Data / Federal awards / NAICS 562910 / Department of Commerce
Department of Commerce contracts under NAICS 562910 Remediation Services: $6.7 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $6.7 million under NAICS 562910, Remediation Services, across 127 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are INTER-FLUVE, INC. ($2.1 million), ENVIRONMENTAL SCIENCE ASSOCIATES ($1.9 million), MISSION CONTRACTING INC ($1.6 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 562910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 562910 Remediation Services
- Contract awards
- 127
- Obligated
- $6.7 million
- Named recipients
- 44
- Small business share of obligations
- 97%
- Full and open competition share
- 66%
- Set aside share
- 8%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTER-FLUVE, INC. | Small Business | 7 | $2.1 million | 30.8% |
| ENVIRONMENTAL SCIENCE ASSOCIATES | Small Business | 12 | $1.9 million | 28.7% |
| MISSION CONTRACTING INC | Small Business | 26 | $1.6 million | 24.4% |
| BAIRD-STANTEC JOINT VENTURE | Small Business | 11 | $672,249 | 10.0% |
| INDUSTRIAL ECONOMICS INC | Small Business | 5 | $545,319 | 8.1% |
| NEWFIELDS COMPANIES LLC | Small Business | 1 | $139,644 | 2.1% |
| H & L ENVIRONMENTAL SERVICES, LLC | Small Business | 3 | $124,077 | 1.8% |
| RESOLVE MARINE GROUP INC | Small Business | 3 | $116,667 | 1.7% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 2 | $95,227 | 1.4% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $90,000 | 1.3% |
| ENVIRONMENTAL RESOURCES MANAGEMENT INC | Other Than Small Business | 1 | $90,000 | 1.3% |
| ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Small Business | 3 | $83,548 | 1.2% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $69,500 | 1.0% |
| EGC, INC. | Small Business | 1 | $61,184 | 0.9% |
| PACIFIC ENVIRONMENTAL CORPORATION | Small Business | 6 | $39,231 | 0.6% |
| PACIFIC COMMERCIAL SERVICES, INC. | Small Business | 3 | $36,355 | 0.5% |
| ISLAS GENERAL CLEANING SERVICES, INC. | Small Business | 2 | $35,552 | 0.5% |
| FULL CYCLE LLC | Small Business | 3 | $35,040 | 0.5% |
| ISLA MARITIME CORP | Small Business | 1 | $33,000 | 0.5% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $22,487 | 0.3% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $20,442 | 0.3% |
| FRANK CORP ENVIRONMENTAL SERVICES | Small Business | 1 | $20,000 | 0.3% |
| WESTERN OIL, INC | Small Business | 2 | $16,830 | 0.3% |
| JEK ASSOCIATES LLC | Small Business | 1 | $13,941 | 0.2% |
| FIRST STRIKE ENVIRONMENTAL CO | Small Business | 1 | $12,850 | 0.2% |
| ECO RESTORATION & CLEANING SERVICES LLC | Small Business | 1 | $12,151 | 0.2% |
| GLOBAL DIVING & SALVAGE, INC. | Other Than Small Business | 1 | $11,815 | 0.2% |
| ALLIED MARINE & INDUSTRIAL SERVICES LLC | Small Business | 1 | $11,383 | 0.2% |
| MEREO 4 HOLDINGS LLC | Small Business | 1 | $11,092 | 0.2% |
| OCEAN BLUE ENVIRONMENTAL SERVICES INC | Small Business | 1 | $10,913 | 0.2% |
| MARPCONSULTING LLC | Small Business | 1 | $10,000 | 0.1% |
| HEPACO LLC | Small Business | 1 | $7,487 | 0.1% |
| BROADVIEW WASTE SOLUTIONS, INC. | Small Business | 1 | $7,211 | 0.1% |
| BHATE ENVIRONMENTAL ASSOCIATES, INC. | Small Business | 1 | $6,900 | 0.1% |
| LIVE OAK RESTORATION LLC | Small Business | 1 | $6,469 | 0.1% |
| KANWAY ABATEMENT & DEMOLITION LLC | Small Business | 1 | $6,160 | 0.1% |
| BURYCHKA DRT LLC | Small Business | 1 | $5,082 | 0.1% |
| PGCE LLC | Small Business | 1 | $3,247 | 0.0% |
| ANCHOR QEA, INC. | Small Business | 2 | $0 | 0.0% |
| ATLANTIC COAST MARINE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| MATOS BUILDERS LLC | Small Business | 3 | $0 | 0.0% |
| AYUDA COMPANIES | Small Business | 1 | $-0 | -0.0% |
| AUXILIO MANAGEMENT SERVICES | Small Business | 1 | $-3,198 | -0.0% |
