Data / Federal awards / NAICS 562998 / ANCHOR PACIFIC RESOURCE MANAGEMENT, INC
ANCHOR PACIFIC RESOURCE MANAGEMENT, INC: 31 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ANCHOR PACIFIC RESOURCE MANAGEMENT, INC (UEI MMWPG172CKD7), Oxnard, CA, received 31 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- MMWPG172CKD7UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 31Contract awards
- $7.8 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 21 | $7 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 7 | $437,195 |
| 562119 | Other Waste Collection | 1 | $137,789 |
| 562910 | Remediation Services | 1 | $116,280 |
| 562112 | Hazardous Waste Collection | 1 | $65,454 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.4 million |
| FY2026 | $2.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247826F0025 | Department of Defense | Delivery Order | 562998 | N62478-23-D-2405, GREASE TRAP CLEANING AND OTHER PUMPING SERVICES AT VARIOUS LOCATIONS, OAHU, HI OPTION YEAR 3 FUNDING (4/1/2026 - 3/31/2027 | $1,906,125 | $1,917,725 | April 1, 2026 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4094 | Department of Defense | Delivery Order | 562998 | FUNDING FOR OPTION PERIOD 1 (4/1/24 - 3/31/25) | $1,596,807 | $1,596,807 | March 29, 2024 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4051 | Department of Defense | Delivery Order | 562998 | OPTION YEAR 2 FUNDING (MCBH) | $1,236,907 | $1,236,907 | April 28, 2025 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4003 | Department of Defense | Delivery Order | 562998 | FUNDING FOR BASE PERIOD (10/1/23 - 3/31/24) | $717,307 | $717,307 | October 1, 2023 | March 31, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F4034 | Department of Defense | Delivery Order | 562998 | OPTION YEAR 2 FUNDING (4/1/2025 - 3/31/2026) | $614,318 | $614,318 | April 4, 2025 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0070 | Department of Defense | Delivery Order | 562998 | N62478-23-D-2405, GREASE TRAP CLEANING AND OTHER PUMPING SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: FRAC TANK PUMPING AT B-1910 | $206,675 | $206,675 | May 1, 2026 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA244 | Department of Defense | Delivery Order | 562998 | THIS CONTRACT FUNDS THE BASE YEAR PRE-PRICED CONSOLIDATED CLEAN-OUT CONTRACT LINE ITEM NUMBERS (CLINS) FOR OIL-WATER SEPARATORS AND TRENCHES | $153,460 | $153,460 | June 11, 2026 | September 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| FA664824P0002 | Department of Defense | Purchase Order | 562219 | MONTHLY MAINTENANCE AND INSPECTION SERVICES FOR FIVE (5) RGF ULTRASORB WATER TREATMENT UNITS LOCATED AT HOMESTEAD ARB, FLORIDA IN ACCORDANCE | $151,800 | $151,800 | May 1, 2024 | April 30, 2027 | Homestead, FL | usaspending.gov |
| FA462523C0007 | Department of Defense | Definitive Contract | 562119 | WASTE WATER MANAGEMENT | $137,789 | $225,638 | October 1, 2022 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| W912CN24F0432 | Department of Defense | Delivery Order | 562219 | SEMI-ANNUAL SERVICE OWS/WRSC OILY FLUIDS | $135,840 | $135,840 | July 22, 2024 | July 7, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6883622P0277 | Department of Defense | Purchase Order | 562910 | WASTEWATER DISPOSAL SERVICE | $116,280 | $229,700 | September 19, 2022 | September 18, 2026 | Jacksonville, FL | usaspending.gov |
| W912CN25CA004 | Department of Defense | Definitive Contract | 562998 | THIS IS A RENEWAL OF THE GREASE TRAP CLEANING AND PUMPING SERVICES ON OAHU, HAWAII. | $116,255 | $116,255 | August 24, 2025 | August 23, 2027 | Schofield Barracks, HI | usaspending.gov |
| W50SLF24C0005 | Department of Defense | Definitive Contract | 562219 | OIL WATER SEPARATOR SERVICES | $99,960 | $99,960 | September 19, 2024 | September 27, 2026 | Hickam Afb, HI | usaspending.gov |
