SAFETY-KLEEN SYSTEMS, INC. Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$444,451
Primary AgencyDepartment of Defense

SAFETY-KLEEN SYSTEMS, INC. has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 58.6% vs FY2020 Peak year was FY2019 ($1M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2021

$444,451 7건 Department of Defense
FY2020

$1.1M 13건 Department of Defense
FY2019

$1.3M 10건 Department of Defense
FY2018

$489,596 7건 Department of Defense
FY2016

$851,530 6건 Department of Defense
FY2015

$201,454 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-03-31 Department of Defense $590,690 PAINT SPRAY_GUN CLEANING MACHINES TO INCLUDE ALL SOLVENT REMOVAL AND REPLACEMENT
2016-06-02 Department of Defense $455,192 IGF::OT::IGF
2019-09-30 Department of Defense $434,175 SOLVENT TANK CLEANING AND ANTIFREEZE RECYCLING SERVICES
2019-02-01 Department of Homeland Security $432,601 MACHINE PARTS WASHER SERVICE FOR CG YARD MACHINERY SHOPS
2021-09-29 Department of Defense $227,829 BASE YEAR – SUPPLY AND DISPOSAL
2016-12-28 Department of Defense $190,292 IGF::OT::IGF AIRCRAFT PARTS WASHER – SERVICE VATS
2020-09-22 Department of Defense $169,911 PARTS WASHERS AND SPRAY PAINT GUN CLEANERS MAINTENANCE AND REPAIR SERVICES.
2018-06-28 Department of Defense $168,112 SERVICES/LEASE PARTS WASHERS
2021-07-13 Department of Defense $124,581 SERVICE-PARTS, WASHER TANKS, AND SOLVENT
2018-05-11 Department of Defense $109,171 PURCHASE OF SOLVENT BASED PARTS WASHERS AND COMMERCIAL SERVICING OF CUSTOMER OWN
2016-04-14 Department of Defense $103,330 PARTS WASHER RENTAL IGF::OT::IGF
2019-09-14 Department of Defense $100,870 SAFETY KLEEN SYSTEMS
2015-10-21 Department of Defense $97,750 IGF::OT::IGF PARTS WASHING SERVICE
2015-09-25 Department of Defense $96,616 IGF::OT::IGF MAINTAIN ENVIRONMENTAL HAZARDOUS FLUIDS
2015-09-22 Department of Energy $93,678 IGF::OT::IGF SOLVENT CLEANING CONTRACT FOR OFFICE OF SECURE TRANSPORTATION – NA-
2016-03-28 Department of Defense $88,518 IGF::OT::IGF LEASE OF INDUSTRIAL PARTS CLEANING UNIT
2016-08-26 Department of Defense $80,960 IGF::OT::IGF SOLVENT TANK AND JET WASHER SERVICES
2017-10-01 Department of Defense $74,854 IGF::OT::IGF PARTS CLEANER
2019-04-25 Department of Defense $73,429 PARTS WASHERS RENTAL – SUPPLY BUY
2017-10-01 Department of Defense $69,330 IGF::OT::IGF SUPPLIES/SERVICES OF GOVERNMENT OWNED AND CONTRACTOR OWNED SOLVENT