Data / Federal awards / NAICS 562910 / ENERGY AND ENVIRONMENT, LLC
ENERGY AND ENVIRONMENT, LLC: 25 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERGY AND ENVIRONMENT, LLC (UEI QXYJWWM9BFF6), Fort Walton Beach, FL, received 25 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) 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.
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.
- UEI
- QXYJWWM9BFF6
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $7.7 million
- First action in window
- 2024-03-05
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 18 | $6.8 million |
| 541620 | Environmental Consulting Services | 6 | $964,030 |
| 238910 | Site Preparation Contractors | 1 | $-16,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $7.7 million |
| Department of the Interior | 1 | $-16,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.8 million |
| FY2026 | $1.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0412 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD FY24 REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST-MARINE CORPS BASE | $1,941,950 | $1,941,950 | September 30, 2024 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9127826F0001 | Department of Defense | Delivery Order | 562910 | TASK ORDER AT QUANTICO MCB FOR MOLD REMEDIATION AT BUILDING 3259. | $1,595,756 | $1,595,756 | November 17, 2025 | November 17, 2026 | Quantico, VA | usaspending.gov |
| N6945025F0351 | Department of Defense | Delivery Order | 562910 | 23L-ETS TANKS EAST BASIC CONTRACT | $739,517 | $739,517 | May 6, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| W9127823F0481 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR FY23 ENVIRONMENTAL SUPPORT FOR BACKFLOW PREVENTION JOINT BASE MYER HENDERSON HALL | $702,548 | $3,221,585 | September 28, 2023 | June 6, 2025 | Fort Myer, VA | usaspending.gov |
| W9127824F0114 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SITE MAINTENANCE, DEBRIS REMOVAL, TREE REMOVAL, EXTRACTION WELL ABANDONMENT AND TREATMENT SYSTE | $502,474 | $502,474 | June 6, 2024 | February 6, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0692 | Department of Defense | Delivery Order | 562910 | 24L-AST AND UST REMOVALS, NS MAYPORT, FL | $502,079 | $502,079 | July 31, 2024 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N4008525F0771 | Department of Defense | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS ASSESSMENT OF NEW INTEGRATED NATURAL RESOURCES MANAGEMENT PLANS | $501,133 | $501,133 | August 28, 2025 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| W9127825FA196 | Department of Defense | Delivery Order | 562910 | BMP MAINTENANCE SERVICES UNDER MS4 PERMIT MARINE CORPS BASE QUANTICO, VA. | $325,378 | $325,378 | September 12, 2025 | March 14, 2027 | Quantico, VA | usaspending.gov |
| N6945024F0845 | Department of Defense | Delivery Order | 562910 | 24L-PWT STATION DEMOLITION-BLDG 303, NAS MERIDIAN, MS | $156,356 | $156,356 | September 19, 2024 | September 18, 2025 | Meridian, MS | usaspending.gov |
| N6945024F0767 | Department of Defense | Delivery Order | 541620 | 24L-BAT AND BIRD SURVEYS AND INVASIVE PLANT TREATMENT, NAS JACKSONVILLE, FL | $137,476 | $137,476 | August 15, 2024 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F0254 | Department of Defense | Delivery Order | 541620 | IMPROVE GOPHER TORTOISE HABITAT | $121,722 | $121,722 | May 16, 2025 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| W9127823F0338 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD REMEDIAL SERVICES AT ESCAMBIA WOOD TREATING COMPANY SUPERFUND SITE (ETC) IN PENSACOLA, FLORIDA. | $121,499 | $2,454,137 | September 13, 2023 | March 10, 2025 | Pensacola, FL | usaspending.gov |
| N6945025F1246 | Department of Defense | Delivery Order | 541620 | VEGETATION REMOVAL FOR AIRFIELD RESILIENCE ON NAVAL AIR STATION CORPUS CHRISTI,TX | $106,428 | $106,428 | September 2, 2025 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025F0232 | Department of Defense | Delivery Order | 541620 | 25L-GOPHER TORTOISE & BAT SURVEYS, NAS WHITING FIELD, FL | $97,271 | $97,271 | March 20, 2025 | July 31, 2026 | Milton, FL | usaspending.gov |
| N6945023F0934 | Department of Defense | Delivery Order | 562910 | 23L-ADDRESS CORROSION AND RECOAT NAS KW BOCA CHICA NEX ASTS #'S A | $77,530 | $202,099 | September 7, 2023 | July 28, 2024 | Key West, FL | usaspending.gov |
| N6945025F0182 | Department of Defense | Delivery Order | 562910 | 25L-TANK REPAIRS, NAS JRB NEW ORLEANS, LA | $60,295 | $60,295 | January 30, 2025 | December 30, 2025 | New Orleans, LA | usaspending.gov |
| N6945023F0939 | Department of Defense | Delivery Order | 562910 | 23L-VARIOUS TANK REPAIRS AT NAS JAX | $40,929 | $158,050 | September 11, 2023 | June 15, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0839 | Department of Defense | Delivery Order | 562910 | 24L-ABOVEGROUND STORAGE TANK FUEL REMOVAL AND DISPOSAL, NAS PENSA | $5,967 | $5,967 | September 13, 2024 | March 13, 2025 | Pensacola, FL | usaspending.gov |
| N6945023D0031 | Department of Defense | IDC | 562910 | 23L-ETS TANKS EAST BASIC CONTRACT | $0 | $4,500,000 | August 2, 2023 | usaspending.gov | ||
| W9127823D0085 | Department of Defense | IDC | 562910 | 8(A) IDIQ BEST CONTRACT | $0 | $4,500,000 | September 27, 2023 | usaspending.gov | ||
| N6945024D0040 | Department of Defense | IDC | 541620 | 24L-NATURAL RESOURCES ETS EAST | $0 | $4,500,000 | July 31, 2024 | usaspending.gov | ||
| W9127824D0029 | Department of Defense | IDC | 562910 | THIS IS A BEST IDIQ CONTRACT TO PERFORM VARIOUS COMPREHENSIVE ENVIRONMENTAL SUPPORT ACTIONS OVER A THREE (3) YEAR ORDERING PERIOD FOR MOBILE | $0 | $4,500,000 | September 29, 2024 | usaspending.gov | ||
| W9127820F0278 | Department of Defense | Delivery Order | 562910 | IDIQ BEST CONTRACT MINIMUM GUARANTEE. | $-1,000 | $0 | July 27, 2020 | July 27, 2024 | Fort Walton Beach, FL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF MINIMUM GUARANTEE BASE PERIOD | $-2,500 | $0 | October 22, 2016 | October 20, 2019 | Fort Walton Beach, FL | usaspending.gov |
| 140P5523C0004 | Department of the Interior | Definitive Contract | 238910 | DEMOLISH AND REMOVE REMAINS OF A COMMUNICATION TOWER ON SHIP ISLAND, MISSISSIPPI, GULF ISLANDS NATIONAL SEASHORE (GUIS) | $-16,060 | $83,535 | March 2, 2023 | June 1, 2023 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 238910
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.