| MOFFATT & NICHOL | Small Business | 3 | $-1,452,217 | -21.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 93 | $4.9 million |
| National Institute of Standards and Technology | 31 | $1.6 million |
| Office of the Secretary | 3 | $124,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $362,843 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C219 | Architect and Engineering- General: Other | 39 | $3.8 million |
| S222 | Housekeeping- Waste Treatment/storage | 33 | $1.7 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 25 | $455,165 |
| F112 | Environmental Systems Protection- Oil Spill Response | 4 | $170,613 |
| R499 | Support- Professional: Other | 1 | $139,644 |
| R799 | Support- Management: Other | 3 | $124,077 |
| R425 | Support- Professional: Engineering/technical | 1 | $95,227 |
| B516 | Special Studies/analysis- Animal/fisheries | 1 | $90,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M326F0187 | INTER-FLUVE, INC. | Department of Commerce | Delivery Order | 562910 | ENGINEER AND TECHNICAL SUPPORT FOR HYDROPOWER AND FISH PASSAGE CONSULTATIONS. | $1,287,176 | $1,287,176 | September 15, 2026 | September 14, 2027 | Mcdermitt, OR | usaspending.gov |
| 1305M324F0164 | ENVIRONMENTAL SCIENCE ASSOCIATES | Department of Commerce | Delivery Order | 562910 | POWHATAN TUG MARINE DEBRIS REMOVAL | $739,789 | $739,789 | July 27, 2024 | July 26, 2027 | Sitka, AK | usaspending.gov |
| 1305M324F0330 | ENVIRONMENTAL SCIENCE ASSOCIATES | Department of Commerce | Delivery Order | 562910 | NOAA, NATIONAL MARINE FISHERIES SERVICE, OFFICE OF HABITAT CONSERVATION, PACIFIC REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - | $605,784 | $647,008 | September 10, 2024 | March 9, 2027 | San Francisco, CA | usaspending.gov |
| 1305M326F0192 | INTER-FLUVE, INC. | Department of Commerce | Delivery Order | 562910 | REGIONAL A-E ENVIRONMENTAL SERVICES, COORDINATION AND TECHNICAL SUPPORT SERVICES, ALLEGAN CITY DAM CHANNEL AND FLOODPLAIN RESTORATION ENGINE | $486,570 | $771,287 | September 15, 2026 | September 14, 2027 | Allegan, MI | usaspending.gov |
| 1305M326F0198 | ENVIRONMENTAL SCIENCE ASSOCIATES | Department of Commerce | Delivery Order | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) HYDRO POWER AND FISH PASSAGE CONSULTATION SUPPORT FOR THE PACIFIC REGION | $347,634 | $491,703 | September 15, 2026 | September 14, 2027 | San Francisco, CA | usaspending.gov |
| 1305M322FNFFK0222 | INDUSTRIAL ECONOMICS INC | Department of Commerce | Delivery Order | 562910 | ISLAND FARM WEIR FISH PASSAGE PROJECT DESIGN PHASE 2 IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE, OFFICE OF HABITAT CONSERVATION - R | $340,535 | $664,506 | September 20, 2022 | September 19, 2027 | Bound Brook, NJ | usaspending.gov |
| 1305M324F0182 | BAIRD-STANTEC JOINT VENTURE | Department of Commerce | Delivery Order | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - GULF OF MEXICO REGION - NOAA NATIONAL MARINE FISHERIES SERVICE - OFFICE OF HABITA | $317,705 | $317,705 | July 22, 2024 | February 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| 1305M324F0380 | INTER-FLUVE, INC. | Department of Commerce | Delivery Order | 562910 | WEST COAST REGION - SKAGIT HYDROELECTRIC PROJECT (P-553) - MARINE CONSTRUCTION AND TRANSPORTATION ENGINEER ADVISOR FOR ROSS SURFACE COLLECTO | $212,368 | $212,368 | September 18, 2024 | March 18, 2026 | Hood River, OR | usaspending.gov |
| 1305M322FNFFK0181 | INDUSTRIAL ECONOMICS INC | Department of Commerce | Delivery Order | 562910 | RESTORATION PLANNING AND SCALING ACTIVITIES AS PART OF THE NRDAS FOR THE LOWER DUWAMISH RIVER AND PORTLAND HARBOR SUPERFUND SITES IN SEATTLE | $204,784 | $446,221 | September 22, 2022 | September 21, 2027 | Seattle, WA | usaspending.gov |
