Data / Federal awards / NAICS 562910 / IOEI-EQM JV
IOEI-EQM JV: 5 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
IOEI-EQM JV (UEI DLRBX2XDXLU7), San Diego, CA, received 5 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 562910 Remediation Services.
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- DLRBX2XDXLU7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $2.5 millionObligated
- 2023-12-15First action in window
- 2025-10-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $2.5 million |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA192 | Department of Defense | Delivery Order | 562910 | FUEL SPILL RECOVERY EIELSON AFB, AK | $2,495,180 | $2,495,180 | September 26, 2025 | October 31, 2026 | Eielson Afb, AK | usaspending.gov |
| W9128F25F0029 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE $35M SDVOSB RR SATOC | $2,500 | $2,500 | November 19, 2024 | November 18, 2027 | San Diego, CA | usaspending.gov |
| W9128F21F0160 | Department of Defense | Delivery Order | 562910 | RAPID-PINE BLUFF ARSENAL/PHILIPS CREEK, AR | $0 | $5,951,781 | June 27, 2021 | December 30, 2024 | White Hall, AR | usaspending.gov |
| W9128F21F0184 | Department of Defense | Delivery Order | 562910 | POTABLE WATER - CHARLESTOWN, RI | $0 | $566,380 | July 18, 2021 | June 30, 2024 | Charlestown, RI | usaspending.gov |
| W9128F25D0002 | Department of Defense | IDC | 562910 | BASE PERIOD - RAPID RESPONSE 6 SDVOSB | $0 | $35,000,000 | November 30, 2024 | 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.