Data / Federal awards / NAICS 562910 / G2RJ INCORPORATED
G2RJ INCORPORATED: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
G2RJ INCORPORATED (UEI TJJNXCLARR31), San Diego, CA, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 562910 Remediation Services.
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- TJJNXCLARR31UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.3 millionObligated
- 2023-10-11First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.3 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $757,718 |
| FY2025 | $306,134 |
| FY2026 | $220,094 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4591 | Department of Defense | BPA Call | 562910 | X007 (CNIC) AFFF CLEANUP, SSTC | $306,118 | $306,118 | May 9, 2024 | December 5, 2024 | San Diego, CA | usaspending.gov |
| N6247326F0190 | Department of Defense | BPA Call | 562910 | N6247322A1812_PTO N6247326FXXXX EMERGENCY ACTION: AFFF RELEASE AT J PIER PARKING LOT, NASNI | $217,594 | $217,594 | February 17, 2026 | May 20, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4524 | Department of Defense | BPA Call | 562910 | TRANSFER OF AFFF-IMPACTED WATER TO FRAC TANKS, NAS LEMOORE, CA | $186,149 | $186,149 | May 9, 2024 | September 8, 2024 | Lemoore, CA | usaspending.gov |
| N6247324F4825 | Department of Defense | BPA Call | 562910 | PROVIDE DIESEL FUEL SPILL CLEAN UP, MARINE CORPS BASE, CAMP PENDLETON, CA | $185,217 | $185,217 | July 8, 2024 | August 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4301 | Department of Defense | BPA Call | 562910 | BPA EMERGENCY HAZMAT DIESEL SPILL REMOVAL, STUART MESA MESS HALL, MARINE CORPS BASE, CAMP PENDLETON, CA | $173,820 | $173,820 | March 3, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4308 | Department of Defense | BPA Call | 562910 | CH-53 AIRCRAFT MISHAP, FUEL AND PFAS SPILL HAZMAT CLEAN-UP, MARINE CORPS BASE, CAMP PENDLETON, CA | $149,623 | $149,623 | March 5, 2025 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4018 | Department of Defense | BPA Call | 562910 | MH-60 MISHAP RESPONSE 2023 NEAR NAS LEMOORE, CA | $117,704 | $117,704 | October 11, 2023 | November 11, 2023 | Lemoore, CA | usaspending.gov |
| N6247325F4409 | Department of Defense | BPA Call | 562910 | TRTAV/TRA OTTO FUEL SPILL DRILL | $14,500 | $14,500 | April 4, 2025 | May 27, 2025 | San Diego, CA | usaspending.gov |
| N6247323F4145 | Department of Defense | BPA Call | 562910 | X006 NBC MNC TAV-TRA DRILLS | $13,500 | $27,500 | September 23, 2023 | November 28, 2023 | San Diego, CA | usaspending.gov |
| N6247324F5023 | Department of Defense | BPA Call | 562910 | CLEANOUT OF THE SEDIMENT BASIN AFFECTED BY PETROLEUM, OILS, AND LUBRICANTS (POL) RELEASE | $13,302 | $13,302 | August 30, 2024 | September 3, 2024 | San Diego, CA | usaspending.gov |
| N6247324F5021 | Department of Defense | BPA Call | 562910 | CLEANOUT OF THE WASH RACK AFFECTED BY P | $13,016 | $13,016 | September 17, 2024 | September 20, 2024 | San Diego, CA | usaspending.gov |
| N6247324F5220 | Department of Defense | BPA Call | 562910 | MIRAMAR - VAULT CLEANOUT NEAR HANGAR 4 | $6,781 | $6,781 | September 24, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47QRCA26DSG80 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 30, 2026 | usaspending.gov | ||
| W9128F21F0317 | Department of Defense | Delivery Order | 562910 | SEYMOUR JOHNSON | $-31,809 | $422,122 | September 25, 2021 | September 24, 2025 | Four Oaks, NC | usaspending.gov |
| W9128F19F0297 | Department of Defense | Delivery Order | 562910 | JOINT BASE MCGUIRE-DIX-LAKEHURST MMRP PROPOSED PLAN, RECORD OF DECISION, AND WELL ABANDONMENT | $-84,068 | $288,371 | September 18, 2019 | August 1, 2024 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
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.