Data / Federal awards / NAICS 562910 / AMERICAN COMPLIANCE TECHNOLOGIES, INC.
AMERICAN COMPLIANCE TECHNOLOGIES, INC.: 22 federal contract awards, $438,964 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN COMPLIANCE TECHNOLOGIES, INC. (UEI V281VD7Q1N45), Bartow, FL, received 22 federal prime contract awards with $438,964 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($346,568) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V281VD7Q1N45
- Location
- Bartow, FL
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $438,964
- First action in window
- 2023-10-18
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 22 | $438,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $346,568 |
| Department of Justice | 1 | $92,396 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,761 |
| FY2025 | $159,915 |
| FY2026 | $90,288 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FMIAM0020 | Department of Homeland Security | Delivery Order | 562910 | UCGPM26026 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $100,000 | $100,000 | July 5, 2026 | September 4, 2026 | Bartow, FL | usaspending.gov |
| 15F06721P0003854 | 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 |
| 70Z08424FMIAM0035 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24048 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $69,594 | $69,594 | August 20, 2024 | November 20, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08425FMIAM0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25002 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $39,134 | $39,134 | October 3, 2024 | January 3, 2025 | Big Pine Key, FL | usaspending.gov |
| 70Z08424FMIAM0019 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24026 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $22,927 | $22,927 | March 7, 2024 | May 7, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08426FMIAM0027 | Department of Homeland Security | Delivery Order | 562910 | UCGPM26035 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $20,000 | $20,000 | August 16, 2026 | October 15, 2026 | Bartow, FL | usaspending.gov |
| 70Z08423FMIAM0042 | Department of Homeland Security | Delivery Order | 562910 | UCGPM23042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $19,206 | $59,206 | September 3, 2023 | November 3, 2023 | Seminole, FL | usaspending.gov |
| 70Z08424FMIAM0030 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $18,219 | $18,219 | June 29, 2024 | September 29, 2024 | Lauderdale by the Sea, FL | usaspending.gov |
| 70Z08424FMIAM0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $16,489 | $16,489 | October 18, 2023 | December 18, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z08424FMIAM0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24022 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $15,870 | $15,870 | February 23, 2023 | April 23, 2024 | Key West, FL | usaspending.gov |
| 70Z08424FMIAM0020 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24029 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $13,503 | $13,503 | April 21, 2024 | June 21, 2024 | Holiday, FL | usaspending.gov |
| 70Z08424FMIAM0018 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24025 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $13,448 | $13,448 | March 3, 2024 | May 3, 2024 | Key West, FL | usaspending.gov |
| 70Z08425FMIAM0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25010 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,967 | $12,967 | October 24, 2024 | January 24, 2025 | Hudson, FL | usaspending.gov |
| 70Z08425FMIAM0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPC25001 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,715 | $12,715 | October 3, 2024 | January 3, 2025 | Islamorada, FL | usaspending.gov |
| 70Z08425FMIAM0030 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25039 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,288 | $10,288 | July 21, 2025 | September 22, 2025 | Hudson, FL | usaspending.gov |
| 70Z08425FMIAM0023 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25032 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,443 | $6,443 | May 30, 2025 | August 30, 2025 | Key Largo, FL | usaspending.gov |
| GS00F302DA | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,000,000 | September 22, 2016 | usaspending.gov | ||
| 70Z08424FMIAM0029 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $0 | $0 | June 29, 2024 | September 29, 2024 | Lauderdale by the Sea, FL | usaspending.gov |
| 70Z08423FMIAM0041 | Department of Homeland Security | Delivery Order | 562910 | UCGPM23041 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-965 | $39,035 | September 3, 2023 | November 3, 2023 | Yankeetown, FL | usaspending.gov |
| 70Z08423FMIAM0037 | Department of Homeland Security | Delivery Order | 562910 | UCGPM23037 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-4,248 | $45,752 | August 21, 2023 | October 21, 2023 | Marathon, FL | usaspending.gov |
| 70Z08423FMIAM0033 | Department of Homeland Security | Delivery Order | 562910 | UCGPM23032 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-18,334 | $21,666 | July 25, 2023 | September 25, 2023 | Dunedin, FL | usaspending.gov |
| 70Z08423FMIAM0032 | Department of Homeland Security | Delivery Order | 562910 | UCGPM23031 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-20,687 | $39,313 | July 6, 2023 | September 6, 2023 | Key Largo, FL | usaspending.gov |
Also on SpecStream
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.