Data / Federal awards / NAICS 562910 / ENVIRONMENTAL ABATEMENT INC
ENVIRONMENTAL ABATEMENT INC: 37 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL ABATEMENT INC (UEI XCGBZDNJ5TZ8), Layton, UT, received 37 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.8 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.
- XCGBZDNJ5TZ8UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 37Contract awards
- $3.8 millionObligated
- 2023-12-13First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 37 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $863,824 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0061 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $1,007,175 | $1,007,175 | February 12, 2025 | February 11, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0124 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $933,680 | $933,680 | August 19, 2024 | August 18, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0061 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $576,268 | $576,268 | March 9, 2026 | October 5, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0058 | Department of Defense | Delivery Order | 562910 | ABATEMENT PROJECT AT HILL AFB BLDG 1 | $185,360 | $185,360 | February 27, 2024 | November 15, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0062 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $130,410 | $130,410 | March 8, 2025 | July 6, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0172 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH FOR BLDG 741 CATM FILTERS AND CHANGES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $77,750 | $77,750 | September 1, 2024 | August 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0199 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $77,750 | $77,750 | September 1, 2025 | September 1, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0029 | Department of Defense | Delivery Order | 562910 | ABATEMENT TASK ORDER FOR BLDG 511 AT HILL AFB | $70,295 | $70,295 | December 18, 2023 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0046 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $67,648 | $67,648 | February 17, 2026 | May 18, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0219 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $63,189 | $63,189 | August 1, 2025 | December 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0031 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $60,000 | $60,000 | January 26, 2026 | January 25, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0068 | Department of Defense | Delivery Order | 562910 | ABATEMENT IN BLDG 220 AT HILL AFB | $57,653 | $57,653 | March 5, 2024 | March 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0285 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $55,517 | $55,517 | September 8, 2025 | November 7, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0036 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $50,433 | $50,433 | March 16, 2026 | July 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0163 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $49,229 | $49,229 | June 9, 2025 | July 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0272 | Department of Defense | Delivery Order | 562910 | BLDG. 5 BAY L/M/N/P ABATEMENT | $40,000 | $118,893 | September 1, 2023 | August 28, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0089 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $39,050 | $39,050 | March 19, 2026 | October 15, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0268 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH FOR BUILDING 180 ROOM 200 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $35,318 | $35,318 | September 16, 2024 | April 9, 2025 | Layton, UT | usaspending.gov |
| FA820124F0094 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IN BUILDING 520 MECH ROOM AT IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $32,992 | $32,992 | April 8, 2024 | August 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0093 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $23,460 | $23,460 | March 19, 2026 | March 19, 2027 | Hill Afb, UT | usaspending.gov |
| FA820126F0094 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $22,760 | $22,760 | March 19, 2026 | March 19, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0181 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $21,505 | $21,505 | July 16, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0367 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $15,750 | $15,750 | October 31, 2025 | January 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0140 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $15,728 | $15,728 | April 30, 2025 | August 28, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0026 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $14,379 | $14,379 | January 12, 2026 | March 13, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0030 | Department of Defense | Delivery Order | 562910 | ABATEMENT PROJECT AT MULTIPLE MSA BLDGS ON HILL AFB | $13,708 | $13,708 | December 18, 2023 | March 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0183 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT DISPOSAL TRAILER, IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $12,000 | $12,000 | August 14, 2024 | August 13, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0113 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $11,796 | $11,796 | April 25, 2025 | July 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0288 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $11,375 | $11,375 | September 22, 2025 | December 22, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0009 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $9,826 | $9,826 | December 8, 2025 | March 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0141 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ BLDG 4301 HILL AFB, UTAH | $9,370 | $9,370 | April 30, 2025 | April 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0106 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $8,945 | $8,945 | April 25, 2024 | August 28, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0095 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $8,726 | $8,726 | April 11, 2024 | July 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0051 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ IAW ATTACHED SOW HILL AFB, UTAH | $3,690 | $3,690 | January 29, 2025 | February 10, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0014 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $3,643 | $3,643 | December 2, 2024 | January 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0273 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH AT BUILDING 5 BAY F IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $528 | $528 | February 1, 2025 | September 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA820121D0002 | Department of Defense | IDC | 562910 | ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH | $0 | $8,341,825 | March 22, 2021 | usaspending.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.