Data / Federal awards / NAICS 562910 / KEMRON ENVIRONMENTAL SERVICES, INC.
KEMRON ENVIRONMENTAL SERVICES, INC.: 69 federal contract awards, $86.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEMRON ENVIRONMENTAL SERVICES, INC. (UEI XANQARYHQFR1), Atlanta, GA, received 69 federal prime contract awards with $86.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($56.8 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XANQARYHQFR1UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 69Contract awards
- $86.0 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 43 | $56.8 million |
| Department of Defense | 25 | $29.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.7 million |
| FY2025 | $23 million |
| FY2026 | $8.2 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P924F0013 | Department of Defense | Delivery Order | 562910 | OLD AMERICAN ZINC FACILITY AREA | $24,592,780 | $27,926,525 | November 30, 2023 | May 15, 2028 | East Saint Louis, IL | usaspending.gov |
| 68HE0422F0011 | Environmental Protection Agency | Delivery Order | 562910 | MISSISSIPPI PHOSPHATE SITE WATER TREATMENT SYSTEM. SSID: B45U | $20,000,000 | $41,972,440 | December 17, 2021 | March 31, 2027 | Pascagoula, MS | usaspending.gov |
| 68HE0424F0007 | Environmental Protection Agency | Delivery Order | 562910 | TIME CRITICAL REMOVAL: AMERICAN NUCLEAR CORPORATION, CLINTON, ANDERSON COUNTY, TENNESSEE SITE ID: C4N8; CONTRACTOR: KEMRON ENVIRONMENTAL SER | $11,000,000 | $11,000,000 | November 3, 2023 | March 31, 2027 | Clinton, TN | usaspending.gov |
| 68HE0422F0055 | Environmental Protection Agency | Delivery Order | 562910 | ERRS V, SOUTHEASTERN WOOD PRESERVING TASK ORDER: REMEDIAL ACTION AT SOUTHEASTERN WOOD PRESERVING SITE, CANTON, MADISON COUNTY, MISSISSIPPI | $9,151,332 | $26,327,247 | June 29, 2022 | September 30, 2026 | Canton, MS | usaspending.gov |
| W912DR20F0450 | Department of Defense | Delivery Order | 562910 | PROVIDE CHARACTERIZATION, ABATEMENT, AND DEMO SERVICES TO ASSIST THE US ARMY WITH DISPOSITION OF REAL PROPERTY CONSISTING OF 49 BUILDINGS AT | $3,017,272 | $13,938,336 | September 23, 2020 | September 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0422F0069 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: AEROSPACE DEFENSE COATINGS, 7700 NE INDUSTRIAL BLVD, MACON, BIBB CO, GA 31216; SITEID: C4N4 | $2,500,000 | $3,150,000 | June 17, 2022 | March 31, 2027 | Macon, GA | usaspending.gov |
| 68HE0423F0064 | Environmental Protection Agency | Delivery Order | 562910 | TIME CRITICAL REMOVAL ADC GRACE ROAD, 2790 GRACE ROAD, MACON, BIBB COUNTY, GA; SITEID: C4Q8 | $2,262,600 | $2,562,600 | July 24, 2023 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0225F0037 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE MITIGATION CONTRACTING ACTIVITIES AT THE NEW AGE RENEWABLE ENERGY LLC SITE, IN ROMULUS UNDER SITE ID A2BU TO STABILIZE, SECURE AND D | $2,200,000 | $2,200,000 | September 26, 2025 | January 26, 2027 | Romulus, NY | usaspending.gov |
| 68HE0225F0029 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT MITIGATION CONTRACTING ACTIVITIES AT THE ECO OPERATIONS SITE, IN STANLEY, NY UNDER SITE ID A2AZ, INCLUDING IMPLEMENTING MEASURES TO | $2,000,000 | $2,000,000 | August 18, 2025 | January 26, 2027 | Stanley, NY | usaspending.gov |
| 68HE0524F0072 | Environmental Protection Agency | Delivery Order | 562910 | KEMRON R4 (ERRS V) TASK ORDER FOR THE EMERGENCY RESPONSE AT ISBELL BATTERY SITE ID:(C4T7) FOR $1,800,000.00. | $1,782,507 | $1,782,507 | July 8, 2024 | July 8, 2025 | Pell City, AL | usaspending.gov |
| 68HE0225F0013 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE MITIGATION ACTIVITIES AT THE GUAYANILLA BAY PR-127 SITE IN GUAYANILLA BAY, PR, SITE ID Z2CW, TO MITIGATE THE THREATS FROM AN ONGOING | $1,520,000 | $1,520,000 | May 21, 2025 | January 26, 2027 | Guayanilla, PR | usaspending.gov |
| 68HE0223F0018 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT REMOVAL ACTIVITIES AT THE COMPOUNDERS INC. SITE, IN HOWELL (FARMINGDALE), NEW JERSEY TO MITIGATE HAZARDOUS SUBSTANCES IN DRUMS AND O | $1,246,000 | $2,196,000 | February 17, 2023 | January 26, 2027 | Farmingdale, NJ | usaspending.gov |
