Data / Federal awards / NAICS 484210 / IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED: 42 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED (UEI KR51LA1KAMP7), San Diego, CA, received 42 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- KR51LA1KAMP7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 42Contract awards
- $5.2 millionObligated
- 2023-10-01First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 9 | $3.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $418,983 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $338,057 |
| 541620 | Environmental Consulting Services | 1 | $227,939 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $155,480 |
| 541350 | Building Inspection Services | 2 | $122,756 |
| 238910 | Site Preparation Contractors | 1 | $109,929 |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $108,350 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $84,253 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $75,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $4.6 million |
| Department of the Interior | 2 | $675,472 |
| Department of Transportation | 1 | $109,929 |
| Department of Health and Human Services | 1 | $26,200 |
| General Services Administration | 1 | $0 |
| Department of Defense | 10 | $-238,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.4 million |
| FY2026 | $172,832 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0156 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES POP 10/01/2023 - 06/30/2024. | $2,455,205 | $2,455,205 | October 1, 2023 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225P0456 | Department of Veterans Affairs | Purchase Order | 484210 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES. | $1,207,226 | $1,207,226 | January 1, 2025 | June 30, 2025 | Long Beach, CA | usaspending.gov |
| 140FC324C0020 | Department of the Interior | Definitive Contract | 237990 | CA SAN DIEGO NWR SWEETWATER TRAIL REPAIRS | $338,057 | $338,057 | September 9, 2024 | February 17, 2025 | Chula Vista, CA | usaspending.gov |
| 140R4026F0010 | Department of the Interior | Delivery Order | 562910 | ALP VEGETATION MANAGEMENT | $337,415 | $337,415 | February 5, 2026 | January 31, 2027 | Durango, CO | usaspending.gov |
| 36C24124P0491 | Department of Veterans Affairs | Purchase Order | 541620 | ENVIRONMENTAL AND HISTORIC STUDIES AT TOGUS, ME FISHER HOUSE | $227,939 | $227,939 | April 16, 2024 | September 30, 2026 | Augusta, ME | usaspending.gov |
| N4523A25P5811 | Department of Defense | Purchase Order | 532490 | IN SUPPORT OF NAVAL AIR STATION NORTH ISLAND (NASNI) IN SAN DIEGO, CA, PUGET SOUND NAVAL SHIPYARD AND IMF (PSNS) REQUIRES THE RENTAL OF ONE | $155,480 | $155,480 | August 23, 2025 | July 1, 2026 | San Diego, CA | usaspending.gov |
| 36C26223N0495 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR TASK ORDER POP 7/1/23 - 6/30/24 VALLHS. | $115,973 | $510,645 | July 1, 2023 | December 31, 2024 | Loma Linda, CA | usaspending.gov |
| 6913G626P800024 | Department of Transportation | Purchase Order | 238910 | TJY OM, RVS OM (TULSA, OK) AND DEN TANK (DENVER, CO) - DEMOLISH, DISPOSE AND RESTORE FOR FAA F26 PROGRAM | $109,929 | $109,929 | June 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247322F4301 | Department of Defense | Delivery Order | 541690 | X158 FILL OF ISOLATED, NON-TIDAL WETLANDS WITHIN PARCEL I, PARCEL | $108,350 | $2,262,545 | March 21, 2022 | March 21, 2027 | Vallejo, CA | usaspending.gov |
| 36C26224P1492 | Department of Veterans Affairs | Purchase Order | 811310 | PMI UNDERGROUND FUEL TANKS | $84,743 | $84,743 | June 5, 2024 | June 4, 2025 | Long Beach, CA | usaspending.gov |
| 36C26220C0067 | Department of Veterans Affairs | Definitive Contract | 541350 | SERVICE TO PERFORM AST-UST-FST DESIGNATED OPERATOR (D.O.) INSPECTIONS-MONITORING, VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $82,284 | $263,389 | January 29, 2020 | July 28, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26223C0226 | Department of Veterans Affairs | Definitive Contract | 811310 | DIESEL FUEL TANK FILTERING, TESTING, AND CLEANING. | $80,782 | $107,538 | August 1, 2023 | July 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26224P0538 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY - IO ENV & INFRASTRUCTURE UNDERGROUND FUEL TANKS | $76,824 | $76,824 | January 8, 2024 | April 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C26222P0268 | Department of Veterans Affairs | Purchase Order | 562211 | FUEL FILTERING/TANK CLEANING AND LAB TESTING | $75,290 | $222,539 | January 1, 2022 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225P1420 | Department of Veterans Affairs | Purchase Order | 811310 | PMI UNDERGROUND FUEL STORAGE TANKS FOR LONG BEACH VA. | $63,819 | $63,819 | June 20, 2025 | June 19, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224P1223 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR UNDERGROUND FUEL TANKS | $62,260 | $62,260 | May 15, 2024 | April 14, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P1197 | Department of Veterans Affairs | Purchase Order | 541380 | SECONDARY CONTAINMENT TESTING (INTEGRITY TANK TESTING IN ACCORDANCE WITH SB989) FOR THE GREATER LOS ANGELES VA HEALTHCARE SYSTEM MULTIPLE LO | $54,905 | $54,905 | April 22, 2024 | July 21, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1847 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF UNDERGROUND FUEL TANKS | $41,164 | $41,164 | August 1, 2024 | July 23, 2025 | Long Beach, CA | usaspending.gov |
