Data / Federal awards / NAICS 562910 / EMERGENCY ENVIRONMENTAL SERVICES LLC
EMERGENCY ENVIRONMENTAL SERVICES LLC: 12 federal contract awards, $798,395 obligated (FY2024 to FY2027)
EMERGENCY ENVIRONMENTAL SERVICES LLC (UEI ZTF8WJP9LJ75), Mesa, AZ, received 12 federal prime contract awards with $798,395 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($790,242) and its largest code is NAICS 562910 Remediation Services.
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- ZTF8WJP9LJ75UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 12Contract awards
- $798,395Obligated
- 2023-10-12First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 9 | $777,365 |
| 221320 | Sewage Treatment Facilities | 1 | $23,231 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $0 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-2,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $790,242 |
| Department of the Interior | 2 | $8,153 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,961 |
| FY2025 | $577,457 |
| FY2026 | $180,977 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU25F0030 | Department of Agriculture | Delivery Order | 562910 | MORATORIUM EXCEPTION EMERGENCY HIGH - CHIEF'S PRIORITIES, FIRE/PUBLIC SAFETY: THE PRESCOTT FIRE CENTER ON THE PRESCOTT NATIONAL FOREST IN PR | $642,623 | $642,623 | September 15, 2025 | September 14, 2026 | Prescott, AZ | usaspending.gov |
| 127EAU24F0056 | Department of Agriculture | Delivery Order | 562910 | TONTO NATIONAL FOREST FACILITIES LEGIONELLA TESTING | $78,413 | $78,413 | September 10, 2024 | September 9, 2025 | Phoenix, AZ | usaspending.gov |
| 127EAV26P0025 | Department of Agriculture | Purchase Order | 562910 | 127EAV26P0025 (1176116) PINEGROVE CAMPGROUND SITE INVESTIGATION AND BURNED AREA CLEANUP COCONINO NF | $27,180 | $27,180 | September 8, 2026 | October 23, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAU24P0111 | Department of Agriculture | Purchase Order | 221320 | INDIAN GARDEN ER SEWAGE CLEANUP | $23,231 | $23,231 | August 2, 2024 | August 10, 2024 | Phoenix, AZ | usaspending.gov |
| 127EAU26F0012 | Department of Agriculture | Delivery Order | 562910 | HARSHAW ROAD FUEL SPILL CLEANUP EMERGENCY - MISSION ESSENTIAL: THE SIERRA VISTA RANGER DISTRICT OF THE CORONADO NATIONAL FOREST IN SANTA CRU | $10,750 | $10,750 | January 14, 2026 | January 15, 2027 | Sierra Vista, AZ | usaspending.gov |
| 140R3025F0041 | Department of the Interior | Delivery Order | 562910 | DISPOSAL OF HAZARDOUS WASTE FROM THE DATE ST CAMPUS IN BOULDER CITY NV | $8,153 | $8,153 | June 17, 2025 | October 6, 2025 | Boulder City, NV | usaspending.gov |
| 127EAU25F0002 | Department of Agriculture | Delivery Order | 562910 | EMERGENCY RESPONSE - PAYSON RD DUMPSTER WASTE REMOVAL AND DISPOSAL | $5,400 | $5,400 | November 26, 2024 | November 25, 2025 | Phoenix, AZ | usaspending.gov |
| 127EAU26F0011 | Department of Agriculture | Delivery Order | 562910 | CIBOLA DRUG VEHICLE CLEANUP EMERGENCY STOLEN VEHICLE RECOVERED GPS CIBOLA DRUG VEHICLE CLEANUP EMERGENCY ENVIRONMENTAL WILL PROVIDE PERSONNE | $4,847 | $4,847 | January 7, 2026 | January 30, 2026 | Grants, NM | usaspending.gov |
| 140R3025A0003 | Department of the Interior | BPA | 562910 | BPA SETUP - HAZMAT SPILL RESPONSE/CLEANUP AND WASTE DISPOSAL | $0 | $900,000 | August 1, 2025 | usaspending.gov | ||
| FA488721A0002 | Department of Defense | BPA | 562211 | HAZMAT EMERGENCY RESPONSE BLANKET PURCHASE AGREEMENT | $0 | $0 | October 19, 2020 | usaspending.gov | ||
| 47QRAA22D009R | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $51,000,000 | May 12, 2022 | usaspending.gov | ||
| 127EAU23P0047 | Department of Agriculture | Purchase Order | 562219 | WINSLOW AIRTANKER WASTE CLEANUP AND DISPOSAL | $-2,201 | $11,859 | June 23, 2023 | July 21, 2023 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 562211
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.