Data / Federal awards / NAICS 562910 / Department of Justice
Department of Justice contracts under NAICS 562910 Remediation Services: $7.8 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $7.8 million under NAICS 562910, Remediation Services, across 65 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are KATMAI DIVERSIFIED SERVICES LLC ($1.5 million), PENNS CONTRACTING INC ($1.4 million), ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC ($1.0 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 562910 Remediation Services
- Contract awards
- 65
- Obligated
- $7.8 million
- Named recipients
- 44
- Small business share of obligations
- 67%
- Full and open competition share
- 57%
- Set aside share
- 46%
- Latest action
- 2026-09-27
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 |
|---|---|---|---|---|
| KATMAI DIVERSIFIED SERVICES LLC | Other Than Small Business | 1 | $1.5 million | 19.9% |
| PENNS CONTRACTING INC | Small Business | 1 | $1.4 million | 17.4% |
| ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Small Business | 5 | $1 million | 13.1% |
| METALS TREATMENT TECHNOLOGIES LLC | Other Than Small Business | 3 | $565,775 | 7.3% |
| ATI, INC. | Small Business | 1 | $542,793 | 7.0% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $474,037 | 6.1% |
| ACV ENVIRONMENTAL SERVICES INC | Small Business | 1 | $341,891 | 4.4% |
| DAWSON SOLUTIONS, INC. | Small Business | 1 | $195,463 | 2.5% |
| PHOENIX POLLUTION CONTROL & ENVIRONMENTAL SERVICES, INC. | Small Business | 1 | $192,620 | 2.5% |
| E.N. RANGE, INC. | Small Business | 3 | $191,793 | 2.5% |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Small Business | 1 | $158,068 | 2.0% |
| ACCT INC | Other Than Small Business | 2 | $136,890 | 1.8% |
| MANNIK & SMITH GROUP, INC. | Small Business | 1 | $108,564 | 1.4% |
| WALLWEST HOLDINGS, LLC | Small Business | 1 | $108,100 | 1.4% |
| AMERICAN COMPLIANCE TECHNOLOGIES, INC. | Small Business | 1 | $92,396 | 1.2% |
| MASTERDRY, LLC | Small Business | 1 | $63,001 | 0.8% |
| UNITED SAFETY LLC | Small Business | 1 | $37,500 | 0.5% |
| JON K. TAKATA CORPORATION | Other Than Small Business | 1 | $29,821 | 0.4% |
| BMS CAT, LLC | Other Than Small Business | 1 | $29,049 | 0.4% |
| F. W. WEBB COMPANY | Other Than Small Business | 2 | $28,258 | 0.4% |
| J3 ENTERPRISE LLC | Small Business | 1 | $24,543 | 0.3% |
| 214 REMOVAL LIMITED LIABILITY CO | Small Business | 1 | $24,485 | 0.3% |
| ENVIRONMENTAL RESTORATION LLC | Other Than Small Business | 2 | $24,025 | 0.3% |
| SCHEMEL COMPANIES, INC. | Small Business | 1 | $20,800 | 0.3% |
| FIRST ATLANTIC RESTORATION INC | Small Business | 1 | $18,207 | 0.2% |
| ENVIRO CARE INC | Other Than Small Business | 2 | $17,524 | 0.2% |
| DATOM PRODUCTS INC | Small Business | 1 | $15,700 | 0.2% |
| EISEN ENVIRONMENTAL AND CONSTRUCTION SERVICES | Other Than Small Business | 1 | $14,827 | 0.2% |
| FIRST CALL ENVIRONMENTAL LLC | Other Than Small Business | 2 | $11,384 | 0.1% |
| LONE STAR HAZMAT RESPONSE LLC | Small Business | 1 | $10,904 | 0.1% |
| PCI BHATE JV LLC | Small Business | 4 | $10,000 | 0.1% |
| AMERICAN INTEGRATED SERVICES, INC. | Other Than Small Business | 1 | $9,642 | 0.1% |
| FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION | Other Than Small Business | 2 | $9,124 | 0.1% |
| ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $8,741 | 0.1% |
| FOSTER FUELS, INC. | Other Than Small Business | 1 | $8,300 | 0.1% |
| SPECIAL RENOVATIONS, INC. | Other Than Small Business | 1 | $7,000 | 0.1% |
| SHADE ENVIRONMENTAL LLC | Small Business | 1 | $3,800 | 0.0% |
| KARY ENVIRONMENTAL SERVICES, INC. | Other Than Small Business | 1 | $1,177 | 0.0% |
| USA CONSTRUCTION CO | Small Business | 1 | $0 | 0.0% |
| P5 TEAM LLC | Other Than Small Business | 1 | $0 | 0.0% |
| REAGENT WORLD, INC. | Small Business | 1 | $0 | 0.0% |
| CLEAN VENTURE INC | Small Business | 1 | $0 | 0.0% |
| ALLIED INTERNATIONAL EMERGENCY LLC | Other Than Small Business | 1 | $-232 | -0.0% |
