| Jan 23, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F2115 | 562211 | 8511878642!PAINT RELATED WASTE | $6K |
| Jan 23, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F2120 | 562211 | 8511878735!PERSISTENT ORGANIC POLLUTANTS | $2K |
| Jan 22, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1694 | 562211 | 8511846396!POL CONTAMINATED SOLIDS | $52 |
| Jan 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1590 | 562211 | 8511840990!POL CONTAMINATED SOLIDS | $420 |
| Jan 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1739 | 562211 | 8511849497!MIXED PETROLEUM LIQUID WASTE | $7K |
| Jan 7, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1681 | 562211 | 8511846007!MANAGEMENT SERVICES - MILDENH | $6K |
| Jan 7, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1689 | 562211 | 8511846393!MANAGEMENT SERVICES - MILDENH | $6K |
| Jan 7, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1694 | 562211 | 8511846396!POL CONTAMINATED SOLIDS | $8K |
| Jan 6, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1630 | 562211 | 8511844227!MANAGEMENT SERVICES - LAKENHE | $7K |
| Jan 6, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1632 | 562211 | 8511844228!MANAGEMENT SERVICES - LAKENHE | $7K |
| Jan 6, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1634 | 562211 | 8511844310!MANAGEMENT SERVICES - MENWITH | $4K |
| Jan 6, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1638 | 562211 | 8511844735!MANAGEMENT SERVICES - MENWITH | $4K |
| Jan 5, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1590 | 562211 | 8511840990!POL CONTAMINATED SOLIDS | $10K |
| Dec 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA009 | 562211 | THIS TASK ORDER SUPPORTS HAZARDOUS WASTE DISPOSAL SERVICES AT ABERDEEN PROVING GROUND, MD | $400K |
| Dec 23, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA017 | 562211 | W66QKZ53516643 | $4K |
| Dec 19, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20C0003 | 221320 | OPERATION AND MAINTENANCE OF THE SOUTH BAY WASTEWATER TREATMENT PLANT. | $1.0M |
| Dec 19, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N26FA013 | 562211 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PICKUP OF HAZARDOUS WASTE MATERIALS AT THE DALLES DAM, ORDERED OFF SATOC W9127N21D0001. THE REQUIRED DELIVERY DATE FOR THIS ORDER IS DECEMBER 29TH, 2025. | $4K |
| Dec 18, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1077 | 562211 | 8511795231!WASTE OIL WITH NO HAZARDOUS C | $108 |
| Dec 18, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1314 | 562211 | 8511816301!WASTE FUEL | $61 |
| Dec 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1307 | 562211 | 8511816093!MANAGEMENT SERVICES - MILDENH | $5K |
| Dec 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1308 | 562211 | 8511816099!MANAGEMENT SERVICES - LAKENHE | $7K |
| Dec 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1314 | 562211 | 8511816301!WASTE FUEL | $12K |
| Dec 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1315 | 562211 | 8511816304!EXPEDITED REMOVAL SURCHARGE 5 | $495 |
| Dec 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1316 | 562211 | 8511816308!MANAGEMENT SERVICES - MENWITH | $4K |
| Dec 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA026 | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEM AT USAG BAVARIA GRAFENWOEHR, VILSECK | $60K |
| Dec 5, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1077 | 562211 | 8511795231!WASTE OIL WITH NO HAZARDOUS C | $2K |
| Dec 5, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F1079 | 562211 | 8511795232!WASTE FUEL | $12K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG | W911SR24F0080 | 562211 | THE OBJECTIVE OF THIS TASK IS TO DISPOSE OF HARD AND SOFT NARCOTICS IN A SAFE AND TIMELY MATTER TO SUPPORT U.S. CUSTOMS AND BORDER PROTECTION (CBP). | $52K |
| Dec 3, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0998 | 562211 | 8511789752!ID OF UNKNOWN LIQUIDS OR SOLI | $352 |
| Dec 3, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0999 | 562211 | 8511789756!ID OF UNKNOWN LIQUIDS OR SOLI | $352 |
| Dec 2, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0967 | 562211 | 8511787678!MANAGEMENT SERVICES - MILDENH | $5K |
| Dec 2, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0971 | 562211 | 8511787802!MANAGEMENT SERVICES - MENWITH | $4K |
| Dec 2, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0973 | 562211 | 8511787882!MANAGEMENT SERVICES - LAKENHE | $6K |
| Dec 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA034 | 562111 | REFUSE COLLECTION AND DISPOSAL IAW PWS ISO TF STRIKE | $23K |
| Dec 1, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0336 | 562211 | 8511750127!HEAVY METAL CONTAMINATED SOLI | $402 |
| Nov 26, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0866 | 562211 | 8511780332!POL SOIL LESS THAN 3 PERC CON | $140K |
| Nov 26, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0868 | 562211 | 8511780334!POL SOIL LESS THAN 3 PERC CON | $140K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA016 | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - VILSECK | $175K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA032 | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - HOHENFELS | $50K |
| Nov 24, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0272 | 562211 | 8511743418!POL CONTAMINATED SOLIDS | $183 |
| Nov 24, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0780 | 562211 | 8511774372!WASTE FUEL | $3K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA014 | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV 25 DUE TO GOVERNMENT SHUTDOWN. | $1.0M |
| Nov 18, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450026F0521 | 562211 | 8511761631!WASTE OIL WITH NO HAZARDOUS C | $666 |
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