| 68HE0224F0014 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT EMERGENCY REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV1 SITE, IN TRENTON, NEW JERSEY TO MITIGATE THREATS POSED BY LEAD CONTAMINAT | $1,200,000 | $1,200,000 | February 16, 2024 | January 26, 2027 | Trenton, NJ | usaspending.gov |
| 68HE0225F0036 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE MITIGATION CONTRACTING ACTIVITIES AT THE 3800 HIGHLAND AVENUE SITE, IN NIAGARA FALLS, NY UNDER SITE ID A2CG TO STABILIZE, SECURE AND | $850,000 | $850,000 | September 17, 2025 | January 26, 2027 | Niagara Falls, NY | usaspending.gov |
| 68HE0524F0086 | Environmental Protection Agency | Delivery Order | 562910 | KEMRON R4 (ERRS V); NEW TASK ORDER FOR THE EMERGENCY RESPONSE AT THE BYPRODUCTS INDUSTRIES SITE ID: (C4Q1) FOR $300,000.00 | $655,149 | $655,149 | August 8, 2024 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| W912DY26FA189 | Department of Defense | Delivery Order | 562910 | PROPOSED PLAN / RECORD OF DECISION CULEBRA PUERTO RICO, DESECHEO ISLAND, AND PUERTO RICO BOMBING RANGE, PUERTO RICO | $586,889 | $586,889 | June 30, 2026 | September 30, 2031 | Culebra, PR | usaspending.gov |
| 68HE0426F0019 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT BYHALIA TCE DRINKING WATER (D41A) FOR $175,000.00. | $575,000 | $575,000 | October 27, 2025 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0220F0062 | Environmental Protection Agency | Delivery Order | 562910 | AUTHORIZATION TO CONTINUE FURNISHING THE NECESSARY PERSONNEL, MATERIALS, AND EQUIPMENT NEEDED TO PERFORM ADDITIONAL CHEMICAL OXIDATION INJEC | $478,000 | $2,157,000 | September 4, 2020 | January 26, 2027 | Carthage, NY | usaspending.gov |
| W9123824F0035 | Department of Defense | Delivery Order | 562910 | DATA GAPS INVESTIGATION | $431,109 | $431,109 | June 14, 2024 | August 13, 2026 | Seaside, CA | usaspending.gov |
| 68HE0226F0023 | Environmental Protection Agency | Delivery Order | 562910 | INITIAL FUNDING OF $422,000.00 OF REMEDIAL SPECIAL ACCOUNT FUNDS TO KEMRON, CONTRACT 68HE0220D0003, TO#:68HE0226F0023 FOR MITIGATION ACTIVIT | $422,000 | $422,000 | August 17, 2026 | January 26, 2027 | Gloucester City, NJ | usaspending.gov |
| W9123822F0043 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER | $384,330 | $2,562,796 | August 31, 2022 | September 30, 2026 | Marina, CA | usaspending.gov |
| W9123826FA004 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES AT FORMERLY USED DEFENSE SITE FORT ORD, MONTEREY COUNTY, CALIFORNIA. | $309,513 | $309,513 | November 5, 2025 | September 30, 2026 | Mill Valley, CA | usaspending.gov |
| 68HE0422F0050 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) GMH ELECTRONICS SITE TASK ORDER. THIS AWARD DOCUMENT DIRECTS THE CONTRACT AWARDEE TO PERFOR | $300,000 | $1,110,446 | April 21, 2022 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0326F0040 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV3 SITE, IN TRENTON, NJ 08638-3440. SITE ID A29V IAW THE ATTACHED SOW. TOTAL DOLLAR VA | $300,000 | $300,000 | February 19, 2026 | January 26, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0224F0016 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT EMERGENCY REMOVAL ACTIVITIES TO MITIGATE MERCURY IMPACTED AREAS AT THE 144 BELLE AVENUE MERCURY RV1 SITE, IN SYRACUSE, NEW YORK, 132 | $250,000 | $250,000 | April 19, 2024 | January 26, 2027 | Syracuse, NY | usaspending.gov |
| 68HE0426F0079 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT ARMIRA DRUM SITE (D41U). . | $175,000 | $175,000 | May 11, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0224F0015 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT EMERGENCY REMOVAL ACTIVITIES TO MITIGATE MERCURY IMPACTED AREAS AT THE CLARK ROAD MERCURY RV1 SITE, IN CONESUS, NY IN ACCORDANCE WIT | $160,000 | $160,000 | March 15, 2024 | July 26, 2025 | Conesus, NY | usaspending.gov |
| 68HE0524F0120 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT BLYTHEWOOD SC HG SPILL SITE (C4W7) FOR $150,000.00. | $136,476 | $136,476 | September 25, 2024 | September 18, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0223F0017 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT SSC TASK 1 ACTIVITIES AT THE ARSENIC MINE SITE, WHICH INCLUDE DEMOLITION OF 5 RESIDENCES, IN ACCORDANCE WITH THE ATTACHED STATEMENT | $100,000 | $850,000 | March 1, 2023 | January 26, 2027 | Carmel, NY | usaspending.gov |
