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Data / Federal awards / NAICS 562910 / ENGINEERING/REMEDIATION RESOURCES GROUP, INC.

ENGINEERING/REMEDIATION RESOURCES GROUP, INC.: 91 federal contract awards, $23.6 million obligated (FY2024 to FY2027)

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

ENGINEERING/REMEDIATION RESOURCES GROUP, INC. (UEI M4WJHLJG6QB9), Martinez, CA, received 91 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.6 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.

Get contracts in this nicheWatch ENGINEERING/REMEDIATION RESOURCES GROUP, INC.

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  • M4WJHLJG6QB9UEI
  • Martinez, CALocation
  • Small BusinessBusiness size
  • 91Contract awards
  • $23.6 millionObligated
  • 2023-10-16First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services88$23.5 million
541620Environmental Consulting Services2$97,800
237990Other Heavy and Civil Engineering Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense49$9.6 million
Department of the Interior4$7.5 million
Department of Agriculture31$6.6 million
General Services Administration4$5,000
Department of Transportation2$0
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.9 million
FY2025$7.5 million
FY2026$1.2 million

Contract awards

The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2124C0001Department of the InteriorDefinitive Contract562910NON-TIME CRITICAL REMOVAL ACTION (NTCRA) UNDER CERCLA AT EL CAPITAN FORMER WASTE DUMP IN YOSEMITE NATIONAL PARK. INCLUDES UNIT-PRICED ITEMS $6,243,848$6,243,848October 17, 2023September 30, 2027Yosemite National Park, CAusaspending.gov
N6247320F5479Department of DefenseDelivery Order562910X008 UXO 14 RUNWAY DEBRIS AREA NON-TIME-CRITICAL REMOVAL ACTION,$1,373,757$3,253,957September 25, 2020September 25, 2026Concord, CAusaspending.gov
1240BK25F0046Department of AgricultureBPA Call562910TEST AND REMOVE LEAD-BASED PAINT AND PERFORM SIDING AND TRIM REPAIR ON BUILDINGS AT ZIGZAG RANGER STATION$1,325,339$1,325,339October 1, 2025November 30, 2026Sandy, ORusaspending.gov
140P2124C0016Department of the InteriorDefinitive Contract562910CONDUCT A REMOVAL ACTION UNDER CERCLA OF CONTAMINATED SOIL AND SEDIMENT AT CANEEL BAY RESORT IN VIRGIN ISLANDS NATIONAL PARK. OBLIGATION USE$1,194,810$1,194,810September 24, 2024November 13, 2025St John, VIusaspending.gov
W9128A23F0025Department of DefenseDelivery Order562910FUEL PIPELINE AND PETROLEUM CONTAMINATED$1,038,845$8,845,290September 8, 2023September 1, 2028Fort Shafter, HIusaspending.gov
W9123825FA032Department of DefenseDelivery Order562910FUDS HAMILTON LONG-TERM MONITORING LF26$1,037,300$1,037,300September 17, 2025September 16, 2030Novato, CAusaspending.gov
127EAT24F0019Department of AgricultureDelivery Order562910COMPLETION OF PHASE 1 (MODIFIED) AND PHASE 2 WORK AT FOREST SERVICE OWNED STRUCTURES DAMAGED OR DESTROYED IN THE DOLAN FIRE. PHASE 1 EFFORTS$985,995$985,995September 17, 2024September 17, 2026Goleta, CAusaspending.gov
W9128A24F0038Department of DefenseDelivery Order562910LAND FARMING OPERATIONS AT THE U.S. ARMY GARRISON - KWAJALEIN ATOLL (USAG-KA) KWAJALEIN AND ROI NAMUR$807,627$807,627September 26, 2024September 26, 2026Fort Shafter, HIusaspending.gov
