Data / Federal awards / NAICS 562112 / NOREAS, INC.
NOREAS, INC.: 14 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
NOREAS, INC. (UEI CAR6JAVUCD21), Irvine, CA, received 14 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 562112 Hazardous Waste Collection.
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- CAR6JAVUCD21UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $3.6 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 7 | $2.9 million |
| 562910 | Remediation Services | 7 | $611,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3.1 million |
| National Aeronautics and Space Administration | 1 | $499,447 |
| General Services Administration | 2 | $2,500 |
| Department of the Interior | 2 | $-11,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $632,441 |
| FY2025 | $2.2 million |
| FY2026 | $691,812 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019225F4163 | Department of Defense | Delivery Order | 562112 | MOBILIZATION & BASE PERIOD FIRM-FIXED PRICE RECURRING WORK TO PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, AND SPILL RESPONSE AT | $2,238,458 | $2,238,458 | May 10, 2025 | March 9, 2027 | Talofofo, GU | usaspending.gov |
| 80KSC020F0077 | National Aeronautics and Space Administration | Delivery Order | 562910 | ENVIRONMENTAL CONSULTING SERVICES | $499,447 | $2,594,432 | August 1, 2020 | July 31, 2025 | Orlando, FL | usaspending.gov |
| N4019226F0096 | Department of Defense | Delivery Order | 562112 | PROVIDE ENVIRONMENTAL SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE FOR PEARL HARBOR NAVAL SHIPYARD. | $276,318 | $322,818 | May 8, 2026 | May 7, 2027 | Santa Rita, GU | usaspending.gov |
| N4019226F0090 | Department of Defense | Delivery Order | 562112 | PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE FOR MILITARY SEALIFT COMMAND SHIP SUP | $261,650 | $261,650 | April 27, 2026 | April 26, 2027 | Santa Rita, GU | usaspending.gov |
| W9123821F0095 | Department of Defense | Delivery Order | 562910 | TOOELE ERS | $120,916 | $1,711,384 | September 28, 2021 | November 20, 2029 | Tooele, UT | usaspending.gov |
| N4019226F0095 | Department of Defense | Delivery Order | 562112 | PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE FOR DLA DISTRIBUTION GUAM MARIANAS (D | $85,178 | $85,178 | June 4, 2026 | June 3, 2027 | Santa Rita, GU | usaspending.gov |
| N4019226F0119 | Department of Defense | Delivery Order | 562112 | PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE FOR COMMANDER, FLEET AIR WESTERN PACI | $54,546 | $54,546 | June 4, 2026 | June 3, 2027 | Santa Rita, GU | usaspending.gov |
| 140L6426F0007 | Department of the Interior | Delivery Order | 562910 | BIG BEND RESORT GROUNDWATER MONITORING | $51,290 | $51,290 | April 28, 2026 | January 15, 2027 | Phoenix, AZ | usaspending.gov |
| N4019226F0100 | Department of Defense | Delivery Order | 562112 | PROVIDE ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE FOR DET 4, 9TH OPERATIONS GROUP (DET | $25,381 | $25,381 | May 29, 2026 | May 28, 2027 | Santa Rita, GU | usaspending.gov |
| 47QRCA25DS545 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS00F373GA | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 7, 2017 | usaspending.gov | ||
| W912PL19F0083 | Department of Defense | Delivery Order | 562910 | FY19 KEELER MILL-KEELER GOLD MINE, BLM, INYO COUNTY, CALIFORNIA PA/SI ENVIRONMENTAL SERVICES | $0 | $111,738 | August 26, 2019 | March 31, 2024 | Keeler, CA | usaspending.gov |
| N4019225D5000 | Department of Defense | IDC | 562112 | ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE, AND SPILL RESPONSE AT JOINT REGION MARIANAS, GUA | $0 | $30,000,000 | May 10, 2025 | usaspending.gov | ||
| 140P8121F0053 | Department of the Interior | Delivery Order | 562910 | ENGINEERING EVALUATION AND COST ANALYSIS (EE/CA) REPORTS FOR FIVE MILL SITES, JOSHUA TREE NATIONAL PARK | $-62,552 | $134,488 | September 9, 2021 | September 8, 2023 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562910
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.