Data / Federal awards / NAICS 562910 / NRC ENVIRONMENTAL SERVICES INC.
NRC ENVIRONMENTAL SERVICES INC.: 55 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
NRC ENVIRONMENTAL SERVICES INC. (UEI EQA2DQLMTTM1), Alameda, CA, received 55 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- EQA2DQLMTTM1
- Location
- Alameda, CA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $10.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 49 | $7.2 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $3.2 million |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $26,106 |
| 562112 | Hazardous Waste Collection | 1 | $-13,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.6 million |
| Department of Agriculture | 5 | $3.1 million |
| Department of Homeland Security | 39 | $1.7 million |
| Department of Justice | 1 | $26,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $3.7 million |
| FY2026 | $-404,549 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K5040 | Department of Agriculture | Purchase Order | 532120 | E201, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $2,227,013 | $2,227,013 | July 7, 2024 | August 27, 2024 | Ellensburg, WA | usaspending.gov |
| FA442724F0005 | Department of Defense | Delivery Order | 562910 | UNION CREEK OIL SPILL PHASE IV | $1,532,590 | $1,532,590 | November 8, 2023 | April 12, 2024 | Travis Afb, CA | usaspending.gov |
| N4425525F0209 | Department of Defense | Delivery Order | 562910 | SERVICES REQUIRED TO PERFORM ENVIRONMENTAL EMERGENCY RESPONSE ACTIONS RELATIVE TO A NAVY E/A-18G AIRCRAFT MISHAP AND COMPLETE RECOVERY OF TH | $1,517,736 | $2,962,419 | August 26, 2025 | December 10, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F9502 | Department of Defense | Delivery Order | 562910 | FY24 NBK-BANGOR SPILL RESPONSE | $1,035,173 | $1,035,173 | March 13, 2024 | May 2, 2024 | Silverdale, WA | usaspending.gov |
| N4425526F0166 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL EMERGENCY RESPONSE ACTION RELATIVE TO THE PERFORMANCE OF SITE ASSESSMENT, WRECKAGE RECOVER, CLEANUP AND PROPERTY RESTORATION A | $1,000,000 | $1,000,000 | May 29, 2026 | October 1, 2026 | Silverdale, WA | usaspending.gov |
| 70Z08424FLALB0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24005 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $874,381 | $874,381 | March 8, 2024 | May 7, 2024 | Huntington Beach, CA | usaspending.gov |
| 1204H124K5113 | Department of Agriculture | Purchase Order | 532120 | E423, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $564,012 | $564,012 | July 29, 2024 | August 26, 2024 | Ellensburg, WA | usaspending.gov |
| 1204H125K5079 | Department of Agriculture | Purchase Order | 532120 | E169, BEAR GULCH , WAOLF000178, TBOT, TRANSPORTATION, BOAT; E170, BEAR GULCH , WAOLF000178, TBOT, TRANSPORTATION, BOAT; | $360,500 | $360,500 | August 7, 2025 | August 8, 2025 | Olympia, WA | usaspending.gov |
| FA468624F0010 | Department of Defense | Delivery Order | 562910 | EMERGENCY OIL SPILL RESPONSE, CONTAINMENT, AND DISPOSAL AS DIRECTED BY THE GOVERNMENT. | $139,562 | $139,562 | February 29, 2024 | March 29, 2024 | Beale Afb, CA | usaspending.gov |
| 70Z08425FSEAT0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25001 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $138,181 | $138,181 | October 21, 2024 | December 20, 2024 | Quilcene, WA | usaspending.gov |
| FA468624F0002 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL PROVIDE TIMELY RESPONSE TO, AND THE CLEAN-UP/CONTAINMENT OF, HAZARDOUS MATERIAL SPILLS RESULTING FROM ACTIVITIES PERFOR | $131,224 | $131,224 | November 10, 2023 | May 27, 2024 | Beale Afb, CA | usaspending.gov |
| FA468624F0005 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL PROVIDE TIMELY RESPONSE TO, AND THE CLEAN-UP CONTAINMENT OF, HAZARDOUS MATERIAL SPILLS RESULTING FROM ACTIVITIES PERFOR | $106,531 | $106,531 | December 21, 2023 | September 9, 2024 | Beale Afb, CA | usaspending.gov |
| 70Z08423FSEAT0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPS23017 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $87,761 | $337,761 | August 30, 2023 | January 30, 2024 | Tacoma, WA | usaspending.gov |
| 70Z08425FSEAT0023 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25023 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $57,246 | $57,246 | September 20, 2025 | November 19, 2025 | Enumclaw, WA | usaspending.gov |
| 70Z08424FALAM0039 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24019 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $55,202 | $55,202 | September 27, 2024 | November 26, 2024 | Stockton, CA | usaspending.gov |
| 70Z08426FLALB0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPA26024 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $50,000 | $50,000 | September 25, 2026 | November 24, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08425FSEAT0013 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25012 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $48,310 | $48,310 | June 26, 2025 | August 25, 2025 | Newport, OR | usaspending.gov |
| FA442725F0037 | Department of Defense | Delivery Order | 562910 | OPTION YEAR 3 - PLEASE REVIEW THE IDIQ DESCRIPTION. | $47,860 | $47,860 | September 30, 2025 | September 29, 2026 | Travis Afb, CA | usaspending.gov |