| 36C26219C0020 | Department of Veterans Affairs | Definitive Contract | 541350 | SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LONG BEACH HEALTHCARE SYSTEM | $40,472 | $145,333 | December 6, 2018 | June 5, 2024 | Long Beach, CA | usaspending.gov |
| 36C26226P0668 | Department of Veterans Affairs | Purchase Order | 811310 | FUEL FILTERING AND TANK CLEANING | $40,102 | $40,102 | May 15, 2026 | May 14, 2027 | Long Beach, CA | usaspending.gov |
| 75H71226P00020 | Department of Health and Human Services | Purchase Order | 238290 | PEACH SPRING EMERGENCY GENERATOR RENTAL | $26,200 | $26,200 | January 13, 2026 | July 9, 2026 | Peach Springs, AZ | usaspending.gov |
| 36C26224P2515 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR AND INSPECTION | $25,625 | $25,625 | September 30, 2024 | November 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78625C50291 | Department of Veterans Affairs | Definitive Contract | 561730 | SAF FY25 FUNDS FY25 M&R TREE MAINTENANCE FT LYON | $19,316 | $19,316 | April 1, 2025 | July 12, 2025 | Las Animas, CO | usaspending.gov |
| 36C26225P2249 | Department of Veterans Affairs | Purchase Order | 811310 | GAS DISPENSER REPLACEMENT AND TESTING | $17,311 | $17,311 | September 18, 2025 | November 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P0252 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY ATG PROBE INVESTIGATION | $11,505 | $11,505 | November 14, 2023 | March 29, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224P0300 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR SERVICE FOR THE FUEL PUMP IN BUILDING 5 FOR THE LONG BEACH VA. | $7,429 | $7,429 | November 21, 2023 | December 20, 2023 | Long Beach, CA | usaspending.gov |
| 36C26224P0676 | Department of Veterans Affairs | Purchase Order | 811310 | FUEL PUMP REPAIR | $3,177 | $3,177 | February 1, 2024 | April 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C26223N0309 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. TASK ORDER FOR SPECIAL PROJECT 405. | $0 | $35,000 | January 25, 2023 | June 30, 2024 | Long Beach, CA | usaspending.gov |
| N4008520F6505 | Department of Defense | Delivery Order | 562910 | X009 NORTH, NS GREAT LAKES, ALL SITES, LUC MAINT&REPAIRS, MW EM | $0 | $913,900 | September 16, 2020 | September 30, 2028 | Great Lakes, IL | usaspending.gov |
| N6247322F4455 | Department of Defense | Delivery Order | 541690 | FY22 TUI CHUB HABITAT ENHANCEMENTNAVAL AIR WEAPONS STATION CHINA | $0 | $68,787 | May 13, 2022 | July 12, 2024 | Ridgecrest, CA | usaspending.gov |
| N6247323F4191 | Department of Defense | Delivery Order | 541690 | FY23 RTSWS INVASIVE PLANT CONTROL | $0 | $108,577 | February 16, 2023 | February 14, 2026 | Warner Springs, CA | usaspending.gov |
| 47QRAA24D007Z | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | May 9, 2024 | usaspending.gov | ||
| N6247322F4600 | Department of Defense | Delivery Order | 541690 | X160 FY22 RTSWS INVASIVE PLANT CONTROL & REVEGETATION OF TRAINING | $0 | $187,042 | June 23, 2022 | December 22, 2025 | San Diego, CA | usaspending.gov |
| N6247323F4225 | Department of Defense | Delivery Order | 541690 | RIPARIAN WOODLAND RESTORATION NAVAL AIR STATION FALLON, NEV | $0 | $88,564 | February 15, 2023 | April 14, 2025 | Fallon, NV | usaspending.gov |
| N6247323F4235 | Department of Defense | Delivery Order | 541690 | X170 RIPARIAN WOODLAND RESTORATION NAVAL AIR STATION FALLON, NEVA | $0 | $63,265 | February 15, 2023 | October 31, 2024 | Fallon, NV | usaspending.gov |
| N6247322F4791 | Department of Defense | Delivery Order | 541690 | X163 TREE REMOVAL AND CHEMICAL TREATMENTS ON VARIOUS INSTALLATION | $0 | $871,775 | July 20, 2022 | July 20, 2024 | Lemoore, CA | usaspending.gov |
| 36C26222N0582 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. OY4 TASK ORDER | $-9,511 | $890,489 | July 1, 2022 | June 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C26223N0601 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. EXTENSION PERIOD TASK ORDER POP 7/1/23-9/30/23. | $-14,001 | $99,067 | July 1, 2023 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C26223N0584 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES 3 MONTH EXTENSION OF SERVICES DUE TO SPLIT FUNDING BETWEEN 3 DEPARTMENTS . POP 7/ | $-15,058 | $98,009 | July 1, 2023 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C26223N0532 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES EXTENSION 1. POP 7/1/23 - 9/30/23 | $-54,882 | $192,193 | July 1, 2023 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C26223N0385 | Department of Veterans Affairs | Delivery Order | 484210 | ADDITIONALLY REQUIRED FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES OY4. | $-71,112 | $429,523 | March 6, 2023 | June 30, 2023 | Long Beach, CA | usaspending.gov |
| N4008519F4963 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SITE 7 SHH REMEDIAL ACTION CONSTRUCTION | $-502,496 | $700,468 | March 7, 2019 | September 30, 2025 | Cutler, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 237990
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.