Data / Federal awards / NAICS 562910 / ENVIRONMENTAL ACTION, INC.
ENVIRONMENTAL ACTION, INC.: 5 federal contract awards, $157,159 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL ACTION, INC. (UEI RUUFV3KQPJA5), Tulsa, OK, received 5 federal prime contract awards with $157,159 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($157,159) 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.
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- RUUFV3KQPJA5UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 5Contract awards
- $157,159Obligated
- 2024-02-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $157,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $157,159 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,648 |
| FY2025 | $102,042 |
| FY2026 | $40,469 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01430 | Department of Transportation | Delivery Order | 562910 | 6973GH-22-D-00043 HANGAR 9 FLOOR TILE ABATEMENT | $104,354 | $104,354 | September 24, 2025 | December 31, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH26F01293 | Department of Transportation | Delivery Order | 562910 | ABATEMENT OF APPROXIMATELY 2950 SF OF ACM FLOOR TILE AND MASTIC. REMOVE CARPET COVERING THE TILE. | $20,510 | $20,510 | August 19, 2026 | August 31, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH25F01380 | Department of Transportation | Delivery Order | 562910 | AMC-3 FLOOR ASBESTOS ABATEMENT | $17,647 | $17,647 | September 11, 2025 | December 31, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH24F00361 | Department of Transportation | Delivery Order | 562910 | 026A-STB ANNEX ASBESTOS ABATEMENT | $14,648 | $14,648 | February 1, 2024 | December 8, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH22D00043 | Department of Transportation | IDC | 562910 | ASBESTOS ABATEMENT IDIQ MIKE THE MONRONEY AERONAUTICAL CENTER | $0 | $3,229,312 | March 14, 2022 | 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.