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Data / Federal awards / NAICS 562119 / CTI ENVIRONMENTAL INC

CTI ENVIRONMENTAL INC: 15 federal contract awards, $10.5 million obligated (FY2024 to FY2027)

CTI ENVIRONMENTAL INC (UEI LJM9AFLD1GH7), Long Beach, CA, received 15 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 562119 Other Waste Collection.

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.

  • LJM9AFLD1GH7UEI
  • Long Beach, CALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $10.5 millionObligated
  • 2023-11-30First action in window
  • 2026-04-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562119Other Waste Collection2$5.3 million
238910Site Preparation Contractors8$3.7 million
541330Engineering Services1$1.1 million
236210Industrial Building Construction1$463,010
541620Environmental Consulting Services2$47,950
562910Remediation Services1$-163,070

Buying agencies

AgencyAwardsObligated
Department of Defense10$9.1 million
Department of Homeland Security2$1.5 million
General Services Administration2$47,950
Department of Agriculture1$-163,070

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$8.5 million
FY2026$3,899

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PL25C0008Department of DefenseDefinitive Contract562119CALIFORNIA WILDFIRES 2025 PALISADES ELEMENTARY CHARTER SCHOOL$2,657,095$2,657,095March 4, 2025April 18, 2025Pacific Palisades, CAusaspending.gov
W912PL25C0014Department of DefenseDefinitive Contract562119CALIFORNIA WILDFIRES 2025 - WILL ROGERS STATE HISTORIC PARK$2,651,701$2,651,701April 23, 2025June 7, 2025Pacific Palisades, CAusaspending.gov
N6247325F0370Department of DefenseDelivery Order238910PROVIDE THE DEMOLITION OF THREE (3) BUILDINGS, MARINE CORPS BASE, CAMP PENDLETON CA$1,382,850$1,382,850July 28, 2025January 7, 2026Camp Pendleton, CAusaspending.gov
N6247325F0385Department of DefenseDelivery Order238910PROVIDE DEMOLITION SERVICES AT TWO (2) LOCATIONS, MARINE CORPS BASE, CAMP PENDLETON CA$1,309,963$1,309,963July 23, 2025April 28, 2026Camp Pendleton, CAusaspending.gov
70B01C24C00000060Department of Homeland SecurityDefinitive Contract541330SCIF DESIGN, LAX$1,057,828$1,057,828September 30, 2024June 18, 2025Los Angeles, CAusaspending.gov
70B01C25C00000081Department of Homeland SecurityDefinitive Contract236210LOS ANGELES GLOBAL ENTRY ENROLLMENT RENOVATION CENTER$463,010$463,010September 30, 2025September 29, 2026Los Angeles, CAusaspending.gov
N6247324F4404Department of DefenseDelivery Order238910WO#10639095_DEMOLITION SERVICES, BUILDING 2511, MCB CAMPEN CA$377,985$377,985March 22, 2024September 18, 2024Camp Pendleton, CAusaspending.gov
N6247324F4408Department of DefenseDelivery Order238910WO#10976128, PE2472M, PROVIDE DEMOLITION SERVICES, BUILDING 1490, MARINE CORPS BASE, CAMP PENDLETON, CA$233,146$233,146March 22, 2024August 19, 2024Camp Pendleton, CAusaspending.gov
N6247324F4406Department of DefenseDelivery Order238910WO#10774223, PE2184M, PROVIDE DEMOLITION SERVICES, BUILDING 2510,MARINE CORPS BASE, CAMP PENDLETON, CA$224,294$224,294March 22, 2024September 18, 2024Camp Pendleton, CAusaspending.gov
N6247324F4403Department of DefenseDelivery Order238910WO#10443891, DEMOLITION SERVICES, B-2686, PE17453M, MARINE CORPS$134,175$134,175March 20, 2024August 23, 2024Camp Pendleton, CAusaspending.gov
N6247324F4405Department of DefenseDelivery Order238910WO#10770242, PE2096M, DEMOLITION SERVICES, BUILDING 330379, MARINE CORPS BASE, CAMP PENDLETON, CA$85,516$85,516March 22, 2024August 19, 2024Camp Pendleton, CAusaspending.gov
47PK0625P0001General Services AdministrationPurchase Order541620PERFORM INDUSTRIAL HYGIENE AIR MONITORING SERVICES IN CONJUNCTION WITH THE 8TH FLOOR ASBESTOS ABATEMENT PROJECT OCCURRING AT 300 NORTH LOS A$47,950$47,950February 12, 2025September 30, 2025Los Angeles, CAusaspending.gov
47PK1721A0002General Services AdministrationBPA541620BPAS FOR ASBESTOS AND LEAD-BASED PAINT PRE-ALTERATION ASSESSMENT, IH SURVEILLANCE AND AIR MONITORING SERVICES, FEDERAL BUILDINGS THROUGHOUT $0$950,000June 30, 2021usaspending.gov
N6247321D0602Department of DefenseIDC238910WO#10926882 DEMOLITION AND ABATEMENT SERVICES ON MARINE CORPS BASE, CAMP PENDLETON AND NAVAL WEAPONS STATION - SEAL BEACH DETACHMENT, FALLBR$0$8,779,736March 25, 2021usaspending.gov
1291S818C0004Department of AgricultureDefinitive Contract562910CLEVELAND NATIONAL FOREST BUILDING DECOMMISSIONING$-163,070$104,447August 30, 2018January 5, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.