Data / Federal awards / NAICS 562910 / ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC
ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC: 82 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC (UEI GLEKLKBGXX26), Clinton, MS, received 82 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.7 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
- GLEKLKBGXX26
- Location
- Clinton, MS
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $9.0 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 77 | $8.8 million |
| 488310 | Port and Harbor Operations | 2 | $134,857 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $19,868 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $16,160 |
| 562119 | Other Waste Collection | 1 | $15,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $5.7 million |
| Department of Homeland Security | 51 | $2 million |
| Department of Justice | 6 | $1 million |
| Department of Commerce | 5 | $218,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $5.1 million |
| FY2026 | $-66,016 |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0462 | Department of Defense | Delivery Order | 562910 | FY-25 FUNDING PROVIDED TO SUPPORT EMERGENCY RESPONSE BASIC ORDERING AGREEMENT (BOA), VFA-125 F-35C AVIATION MISHAP RESPONSE, NAS LEMOORE CA | $3,399,150 | $3,999,000 | August 8, 2025 | August 7, 2026 | Lemoore, CA | usaspending.gov |
| N6945024F9974 | Department of Defense | Delivery Order | 562910 | 24USCGBOA-EMERGENCY RESPONSE F-35, NM | $2,263,578 | $2,263,578 | August 15, 2024 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 15BFA024P00000009 | Department of Justice | Purchase Order | 562910 | EMERGENCY DIESEL SPILL CLEANUP PROJECT AT FCC OAKDALE | $937,196 | $937,196 | August 23, 2024 | February 6, 2025 | Oakdale, LA | usaspending.gov |
| 70Z08425FNEWO0022 | Department of Homeland Security | Delivery Order | 562910 | UCGN25020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $783,198 | $783,198 | May 31, 2025 | September 30, 2025 | Arabi, LA | usaspending.gov |
| 70Z08424FNEWO0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $589,341 | $589,341 | February 17, 2024 | April 17, 2024 | Saint Martinville, LA | usaspending.gov |
| N6945026F0025 | Department of Defense | Delivery Order | 562910 | T-45 PLANE CRASH IVO NAS KINGSVILLE, TX | $343,754 | $500,000 | October 10, 2025 | March 31, 2026 | Kingsville, TX | usaspending.gov |
| W912EE25PA025 | Department of Defense | Purchase Order | 562910 | THE CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT AND MATERIALS IN SUPPORT OF TIME CRITICAL OILY BILGE WATER REMOVAL AND VESSEL DECONTAMINAT | $198,482 | $198,482 | April 15, 2025 | May 30, 2025 | Vicksburg, MS | usaspending.gov |
| N6945024F9960 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE NCBC GULFPORT, MS | $144,901 | $144,901 | March 14, 2024 | April 30, 2025 | Gulfport, MS | usaspending.gov |
| 1333MK25P0026 | Department of Commerce | Purchase Order | 488310 | PER SOW. TO PROVIDE BOOM FOR FUEL EVOLUTIONS, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM FOR NOAA SHIPS IN THE GULF | $98,857 | $98,857 | December 17, 2024 | December 16, 2025 | Clinton, MS | usaspending.gov |
| 1333MK24P0021 | Department of Commerce | Purchase Order | 562910 | PROVIDE BOOM FOR FUEL EVOLUTION, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM. | $93,178 | $93,178 | December 15, 2023 | November 30, 2024 | Clinton, MS | usaspending.gov |
| 15B51824P00000084 | Department of Justice | Purchase Order | 562910 | EMERGENCY DIESEL SPILL CLEANUP PROJECT AT FCC OAKDALE **E3 RESPONSE INVOICE SI-36394 AND OM-14710** | $60,383 | $60,383 | May 22, 2024 | May 22, 2024 | Oakdale, LA | usaspending.gov |
| 70Z08425FNEWO0021 | Department of Homeland Security | Delivery Order | 562910 | UCGN25019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $50,972 | $50,972 | May 28, 2025 | September 28, 2025 | Bayou La Batre, AL | usaspending.gov |
| 70Z08424FGALV0024 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $45,423 | $45,423 | August 30, 2024 | November 30, 2024 | Freeport, TX | usaspending.gov |
