Data / Federal awards / NAICS 562910 / ENSAFE INC
ENSAFE INC: 18 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
ENSAFE INC (UEI FA62JCF2JGN7), Memphis, TN, received 18 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- FA62JCF2JGN7
- Parent organization
- ENSAFE INC.
- Location
- Memphis, TN
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $2.5 million
- First action in window
- 2024-01-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $2.5 million |
| 541620 | Environmental Consulting Services | 4 | $-23,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,562 |
| FY2025 | $1.5 million |
| FY2026 | $650,735 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR23F0379 | Department of Defense | Delivery Order | 562910 | HAMMOND HEIGHTS | $835,053 | $2,332,094 | September 13, 2023 | September 12, 2028 | Fort Campbell, KY | usaspending.gov |
| W912QR21F0314 | Department of Defense | Delivery Order | 562910 | BASE- O&M IOWA ARMY AMMUNITION PLANT | $692,047 | $1,382,984 | August 10, 2021 | September 20, 2026 | Middletown, IA | usaspending.gov |
| N6945025F0325 | Department of Defense | Delivery Order | 562910 | LONG TERM MONITORING NAS PENSACOLA | $471,282 | $471,282 | March 13, 2025 | March 13, 2030 | Pensacola, FL | usaspending.gov |
| W912QR23F0114 | Department of Defense | Delivery Order | 562910 | TASKS 0001-0009 | $256,376 | $1,784,951 | March 24, 2023 | July 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR22F0264 | Department of Defense | Delivery Order | 562910 | BASE- NIKE MISSILE SITE CD-78 | $208,846 | $435,298 | September 2, 2022 | September 5, 2027 | Oxford, OH | usaspending.gov |
| W912QR23F0427 | Department of Defense | Delivery Order | 562910 | SVAD ENVIRONMENTAL SERVICES | $106,891 | $183,996 | September 22, 2021 | September 21, 2028 | Savanna, IL | usaspending.gov |
| W912QR21F0327 | Department of Defense | Delivery Order | 562910 | SAVANNA ARMY DEPOT GROUND WATER SAMPLING AND ANALYSIS FOR SITES 20 AND 99, SAVANNA, IL. | $19,235 | $201,587 | August 19, 2021 | December 31, 2024 | Savanna, IL | usaspending.gov |
| W912QR23F0337 | Department of Defense | Delivery Order | 562910 | NATURAL RESOURCE MANAGEMENT PLAN | $4,946 | $103,191 | August 25, 2023 | February 25, 2025 | Lima, OH | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SEMI-GROUNDWATER MONITORING | $0 | $733,886 | July 29, 2016 | February 23, 2024 | Milton, FL | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF GWM/LUC INSPECTION | $0 | $654,234 | March 15, 2017 | June 30, 2024 | Pensacola, FL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF GROUND WATER MONITORING | $0 | $1,504,485 | March 14, 2017 | June 30, 2024 | Pensacola, FL | usaspending.gov |
| N6945025D0004 | Department of Defense | IDC | 562910 | SE EMAC ENV REMEDIAL ACTIONS | $0 | $49,000,000 | March 13, 2025 | usaspending.gov | ||
| 0015 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF 8501177111!SENIOR ENVIRONMENTAL CONSULTA | $-165 | $9,995 | July 25, 2014 | June 30, 2019 | Memphis, TN | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF 8501422210!NON-DLA FUNDED ENVIRONMENTAL | $-167 | $78,095 | September 30, 2014 | September 30, 2019 | Memphis, TN | usaspending.gov |
| 0042 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF !8503611065!NON-DLA FUNDED E | $-428 | $12,168 | September 30, 2016 | February 10, 2018 | Memphis, TN | usaspending.gov |
| W912QR21F0253 | Department of Defense | Delivery Order | 562910 | SITE 076AD GROUNDWATER SAMPLING/ANALYSIS TASK ORDER | $-19,235 | $105,103 | June 29, 2021 | December 29, 2023 | Savanna, IL | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF 8501357086!NON-DLA FUNDED ENVIRONMENTAL | $-22,767 | $306 | September 12, 2014 | September 30, 2019 | Memphis, TN | usaspending.gov |
| W912QR23F0333 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SAFETY OCCUPATIONAL HEALTH TRAINING AND VPP ASSISTANCE DEFENSE LOGISTICS AGENCY MATERIALS FACILITIES. | $-43,600 | $50,661 | August 28, 2023 | August 27, 2024 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.