W912DQ25FA038Department of DefenseDelivery Order562910REGIONAL LONG-TERM OPERATIONS (LT0)/LONG-TERM MANAGEMENT (LTM) FOR FIVE INSTALLATIONS IN ILLINOIS, KANSAS, AND MISSOURI$659,041$661,899September 12, 2025December 31, 2027Weldon Spring, MOusaspending.gov
127EAX24F0012Department of AgricultureDelivery Order562910PENTLAND MINE REMEDIATION$640,130$640,130October 1, 2024September 30, 2025Prescott, AZusaspending.gov
N6247325F0237Department of DefenseDelivery Order562910PROJECTILE RECLAMATION AND MAINTENANCE OF EDSON PISTOL AND RIFLE RANGES LOCATED ON MARINE CORPS BASE CAMP PENDLETON OCEANSIDE, CALIFORNIA$631,557$631,557July 10, 2025July 5, 2026Camp Pendleton, CAusaspending.gov
127EAV25F0006Department of AgricultureDelivery Order562910NACIMIENTO MINE GROUNDWATER REMEDIATION$580,621$580,621June 13, 2025March 13, 2028Placitas, NMusaspending.gov
127EAV23C0006Department of AgricultureDefinitive Contract562910NACIMIENTO MINE REMEDIAL ACTION$540,625$837,825August 4, 2023June 13, 2025Albuquerque, NMusaspending.gov
W9128A20F0038Department of DefenseDelivery Order562910AUA FUEL FARM SEED PROJECT$493,795$9,353,001June 19, 2020June 18, 2025Fort Shafter, HIusaspending.gov
N6247320F5480Department of DefenseDelivery Order562910X009 DATA GAPS INVESTIGATION AND NON-TIME CRITICAL REMOVAL ACTION$465,604$929,786September 25, 2020April 25, 2025Concord, CAusaspending.gov
12970223F0070Department of AgricultureDelivery Order562910REMEDIATION OF THE ABANDONED MOGOLLON MINES MINERAL CREEK TAILING PILE FOR GILA NATIONAL FOREST$434,198$1,053,820August 30, 2023February 28, 2025Albuquerque, NMusaspending.gov
W9123826FA047Department of DefenseDelivery Order562910PURPOSE OF THIS AWARD IS TO CONDUCT PFAS TESTING AND OFFSITE DISPOSAL REQUIREMENT AT THE FORMER HAMILTON ARMY AIRFIELD, NORTH ANTENNA FIELD $425,132$425,132July 8, 2026July 8, 2028Novato, CAusaspending.gov
N6247324F4792Department of DefenseDelivery Order562910CONDUCT SMALL ARMS PROJECTILE REMOVAL AT R-103 AND 21$391,438$391,438June 27, 2024December 28, 2025Martinez, CAusaspending.gov
N6247025F0061Department of DefenseDelivery Order562910K503 RIFLE RANGE AND TACTICAL LANDING ZONE PARROT OPERATIONAL RANGE CLEARANCE FOR MARINE CORPS BASE CAMP LEJEUNE NORTH CAROLINA$376,273$376,273August 7, 2025July 31, 2026Cherry Point, NCusaspending.gov
W9128A24F0020Department of DefenseDelivery Order562910INSTITUTIONAL CONTROLS & EDUCATION OUTREACH FOR WAIKALOA MANEUVER AREA (WMA), FUDS$364,156$364,156July 5, 2024July 4, 2025Fort Shafter, HIusaspending.gov
127EAT24F0026Department of AgricultureDelivery Order562910THE PRIMARY ACTIVITIES PLANNED UNDER THIS TASK ORDER ARE FOR IMPLEMENTATION OF THE REDESIGN OF THE WESTERN COVER SYSTEM EDGE AT MEYERS LANDF$324,590$324,590September 30, 2024September 21, 2025South Lake Tahoe, CAusaspending.gov
N6247025F0058Department of DefenseDelivery Order562910MCRD PARRIS ISLAND INCHON KD-RR BERM CLEARANCE AND RESTORATION$278,127$278,127August 5, 2025July 30, 2026Parris Island, SCusaspending.gov
N4008024F4921Department of DefenseDelivery Order562910ORC WTBN RANGE 2 MCBQ$269,992$269,992September 6, 2024September 4, 2025Quantico, VAusaspending.gov
