Data / Federal awards / NAICS 562910 / ENGINEERING/REMEDIATION RESOURCES GROUP, INC.
ENGINEERING/REMEDIATION RESOURCES GROUP, INC.: 9 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
ENGINEERING/REMEDIATION RESOURCES GROUP, INC. (UEI T3AZL7N8FW34), Honolulu, HI, received 9 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 562910 Remediation Services.
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- T3AZL7N8FW34UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 9Contract awards
- $6.5 millionObligated
- 2024-01-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 9 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $6 million |
| Department of Transportation | 1 | $499,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $970,404 |
| FY2025 | $4.7 million |
| FY2026 | $796,994 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F0197 | Department of Defense | Delivery Order | 562910 | OPERATIONAL RANGE CLEARANCE AT MARINE CORPS BASE CAMP BUTLER AREA OF RESPONSIBILITY, OKINAWA, JAPAN: 1. RANGE 14, CAMP SCHWAB RIFLE RANGE2. | $3,726,049 | $3,726,049 | September 5, 2025 | February 28, 2027 | Fpo, AP | usaspending.gov |
| N6274225F0166 | Department of Defense | Delivery Order | 562910 | CONTRACT TASK ORDER (CTO) NO. N6274225F0166, OPERATIONAL RANGE CLEARANCE AT MARINE CORPS BASE HAWAII, KANEOHE BAY RANGE AND TRAINING FACILIT | $799,829 | $799,829 | August 7, 2025 | January 31, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274224F0226 | Department of Defense | Delivery Order | 562910 | N6274224F0226, OPERATION RANGE CLEARANCE (ORC) AT UNITED STATES MARINE CORPS (USMC) BASE CAMP BUTLER (MCBCB) AREA OF RESPONSIBILITY (AOR) OK | $769,676 | $769,676 | September 12, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N6274224F0211 | Department of Defense | Delivery Order | 562910 | CTO N6274224F0211 ANNUAL LAND USE CONTROL INSPECTION, COMPLIANCE CERTIFICATION, AND MAINTENANCE AT THE FORMER SOUTHERN TRAP AND SKEET RANGE | $532,102 | $532,102 | September 3, 2024 | September 30, 2026 | Jbphh, HI | usaspending.gov |
| 6973GH26P01060 | Department of Transportation | Purchase Order | 562910 | SOA 45729 ASBESTOS ABATEMENT PROJECT-QKK AIR ROUTE SURVEILLANCE RADAR SITE-KOKE'E STATE PARK, KAUAI, HI | $499,759 | $499,759 | February 23, 2026 | August 28, 2026 | Kekaha, HI | usaspending.gov |
| N6274223F0191 | Department of Defense | Delivery Order | 562910 | CONTRACT N62742-22-D-1818, CTO N6274223F0191 HI IR FY23 ERN FUNDS, C, ST02 LTM FY24 | $90,152 | $183,999 | August 8, 2023 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0189 | Department of Defense | Delivery Order | 562910 | ANNUAL LTM AT SITE 1 OLD WAHIAWA LANDFILL, SITE 2 OLD INCINERATOR SITE, SITE 7 OLD CORAL PIT SITE, SITE 13 OLD NAVAL RADIO TRANSMITTING FACI | $71,446 | $71,446 | September 4, 2025 | September 3, 2026 | Jbphh, HI | usaspending.gov |
| N6274223F0220 | Department of Defense | Delivery Order | 562910 | N6274222F0220 THIRD PARTY MEC AND MPPEH QUALITY ASSURANCE FOR P209 AT JOINT BASE PEARL HARBOR-HICKAM | $0 | $260,662 | September 18, 2023 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274222D1818 | Department of Defense | IDC | 562910 | CONTRACT N62742-22-D-1818, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIXED PRICE REMEDIAL ACTION CONTRACT (FRAC) #7 FOR SITES IN THE NA | $0 | $120,000,000 | September 15, 2022 | 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.