| HYDROGEOLOGIC, INC. | Other Than Small Business | 2 | $-29,185 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 18 | $4.1 million |
| Federal Prison System / Bureau of Prisons | 29 | $3.4 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $229,794 |
| Drug Enforcement Administration | 13 | $97,609 |
| Offices, Boards and Divisions | 2 | $-29,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.2 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F108 | Environmental Systems Protection- Environmental Remediation | 29 | $4.6 million |
| Z2FF | Repair or Alteration of Penal Facilities | 6 | $1.6 million |
| Z1EA | Maintenance of Ammunition Facilities | 1 | $392,928 |
| Z1NC | Maintenance of Pollution Abatement and Control Facilities | 3 | $358,643 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $195,463 |
| H338 | Inspection- Construction, Mining, Excavating, and Highway Maintenance Equipment | 1 | $158,068 |
| C1AB | Architect and Engineering- Construction: Conference Space and Facilities | 1 | $108,564 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $92,396 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725C0000660 | KATMAI DIVERSIFIED SERVICES LLC | Department of Justice | Definitive Contract | 562910 | PROVIDE LEAD CLEANING/JANITORIAL SERVICES AT THE FBI QUANTICO COMPLEX. | $1,547,154 | $1,547,154 | July 1, 2025 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 15BFA024C00000037 | PENNS CONTRACTING INC | Department of Justice | Definitive Contract | 562910 | PROJECT 24Z2BA1 -HOUSING UNITS 5851 AND 5703 ABATEMENT FEDERAL CORRECTIONAL INSTITUTION FORT DIX, NJ | $1,359,000 | $1,359,000 | October 16, 2024 | June 11, 2025 | Fort Dix, NJ | usaspending.gov |
| 15BFA024P00000009 | ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Department of Justice | Purchase Order | 562910 | EMERGENCY DIESEL SPILL CLEANUP PROJECT AT FCC OAKDALE | $937,196 | $937,196 | August 23, 2024 | February 6, 2025 | Oakdale, LA | usaspending.gov |
| 15F06723C0001755 | ATI, INC. | Department of Justice | Definitive Contract | 562910 | FBI QUANTICO LEAD CLEANING/JANITORIAL SERVICES | $542,793 | $1,098,189 | July 1, 2023 | June 30, 2025 | Columbia, MD | usaspending.gov |
| 15F06725C0000579 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Justice | Definitive Contract | 562910 | INDOOR FIREARMS RANGE MAINTENANCE AND LEAD CLEANING SERVICES | $474,037 | $474,037 | July 1, 2025 | June 30, 2027 | Lincoln, RI | usaspending.gov |
| 15F06725C0000816 | METALS TREATMENT TECHNOLOGIES LLC | Department of Justice | Definitive Contract | 562910 | LEAD EXTRACTION SERVICES - FBI QUANTICO OUTDOOR FIRING RANGES | $392,928 | $447,119 | September 21, 2025 | September 20, 2027 | Arvada, CO | usaspending.gov |
| 15F06722P0000930 | ACV ENVIRONMENTAL SERVICES INC | Department of Justice | Purchase Order | 562910 | HAZARDOUS WASTE MATERIAL REMOVAL | $341,891 | $667,241 | September 6, 2022 | September 5, 2027 | Rahway, NJ | usaspending.gov |
| 15A00025CAQA00310 | E.N. RANGE, INC. | Department of Justice | Definitive Contract | 562910 | REMEDIATION (CLEANING & PREVENTIVE MAINTENANCE) SERVICES FOR THREE (3) LOCATIONS PER THE PERFORMANCE WORK STATEMENT (PWS) & SECTION 2.1 OF T | $206,647 | $206,647 | September 30, 2025 | September 29, 2027 | Miami, FL | usaspending.gov |
| 15F06726F0000970 | DAWSON SOLUTIONS, INC. | Department of Justice | Delivery Order | 562910 | THIS IS AN ORDER FOR HAZARDOUS FLUID REMEDIATION SERVICES AND TANK INSPECTION AT LAKEHURST, UNDER GSA IDIQ 47QRAA18D009F, IAW THE SOW AND CO | $195,463 | $195,463 | July 13, 2026 | October 12, 2026 | San Antonio, TX | usaspending.gov |
| 15B51824P00000083 | PHOENIX POLLUTION CONTROL & ENVIRONMENTAL SERVICES, INC. | Department of Justice | Purchase Order | 562910 | EMERGENCY DIESEL SPILL CLEANUP - THIS PURCHASE ORDER WAS COMPLETED AFTER THE FACT GIVEN THE TIME SENSITIVITY OF THE SITUATION. *INVOICE 1952 | $192,620 | $192,620 | May 22, 2024 | May 22, 2024 | Baytown, TX | usaspending.gov |
