Data / Federal awards / NAICS 562910 / MILLER ENVIRONMENTAL GROUP INC.
MILLER ENVIRONMENTAL GROUP INC.: 20 federal contract awards, $394,660 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLER ENVIRONMENTAL GROUP INC. (UEI C7XAG8YGLL16), Calverton, NY, received 20 federal prime contract awards with $394,660 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($357,736) 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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- UEI
- C7XAG8YGLL16
- Location
- Calverton, NY
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $394,660
- First action in window
- 2024-01-18
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 12 | $360,300 |
| 562211 | Hazardous Waste Treatment and Disposal | 7 | $27,924 |
| 562112 | Hazardous Waste Collection | 1 | $6,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $357,736 |
| Department of Justice | 7 | $27,924 |
| National Gallery of Art | 1 | $6,436 |
| Department of Defense | 3 | $2,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,943 |
| FY2025 | $169,886 |
| FY2026 | $150,832 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FPORT0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26Z01 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $190,000 | $190,000 | June 26, 2026 | August 26, 2026 | Baltimore, MD | usaspending.gov |
| 70Z02824CMIAM0091 | Department of Homeland Security | Definitive Contract | 562910 | CLEAN UP SUPPORT FOR HAZMAT SPILL AT STA CORTEZ, FL IN DIRECT SUPPORT OF HURRICANE HELENE | $48,087 | $48,087 | September 30, 2024 | November 29, 2024 | Calverton, NY | usaspending.gov |
| 70Z08425FBOST0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPB25005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $34,045 | $34,045 | January 30, 2025 | April 30, 2025 | Little Neck, NY | usaspending.gov |
| 70Z08422FBOST0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPB22001- PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECT | $33,179 | $33,179 | November 1, 2021 | December 19, 2021 | Norwich, CT | usaspending.gov |
| 70Z08425FPORT0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25007 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $31,023 | $31,023 | January 31, 2025 | April 30, 2025 | Sterling, VA | usaspending.gov |
| 70Z08426FPORT0006 | Department of Homeland Security | Delivery Order | 562910 | UGCPC26011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,000 | $10,000 | February 26, 2026 | April 25, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08426FBOST0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPB26008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,000 | $8,000 | July 7, 2026 | September 7, 2026 | Mattituck, NY | usaspending.gov |
| 15DDHQ25P00000855 | Department of Justice | Purchase Order | 562211 | TITLE: MILLER ENVIRONMENTAL - FSE - WE-2024-9017-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 10/19/2023 TO 10/18/2024 | $7,774 | $7,774 | October 19, 2023 | September 24, 2025 | Calverton, NY | usaspending.gov |
| 33301126PFP0056 | National Gallery of Art | Purchase Order | 562112 | HAZARDOUS WASTE PICK-UP | $6,436 | $6,436 | May 21, 2026 | June 16, 2026 | Washington, DC | usaspending.gov |
| 70Z08425FPORT0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25014 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,373 | $5,373 | May 6, 2025 | July 17, 2025 | Baltimore, MD | usaspending.gov |
| 15DDHQ24P00000186 | Department of Justice | Purchase Order | 562211 | MILLER ENVIRONMENTAL GROUP FSE NEW YORK, NY 05/30/23 CLEANUP CR2023913600001 | $5,175 | $5,175 | May 30, 2023 | May 29, 2024 | Calverton, NY | usaspending.gov |
| 15DDHQ24P00000589 | Department of Justice | Purchase Order | 562211 | MILLER ENVIRONMENTAL GROUP - FSE - PHILADELPHIA, PENNSYLVANIA 10/20/2023 CLEAN-UP CS-2024-9019-00001 | $3,905 | $3,905 | October 20, 2023 | October 19, 2024 | Calverton, NY | usaspending.gov |
| 15DDHQ24P00000299 | Department of Justice | Purchase Order | 562211 | MILLER ENVIRONMENTAL GROUP - FSE - NEW YORK, NY 03/23/2023 CLEAN- UP CR-2023-9089-00001 | $3,492 | $3,492 | March 23, 2023 | March 22, 2024 | Calverton, NY | usaspending.gov |
| 15DDHQ24P00000298 | Department of Justice | Purchase Order | 562211 | MILLER ENVIRONMENTAL GROUP-FSE-NEW YORK, NY 03/09/2023 CLEAN-UP CR-2023-9077-00001 | $3,394 | $3,394 | March 9, 2023 | March 8, 2024 | Calverton, NY | usaspending.gov |
| N4008523P0045 | Department of Defense | Purchase Order | 562910 | PNYA OIL WATER SEPARATOR (OWS) CLEAN-UP | $2,584 | $23,792 | June 30, 2023 | March 29, 2024 | Mechanicsburg, PA | usaspending.gov |
| 15DDHQ24P00000224 | Department of Justice | Purchase Order | 562211 | MILLER ENVIRONMENTAL GRP. -FSE- MANHATTAN, NEW YORK 04/05/23 CLEANUP CR-2023-9100-00001 | $2,103 | $2,103 | April 5, 2023 | April 4, 2024 | Calverton, NY | usaspending.gov |
| 15DDHQ24P00000225 | Department of Justice | Purchase Order | 562211 | MILLER ENVIRONMENTAL GROUP-FSE- 04/06/2023 N NEW YORK, NY CR-2023-9102-00001 | $2,080 | $2,080 | April 6, 2023 | April 5, 2024 | Calverton, NY | usaspending.gov |
| FA441826A0002 | Department of Defense | BPA | 562910 | OIL SPILL RECOVERY ORGANIZATION (OSRO) SERVICES FOR JB CHS. | $0 | $5,000,000 | March 10, 2026 | usaspending.gov | ||
| W912BU19P0003 | Department of Defense | Purchase Order | 562910 | IGF::OT::IGF REMOVE WASTE OIL MCFARLAND | $-20 | $21,256 | October 19, 2018 | November 21, 2018 | Philadelphia, PA | usaspending.gov |
| 70Z08423FPORT0024 | Department of Homeland Security | Delivery Order | 562910 | UCGPC23038 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-1,970 | $1,530 | June 24, 2023 | August 24, 2023 | Bensalem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.