Data / Federal awards / NAICS 532490 / F.R.S. ENVIRONMENTAL, INC.
F.R.S. ENVIRONMENTAL, INC.: 14 federal contract awards, $488,268 obligated (FY2024 to FY2027)
F.R.S. ENVIRONMENTAL, INC. (UEI GBL2S3MADVY8), Corona, CA, received 14 federal prime contract awards with $488,268 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($488,268) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- GBL2S3MADVY8UEI
- Corona, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $488,268Obligated
- 2023-10-02First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $360,716 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $66,331 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $61,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $488,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,915 |
| FY2025 | $209,918 |
| FY2026 | $34,435 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068124F0031 | Department of Defense | Delivery Order | 532490 | LEASED GROUND TRANSP PARTS WASHERS 4X | $127,991 | $127,991 | December 21, 2023 | September 21, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0203 | Department of Defense | Delivery Order | 532490 | LEASED GROUND TRANSP PARTS WASHERS 4X FOR MCIWEST CPEN | $93,564 | $93,564 | September 22, 2024 | September 21, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0227 | Department of Defense | Delivery Order | 532490 | LEASED GROUND TRANSP PARTS WASHERS 4X FOR MCIWEST CPEN | $89,242 | $89,242 | September 1, 2025 | September 21, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6739925F0306 | Department of Defense | Delivery Order | 811310 | ESD PARTS WASHER MAINT SVCS | $53,142 | $53,142 | September 26, 2025 | September 25, 2026 | Twentynine Palms, CA | usaspending.gov |
| FA466425P0015 | Department of Defense | Purchase Order | 562211 | PARTS WASHER SERVICE FOR WHEEL AND TIRE SHOP TO PROVIDE A QUALIFIED MAINTENANCE SERVICE CONTRACTOR TO CLEAN AND/OR REPAIR THESE MACHINES IN | $42,491 | $42,491 | April 4, 2025 | April 3, 2027 | March Arb, CA | usaspending.gov |
| M0068125F0184 | Department of Defense | Delivery Order | 532490 | DAMAGES | $19,976 | $19,976 | June 20, 2025 | June 23, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA466420C0005 | Department of Defense | Definitive Contract | 562211 | PARTS WASHER SERVICES | $18,730 | $65,710 | October 4, 2019 | April 3, 2025 | March Arb, CA | usaspending.gov |
| M0068126F0184 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE REPAIR AND REPLACEMENT PARTS TO THE COR APPROVED QUOTES BELOW.SEVEN (7) QUOTES NUMBERS 10159-64 AND 10170 CLIN | $13,190 | $13,190 | May 20, 2026 | September 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| M0068125F0224 | Department of Defense | Delivery Order | 532490 | DAMAGES | $10,016 | $10,016 | August 15, 2025 | September 2, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0186 | Department of Defense | Delivery Order | 532490 | DAMAGES | $9,968 | $9,968 | June 23, 2025 | June 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0195 | Department of Defense | Delivery Order | 532490 | DAMAGES | $9,960 | $9,960 | July 25, 2024 | July 26, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068123F0316 | Department of Defense | Delivery Order | 532490 | DAMAGES | $0 | $2,440 | September 5, 2023 | October 5, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068121D0004 | Department of Defense | IDC | 532490 | PARTS WASHERS | $0 | $1,292,744 | September 22, 2021 | usaspending.gov | ||
| M6739925D0006 | Department of Defense | IDC | 811310 | BASE YR, RECONDITIONED MAINT (RM)-LABOR | $0 | $268,404 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 562211
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.