Data / Federal awards / NAICS 561210 / ENVIREMEDIAL SERVICES, INC.
ENVIREMEDIAL SERVICES, INC.: 507 federal contract awards, $76.0 million obligated (FY2024 to FY2027)
ENVIREMEDIAL SERVICES, INC. (UEI WVW4HEMWGN15), Oceanside, CA, received 507 federal prime contract awards with $76.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($75.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- WVW4HEMWGN15UEI
- Oceanside, CALocation
- Small BusinessBusiness size
- 507Contract awards
- $76.0 millionObligated
- 2023-10-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 467 | $63 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 14 | $9.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 9 | $1.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $1.3 million |
| 562112 | Hazardous Waste Collection | 1 | $408,797 |
| 115310 | Support Activities for Forestry | 8 | $137,473 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $17,520 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 497 | $75.9 million |
| Department of Agriculture | 8 | $124,470 |
| Department of the Interior | 1 | $13,003 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.9 million |
| FY2025 | $32.1 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 507 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP21F1158 | Department of Defense | Delivery Order | 333318 | JANITORIAL SVCS BASE PD - | $3,333,914 | $7,685,042 | September 1, 2021 | August 31, 2026 | San Juan, PR | usaspending.gov |
| W912EP24F0184 | Department of Defense | Delivery Order | 333318 | PURCHASE AND INSTALLATION OF NINE (9) RAINWATER HARVESTING UNITS TO BE INSTALLED AT NINE (9) BUILDINGS LOCATED AT THE U.S. ARMY GARRISON FOR | $3,150,393 | $3,150,393 | September 30, 2024 | November 30, 2026 | Oceanside, CA | usaspending.gov |
| W912HP26FA046 | Department of Defense | Delivery Order | 561210 | PRAC: W81D4A60293116 | $2,437,791 | $2,437,791 | February 2, 2026 | March 31, 2027 | Charleston, SC | usaspending.gov |
| W912HP24F1047 | Department of Defense | Delivery Order | 561210 | 81ST FIS REG B BASE YEAR FUNDING TASK ORDER | $2,153,364 | $2,153,364 | March 1, 2024 | February 28, 2027 | Birmingham, AL | usaspending.gov |
| W912HP25FA135 | Department of Defense | Delivery Order | 561210 | NE REGION OPTION 2 PM FY26 PRAC W81D4A51910454 | $2,132,000 | $2,132,000 | September 29, 2025 | September 28, 2026 | Charleston, SC | usaspending.gov |
| W912HP24F3042 | Department of Defense | Delivery Order | 561210 | MFR PMFX - NE 1ST OPTION YEAR | $2,104,176 | $2,104,176 | September 25, 2024 | September 28, 2025 | Charleston, SC | usaspending.gov |
| W9127S24F6003 | Department of Defense | Delivery Order | 561210 | BASE YEAR 2 DPW FACILITIES MAINTENANCE FOR THE 63D READINESS DIVISION | $2,066,347 | $2,066,347 | May 2, 2024 | May 9, 2025 | Oceanside, CA | usaspending.gov |
| W912HP23F1188 | Department of Defense | Delivery Order | 561210 | 81ST RD FIS BASE TASK ORDER, REGION K. | $1,985,922 | $2,978,882 | September 1, 2023 | February 28, 2027 | Tampa, FL | usaspending.gov |
| W912HP24F1048 | Department of Defense | Delivery Order | 561210 | 81ST FIS REG E BASE YR | $1,712,459 | $1,712,459 | March 1, 2024 | February 28, 2027 | Montgomery, AL | usaspending.gov |
| W912HP22F1045 | Department of Defense | Delivery Order | 561210 | 81ST ARMY RESERVE FACILITIES INVESTMENT SERVICES - REGION A | $1,372,268 | $2,159,743 | March 27, 2022 | March 26, 2027 | New Orleans, LA | usaspending.gov |
| W912HP25FA081 | Department of Defense | Delivery Order | 561210 | NC017 HVAC VAV AND CONTROLS REPLACEMENT | $1,337,802 | $1,337,802 | September 12, 2025 | July 1, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W912HP24F1027 | Department of Defense | Delivery Order | 561210 | 81ST FIS REGION C BASE FUNDING TASK ORDER | $1,330,128 | $1,330,128 | January 1, 2024 | December 31, 2025 | Jackson, TN | usaspending.gov |
| W912HP25FA209 | Department of Defense | Delivery Order | 561210 | PROVIDE FACILITY INVESTMENT (PLANNED MAINTENANCE) SERVICES FOR MARINE FORCES RESERVE GULF COAST REGION. ALL FIELD WORK WILL BE FOR 180 DAYS | $1,129,689 | $1,129,689 | September 26, 2025 | April 1, 2026 | Charleston, SC | usaspending.gov |
