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Data / Federal awards / NAICS 562998 / CRAVEN AG SERVICES INC

CRAVEN AG SERVICES INC: 7 federal contract awards, $184,491 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CRAVEN AG SERVICES INC (UEI C5YBU5EEF478), New Bern, NC, received 7 federal prime contract awards with $184,491 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($155,500) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

The request: Every federal contract awarded under NAICS 562998, 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.

  • C5YBU5EEF478UEI
  • New Bern, NCLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $184,491Obligated
  • 2023-11-06First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services4$155,500
333310Commercial and Service Industry Machinery Manufacturing1$17,488
562991Septic Tank and Related Services2$11,504

Buying agencies

AgencyAwardsObligated
Department of Justice4$155,500
Department of Defense3$28,991

Obligations by fiscal year

Fiscal yearObligated
FY2024$4,794
FY2025$44,888
FY2026$134,810

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10626F00000045Department of JusticeDelivery Order562998A1-FY26-CRAVEN AG - OCT 2025- MAY 2026$88,950$88,950October 1, 2025May 31, 2026New Bern, NCusaspending.gov
15B10626F00000192Department of JusticeDelivery Order562998THE PROVISION OF GREASE REMOVAL SERVICES AT FCC BUTNER. SEE INCLUDED STATEMENT OF WORK.$43,200$43,200June 1, 2026September 30, 2026New Bern, NCusaspending.gov
15B10625F00000141Department of JusticeDelivery Order562998GREASE TRAP MAINTENANCE AND GREASE REMOVAL SERVICES.$23,350$23,350July 11, 2025September 30, 2025New Bern, NCusaspending.gov
M6700125P1020Department of DefensePurchase Order333310WASTE MANAGEMENT -$17,488$17,488March 24, 2025April 13, 2025Camp Lejeune, NCusaspending.gov
M6700126P0037Department of DefensePurchase Order562991PORTA-JOHNS AND HANDWASHING STATIONS$6,710$6,710May 14, 2026July 24, 2026Camp Lejeune, NCusaspending.gov
FA480924P0004Department of DefensePurchase Order562991PORTABLE RESTROOMS AND WASH STATIONS$4,794$4,794November 6, 2023November 18, 2023Havelock, NCusaspending.gov
15B10625D00000252Department of JusticeIDC562998THE PROVISION OF GREASE REMOVAL SERVICES AT FCC BUTNER. SEE INCLUDED STATEMENT OF WORK.$0$486,000June 1, 2025usaspending.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.