Data / Federal awards / NAICS 562910 / A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC
A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC: 31 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
A AND M ENGINEERING & ENVIRONMENTAL SERVICES, INC (UEI JSJ3GTXH95V6), Tulsa, OK, received 31 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Environmental Protection Agency ($17.0 million) and its largest code is NAICS 562910 Remediation Services.
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- JSJ3GTXH95V6UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 31Contract awards
- $33.4 millionObligated
- 2023-10-04First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 11 | $17.1 million |
| 541330 | Engineering Services | 15 | $13.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 9 | $17 million |
| Department of Defense | 20 | $16.3 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $15.2 million |
| FY2026 | $6.5 million |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0723F0144 | Environmental Protection Agency | Delivery Order | 562910 | R7 ORONOGO-DUENWEG MINING BELT, OPERABLE UNIT 1 REMEDIAL ACTION, TRI-STATE MINING DISTRICT. | $21,918,389 | $28,733,595 | September 22, 2023 | October 31, 2027 | Joplin, MO | usaspending.gov |
| W912BV23F0076 | Department of Defense | Delivery Order | 541330 | AWARD OF CONSTRUCTION PHASE ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT. | $3,729,690 | $5,442,290 | May 30, 2023 | May 22, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV25CA008 | Department of Defense | Definitive Contract | 237990 | REPLACE THE TOE DRAIN AT HULAH LAKE. | $3,188,320 | $3,188,320 | September 30, 2025 | September 30, 2026 | Pawhuska, OK | usaspending.gov |
| W912BV23F0085 | Department of Defense | Delivery Order | 541330 | AWARD OF CONSTRUCTION PHASE SERVICES TASK ORDER FOR THE FORT SILL AREA OFFICE. | $2,114,756 | $3,215,364 | June 26, 2023 | June 19, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV23F0086 | Department of Defense | Delivery Order | 541330 | AWARD OF CONSTRUCTION PHASE SERVICES TASK ORDER FOR THE TULSA AREA OFFICE. | $1,653,643 | $1,858,043 | June 26, 2023 | June 19, 2026 | Tulsa, OK | usaspending.gov |
| W912BV26FA062 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT FOR CONSTRUCTION PROJECTS AT CENTRAL OKLAHOMA AREA OFFICES. | $1,275,515 | $1,275,515 | May 18, 2026 | May 18, 2028 | Tulsa, OK | usaspending.gov |
| W912BV26FA063 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORPS OF ENGINEERS, TULSA DISTRICT REQUIRES AN A-E TASK ORDER FOR CONSTRUCTION PHASE SERVICES IN SUPPORT OF CONSTRUCTION PROJE | $1,052,831 | $1,052,831 | June 20, 2026 | June 19, 2027 | Fort Sill, OK | usaspending.gov |
| W912BV26FA061 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) TULSA DISTRICT (SWT) REQUIRES AN A-E TASK ORDER FOR CONSTRUCTION PHASE SERVICES IN SUPPORT OF CONST | $862,440 | $862,440 | May 22, 2026 | May 22, 2027 | Tulsa, OK | usaspending.gov |
| W912BV26FA009 | Department of Defense | Delivery Order | 541330 | PROVIDE ON-SITE QA-PE CONSTRUCTION SUPPORT AT FORT SILL AND TINKER AFB. SERVICES INCLUDE OBSERVATION, DOCUMENTATION, AND REPORTING TO ENSURE | $578,240 | $578,240 | January 22, 2026 | January 21, 2027 | Tulsa, OK | usaspending.gov |
| W912BV23F0096 | Department of Defense | Delivery Order | 541330 | AWARD OF CONSTRUCTION PHASE SERVICES TASK ORDER FOR THE TULSA DISTRICT. | $525,555 | $626,535 | July 17, 2023 | July 10, 2026 | Tulsa, OK | usaspending.gov |
| W912BV26FA019 | Department of Defense | Delivery Order | 541330 | QA-PE CONSTRUCTION PHASE SUPPORT FOR THE CENTRAL OKLAHOMA AREA OFFICE. | $402,688 | $402,688 | January 9, 2026 | January 5, 2029 | Tulsa, OK | usaspending.gov |
| W912BV24F0059 | Department of Defense | Delivery Order | 541330 | AWARD OF CPS TASK ORDER UNDER CONTRACT W912BV23R0013 FOR ENGINEERING SUPPORT FOR HANGAR PROJECTS AT THE MILITARY PROGRAM OFFICE. | $263,808 | $263,808 | April 19, 2024 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV25F0042 | Department of Defense | Delivery Order | 541330 | BASE PERIOD - CPS ELECTRICAL ENGINEER | $235,393 | $235,393 | February 13, 2025 | August 9, 2026 | Tulsa, OK | usaspending.gov |