| W912HP25FA156 | Department of Defense | Delivery Order | 561210 | W81D4A51910455 | $1,058,000 | $1,058,000 | September 28, 2025 | September 27, 2026 | Charleston, SC | usaspending.gov |
| W912HP24F3046 | Department of Defense | Delivery Order | 561210 | SVC- MW- PMFX OPTION 1- FY25 | $1,055,630 | $1,055,630 | September 28, 2024 | September 27, 2025 | Charleston, SC | usaspending.gov |
| W912HP26FA059 | Department of Defense | Delivery Order | 561210 | 81ST FIS REG DJ OY2 | $1,041,883 | $1,041,883 | March 1, 2026 | February 28, 2027 | Macon, GA | usaspending.gov |
| W912HP23F1170 | Department of Defense | Delivery Order | 561210 | SERVICE CALLS - BASE PERIOD | $1,026,080 | $1,954,889 | September 1, 2023 | February 28, 2026 | Macon, GA | usaspending.gov |
| W912HP22F1080 | Department of Defense | Delivery Order | 561210 | 81ST FACILITIES INVESTMENT SERVICES, REGION F | $992,739 | $2,004,168 | May 19, 2022 | May 18, 2026 | Charlotte, NC | usaspending.gov |
| W912HP25F1107 | Department of Defense | Delivery Order | 561210 | AL077 HVAC LIFECYCLE, 81ST RD, FACILITY INVESTMENT SERVICES, REGION B | $977,518 | $977,518 | September 12, 2025 | June 10, 2026 | Tuscaloosa, AL | usaspending.gov |
| W912HP25FA178 | Department of Defense | Delivery Order | 561210 | SVC-CE_021, ERIE EMERGENCY PM SVCS | $956,789 | $1,981,789 | September 29, 2025 | August 27, 2026 | Erie, PA | usaspending.gov |
| W912HP24F3041 | Department of Defense | Delivery Order | 561210 | SVC-SE -FX OPTIION 1 FY 25 | $814,707 | $814,707 | September 24, 2024 | September 28, 2025 | Charleston, SC | usaspending.gov |
| W912HP25FA131 | Department of Defense | Delivery Order | 561210 | MFR SE REGION OPTION 2 PM FY26 PRAC W81D4A51910453 | $809,696 | $809,696 | September 29, 2025 | September 28, 2026 | Charleston, SC | usaspending.gov |
| W912HP26FA122 | Department of Defense | Delivery Order | 561210 | 81ST RD FACILITY INVESTMENT SERVICES: REGION F, FUNDING TASK ORDER | $800,270 | $800,270 | May 19, 2026 | May 18, 2027 | Charlotte, NC | usaspending.gov |
| W912HP25FA137 | Department of Defense | Delivery Order | 333318 | FL040 HVAC REPAIRS AND CONTROLS | $723,259 | $723,259 | September 3, 2025 | May 15, 2026 | Tallahassee, FL | usaspending.gov |
| W912HP24F3033 | Department of Defense | Delivery Order | 237110 | VEHICLE WASH SYSTEM OPTION YEAR 4 FUNDING TASK ORDER | $718,380 | $718,380 | September 9, 2024 | September 28, 2025 | New Orleans, LA | usaspending.gov |
| W912HP25FA153 | Department of Defense | Delivery Order | 561210 | W81D4A51910461 | $715,000 | $715,000 | September 25, 2025 | September 24, 2026 | Galveston, TX | usaspending.gov |
| W912HP24F3040 | Department of Defense | Delivery Order | 561210 | SVC-CL-FX OPTION 1 FY25 FUNDING | $702,488 | $702,488 | September 25, 2024 | September 27, 2025 | Galveston, TX | usaspending.gov |
| W912HP25FA089 | Department of Defense | Delivery Order | 561210 | 81ST RD REGION C TN122 HVAC LIFECYCLE | $677,190 | $677,190 | September 29, 2025 | September 24, 2026 | Chattanooga, TN | usaspending.gov |
| W51DQV25FA002 | Department of Defense | Delivery Order | 333318 | RAINWATER HARVEST MAINTENANCE AND INSPECTION SERVICES | $649,499 | $649,499 | July 8, 2025 | July 7, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912HP26FA131 | Department of Defense | Delivery Order | 333318 | 81ST REGION K FL167CHILLER REPLACEMENT HVAC LIFECYCLE W81D4A60823871 | $551,514 | $551,514 | May 26, 2026 | December 22, 2026 | Tampa, FL | usaspending.gov |
| W912HP24F1085 | Department of Defense | Delivery Order | 561210 | OPT 4 FACILITIES MAINT SERVICES | $541,187 | $541,187 | June 6, 2024 | June 30, 2025 | Columbia, SC | usaspending.gov |
| W912HP24F1153 | Department of Defense | Delivery Order | 561210 | MS003 EAST WING HVAC | $532,000 | $532,000 | September 29, 2024 | July 3, 2025 | Greenwood, MS | usaspending.gov |