| 68HE0225F0018 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT REMOVAL ASSESSMENT SUB-SURFACE EVALUATION AND SAMPLING ACTIVITIES INCLUDING DIGGING OF APPROXIMATELY 35 TEST PITS AT THE COMPOUNDERS | $50,000 | $50,000 | June 9, 2025 | January 26, 2027 | Farmingdale, NJ | usaspending.gov |
| 68HE0425F0052 | Environmental Protection Agency | Delivery Order | 562910 | KEMRON R4 (ERRS V) - TASK ORDER TO INITIATE THE HULL AVENUE EMERGENCY RESPONSE SUPPORT. | $50,000 | $50,000 | August 13, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0524F0083 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); THE PURPOSE OF THIS ACTION IS TO OBLIGATE INITIAL FUNDING IN THE AMOUNT OF $100,000.00 FOR WORK AT ANNISTON HUD SITE ID: | $37,422 | $37,422 | September 23, 2024 | September 23, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0425F0021 | Environmental Protection Agency | Delivery Order | 562910 | KEMRON R4 (ERRS V) TASK ORDER FOR THE EMERGENCY RESPONSE AT MISSION CRITICAL-WOOLFOLK DRINKING WELL 1 SITE ID: (C4Y1) FOR $30K. | $30,000 | $30,000 | February 26, 2025 | August 26, 2026 | Fort Valley, GA | usaspending.gov |
| W912DR25FA110 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $5,000 | $5,000 | September 30, 2025 | August 27, 2030 | Atlanta, GA | usaspending.gov |
| W912DY25F0003 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $3,000 | $3,000 | October 30, 2024 | October 29, 2034 | Huntsville, AL | usaspending.gov |
| N6945025F0485 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE SEED N69450-25-D-0039 | $1,000 | $1,000 | May 29, 2025 | March 14, 2030 | Jacksonville, FL | usaspending.gov |
| 47QRAA20D000E | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | October 23, 2019 | usaspending.gov | ||
| 68HE0223F0001 | Environmental Protection Agency | Delivery Order | 562910 | OBLIGATE $325,000 TO CONDUCT REMOVAL ACTIVITIES AT THE DEPTFORD PLATING SITE, IN DEPTFORD, GLOUCESTER COUNTY, NEW JERSEY. | $0 | $640,000 | October 13, 2022 | January 26, 2027 | Woodbury, NJ | usaspending.gov |
| W9123821F0077 | Department of Defense | Delivery Order | 562910 | TO PROVIDE TECHNICAL SERVICES TO SUPPORT THE ONGOING COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) REMEDIAL | $0 | $2,933,803 | August 20, 2021 | August 31, 2025 | Seaside, CA | usaspending.gov |
| N0017819D7954 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 68HE0P24F0015 | Environmental Protection Agency | Delivery Order | 562910 | REMOVAL ACTION: $75,000.00 NEW TASK ORDER - BLACK OAK SEEP, RONALD REAGAN MEMORIAL PARKWAY, BLACK OAK, KY 41179; SITE ID: V4IZ; CONTRACTOR: | $0 | $0 | April 25, 2024 | March 16, 2025 | Atlanta, GA | usaspending.gov |
| W9124J19F00A4 | Department of Defense | Delivery Order | 562910 | PERFORM 1-YR OF IMP(O) FOR (1) HAAF SITE | $0 | $1,972,432 | July 26, 2019 | January 31, 2025 | Savannah, GA | usaspending.gov |
| N6945025D0039 | Department of Defense | IDC | 562910 | SE EMAC ENV REMEDIAL ACTIONS | $0 | $49,000,000 | May 27, 2025 | usaspending.gov | ||
| 68HE0118D0022 | Environmental Protection Agency | IDC | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S | $0 | $255,000,000 | August 1, 2018 | usaspending.gov | ||
| EPS31201 | Environmental Protection Agency | IDC | 562910 | ERRS - PLANNING PR | $0 | $71,355,549 | April 18, 2012 | usaspending.gov | ||
| 68HE0220D0003 | Environmental Protection Agency | IDC | 562910 | OBLIGATE $250,000 FOR MINIMUM GUARANTEE TO ERRS CONTRACTOR KEMRON ENVIRONMENTAL RESTORATION, LLC. FOR NEW CONTRACT AWARD. | $0 | $142,154,618 | July 27, 2020 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF RA PARCEL E-2, HPNS | $0 | $18,225,767 | September 22, 2016 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| N0017819F7954 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Birmingham, AL | usaspending.gov |
| 68HE0421D0016 | Environmental Protection Agency | IDC | 562910 | REGION 4, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) | $0 | $191,511,763 | September 30, 2021 | usaspending.gov | ||
| W9124J19F0043 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF PERFORM 1-YR OF CMI(O) | $0 | $3,428,101 | February 13, 2019 | January 31, 2025 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.