Data / Federal awards / NAICS 562910 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 562910 Remediation Services: $45.8 million to 200 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $45.8 million under NAICS 562910, Remediation Services, across 464 contract awards to 200 named recipients in fiscal years 2024 to 2027. The largest recipients are SANDOW CONSTRUCTION INC ($5.2 million), VETGOV CONSTRUCTION, INC. ($3.0 million), ONSITE CONSTRUCTION GROUP LLC ($2.9 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 562910 Remediation Services
- Contract awards
- 464
- Obligated
- $45.8 million
- Named recipients
- 200
- Small business share of obligations
- 87%
- Full and open competition share
- 29%
- Set aside share
- 43%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| SANDOW CONSTRUCTION INC | Small Business | 16 | $5.2 million | 11.3% |
| VETGOV CONSTRUCTION, INC. | Small Business | 3 | $3 million | 6.6% |
| ONSITE CONSTRUCTION GROUP LLC | Small Business | 1 | $2.9 million | 6.4% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 2 | $2.3 million | 5.0% |
| GARRATT-CALLAHAN COMPANY | Other Than Small Business | 2 | $1.9 million | 4.2% |
| ARAYA CONSTRUCTION, INC | Small Business | 3 | $1.8 million | 4.0% |
| ACT SAFE, L.L.C. | Small Business | 31 | $1.5 million | 3.3% |
| WALTER THOMAS & ASSOCIATES, INCORPORATED | Small Business | 17 | $1.5 million | 3.2% |
| ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | Small Business | 2 | $1.4 million | 3.2% |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Small Business | 2 | $1.3 million | 2.7% |
| CLC SERVICES INC | Small Business | 4 | $1 million | 2.2% |
| CDEEM CO | Small Business | 2 | $949,506 | 2.1% |
| MECX, INC. | Small Business | 2 | $927,531 | 2.0% |
| MCDRAKE ENTERPRISES, LLC | Small Business | 5 | $868,432 | 1.9% |
| PRO FIRE AND WATER RESTORATION COMPANY | Small Business | 11 | $860,256 | 1.9% |
| APEX CONTRACTING & RESTORATION, INC. | Small Business | 7 | $734,449 | 1.6% |
| JD BROTHERS BUILDERS CO | Small Business | 1 | $731,343 | 1.6% |
| CELTIC ENVIRONMENTAL, INC | Small Business | 5 | $670,845 | 1.5% |
| THE AULSON CO., INC | Small Business | 18 | $534,587 | 1.2% |
| GOLD WAVE INC | Small Business | 7 | $491,084 | 1.1% |
| SPECIAL RENOVATIONS, INC. | Other Than Small Business | 7 | $472,450 | 1.0% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 1 | $454,822 | 1.0% |
| RESTORECORE, INC. | Small Business | 3 | $451,634 | 1.0% |
| FORGE SERVICES GROUP INC. | Small Business | 1 | $446,165 | 1.0% |
| KUSTOM US, INC. | Other Than Small Business | 2 | $418,424 | 0.9% |
| BMS CAT, LLC | Other Than Small Business | 1 | $395,427 | 0.9% |
| SENTINEL SERVICES, LLC | Small Business | 1 | $349,420 | 0.8% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 2 | $343,089 | 0.7% |
| EVENHOUSE CONTRACTING CORP. | Small Business | 2 | $339,439 | 0.7% |
| CORNERSTONE RESTORATION SERVICES LLC | Small Business | 1 | $286,603 | 0.6% |
| TRINE ENVIRONMENTAL INC | Small Business | 13 | $284,876 | 0.6% |
| BELFOR USA GROUP INC | Other Than Small Business | 3 | $282,477 | 0.6% |
| MECA CONSULTING INC | Small Business | 2 | $281,311 | 0.6% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $274,724 | 0.6% |
| PATRIOT SONS USA LLC | Small Business | 3 | $266,280 | 0.6% |
| INSURCOMM, INC | Small Business | 11 | $253,918 | 0.6% |
| PETROLEUM RECOVERY SERVICES LLC | Small Business | 2 | $248,323 | 0.5% |
| SPI CONTRACTING LLC | Small Business | 3 | $245,208 | 0.5% |
| CLANCY CONTRACTING SERVICES INC. | Small Business | 5 | $240,561 | 0.5% |
| BRAND CONSTRUCTION LLC | Small Business | 3 | $234,724 | 0.5% |
| JACKSON RYAN CONSTRUCTION SERVICES, INC. | Small Business | 8 | $230,199 | 0.5% |