| W912HP24F3037 | Department of Defense | Delivery Order | 561621 | 1ST OPTION YEAR FUNDING, MFR IDS SERVICES | $524,380 | $524,380 | September 13, 2024 | September 21, 2025 | New Orleans, LA | usaspending.gov |
| W912HP25FA149 | Department of Defense | Delivery Order | 561621 | MFR IDS TASK ORDER OPTION 2 FUNDING | $524,380 | $524,380 | September 22, 2025 | September 21, 2026 | Charleston, SC | usaspending.gov |
| W912HP25FA203 | Department of Defense | Delivery Order | 237110 | VEHICLE WASH RACK BASE YEAR FUNDING TASK ORDER | $521,298 | $521,298 | September 29, 2025 | September 28, 2026 | Charleston, SC | usaspending.gov |
| W912HP24F1213 | Department of Defense | Delivery Order | 561210 | AL003 HVAC LIFECYCLE | $476,726 | $476,726 | September 26, 2024 | June 24, 2025 | Anniston, AL | usaspending.gov |
| W912HP26FA119 | Department of Defense | Delivery Order | 561210 | 81ST RD FIS REG B AL006 RTU REPLACEMENT | $473,365 | $473,365 | May 5, 2026 | January 30, 2027 | Birmingham, AL | usaspending.gov |
| W912HP25F3010 | Department of Defense | Delivery Order | 561210 | MFR NE, EMERGENCY SERVICES | $467,798 | $467,798 | April 30, 2025 | July 24, 2025 | Charleston, SC | usaspending.gov |
| W9127S23F6003 | Department of Defense | Delivery Order | 561210 | THE FIS REGION 2 WHICH MAY INCLUDE, BUT ARE NOT LIMITED TO: (1) SERVICE CALLS, INCLUDING EMERGENCY, URGENT, AND ROUTINE (2) PREVENTIVE MAINT | $450,000 | $1,509,219 | May 10, 2023 | May 9, 2024 | Grand Prairie, TX | usaspending.gov |
| FA465921C0011 | Department of Defense | Definitive Contract | 562112 | OIL WATER SEPARATOR SERVICES AT GRAND FORKS AFB FOR FY21-26. | $408,797 | $946,890 | July 1, 2021 | June 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W912HP24F1182 | Department of Defense | Delivery Order | 561210 | FACILITIES INVESTMENT SERVICES REG C AL042 EXT WINDOW LIFECYCLE | $401,229 | $401,229 | September 25, 2024 | May 30, 2025 | Sheffield, AL | usaspending.gov |
| W912HP25FA073 | Department of Defense | Delivery Order | 561210 | AL006 HVAC REPAIRS | $388,089 | $388,089 | August 25, 2025 | February 23, 2026 | Birmingham, AL | usaspending.gov |
| W912HP24F1019 | Department of Defense | Delivery Order | 561210 | NC017 CONCRETE FLOORS | $368,745 | $368,745 | January 8, 2024 | June 6, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W912HP25FA182 | Department of Defense | Delivery Order | 561210 | REG DJ GA001 REPAIR WATER SUPPLY PIPING | $352,734 | $352,734 | September 23, 2025 | February 20, 2026 | Athens, GA | usaspending.gov |
| W912HP26FA114 | Department of Defense | Delivery Order | 561210 | THIS WORK INCLUDES, BUT IS NOT LIMITED TO VARIOUS REPAIRS AT MARFORRES HQ, NEW ORLEANS, LA. ALL WORK SHALL BE COMPLETED WITHIN 180 DAYS AFTE | $349,079 | $349,079 | April 29, 2026 | November 2, 2026 | New Orleans, LA | usaspending.gov |
| W912HP26FA175 | Department of Defense | Delivery Order | 561210 | WORK TO BE PERFORMED: PERFORM VARIOUS REPAIRS AT MCRC BROOKLYN, BRUNSWICK, FOLSOM, STEWART, SYRACUSE AND WYOMING. PRAC: W81D4A61314618 | $348,179 | $348,179 | June 29, 2026 | October 23, 2026 | Charleston, SC | usaspending.gov |
| W912HP24F3017 | Department of Defense | Delivery Order | 561210 | SVC-CE_001, GALVESTON AHU REPLACEMENT | $332,889 | $332,889 | May 2, 2024 | February 1, 2025 | Galveston, TX | usaspending.gov |
| W912HP26FA171 | Department of Defense | Delivery Order | 561210 | THIS STATEMENT OF WORK (SOW) OUTLINES THE REQUIREMENTS FOR CRITICAL ANTI-TERRORISM/FORCE PROTECTION (ATFP) REPAIRS AT THE MARINE CORPS SUPPO | $330,223 | $330,223 | June 24, 2026 | December 21, 2026 | New Orleans, LA | usaspending.gov |
| W912HP24F1177 | Department of Defense | Delivery Order | 561210 | MS008 BUILDING RENOVATION, 81ST RD FACILITY INVESTMENT SERVICES | $320,552 | $320,552 | September 24, 2024 | February 6, 2026 | Jackson, MS | usaspending.gov |
| W912HP24F1200 | Department of Defense | Delivery Order | 561210 | MS007 WINDOW RESET | $319,615 | $319,615 | September 20, 2024 | March 23, 2025 | Jackson, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
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.