Data / Federal awards / NAICS 562910 / FPM REMEDIATIONS, INC.
FPM REMEDIATIONS, INC.: 38 federal contract awards, $53.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FPM REMEDIATIONS, INC. (UEI UFDQZ3V1Q477), Oneida, NY, received 38 federal prime contract awards with $53.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($46.0 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.
- UEI
- UFDQZ3V1Q477
- Parent organization
- OLGOONIK CORPORATION
- Location
- Oneida, NY
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $53.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 38 | $53.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $46 million |
| Department of Homeland Security | 8 | $7.8 million |
| Department of Transportation | 1 | $51,486 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.3 million |
| FY2025 | $23.1 million |
| FY2026 | $10.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24C0033 | Department of Defense | Definitive Contract | 562910 | JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL) OPTIMIZED REMEDIATION CONTRACT (ORC) | $10,852,501 | $10,852,501 | September 25, 2024 | September 24, 2034 | Trenton, NJ | usaspending.gov |
| FA890325C0003 | Department of Defense | Definitive Contract | 562910 | THE WORK TO BE PERFORMED SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS), ENTITLED ENVIRONMENTAL SERVICES TO PROVIDE REMEDIAL ACTION - CON | $9,405,170 | $9,405,170 | May 15, 2025 | May 14, 2027 | Barrow, AK | usaspending.gov |
| FA890320F0007 | Department of Defense | Delivery Order | 562910 | CENTRAL SOUTH ENVIRONMENTAL REMEDIATION AT MULTIPLE LOCATIONS. | $7,178,704 | $17,618,387 | September 11, 2020 | September 8, 2030 | Oneida, NY | usaspending.gov |
| 70RSAT26FR0000010 | Department of Homeland Security | Delivery Order | 562910 | WASTE MANAGEMENT AREA 7-8 REMEDIATION AND CLOSURE. TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIV | $5,727,108 | $5,727,108 | August 20, 2026 | August 19, 2027 | Oneida, NY | usaspending.gov |
| FA890323C0018 | Department of Defense | Definitive Contract | 562910 | ENVIROMENTAL REMEDIATION SERVICES. | $5,606,587 | $8,679,395 | September 22, 2023 | September 21, 2033 | Kirtland Afb, NM | usaspending.gov |
| W9123821C0021 | Department of Defense | Definitive Contract | 562910 | REMEDIATION SERVICES AT TRAVIS AFB & AF PLANT 42, CA | $5,343,230 | $19,503,362 | August 31, 2021 | August 30, 2029 | Travis Afb, CA | usaspending.gov |
| FA890322F0110 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) PERFORMANCE WORK STATEMENT (PWS | $3,146,105 | $6,260,531 | September 28, 2022 | September 29, 2027 | Denver, CO | usaspending.gov |
| W9123825FA035 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - UTTR PERFORMANCE WORK STATEMENT W9123825RA005 21 MARCH 2025 SOLICITATION NUMBER IS W9123825R0003, DUE T | $2,035,040 | $2,035,040 | September 17, 2025 | September 16, 2030 | Hill Afb, UT | usaspending.gov |
| 70FA4023F00000314 | Department of Homeland Security | BPA Call | 562910 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE REMEDIATION SERVICES TO MEET STATE REGULATORY REQUIREMENTS FOR ADDITIONAL MONITORING SERVICES T | $1,403,823 | $1,895,887 | July 1, 2023 | June 30, 2026 | Oneida, NY | usaspending.gov |
| FA890325F0126 | Department of Defense | Delivery Order | 562910 | ATTACHMENT 1: PERFORMANCE WORK STATEMENT (PWS) FOR BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES | $670,035 | $670,035 | September 19, 2025 | September 17, 2027 | Chefornak, AK | usaspending.gov |
| 70RSAT26FR0000051 | Department of Homeland Security | Delivery Order | 562910 | B257 TERMINAL DECONTAMINATION TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | $540,694 | $540,694 | September 21, 2026 | March 20, 2027 | Orient, NY | usaspending.gov |
| W9128F22F0284 | Department of Defense | Delivery Order | 562910 | PFAS SAMPLING AT PETERSON SFB AND USAFA AND WELL MONITORING MAINTENANCE | $478,106 | $1,223,050 | September 29, 2022 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F23F0153 | Department of Defense | Delivery Order | 562910 | OPERATIONS, MONITORING AND MAINTENANCE | $456,513 | $1,074,662 | August 30, 2023 | November 30, 2025 | Layton, UT | usaspending.gov |
| FA890324F0081 | Department of Defense | Delivery Order | 562910 | THIS TO SUPPORTS THE COMPLETION OF THE FINAL 2023 LAND FARM OPERATIONS REPORT; LAND FARM DETENTION-BASIN DEWATERING AND FILTRATION, CONTINUE | $436,596 | $436,596 | July 19, 2024 | December 31, 2024 | Galena, AK | usaspending.gov |
| 70RSAT26FR0000008 | Department of Homeland Security | Delivery Order | 562910 | PETROLEUM SPILL NO. 9512713 WELL CLOSURE AND UTILITY ABANDONMENT TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY | $336,336 | $336,336 | April 1, 2026 | March 31, 2027 | Orient, NY | usaspending.gov |
| 70RSAT26FR0000004 | Department of Homeland Security | Delivery Order | 562910 | FORT TERRY BUILDING ASSESSMENT AND RECORDS RETRIEVAL CONCEPTUAL PLAN TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACI | $300,181 | $300,181 | February 10, 2026 | October 15, 2026 | Orient, NY | usaspending.gov |