| NC WATER & FIRE RESTORATION INC | Small Business | 3 | $229,709 | 0.5% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 1 | $220,000 | 0.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 5 | $215,754 | 0.5% |
| JON K. TAKATA CORPORATION | Small Business | 2 | $207,567 | 0.5% |
| JT WEST CONSTRUCTION, INC. | Small Business | 1 | $205,896 | 0.4% |
| US 2 VETERANS LLC | Small Business | 1 | $200,930 | 0.4% |
| PLYMOUTH ENVIRONMENTAL CO INC | Small Business | 2 | $193,900 | 0.4% |
| HUNT VALLEY RESTORATION LLC | Small Business | 2 | $186,776 | 0.4% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $186,664 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 464 | $45.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $18.7 million |
| FY2026 | $15.7 million |
| FY2027 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F108 | Environmental Systems Protection- Environmental Remediation | 204 | $19.2 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 46 | $8.8 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 52 | $3.9 million |
| R425 | Support- Professional: Engineering/technical | 3 | $2.8 million |
| F113 | Environmental Systems Protection- Wetlands Conservation and Support | 2 | $1.4 million |
| Z1KE | Maintenance of Surface Mine Reclamation Facilities | 1 | $952,750 |
| F109 | Environmental Systems Protection- Leaking Underground Storage Tank Support | 1 | $653,411 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 9 | $616,915 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525N0183 | SANDOW CONSTRUCTION INC | Department of Veterans Affairs | Delivery Order | 562910 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION | $3,112,568 | $3,112,568 | December 31, 2024 | December 19, 2025 | Washington, DC | usaspending.gov |
| 36C25925C0096 | ONSITE CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 562910 | ASBESTOS ABATEMENT AND REMEDIATION | $2,932,528 | $2,932,528 | September 15, 2025 | October 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26226C0021 | VETGOV CONSTRUCTION, INC. | Department of Veterans Affairs | Definitive Contract | 562910 | INTERSTITIAL MAINTENANCE CLEANING SERVICE-BASE YEAR. | $2,707,714 | $2,707,714 | October 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26223P1636 | GARRATT-CALLAHAN COMPANY | Department of Veterans Affairs | Purchase Order | 562910 | LEGIONELLA MITIGATION | $2,302,648 | $2,802,647 | June 17, 2023 | June 16, 2028 | San Diego, CA | usaspending.gov |
| 36C24823N0721 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Department of Veterans Affairs | Delivery Order | 562910 | FY23: HAZARDOUS MATERIAL MANAGEMENT AND DISPOSAL | $2,283,321 | $3,193,961 | July 6, 2023 | July 5, 2026 | San Juan, PR | usaspending.gov |
| 36C24526F0127 | SANDOW CONSTRUCTION INC | Department of Veterans Affairs | Delivery Order | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $1,080,570 | $1,080,570 | December 26, 2025 | March 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C26225C0129 | ARAYA CONSTRUCTION, INC | Department of Veterans Affairs | Definitive Contract | 562910 | EMERGENCY FIRE AND FLOOD RESTORATION | $1,015,954 | $1,015,954 | February 20, 2025 | April 20, 2025 | Loma Linda, CA | usaspending.gov |
| 36C10X23C0035 | MECX, INC. | Department of Veterans Affairs | Definitive Contract | 562910 | CLEANING OF INDOOR RANGES | $952,750 | $1,191,550 | September 1, 2023 | August 31, 2024 | North Little Rock, AR | usaspending.gov |
