Data / Federal awards / NAICS 562910 / CHARMAY, INC.
CHARMAY, INC.: 6 federal contract awards, $201,216 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARMAY, INC. (UEI FYLFVSHLWQY1), Alexandria, VA, received 6 federal prime contract awards with $201,216 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($192,366) 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.
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- FYLFVSHLWQY1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $201,216Obligated
- 2024-01-24First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $118,899 |
| 493110 | General Warehousing and Storage | 1 | $42,570 |
| 624230 | Emergency and Other Relief Services | 1 | $28,221 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $11,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $192,366 |
| Department of the Treasury | 1 | $8,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,899 |
| FY2025 | $28,221 |
| FY2026 | $54,095 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3024P0044 | Department of the Interior | Purchase Order | 562910 | ROCR FY24 ABATEMENT CLEANING | $101,624 | $101,624 | May 30, 2024 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| 140P3026P0027 | Department of the Interior | Purchase Order | 493110 | SERVICEMASTER STORAGE RENTAL | $42,570 | $42,570 | August 10, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 140P3025P0047 | Department of the Interior | Purchase Order | 624230 | ROCR MAINTENANCE YARD MOVING & STORAGE | $28,221 | $28,221 | September 26, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140P3026P0023 | Department of the Interior | Purchase Order | 561790 | RATIFICATION SERVICEMASTER MITIGATION | $11,525 | $11,525 | August 10, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 2031ZA24P00460 | Department of the Treasury | Purchase Order | 562910 | MOLD MITIGATION AND REMEDIATION SERVICES IN BEP, DEF, ROOM 318. | $8,850 | $8,850 | May 15, 2024 | June 16, 2024 | Washington, DC | usaspending.gov |
| 140P3024P0017 | Department of the Interior | Purchase Order | 562910 | ROCR DISASTER RESTORATION SERVICES | $8,425 | $8,425 | December 26, 2023 | January 26, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 624230 Emergency and Other Relief Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 493110
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.