127EAS24F0038Department of AgricultureDelivery Order562910PREPARATION OF CERCLA ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) FOR THE MAMMOTH MILL SITE ON THE INYO NF. TASK ORDER TO BE ISSUED UNDER A$246,163$246,163September 6, 2024December 31, 2026Bishop, CAusaspending.gov
N6247325F4285Department of DefenseDelivery Order562910MCAS MIRAMAR RANGE RECLAMATION$229,205$229,205February 27, 2025December 3, 2026San Diego, CAusaspending.gov
W9123823F0037Department of DefenseDelivery Order562910FUDS FT BARRY$214,135$617,052September 21, 2023September 15, 2027Sausalito, CAusaspending.gov
N6247323F5101Department of DefenseDelivery Order562910X008 VFA 113 F-18 TRONA MISHAP RESPONSE$207,500$494,500August 29, 2023August 28, 2025San Diego, CAusaspending.gov
12970224F0030Department of AgricultureDelivery Order562910THE PHASE I & II HAZARDOUS WASTE REMOVAL AND DISPOSAL IS A TASK ORDER UNDER THE R5 NON-CERCLA ENVIRONMENTAL SITE INVESTIGATION AND CLEAN-UP $196,963$196,963September 26, 2024August 15, 2025Placerville, CAusaspending.gov
12970224F0012Department of AgricultureDelivery Order562910THIS PROJECT IS A COMPETITIVE TASK ORDER UNDER THE REGION 5 (R5) ENVIRONMENTAL SITE INVESTIGATION & CLEANUP INDEFINITE DELIVERY, INDEFINITE $184,720$184,720July 15, 2024October 10, 2024Chester, CAusaspending.gov
N6247026F0055Department of DefenseDelivery Order562910FY26 G-7 VEGETATION CLEARANCE, OPERATIONAL RANGE CLEARANCE FOR MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA.$181,462$181,462April 30, 2026March 31, 2027Camp Lejeune, NCusaspending.gov
N6247324F4710Department of DefenseDelivery Order562910X019 RANGE SUSTAINMENT SERVICES - NAF EL CENTRO FY24/FY25 (CS IS$165,696$165,696June 12, 2024September 30, 2025El Centro, CAusaspending.gov
N6247324F4136Department of DefenseDelivery Order562910X011 CONDUCT RANGE CLEARANCE AND UXO CONSTRUCTION SUPPORT AT THE$148,619$148,619January 9, 2024December 30, 2026Martinez, CAusaspending.gov
127EAS26F0007Department of AgricultureDelivery Order562910COLLECTION OF GROUNDWATER AND SURFACE WATER SAMPLES, LABORATORY ANALYSIS, REPOSITORY INSPECTION AND REPAIRS, AND REPORTING IN SUPPORT OF CER$139,125$139,125July 22, 2026June 30, 2029Pinecrest, CAusaspending.gov
W9123826FA023Department of DefenseDelivery Order562910THE TASK ORDER FINALIZES THE FS, PP, AND ROD UNDER CERCLA, SETTING SITE-SPECIFIC REMEDIAL OBJECTIVES, EVALUATING ALTERNATIVES, AND SELECTING$128,377$128,377April 8, 2026October 8, 2029Virgin, UTusaspending.gov
N6247025F0055Department of DefenseDelivery Order562910K503 RIFLE RANGE AND TACTICAL LANDING ZONE PARROT OPERATIONAL RANGE CLEARANCE FOR MARINE CORPS BASE CAMP LEJEUNE NORTH CAROLINA$124,622$235,194August 5, 2025August 31, 2026Camp Lejeune, NCusaspending.gov
127EAT24F0018Department of AgricultureDelivery Order562910REMOVAL AND DISPOSAL OF THE STRUCTURE RELATED HAZARDOUS WASTE AND DEBRIS GENERATED AS A RESULT OF THE FAIRVIEW WILDFIRE. PROJECT TO BE COMPL$119,800$119,800September 11, 2024May 5, 2025San Bernardino, CAusaspending.gov
N0017425F0028Department of DefenseDelivery Order562910B763 ASBESTOS REMOVAL$110,880$110,880August 7, 2025October 31, 2025Indian Head, MDusaspending.gov