| W50S8D26FA010 | Department of Defense | BPA Call | 562910 | WHAY250012 WATER FILTRATION - BPA CALL | $117,164 | $117,164 | April 6, 2026 | July 4, 2026 | Newburgh, NY | usaspending.gov |
| W50S8D25FA012 | Department of Defense | BPA Call | 562910 | WHAY250013 WATER FILTRATION - BPA CALL | $112,331 | $112,331 | June 20, 2025 | September 17, 2025 | Newburgh, NY | usaspending.gov |
| W9123825FA003 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - UTTR TO#1 FOR TASK 3 RCRA SMP ACTIVITIES PLEASE SEE ATTACHMENT PWS TO - UTTR-HILL AFB-03042025 | $73,616 | $73,616 | April 17, 2025 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| W50S8D24P0002 | Department of Defense | Purchase Order | 562910 | WATER FILTRATION OF LAGOONS. | $70,540 | $70,540 | January 12, 2024 | April 11, 2024 | Newburgh, NY | usaspending.gov |
| 697DCK26P00114 | Department of Transportation | Purchase Order | 562910 | REMEDIAL ACTION AT THE FEDERAL AVIATION ADMINISTRATION (FAA) ITHACA OUTER MARKER PER THE STATEMENT OF WORK. ITHACA, NY PER STATEMENT OF WORK | $51,486 | $51,486 | September 21, 2026 | April 30, 2028 | Ithaca, NY | usaspending.gov |
| W9126G23C0033 | Department of Defense | Definitive Contract | 562910 | DATA GAPS, CAMP MINDEN, LA | $38,201 | $1,794,384 | September 29, 2023 | September 29, 2027 | Minden, LA | usaspending.gov |
| FA890313C0006 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION (PBR) AT JOINT BASE CHARLESTON - AIR AND SEYMOUR JOHNSON AFB | $4,959 | $13,493,626 | July 25, 2013 | July 24, 2023 | Charleston Afb, SC | usaspending.gov |
| 70RSAT26D00000002 | Department of Homeland Security | IDC | 562910 | IDIQ FOR PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES AWARD | $2,500 | $73,420,000 | January 30, 2026 | usaspending.gov | ||
| GS10F0113V | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | March 23, 2009 | usaspending.gov | ||
| FA890323C0036 | Department of Defense | Definitive Contract | 562910 | SERVICES TO ACHIEVE APPROVED STAGE TWO ABATEMENT PLAN (S2AP) FOR SITE ST105 AT KIRTLAND AFB, NM | $0 | $577,468 | September 26, 2023 | September 26, 2026 | Kirtland Afb, NM | usaspending.gov |
| W911KB22F0060 | Department of Defense | Delivery Order | 562910 | RISK ASSESSMENT, FEASIBILITY STUDY, AMENDED RECORD OF DECISION AT PORT HEIDEN RELAY RADIO STATION, ALASKA | $0 | $124,794 | June 10, 2022 | April 30, 2027 | Jber, AK | usaspending.gov |
| FA890321F1071 | Department of Defense | Delivery Order | 562910 | RESOURCE CONSERVATION AND RECOVERY ACT FACILITY INVESTIGATION AND RESPONSE ACTIONS AT FORMER MYRTLE BEACH AIR FORCE BASE, SOUTH CAROLINA | $0 | $5,412,907 | September 29, 2021 | July 31, 2028 | Lancaster, NY | usaspending.gov |
| W912PP21C0026 | Department of Defense | Definitive Contract | 562910 | INTERIM SOIL REMOVAL ACTION AT FORMER BURIED RAILROAD CARS (SS080) AND DATA COLLECTION AT BX GAS STATION FUEL LINE LEAKS (SS017), HOLLOMAN A | $0 | $3,620,116 | September 27, 2021 | September 28, 2026 | Holloman Afb, NM | usaspending.gov |
| FA890320D0003 | Department of Defense | IDC | 562910 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE CENTRAL SOUTH REGION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE WORK | $0 | $60,000,000 | September 9, 2020 | usaspending.gov | ||
| W9123825DA007 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - UTTR PERFORMANCE WORK STATEMENT W9123825RA005 21 MARCH 2025 SOLICITATION NUMBER IS W9123825R0003, DUE T | $0 | $75,000,000 | April 11, 2025 | usaspending.gov | ||
| FA890320D0026 | Department of Defense | IDC | 562910 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE GALENA REGION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE WORK STATEM | $0 | $88,000,000 | September 23, 2020 | usaspending.gov | ||
| W50S8D25AA012 | Department of Defense | BPA | 562910 | WATER FILTRATION | $0 | $499,999 | February 1, 2025 | usaspending.gov | ||
| W9128F19D0013 | Department of Defense | IDC | 562910 | IGF::OT::IGF::BASE PERIOD - ERS W/MMRP, SB POOL | $0 | $120,000,000 | May 17, 2019 | usaspending.gov | ||
| W9128F21D0016 | Department of Defense | IDC | 562910 | ERS W/MMRP BASE 3 YEARS | $0 | $9,900,000 | December 9, 2020 | usaspending.gov | ||
| W911KB20D0013 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE ORDERING PERIOD | $0 | $140,000,000 | April 22, 2020 | usaspending.gov | ||
| 70FA4022F00000094 | Department of Homeland Security | BPA Call | 562910 | THE PURPOSE OF THIS FIRM-FIXED-PRICE BPA CALL ORDER IS TO PROVIDE STATE REGULATORY REMEDIATION SERVICES TO THE FEMA OFFICE OF THE CHIEF ADMI | $-75,778 | $702,622 | February 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 70RSAT23FR0000162 | Department of Homeland Security | Delivery Order | 562910 | THIS IS A NEW CONTRACT FOR BUILDING 102 INDEPENDENT SAMPLING. | $-430,661 | $16,447 | September 29, 2023 | September 27, 2025 | Oneida, NY | 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.