| 15F06722F0001668 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Department of Justice | Delivery Order | 562910 | UXO TECHNICIAN SUPPORT SERVICES. | $158,068 | $289,886 | September 1, 2022 | July 31, 2024 | Quantico, VA | usaspending.gov |
| 15B41324P00000040 | ACCT INC | Department of Justice | Purchase Order | 562910 | FY24 24Z4AS4 ABATEMENT SOLICITATION MAY 24 - ASBESTOS ABATEMENT - OLD POWERHOUSE | $119,920 | $119,920 | July 22, 2024 | September 17, 2024 | Cloquet, MN | usaspending.gov |
| 15F06724F0002212 | MANNIK & SMITH GROUP, INC. | Department of Justice | Delivery Order | 562910 | NORTH CHICAGO TRAINING SITE - GEOTECH SURVEY | $108,564 | $108,564 | September 25, 2024 | January 28, 2025 | Maumee, OH | usaspending.gov |
| 15B41824C00000154 | WALLWEST HOLDINGS, LLC | Department of Justice | Definitive Contract | 562910 | PROJECT 24Z4AT8-REMOVE ASBESTOS AT FEDERAL PRISON CAMP HVAC, PLUMB AND COMMUNICATION SHOP AT FEDERAL CORRECTIONAL COMPLEX 4700 BUREAU ROAD S | $108,100 | $108,100 | July 1, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15F06721P0003854 | AMERICAN COMPLIANCE TECHNOLOGIES, INC. | Department of Justice | Purchase Order | 562910 | FIRM FIXED PRICE FIRING RANGE MAINTENANCE AND LEAD REMOVAL SERVICES FOR THE DEFENSIVE SYSTEMS UNIT (DSU) FIRING RANGE AND WORKSHOP AREAS LOC | $92,396 | $949,222 | September 2, 2021 | September 23, 2026 | Huntsville, AL | usaspending.gov |
| 15F06719C0004180 | METALS TREATMENT TECHNOLOGIES LLC | Department of Justice | Definitive Contract | 562910 | PROVIDE LEAD EXTRACTION SERVICES FOR THE QUANTICO FEDERAL BUREAU OF INVESTIGATION (FBI) ACADEMY FIRING RANGES. | $88,867 | $545,342 | September 23, 2019 | September 22, 2024 | Arvada, CO | usaspending.gov |
| 15F06720P0000874 | METALS TREATMENT TECHNOLOGIES LLC | Department of Justice | Purchase Order | 562910 | THE CONTRACTOR SHALL PERFORM LEAD REMOVAL AND CLEANING OF THE TRAP AREAS, OUTDOOR DOWNRANGE BERMS, TRAP INSPECTIONS AND REPAIR/MAINTENANCE, | $83,980 | $356,675 | April 15, 2020 | April 13, 2025 | Arvada, CO | usaspending.gov |
| 15A00023CAQA00278 | MASTERDRY, LLC | Department of Justice | Definitive Contract | 562910 | INDUSTRIAL CLEANING SERVICES FOR THE NATIONAL DISPOSAL BRANCH FACILITY IN MARTINSBURG, WV PER THE STATEMENT OF WORK (SOW) | $63,001 | $72,896 | September 30, 2023 | September 29, 2028 | Martinsburg, WV | usaspending.gov |
| 15B51824P00000084 | ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Department of Justice | Purchase Order | 562910 | EMERGENCY DIESEL SPILL CLEANUP PROJECT AT FCC OAKDALE **E3 RESPONSE INVOICE SI-36394 AND OM-14710** | $60,383 | $60,383 | May 22, 2024 | May 22, 2024 | Oakdale, LA | usaspending.gov |
| 15B21124P00000078 | UNITED SAFETY LLC | Department of Justice | Purchase Order | 562910 | UNIT DA 100 RANGE AND 200 RANGE ASBESTOS ABATEMENT | $37,500 | $37,500 | June 3, 2024 | June 21, 2024 | Otisville, NY | usaspending.gov |
| 15BDUB24P00000036 | JON K. TAKATA CORPORATION | Department of Justice | Purchase Order | 562910 | MOLD REMEDIATION FOR SPC DUBLIN | $29,821 | $29,821 | May 6, 2024 | July 31, 2024 | Hayward, CA | usaspending.gov |
| 15F06726P0000979 | BMS CAT, LLC | Department of Justice | Purchase Order | 562910 | 3090-RANGE CLASSROOM MOLD REMEDIATION | $29,049 | $29,049 | March 1, 2026 | September 30, 2026 | Haltom City, TX | usaspending.gov |
| 15F06726P0000962 | E.N. RANGE, INC. | Department of Justice | Purchase Order | 562910 | BERM FOR HUNTSVILLE FIRING RANGE | $25,000 | $25,000 | July 30, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15B40824C00000086 | J3 ENTERPRISE LLC | Department of Justice | Definitive Contract | 562910 | REMOVE ASBESTOS FLOORING IN BLDG 62 | $24,543 | $24,543 | September 30, 2024 | October 14, 2024 | Glendale, CA | usaspending.gov |
| 15B21526P00000014 | 214 REMOVAL LIMITED LIABILITY CO | Department of Justice | Purchase Order | 562910 | EMERGENCY REMOVAL OF INSULATION FROM WALLS AND PART OF CEILINGS IN THE WAREHOUSE, DUE TO ENVIRONMENTAL CONCERNS | $24,485 | $24,485 | October 1, 2025 | October 5, 2025 | Waymart, 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.