| 70Z08426FGALV0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $45,000 | $45,000 | March 3, 2026 | July 31, 2026 | Freeport, TX | usaspending.gov |
| 70Z08426FATCM0038 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26035 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $45,000 | $45,000 | July 26, 2026 | November 26, 2026 | Pensacola, FL | usaspending.gov |
| 70Z08426FNEWO0007 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $45,000 | $45,000 | January 30, 2026 | March 31, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08425FNEWO0023 | Department of Homeland Security | Delivery Order | 562910 | UCGN25021 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $43,379 | $43,379 | May 31, 2025 | September 30, 2025 | Arabi, LA | usaspending.gov |
| 70Z04324PATCM0007 | Department of Homeland Security | Purchase Order | 562910 | EMERGENCY ATC HANGER 2 CLEANUP. | $36,873 | $36,873 | August 11, 2024 | August 26, 2024 | Mobile, AL | usaspending.gov |
| 1333MK26P0011 | Department of Commerce | Purchase Order | 488310 | PER SOW. TO PROVIDE BOOM FOR FUEL EVOLUTIONS, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM FOR NOAA SHIPS | $36,000 | $36,000 | January 13, 2026 | January 12, 2027 | Gulfport, MS | usaspending.gov |
| 70Z08426FNEWO0014 | Department of Homeland Security | Delivery Order | 562910 | USCPN26020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $30,000 | $30,000 | April 10, 2026 | June 10, 2026 | Dauphin Island, AL | usaspending.gov |
| 70Z08425FNEWO0028 | Department of Homeland Security | Delivery Order | 562910 | UCGN25028 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $28,926 | $28,926 | August 3, 2025 | November 3, 2025 | Bay Saint Louis, MS | usaspending.gov |
| 70Z08425FNEWO0031 | Department of Homeland Security | Delivery Order | 562910 | USGPN25032 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $28,443 | $28,443 | September 7, 2025 | November 7, 2025 | Pass Christian, MS | usaspending.gov |
| 70Z08424FNEWO0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $21,110 | $21,110 | December 8, 2023 | February 8, 2024 | Chauvin, LA | usaspending.gov |
| FA282324F0057 | Department of Defense | Delivery Order | 562910 | JTAM GROUND TESTING FAST BURN COOKOFF TEST CLEANUP | $20,213 | $20,213 | February 28, 2024 | March 5, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0153 | Department of Defense | Delivery Order | 562910 | FAST COOKOFF TEST CLEANUP // ERS FA282319DA002 | $20,213 | $20,213 | April 26, 2024 | May 3, 2024 | Eglin Afb, FL | usaspending.gov |
| 70Z08425FNEWO0007 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $19,970 | $19,970 | January 27, 2025 | April 27, 2025 | Pensacola, FL | usaspending.gov |
| W912EE25PA027 | Department of Defense | Purchase Order | 532490 | THE M/V WILLIAM JAMES REQUIRES THE RENTAL OF A MOBILE GENERATOR TO WORK PRIMARILY AS A POWER SOURCE DURING REQUESTED PERIOD. | $19,868 | $19,330 | May 19, 2025 | May 28, 2025 | Vicksburg, MS | usaspending.gov |
| 70Z08425FNEWO0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25002 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $19,466 | $19,466 | November 18, 2024 | February 18, 2025 | Pensacola, FL | usaspending.gov |
| FA282324F0026 | Department of Defense | Delivery Order | 562910 | CA / UST REMOVAL BUILDING 9485 | $19,398 | $19,398 | October 24, 2023 | January 23, 2024 | Eglin Afb, FL | usaspending.gov |
| W912EE23P0060 | Department of Defense | Purchase Order | 562910 | LEAD ABATEMENT FOR MOORING BARGE | $18,279 | $133,589 | June 27, 2023 | May 31, 2024 | Memphis, TN | usaspending.gov |
| 70Z08426FNEWO0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $18,000 | $18,000 | November 13, 2025 | January 13, 2026 | Saint Bernard, LA | usaspending.gov |
| 15DDHQ26P00000994 | Department of Justice | Purchase Order | 562211 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,160 | $16,160 | April 15, 2026 | April 14, 2027 | Springfield, VA | usaspending.gov |