| W912CN26FA258 | Department of Defense | Delivery Order | 562998 | THIS AWARD PROVIDES FUNDING FOR PRE-PRICED CONTRACT LINE ITEM NUMBERS (CLINS) TO SUPPORT OIL-WATER SEPARATOR SERVICES ACROSS ARMY INSTALLATI | $98,508 | $98,508 | July 8, 2026 | July 7, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA229 | Department of Defense | Delivery Order | 562998 | TASK ORDER TO FUND THE PREVENTATIVE MAINTENANCE LINE ITEMS (CLINS) THAT WERE ESTABLISHED ON THE BASE CONTRACT FOR THE OIL WATER SEPARATOR CO | $95,494 | $95,494 | August 22, 2025 | July 7, 2026 | Schofield Barracks, HI | usaspending.gov |
| FA466120P0035 | Department of Defense | Purchase Order | 562998 | GREASE TRAPS CLEANING SERVICES | $83,814 | $454,650 | June 15, 2020 | June 14, 2025 | Dyess Afb, TX | usaspending.gov |
| FA485525P0037 | Department of Defense | Purchase Order | 562112 | PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO ACCOMPLISH THE WASTE CHARACTERIZATION SAMPLING/ANALYSIS OF THE CO | $65,454 | $65,454 | June 2, 2025 | December 15, 2025 | Cannon Afb, NM | usaspending.gov |
| N6945024P0006 | Department of Defense | Purchase Order | 562998 | AWARD OF FIXED PRICE MULTI-YEAR FACILITY SUPPORT CONTRACT FOR GREASE TRAP COLLECTION AND MAINTENACE SERVICES AT NAVAL AIR STATION MERIDIAN. | $49,785 | $60,600 | May 10, 2024 | May 9, 2027 | Meridian, MS | usaspending.gov |
| FA480124P0042 | Department of Defense | Purchase Order | 562998 | NON-PERSONAL SERVICES: SERVICES TO PUMP AND CLEAN EIGHT (8) OIL-WATER SEPARATORS (OWS) AT HOLLOMAN AFB, NM IAW ATTACHED SOW, DATED 26 MARCH | $42,326 | $42,326 | June 28, 2024 | September 28, 2024 | Holloman Afb, NM | usaspending.gov |
| W912CN24F0480 | Department of Defense | Delivery Order | 562219 | UNSCHEDULED REPAIR (OWS & SEDIMENT) | $36,865 | $36,865 | September 1, 2024 | December 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| N6247824F4114 | Department of Defense | Delivery Order | 562998 | CLEAR AND CLEAN STORM DRAINS AT B1623, B1489, AND B1333. SR#23801 | $29,466 | $29,466 | June 27, 2024 | December 15, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0368 | Department of Defense | Delivery Order | 562219 | UNSCHEDULED REPAIR (OWS & SEDIMENT) | $26,800 | $26,800 | June 7, 2024 | July 7, 2024 | Schofield Barracks, HI | usaspending.gov |
| N6247825F0102 | Department of Defense | Delivery Order | 562998 | CONTRACT NO. N62478-23-D-2405, GREASE TRAP CLEANING AND OTHER PUMPING SERVICES AT VARIOUS LOCATIONS, OAHU, HI, PROJECT TITLE: WASTEWATER PUM | $25,845 | $25,845 | September 1, 2025 | November 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4122 | Department of Defense | Delivery Order | 562998 | STORM DRAIN CLEANING SERVICES BUILDING 1900 AND 1747SR#23942215 | $9,423 | $9,423 | July 29, 2024 | December 15, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4125 | Department of Defense | Delivery Order | 562998 | REPLACE WATER TANK AT BUILDING 2016SR# 23973087 | $6,904 | $6,904 | May 16, 2024 | August 18, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4200 | Department of Defense | Delivery Order | 562998 | ADDITIONAL PUMPING SERVICES AT B700, MCTAB, OAHU, HI | $3,125 | $3,125 | July 24, 2024 | October 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247825M004M | Department of Defense | Delivery Order | 562998 | GREASE TRAP CLEANING AND OTHER PUMPING SERVICES | $1,940 | $1,940 | March 27, 2025 | April 1, 2025 | Oxnard, CA | usaspending.gov |
| N6247823D2405 | Department of Defense | IDC | 562998 | GREASE TRAP CLEANING AND OTHER PUMPING SERVICES AT VARIOUS LOCATIONS, OAHU, HAWAII | $0 | $14,989,948 | September 8, 2023 | usaspending.gov | ||
| W912CN20D0010 | Department of Defense | IDC | 562219 | PSC Z1NZ MAINTENANCE OF OTHER UTILITIES | $0 | $776,470 | July 2, 2020 | usaspending.gov | ||
| W912CN25DA008 | Department of Defense | IDC | 562998 | OIL WATER SEPARATOR RENEWAL PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT | $0 | $1,828,514 | July 8, 2025 | usaspending.gov | ||
| W912CN23F0504 | Department of Defense | Delivery Order | 562219 | SEMI-ANNUAL SERVICE OWS/WRSC OILY FLUIDS | $-14,070 | $83,370 | August 16, 2023 | July 7, 2024 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562119
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.