| 36C26126F0014 | ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562910 | WEED MANAGEMENT AND REMEDIATION SERVICES | $835,459 | $835,459 | October 1, 2025 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| 36C24225C0045 | CDEEM CO | Department of Veterans Affairs | Definitive Contract | 562910 | MOLD ANALYSIS | $775,753 | $775,753 | May 16, 2025 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 36C26225C0118 | ARAYA CONSTRUCTION, INC | Department of Veterans Affairs | Definitive Contract | 562910 | FIRE AND FLOOR MITIGATION | $747,000 | $747,000 | January 23, 2025 | March 23, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24825P1690 | JD BROTHERS BUILDERS CO | Department of Veterans Affairs | Purchase Order | 562910 | REMEDIATE FIRE PROTECTION DEFICIENCIES | $731,343 | $731,343 | September 19, 2025 | September 18, 2026 | Miami, FL | usaspending.gov |
| 36C24525P0489 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Department of Veterans Affairs | Purchase Order | 562910 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT | $653,411 | $653,414 | May 1, 2025 | April 30, 2027 | Perry Point, MD | usaspending.gov |
| 36C26120F0210 | ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 562910 | WEED AND VEGETATION MANAGMENT AND REMEDIATION SERIVCES FOR THE ALAMEDA POINT AIR FIELD | $614,147 | $2,008,848 | April 8, 2020 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 36C24526P0344 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Department of Veterans Affairs | Purchase Order | 562910 | REPAIR AND INSPECTION ABOVE GROUND FUEL STORAGE TANKS | $598,935 | $598,935 | April 24, 2026 | April 30, 2027 | Martinsburg, WV | usaspending.gov |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY SANITARY PIPE REPAIR AND REMEDIATION 578 EDWARD HINES JR. VA MEDICAL CENTER HINES, ILLINOIS | $558,024 | $558,024 | July 6, 2026 | November 1, 2026 | Hines, IL | usaspending.gov |
| 36C25724P0405 | CLC SERVICES INC | Department of Veterans Affairs | Purchase Order | 562910 | GARLAND VA MEDICAL CENTER MOLD REMEDIATION SERVICES. NO BUILD-BACK INCLUDED. | $507,275 | $507,275 | June 14, 2024 | September 30, 2024 | Garland, TX | usaspending.gov |
| 36C26325P0590 | CLC SERVICES INC | Department of Veterans Affairs | Purchase Order | 562910 | MOLD REMEDIATION FOR BUILDING 25 | $487,609 | $487,609 | March 31, 2025 | October 10, 2025 | Des Moines, IA | usaspending.gov |
| 36C24225P0859 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY FUEL SPILL CLEANUP | $454,822 | $454,822 | April 7, 2025 | July 7, 2025 | Lyons, NJ | usaspending.gov |
| 36C25626P1152 | FORGE SERVICES GROUP INC. | Department of Veterans Affairs | Purchase Order | 562910 | EQUIPMENT WATER REMEDIATION VA CBOC BEAUMONT EO 14398 | $446,165 | $446,165 | July 20, 2026 | January 19, 2027 | Beaumont, TX | usaspending.gov |
| 36C25924C0044 | BMS CAT, LLC | Department of Veterans Affairs | Definitive Contract | 562910 | EMERGENCY FLOOD MITIGATION CLEAN UP SERVICE | $395,427 | $395,427 | January 25, 2024 | April 3, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C26226C0303 | WALTER THOMAS & ASSOCIATES, INCORPORATED | Department of Veterans Affairs | Definitive Contract | 562910 | REMEDIATE ASBESTOS LADEN SOIL | $393,750 | $393,750 | August 18, 2026 | November 16, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25224N0107 | CELTIC ENVIRONMENTAL, INC | Department of Veterans Affairs | Delivery Order | 562910 | 578-23-011 HINES ABATEMENT TASK ORDER C | $364,717 | $364,717 | November 6, 2023 | May 9, 2024 | Hines, IL | usaspending.gov |
| 36C24526N0304 | SANDOW CONSTRUCTION INC | Department of Veterans Affairs | Delivery Order | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $353,415 | $353,415 | February 5, 2026 | May 1, 2026 | Beckley, WV | usaspending.gov |
| 36C25626P0368 | SENTINEL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 562910 | MITIGATION AND FLOOD REPAIR | $349,420 | $349,420 | January 20, 2026 | June 30, 2026 | Fayetteville, AR | 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.