| W912EE25PA002 | Department of Defense | Purchase Order | 562119 | THIS IS AN URGENT REQUIREMENT FOR A CONTRACTOR TO PROVIDE PERSONNEL, EQUIPMENT, AND MATERIALS TO RESPOND TO THE RELEASE OF NO. 2 DIESEL FUEL | $15,016 | $15,016 | March 19, 2025 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| 70Z08424FNEWO0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24025 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $14,980 | $14,980 | April 7, 2024 | June 7, 2024 | Biloxi, MS | usaspending.gov |
| 70Z08424FNEWO0019 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24044 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $14,010 | $14,010 | September 16, 2024 | December 16, 2024 | Pass Christian, MS | usaspending.gov |
| 15B51824P00000086 | Department of Justice | Purchase Order | 562910 | EMERGENCY DIESEL SPILL CLEANUP PROJECT AT FCC OAKDALE **E3 RESPONSE INVOICE SI-36930** | $10,604 | $10,604 | June 18, 2024 | June 18, 2024 | Oakdale, LA | usaspending.gov |
| 70Z08426FNEWO0029 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26036 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,000 | $10,000 | August 17, 2026 | October 17, 2026 | Foley, AL | usaspending.gov |
| 70Z08426FNEWO0031 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26039 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,000 | $10,000 | August 21, 2026 | October 20, 2026 | Metairie, LA | usaspending.gov |
| 70Z08425FNEWO0024 | Department of Homeland Security | Delivery Order | 562910 | UCGN25022 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $9,109 | $9,109 | June 5, 2025 | October 5, 2025 | Bon Secour, AL | usaspending.gov |
| 15DDHQ26P00000411 | Department of Justice | Purchase Order | 562910 | TITLE: E3 ENVIRONMENTAL - FSE - CU-2026-906100001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/03/2026 TO 02/02/2027 | $8,818 | $8,818 | February 3, 2026 | February 2, 2027 | Houston, TX | usaspending.gov |
| 70Z08424FGALV0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPN23029 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,155 | $8,155 | May 25, 2023 | November 14, 2023 | Galveston, TX | usaspending.gov |
| 70Z08425FGALV0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25001 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $7,854 | $7,854 | November 11, 2024 | February 11, 2025 | Seabrook, TX | usaspending.gov |
| 70Z08425FNEWO0010 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $7,556 | $7,556 | February 24, 2025 | May 24, 2025 | Creola, AL | usaspending.gov |
| 70Z08426FNEWO0012 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26016 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $7,500 | $7,500 | March 31, 2026 | May 31, 2026 | Creole, LA | usaspending.gov |
| 70Z08426FGALV0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $7,000 | $7,000 | March 15, 2026 | May 15, 2026 | Galveston, TX | usaspending.gov |
| 70Z08426FATCM0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26010 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,709 | $6,709 | February 25, 2026 | April 25, 2026 | Pensacola, FL | usaspending.gov |
| FA282324F0173 | Department of Defense | Delivery Order | 562910 | EMERGENCY RESPONSE SERVICES // HYDRAULIC OIL SPILL IN PARKING LOT AT BOAT RAMP | $6,272 | $6,272 | May 23, 2024 | May 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 70Z08425FNEWO0015 | Department of Homeland Security | Delivery Order | 562910 | UCGN25015 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,934 | $5,934 | April 18, 2025 | August 18, 2025 | Eastwood, KY | usaspending.gov |
| 15DDHQ26P00000316 | Department of Justice | Purchase Order | 562910 | TITLE: E3 ENVIRONMENTAL - FSE - CU-2026-9029-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 11/13/2025 TO 11/12/2026 | $5,625 | $5,625 | November 13, 2025 | November 12, 2026 | Springfield, VA | usaspending.gov |
| 70Z08425FNEWO0011 | Department of Homeland Security | Delivery Order | 562910 | UCGPC25013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,357 | $5,357 | March 17, 2025 | June 17, 2025 | Lake Charles, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 532490
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.