Data / Federal awards / NAICS 562910 / HANAGITA ENVIRONMENTAL RESOURCES, CORP.
HANAGITA ENVIRONMENTAL RESOURCES, CORP.: 7 federal contract awards, $247,343 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANAGITA ENVIRONMENTAL RESOURCES, CORP. (UEI RSFHAEVFE5G1), Anchorage, AK, received 7 federal prime contract awards with $247,343 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($247,343) 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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- RSFHAEVFE5G1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 7Contract awards
- $247,343Obligated
- 2023-10-30First action in window
- 2025-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $247,343 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $247,343 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,343 |
| FY2025 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24P00078 | Department of Transportation | Purchase Order | 562910 | DUNCAN CANAL LONG TERM MONITORING PER SOW. | $130,723 | $130,723 | August 5, 2024 | March 31, 2025 | Petersburg, AK | usaspending.gov |
| 697DCK22C00372 | Department of Transportation | Definitive Contract | 562910 | CORDOVA BLDG REMDIAL INVESTIGATION | $66,811 | $136,770 | September 21, 2022 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK24P00010 | Department of Transportation | Purchase Order | 562910 | BETTLES, BIG LAKE AND DILLINGHAM LONG-TERM MONITORING | $49,809 | $49,809 | October 30, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 140L6322P0043 | Department of the Interior | Purchase Order | 541990 | AML INVENTORY - PRIORITY 1 STATE SELECTI | $0 | $427,416 | September 24, 2022 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK23P00006 | Department of Transportation | Purchase Order | 562910 | MERRILL FIELD RELEASE INVESTIGATION | $0 | $53,600 | November 29, 2022 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK22P00174 | Department of Transportation | Purchase Order | 562910 | DUNCAN CANAL PX REMEDIAL ACTION | $0 | $28,665 | September 7, 2022 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| 697DCK23P00107 | Department of Transportation | Purchase Order | 562910 | FAIRBANKS REMEDIAL ACTION | $0 | $21,552 | May 15, 2023 | April 30, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541990
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.