Data / Federal awards / NAICS 562910 / ENVIROSERVE INC.
ENVIROSERVE INC.: 11 federal contract awards, $58,420 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIROSERVE INC. (UEI L4N8T9HBTBY8), Sandy, UT, received 11 federal prime contract awards with $58,420 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($37,970) 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
- L4N8T9HBTBY8
- Parent organization
- SAVAGE CO
- Location
- Sandy, UT
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $58,420
- First action in window
- 2023-11-01
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 2 | $41,473 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $21,246 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $4,147 |
| 562112 | Hazardous Waste Collection | 6 | $3,623 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-12,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $37,970 |
| Department of Defense | 1 | $36,629 |
| Department of the Interior | 1 | $4,844 |
| Department of Health and Human Services | 3 | $-21,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,989 |
| FY2025 | $4,147 |
| FY2026 | $68,263 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA671226P0002 | Department of Defense | Purchase Order | 562910 | REQUIREMENT FOR THE 911 CE/CEV TO CONTRACT AN ENVIRONMENTAL COMPANY AND TO RECOVER AND REMEDIATE AREAS AT PITTSBURGH ARS THAT HYDRAULIC FLUI | $36,629 | $36,629 | December 11, 2025 | December 24, 2025 | Coraopolis, PA | usaspending.gov |
| 75D30123P15903 | Department of Health and Human Services | Purchase Order | 562998 | SLURRY REMOVAL | $21,246 | $49,526 | January 12, 2023 | January 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 15DDHQ26P00000309 | Department of Justice | Purchase Order | 562112 | HAZARDOUS WASTE COLLECTION | $8,931 | $8,931 | May 27, 2025 | May 26, 2026 | North Canton, OH | usaspending.gov |
| 15DDHQ26P00000113 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,755 | $8,755 | March 26, 2025 | March 25, 2026 | North Canton, OH | usaspending.gov |
| 15DDHQ26P00000863 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $7,402 | $7,402 | November 5, 2025 | November 4, 2026 | Sandy, UT | usaspending.gov |
| 140FS226P0002 | Department of the Interior | Purchase Order | 562910 | NM VALLE DE ORO NWR - RATIFICATION - CONTAMINATED SOIL CLEANUP | $4,844 | $4,844 | December 1, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 15DDHQ26P00000711 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,773 | $4,773 | October 30, 2025 | October 29, 2026 | Sandy, UT | usaspending.gov |
| 15DDHQ25P00000766 | Department of Justice | Purchase Order | 562211 | TITLE: ENVIROSERVE -FSE- CT-2025-9053-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 02/12/2025 TO 02/11/2026 | $4,147 | $4,147 | February 12, 2025 | February 11, 2026 | North Canton, OH | usaspending.gov |
| 15DDHQ26P00000327 | Department of Justice | Purchase Order | 562112 | TITLE: ENVIROSERVE - FSE - CT-2025-9085-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/07/2025 TO 04/06/2026 | $3,962 | $3,962 | April 7, 2025 | April 6, 2026 | North Canton, OH | usaspending.gov |
| 75D30121P10928 | Department of Health and Human Services | Purchase Order | 238210 | SLURRY REMOVAL | $-12,069 | $51,280 | April 30, 2021 | September 30, 2022 | North Canton, OH | usaspending.gov |
| 75D30121P10524 | Department of Health and Human Services | Purchase Order | 562112 | WASTEWATER TANK CLEANING | $-30,200 | $30,200 | June 22, 2021 | September 30, 2021 | North Canton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562211
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.