Data / Federal awards / NAICS 238910 / NEUBER ENVIRONMENTAL SERVICE INC
NEUBER ENVIRONMENTAL SERVICE INC: 8 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEUBER ENVIRONMENTAL SERVICE INC (UEI L63DJMWQMCP6), Gilbertsville, PA, received 8 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.4 million) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L63DJMWQMCP6
- Location
- Gilbertsville, PA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $15.4 million
- First action in window
- 2024-01-09
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 8 | $15.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0650 | Department of Defense | Delivery Order | 238910 | FY22 BRAGG DEMO OF 12 VOLAR BARRACKS | $12,895,467 | $19,156,536 | September 29, 2022 | July 12, 2027 | Fayetteville, NC | usaspending.gov |
| W912DY24F0605 | Department of Defense | Delivery Order | 238910 | FY24 ALBANY DEMO | $1,588,870 | $1,588,870 | September 30, 2024 | June 30, 2026 | Albany, NY | usaspending.gov |
| W912DY22F0525 | Department of Defense | Delivery Order | 238910 | BLDG. 9200 MAIN HOSPITAL BUILDING | $747,038 | $7,893,452 | September 26, 2022 | January 8, 2026 | Fort Benning, GA | usaspending.gov |
| W912DY24F0254 | Department of Defense | Delivery Order | 238910 | BUILDING 40 | $744,133 | $744,133 | August 30, 2024 | December 17, 2025 | Richmond, VA | usaspending.gov |
| W912DY21D0067 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES.THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 30, 2021 | usaspending.gov | ||
| W912DY21D0034 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | April 19, 2021 | usaspending.gov | ||
| W912DY21D0066 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 14, 2021 | usaspending.gov | ||
| W912DY22F0555 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY 22 QUANTICO DEMO | $-527,052 | $3,635,898 | September 27, 2022 | January 30, 2026 | Quantico, VA | usaspending.gov |
Also on SpecStream
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.