N6247320F5388Department of DefenseDelivery Order562910X003 - OPERATION AND MAINTENANCE OF GROUNDWATER REMEDIAL ACTIONS. BASE TASK ORDER AWARD$104,591$1,696,556September 30, 2020October 15, 2026Tustin, CAusaspending.gov
127EAT25F0005Department of AgricultureDelivery Order562910COMPLETION OF PHASE 1 (MODIFIED) AND PHASE 2 WORK AND ONSITE CONTAINMENT OF DEBRIS AT FOREST SERVICE OWNED STRUCTURES BURNED DURING THE AIRP$100,889$100,889July 14, 2025July 13, 2026Alpine, CAusaspending.gov
1240BD24F0030Department of AgricultureDelivery Order5416201240BD24Q0084 1124049-R6_O&MBLACKJACK&BLUEBIRDMINES$97,800$97,800May 6, 2024September 30, 2024Portland, ORusaspending.gov
12970224F0024Department of AgricultureDelivery Order562910AMEND BIG BLUE OPERABLE UNITS 1 AND 2 EE/CA TO INCLUDE 3 PRIMARY TASKS: EVALUATION AND ASSESSMENT OF THE RECENT FLOODING EVENTS ON THE TAILI$95,392$95,392September 17, 2024June 30, 2025Porterville, CAusaspending.gov
1240BK26F0017Department of AgricultureBPA Call562910ANNUAL MAINTENANCE ON THREE MINE ADIT DISCHARGE DAMS, PIPING, VALVES, DITCHES AND PONDS TO ENSURE PROTECTION OF NEARBY CLEAR CREEK. INCLUDES$93,050$93,050July 15, 2026June 15, 2027Olympia, WAusaspending.gov
N6247320F5419Department of DefenseDelivery Order562910X006 OPERATION, MAINTENANCE, MONITORING, AND OPTIMIZATION OF THE$89,507$810,073September 25, 2020September 29, 2026Irvine, CAusaspending.gov
127EAT26F0026Department of AgricultureDelivery Order562910AAP#: 0510 P5EK5V26; PROJECT NAME: 10-CON-SMITHRIVER NRA DISPOSAL OF FUEL DRUMS FROM INCIDENTS. ACQUISITION PROJECT ID: 727489; REMOVAL AND $64,882$64,882September 21, 2026December 30, 2026Gasquet, CAusaspending.gov
N6247320F5391Department of DefenseDelivery Order562910X002 OPERATION, MAINTENANCE, MONITORING, AND OPTIMIZATION OF THE$63,796$1,108,927September 11, 2020July 11, 2024Irvine, CAusaspending.gov
127EAT25F0013Department of AgricultureDelivery Order562910STABILIZATION AND ONSITE CONTAINMENT OF HAZARDOUS WASTE DEBRIS AT FOREST SERVICE OWNED AND PRIVATELY OWNED STRUCTURES BURNED DURING THE EATO$62,391$62,391September 24, 2025March 19, 2026Altadena, CAusaspending.gov
127EAY26F0016Department of AgricultureDelivery Order562910SAMPLING, TESTING, AND MATERIAL DISPOSAL OF INCINERATED MATERIAL AT PATRICK CREEK WATER SYSTEM SITE.$60,169$60,169April 21, 2026October 15, 2026Gasquet, CAusaspending.gov
W912DQ26FA025Department of DefenseDelivery Order562910TASK ORDER MARKET RESEARCH FOR THE COMPLETION OF FIVE-YEAR REVIEW RECOMMENDATIONS AND LONG-TERM MANAGEMENT (LTM) AT THE FORMER TONGUE NAVAL $57,108$57,108January 12, 2026January 11, 2027Astoria, ORusaspending.gov
127EAU24F0017Department of AgricultureDelivery Order562910LEWIS MILL RISK ASSESSMENT REPORT$57,030$57,030May 10, 2024November 30, 2024Phoenix, AZusaspending.gov
127EAT26F0021Department of AgricultureDelivery Order562910LAKE FIRE DESTROYED PRIVATELY OWNED PROPERTY: THREE RECREATION CABINS IN THE FIGUEROA MOUNTAIN RECREATION CABIN TRACT. SOIL LOCATED AT THE S$45,674$45,674September 10, 2026November 16, 2026Santa Ynez, CAusaspending.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.