Data / Federal awards / NAICS 562910 / INSIGHT-ESI LLC
INSIGHT-ESI LLC: 14 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
INSIGHT-ESI LLC (UEI G5B7QJRFBLK7), Brea, CA, received 14 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 562910 Remediation Services.
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- G5B7QJRFBLK7UEI
- Brea, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $11.7 millionObligated
- 2023-12-28First action in window
- 2026-01-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $11.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $2 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6128 | Department of Defense | Delivery Order | 562910 | NORTH-NWIRP BETHPAGE SITE 1 RE108 PHASE II AND PHASE II EXTE | $8,821,786 | $8,821,786 | August 14, 2024 | July 31, 2027 | Bethpage, NY | usaspending.gov |
| N6247321F4130 | Department of Defense | Delivery Order | 562910 | X586 IR-10 BUILDING 123 REMEDIAL ACTION | $1,989,393 | $6,347,957 | January 19, 2021 | July 21, 2027 | San Francisco, CA | usaspending.gov |
| N4019224F4227 | Department of Defense | Delivery Order | 562910 | FIXED PRICE REMEDIAL ACTION CONTRACT #7 JRM AFFF REPLACEMENT WITH F3 | $948,431 | $948,431 | August 30, 2024 | August 29, 2025 | Santa Rita, GU | usaspending.gov |
| N6274224F0166 | Department of Defense | Delivery Order | 562910 | CTO TO PERFORM LONG-TERM MAINTENANCE ACTIVITIES AT THE CONSTRUCTION BATTALION (CB) LANDFILL, FINEGAYAN, GUAM | $34,786 | $34,786 | June 5, 2024 | May 3, 2027 | Yigo, GU | usaspending.gov |
| N6274224F0127 | Department of Defense | Delivery Order | 562910 | ANNUAL LONG-TERM MANAGEMENT AT VARIOUS SITES AT MARINE CORPS BASE HAWAII, MARINE CORPS TRAINING AREA BELLOWS AND CAMP H.M. SMITH. | $18,971 | $18,971 | April 1, 2024 | May 31, 2025 | Camp H M Smith, HI | usaspending.gov |
| N6247321F4789 | Department of Defense | Delivery Order | 562910 | OPTION YEAR FOUR | $10,910 | $1,190,961 | May 26, 2021 | September 30, 2024 | El Centro, CA | usaspending.gov |
| N6274221F0124 | Department of Defense | Delivery Order | 562910 | LTM GROUNDWATER MONITORING MARBO AND MAIN BASE OPERABLE UNITS, ANDERSEN AIR FORCE BASE, GUAM | $0 | $197,786 | May 3, 2021 | January 31, 2025 | Agana Heights, GU | usaspending.gov |
| N6247320F4990 | Department of Defense | Delivery Order | 562910 | UST CLOSURE ACTIVITIES SUPPORT AT NAVAL BASE VENTURA COUNTY POINT MUGU | $0 | $1,559,786 | July 8, 2020 | July 7, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6274222F0215 | Department of Defense | Delivery Order | 562910 | N62742-16-D-1812 FRAC MAC FOR VARIOUS SITES IN THE NAVFAC PACIFIC AOR N6274222F0215 LONG TERM MAINTENANCE AND REMEDIAL ACTION OPERATIONS AT | $0 | $91,075 | September 27, 2022 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0167 | Department of Defense | Delivery Order | 562910 | N6274222D1819, N6274223F0167, MAR IR FY23 ERN FUNDS, C, OFF-ISLAND DISPOSAL OF INVESTIGATION DE | $0 | $99,786 | July 25, 2023 | October 31, 2024 | Santa Rita, GU | usaspending.gov |
| N6274216D1812 | Department of Defense | IDC | 562910 | IGF::OT::IGF FIXED PRICE REMEDIAL ACTION CONTRACT (FRAC), MULTIPLE AWARD CONTRACT (MAC) | $0 | $40,000,000 | July 29, 2016 | usaspending.gov | ||
| N6247322F4247 | Department of Defense | Delivery Order | 562910 | TANK INSPECTIONS, P.E. CERTIFICATIONS AND TANK ALARM REPAIRS | $0 | $97,786 | January 26, 2022 | July 1, 2024 | San Diego, CA | usaspending.gov |
| N6274222D1819 | Department of Defense | IDC | 562910 | CONTRACT N62742-22-D-1819, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIXED PRICE REMEDIAL ACTION CONTRACT (FRAC) #7 FOR SITES IN THE NA | $0 | $120,000,000 | September 15, 2022 | usaspending.gov | ||
| N6247321F5275 | Department of Defense | Delivery Order | 562910 | X591 UST 1 AND 6 CORRECTIVE ACTION PLAN (CAP) IMPLEMENTATION | $-104,580 | $310,908 | August 18, 2021 | November 30, 2023 | Fallon, NV | 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.