| W912BV26FA010 | Department of Defense | Delivery Order | 541330 | PROVIDE A QUALITY ASSURANCE REPRESENTATIVE FOR ON-SITE ROOFING CONSTRUCTION OBSERVATION, INSPECTION, AND DOCUMENTATION AT FORT SILL AND TINK | $217,256 | $217,256 | January 22, 2026 | January 21, 2027 | Tulsa, OK | usaspending.gov |
| W912BV26FA080 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) TASK ORDER FOR CONSTRUCTION PHASE SERVICES (CPS) IN SUPPORT OF CONSTRUCTION PROJECTS AT THE TULSA AREA OFFICE. | $178,555 | $178,555 | June 20, 2026 | September 12, 2026 | Tulsa, OK | usaspending.gov |
| W912BV26FA033 | Department of Defense | Delivery Order | 541330 | BASE PERIOD - CONSTRUCTION PHASE ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT FOR CONSTRUCTION PROJECTS AT TULSA AREA OFFICE, OKLAHOMA | $62,153 | $62,153 | March 27, 2026 | September 24, 2026 | Tulsa, OK | usaspending.gov |
| W912BV25F0110 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $3,000 | $3,000 | July 23, 2025 | July 23, 2028 | Tulsa, OK | usaspending.gov |
| 47QRCA24DH072 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS041 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W912P926FA010 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) AN | $500 | $500 | November 13, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| 68HE0718D0005 | Environmental Protection Agency | IDC | 562910 | WASHINGTON COUNTY - OLDMINES/POTOS/FURNACE CREEK NPL SITES LEAD REMEDIATION ACTION FOR FY18 RESIDENTIAL PROPERTIES, WASHINGTON COUNTY, MISSO | $0 | $35,343,815 | September 28, 2018 | usaspending.gov | ||
| 68HE0723D0004 | Environmental Protection Agency | IDC | 562910 | R7 ORONOGO-DUENWEG MINING BELT, OPERABLE UNIT 1 REMEDIAL ACTION, TRI-STATE MINING DISTRICT. | $0 | $33,715,165 | September 20, 2023 | usaspending.gov | ||
| W912BV23D0013 | Department of Defense | IDC | 541330 | BASE ORDERING PERIOD (5 YEARS) FOR A-E CONSTRUCTION PHASE SERVICES | $0 | $25,000,000 | May 4, 2023 | usaspending.gov | ||
| W912BV25D0036 | Department of Defense | IDC | 237990 | $99M CW SB MATOC - BASE PERIOD | $0 | $99,000,000 | July 23, 2025 | usaspending.gov | ||
| W912P926DA001 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 3, 2025 | usaspending.gov | ||
| 68HE0720F0178 | Environmental Protection Agency | Delivery Order | 562910 | ORONOGO-DUENWEG OU1 REMEDIATION AND REPAIR CONTRACT - TASK ORDER AWARD | $-445,027 | $2,729,317 | September 23, 2020 | December 31, 2022 | Webb City, MO | usaspending.gov |
| 68HE0722F0078 | Environmental Protection Agency | Delivery Order | 562910 | WASHINGTON COUNTY OPTION PERIOD 3 - CONTRACT: 68HE0718D0005, A AND M ENGINEERING & ENVIRONMENTAL SERVICES SITE: WCLD (POTOSI, OLD MINES, FUR | $-516,598 | $7,317,237 | June 22, 2022 | September 5, 2023 | Potosi, MO | usaspending.gov |
| 68HE0718F0557 | Environmental Protection Agency | Delivery Order | 562910 | WASHINGTON COUNTY - OLDMINES/POTOS/FURNACE CREEK NPL SITES LEAD REMEDIATION ACTION FOR FY18RESIDENTIAL PROPERTIES, WASHINGTON COUNTY, MISSOU | $-582,231 | $5,167,773 | September 28, 2018 | November 8, 2019 | Lenexa, KS | usaspending.gov |
| 68HE0719F0167 | Environmental Protection Agency | Delivery Order | 562910 | OPTION PERIOD I TASK ORDER CONTRACT: 68HE0718D0005, A AND M ENGINEERING&ENVIRONMENTAL SERVICES SITE: WCLD (POTOSI, OLD MINES, FURNACE CREEK) | $-911,541 | $6,429,962 | September 28, 2019 | May 4, 2021 | Potosi, MO | usaspending.gov |
| 68HE0723F0095 | Environmental Protection Agency | Delivery Order | 562910 | WASHINGTON COUNTY, CONTRACT: 68HE0718D0005, SITE: WCLD (POTOSI, OLD MINES, FURNACE CREEK) RA OU01. | $-1,099,488 | $6,005,670 | July 28, 2023 | June 18, 2025 | Potosi, MO | usaspending.gov |
| 68HE0721F0068 | Environmental Protection Agency | Delivery Order | 562910 | WASHINGTON COUNTY - CONTRACT: 68HE0718D0005, A AND M ENGINEERING & ENVIRONMENTAL SERVICES SITE: WCLD (POTOSI, OLD MINES, FURNACE CREEK) RA O | $-1,318,356 | $5,994,959 | May 4, 2021 | July 1, 2022 | Potosi, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from 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.