| 1305M324F0379 | ENVIRONMENTAL SCIENCE ASSOCIATES | Department of Commerce | Delivery Order | 562910 | NOAA, NATIONAL MARINE FISHERIES SERVICE, OFFICE OF HABITAT CONSERVATION, PACIFIC REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - | $149,031 | $149,031 | September 13, 2024 | October 12, 2025 | Tacoma, WA | usaspending.gov |
| 1333ND25FNB190021 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT | $147,341 | $147,341 | January 28, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M224P0318 | NEWFIELDS COMPANIES LLC | Department of Commerce | Purchase Order | 562910 | MAMMAL SAMPLE TISSUE RESEARCH | $139,644 | $139,644 | September 16, 2024 | September 15, 2025 | Rockland, MA | usaspending.gov |
| 1333ND25FNB190028 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT | $129,013 | $129,013 | January 31, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M326F0046 | BAIRD-STANTEC JOINT VENTURE | Department of Commerce | Delivery Order | 562910 | A/E SERVICES FOR THE COMPLETION OF THE DESIGN AND BID SUPPORT SERVICES FOR THE RACCOON ISLAND CONSTRUCTION PROJECT | $126,251 | $126,251 | July 1, 2026 | September 29, 2027 | Fitchburg, WI | usaspending.gov |
| 1333ND23FNB190233 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | O&M SERVICE TASK ORDER | $124,816 | $249,724 | October 1, 2023 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M325F0005 | BAIRD-STANTEC JOINT VENTURE | Department of Commerce | Delivery Order | 562910 | REGIONAL ARCHITECT-ENGINEER (A-E) ENVIRONMENTAL SERVICES - GULF OF MEXICO REGION FOR THE NOAA NATIONAL MARINE FISHERIES SERVICE - OFFICE OF | $124,457 | $124,457 | January 30, 2025 | July 24, 2025 | Silver Spring, MD | usaspending.gov |
| 1331L524F0145 | H & L ENVIRONMENTAL SERVICES, LLC | Department of Commerce | BPA Call | 562910 | CONSULTING FOR EAST COAST EDA OFFICES | $124,077 | $124,077 | April 26, 2024 | August 25, 2024 | Washington, DC | usaspending.gov |
| 1333ND24FNB190029 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A934, A935, A940, & A1023 | $122,836 | $122,836 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190175 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | REMOVE ASBESTOS CONTAINING INSULATION INSIDE RETURN FAN BOXES BUILDING 101 MEZZANINE EA1, EA2, EA3, EA4, EA5, & EA6 | $118,530 | $118,530 | August 2, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190052 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | ASBESTOS ABATEMENT FLOOR | $103,102 | $103,102 | April 8, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190030 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 235, ROOMS B119, B120, B121, & B140 | $99,416 | $99,416 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M422CNAAJ0031 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Commerce | Definitive Contract | 562910 | FY23 PRIBS GROUNDWATER MONITORING SERVICES | $95,227 | $892,674 | September 23, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 1333MK24P0021 | ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Department of Commerce | Purchase Order | 562910 | PROVIDE BOOM FOR FUEL EVOLUTION, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM. | $93,178 | $93,178 | December 15, 2023 | November 30, 2024 | Clinton, MS | usaspending.gov |
| 1333ND24FNB190036 | MISSION CONTRACTING INC | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A413, A415, A423, AND A425. | $91,033 | $91,033 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M226P0177 | ENVIRONMENTAL RESOURCES MANAGEMENT INC | Department of Commerce | Purchase Order | 562910 | MARINE MAMMAL TISSUES PHASE 2 | $90,000 | $90,000 | July 2, 2026 | July 1, 2027 | Malvern, PA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.