Data / Federal awards / NAICS 562211 / AMERICAN INTEGRATED SERVICES, INC.
AMERICAN INTEGRATED SERVICES, INC.: 42 federal contract awards, $572,811 obligated (FY2024 to FY2027)
AMERICAN INTEGRATED SERVICES, INC. (UEI EKN2B3KBYLV3), Wilmington, CA, received 42 federal prime contract awards with $572,811 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($547,656) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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
- EKN2B3KBYLV3
- Location
- Wilmington, CA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $572,811
- First action in window
- 2023-10-16
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 28 | $371,524 |
| 562112 | Hazardous Waste Collection | 11 | $166,489 |
| 562910 | Remediation Services | 3 | $34,797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 40 | $547,656 |
| Department of the Interior | 2 | $25,155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,916 |
| FY2025 | $238,739 |
| FY2026 | $201,156 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000193 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED SVCS -FSE- WD-2023-9208-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/19/2023 TO 09/18/2024 | $83,321 | $83,321 | September 19, 2023 | February 27, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000188 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED - FSE - WF-2025-9146-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0002 POP DATES: 07/31/2025 TO 07/30/2026 | $77,754 | $77,754 | July 31, 2025 | July 30, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000112 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED - FSE - AT-2025-9094-00001 REQUESTOR: ROBERT A PANGELINAN AFT#: 2026-FS-0048 DELIVERY DATE: 09/30/2026 | $31,850 | $31,850 | May 1, 2025 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000114 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS-FSE-AS-2024-9094-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/27/2024 TO 03/26/2025 | $28,799 | $28,799 | March 27, 2024 | March 26, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000228 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED - FSE - CS-2024-9111-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/17/2024 TO 05/16/2025 | $24,753 | $24,753 | May 17, 2024 | February 11, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000102 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/06/2026 IN LLANO, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR | $23,903 | $23,903 | September 6, 2023 | December 6, 2023 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000147 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED - FSE - AT-2025-9160-00001 REQUESTOR: ROBERT A PANGELINAN DELIVERY DATE: 09/30/2026 | $23,594 | $23,594 | August 28, 2025 | August 27, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000136 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS. -FSE- WE-2024-9172-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/26/2024 TO 09/25/2025 | $19,379 | $19,379 | September 26, 2024 | September 25, 2025 | Long Beach, CA | usaspending.gov |
| 140G0325P0108 | Department of the Interior | Purchase Order | 562910 | DRILLING MUD AND CUTTINGS CONTAINMENT SERVICES | $17,570 | $17,570 | April 30, 2025 | September 30, 2025 | Taft, CA | usaspending.gov |
| 15DDHQ26P00000126 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED SERVICES- CT-2025-9158-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/26/2025 TO 08/25/2026 | $16,532 | $16,532 | August 26, 2025 | August 25, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000290 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED SVCS. -FSE-AT-2025-9025-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 11/19/2024 TO 09/30/2025 | $16,410 | $16,410 | November 19, 2024 | November 18, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000066 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS-FSE-AS-2024-9158-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 08/26/2024 TO 08/25/2025 | $16,338 | $16,338 | August 26, 2024 | August 25, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000057 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS-FSE-CS-2024-9096 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/03/2024 TO 04/02/2025 | $15,798 | $15,798 | April 3, 2024 | April 2, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000337 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERVICES- FSE- BRAWLEY, CA 12/17/2023 CLEAN-UP AS-2024-9048-00001 | $14,424 | $14,424 | November 17, 2023 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000150 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED FSE BRAWLEY, CA 10 6 2023 CLEAN UP CS2024900600001 | $13,219 | $13,219 | October 6, 2023 | October 5, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000095 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 9/19/2023 IN LLANO, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR | $12,559 | $12,559 | September 19, 2023 | September 18, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000265 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERVICES - FSE - BRAWLEY, CA ON 01/14/2024 CLEANUP CS-2024-9055-00001 | $11,637 | $11,637 | January 14, 2024 | January 13, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000068 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS-FSE-AS-2024-9087-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 03/11/2024 TO 03/10/2025 | $11,309 | $11,309 | March 11, 2024 | March 10, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000338 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERVICES - FSE- BRAWLEY, CA 11/27/2023 CLEAN-UP AS-2024-9039-00001 | $9,821 | $9,821 | November 27, 2023 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000869 | Department of Justice | Purchase Order | 562910 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $9,642 | $9,642 | March 24, 2026 | March 23, 2027 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000458 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERVICES - FSE - VICTORVILLE, CALIFORNIA 02/05/2024 CLEAN-UP WE-2024-9067-00001 | $8,867 | $8,867 | February 5, 2024 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000305 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED SVCS. -FSE- AT-2025-9038-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 12/15/2024 TO 09/30/2025 | $8,452 | $8,452 | December 15, 2024 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000839 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERVICES - FSE- SANTA ANA, CA 02/22/2024 CLEAN UP CS-2024-9077-00001 | $8,426 | $8,426 | February 22, 2024 | February 21, 2025 | Long Beach, CA | usaspending.gov |
| 140G0324P0332 | Department of the Interior | Purchase Order | 562910 | PROFESSIONAL TANK CLEANOUT SERVICES | $7,585 | $7,585 | August 14, 2024 | September 3, 2024 | Coalinga, CA | usaspending.gov |
| 15DDHQ25P00000526 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED-FSE- AT-2025-9057-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/25/2025 TO 09/30/2025 | $7,293 | $7,293 | February 25, 2025 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000880 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,811 | $6,811 | April 29, 2026 | April 28, 2027 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000339 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERV -FSE- 9/01/2022 IN MIRA LOMA, CA. CLEANUP CQ-2022-9151-00001 | $6,562 | $6,987 | September 1, 2022 | August 31, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000764 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED SERVICES - FSE- SANTA ANA, CA 06/04/2024 CLEAN-UP CS-2024-9121-00001 | $6,108 | $6,108 | June 4, 2024 | June 3, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000030 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SERVICES - FSE- CS-2024-9118 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/23/2024 TO 05/22/2025 | $5,970 | $5,970 | May 23, 2024 | May 22, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000291 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS-FSE- AT-2025-9026-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 11/20/2024 TO 09/30/2025 | $5,948 | $5,948 | November 20, 2024 | November 19, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000094 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 09/02/2023 IN GLENDORA, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $5,780 | $6,729 | September 2, 2023 | September 1, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000072 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 8/09/2023 IN SANTA ANA. CA IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $5,462 | $5,462 | August 9, 2023 | August 8, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000082 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 8/01/2023 IN SANTA ANA, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $5,163 | $5,163 | August 1, 2023 | July 31, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ24P00000128 | Department of Justice | Purchase Order | 562211 | AMERICAN INTEGRATED FSE SANTA ANA, CA 10/30/23 CLEAN-UP CS2024902300001 | $4,604 | $4,604 | October 30, 2023 | October 29, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000201 | Department of Justice | Purchase Order | 562112 | TITLE: AMERICAN INTEGRATED - FSE - WF-2025-9118-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 06/06/2025 TO 06/05/2026 | $4,405 | $4,405 | June 6, 2025 | June 5, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000117 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED - FSE - CT-2025-9185-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 09/17/2025 TO 09/16/2026 | $3,760 | $3,760 | September 17, 2025 | September 16, 2026 | Long Beach, CA | usaspending.gov |
| 15DDHQ25P00000285 | Department of Justice | Purchase Order | 562211 | TITLE: AMERICAN INTEGRATED SVCS. -FSE-AS-2024-9124-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 06/05/2024 TO 06/04/2025 | $2,547 | $2,547 | June 5, 2024 | June 4, 2025 | Long Beach, CA | usaspending.gov |
| 15DDHQ26P00000876 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,086 | $2,086 | March 23, 2026 | March 22, 2027 | Long Beach, CA | usaspending.gov |
| 15DDHQ23P00000707 | Department of Justice | Purchase Order | 562112 | HAZARDOUS WASTE COLLECTION | $-979 | $21,830 | May 1, 2023 | April 30, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ23P00000724 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $-2,595 | $7,576 | May 17, 2023 | May 16, 2024 | Long Beach, CA | usaspending.gov |
| 15DDHQ23P00000628 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 5/03/2023 IN RIVERSIDE, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $-3,193 | $9,686 | May 3, 2023 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 15DDHQ23P00000542 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT, AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 3/28/2023 IN GARDEN GROVE, CA, IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREM | $-4,860 | $38,800 | March 28, 2023 | September 30, 2023 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562910
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.