Data / Federal awards / NAICS 562910 / E3 OMI, LLC
E3 OMI, LLC: 16 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
E3 OMI, LLC (UEI XW7LTQJPZRM8), Clinton, MS, received 16 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 562910 Remediation Services.
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- XW7LTQJPZRM8UEI
- Clinton, MSLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.1 millionObligated
- 2024-07-31First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 16 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,512 |
| FY2025 | $785,344 |
| FY2026 | $38,245 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325F0075 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES | $674,939 | $674,939 | March 21, 2025 | March 29, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0373 | Department of Defense | Delivery Order | 562910 | WASTEWATER TREATMENT AND CLEANUP AT CAMP RUDDER | $190,685 | $190,685 | September 17, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0339 | Department of Defense | Delivery Order | 562910 | SOIL AND GROUNDWATER SAMPLING | $76,300 | $76,300 | September 19, 2025 | March 18, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0364 | Department of Defense | Delivery Order | 562910 | HOMELESS CAMP CLEANUP ON EGLIN AFB/RESERVATION | $61,590 | $61,590 | September 16, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0246 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES FOR EGLIN AFB, EGLIN RESERVATION, AND 5 SURROUNDING STATES (FLORIDA, GEORGIA, ALABAMA, MISSISSIPPI, AND LOUISIAN | $22,768 | $22,768 | August 25, 2025 | December 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0311 | Department of Defense | Delivery Order | 562910 | FAST BURN COOKOFF CLEANUP | $20,213 | $20,213 | August 22, 2024 | August 24, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282326F0010 | Department of Defense | Delivery Order | 562910 | OSRO OIL SPILL TRAINING FY26 | $15,165 | $15,165 | November 3, 2025 | November 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0414 | Department of Defense | Delivery Order | 562910 | FUELS SPILL CLEANUP AT EGLIN BULK STORAGE PER E3 INVOICE #SI-37738 | $14,541 | $14,541 | September 20, 2024 | September 27, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0287 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES FOR EGLIN AFB, EGLIN RESERVATION, AND 5 SURROUNDING STATES (FLORIDA, GEORGIA, ALABAMA, MISSISSIPPI, AND LOUISIAN | $12,983 | $12,983 | September 17, 2024 | September 26, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282326F0023 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES FOR EGLIN AFB, EGLIN RESERVATION, AND 5 SURROUNDING STATES (FLORIDA, GEORGIA, ALABAMA, MISSISSIPPI, AND LOUISIAN | $12,311 | $12,311 | December 19, 2025 | December 15, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0071 | Department of Defense | Delivery Order | 562910 | DIRECT EGLIN FUEL SPILL, EGLIN AIR FORCE BASE | $7,973 | $7,973 | March 17, 2025 | March 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282326F0086 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A ROLL OFF BOX AT THE RANGE AND TRANSPORT WASTE TO LANDFILL. | $5,736 | $5,736 | July 1, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0141 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES FOR EGLIN AFB, EGLIN RESERVATION, AND 5 SURROUNDING STATES | $4,895 | $4,895 | June 13, 2025 | June 19, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0021 | Department of Defense | Delivery Order | 562910 | OIL SPILL TRAINING EXERCISE AT LOGISTICS READINESS SQUADRON, EGLIN AIR FORCE BASE | $3,502 | $3,502 | November 19, 2024 | November 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0267 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES - KICKOFF MEETING/POST AWARD CONFERENCE TO GO OVER SOW AND EXPECTATIONS | $1,500 | $1,500 | August 7, 2024 | August 19, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324D0007 | Department of Defense | IDC | 562910 | EMERGENCY RESPONSE SERVICES FOR EGLIN AFB, EGLIN RESERVATION, AND 5 SURROUNDING STATES (FLORIDA, GEORGIA, ALABAMA, MISSISSIPPI, AND LOUISIAN | $0 | $2,999,999 | August 1, 2024 | usaspending.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.