| 70Z08425FSEAT0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25010 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $46,416 | $46,416 | February 26, 2025 | April 26, 2025 | Tacoma, WA | usaspending.gov |
| FA442724F0034 | Department of Defense | Delivery Order | 562910 | BEALE AND TRAVIS SPILL RESPONSE (OSRO) CONTRACT OPTION YR II | $46,020 | $46,020 | September 30, 2024 | September 29, 2025 | Travis Afb, CA | usaspending.gov |
| 70Z08425FSEAT0019 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25018 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $38,049 | $38,049 | August 17, 2025 | October 16, 2025 | Mount Vernon, WA | usaspending.gov |
| 70Z08424FLALB0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24004 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $37,794 | $37,794 | February 22, 2024 | April 22, 2024 | Avalon, CA | usaspending.gov |
| 70Z08424FSEAT0039 | Department of Homeland Security | Delivery Order | 562910 | UCGPS24025 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $32,873 | $32,873 | August 2, 2024 | October 2, 2024 | Bremerton, WA | usaspending.gov |
| 70Z08425FLALB0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPA25003 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $30,045 | $30,045 | November 7, 2024 | January 6, 2025 | Oceanside, CA | usaspending.gov |
| 70Z08426FSEAT0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPS26006 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $27,499 | $27,499 | April 5, 2026 | June 4, 2026 | Rainier, OR | usaspending.gov |
| 70Z08424FSEAT0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPS23021 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $27,145 | $27,145 | September 26, 2023 | November 25, 2023 | Seattle, WA | usaspending.gov |
| 15DDHQ24P00000218 | Department of Justice | Purchase Order | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 7/13/2023 IN EL MIRAGE, CA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $26,153 | $26,153 | July 13, 2023 | January 30, 2024 | Adelanto, CA | usaspending.gov |
| 70Z08424FALAM0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24002 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $21,201 | $21,201 | February 6, 2024 | April 5, 2024 | Belvedere Tiburon, CA | usaspending.gov |
| 70Z08425FSEAT0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25014 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $16,958 | $16,958 | July 6, 2025 | September 5, 2025 | Longbranch, WA | usaspending.gov |
| 70Z08424FLALB0012 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24016 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $16,173 | $16,173 | August 1, 2024 | October 1, 2024 | Corona, CA | usaspending.gov |
| 70Z08426FLALB0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPA26018 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $15,758 | $15,758 | May 29, 2026 | July 28, 2026 | Seal Beach, CA | usaspending.gov |
| 70Z08424FALAM0026 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24013 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $14,919 | $14,919 | July 3, 2024 | September 1, 2024 | Rio Vista, CA | usaspending.gov |
| 70Z08424FSEAT0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPS24016 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARFMUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $14,242 | $14,242 | March 12, 2024 | May 11, 2024 | Sequim, WA | usaspending.gov |
| 70Z08424FSEAT0021 | Department of Homeland Security | Delivery Order | 562910 | UCGPS24018 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $8,944 | $8,944 | March 26, 2024 | May 25, 2024 | Oak Harbor, WA | usaspending.gov |
| 70Z08425FSEAT0024 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25022 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $8,528 | $8,528 | September 19, 2025 | November 18, 2025 | Bremerton, WA | usaspending.gov |
| 70Z08425FSEAT0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPS25002 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $7,794 | $7,794 | October 27, 2024 | December 26, 2024 | Bellingham, WA | usaspending.gov |
| 70Z08424FLALB0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24017 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $7,225 | $7,225 | May 22, 2024 | July 21, 2024 | San Pedro, CA | usaspending.gov |
| 70Z08426FSEAT0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPS26012 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $7,000 | $7,000 | July 28, 2026 | September 28, 2026 | Portland, OR | usaspending.gov |
| 70Z08426FLALB0021 | Department of Homeland Security | Delivery Order | 562910 | UCGPA26022 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $5,000 | $5,000 | September 21, 2026 | November 20, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08424FSEAT0043 | Department of Homeland Security | Delivery Order | 562910 | UCGPS24028 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $3,952 | $3,952 | September 4, 2024 | November 3, 2024 | Olympia, WA | usaspending.gov |
| 70Z08426FLALB0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26018 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $2,605 | $2,605 | May 29, 2026 | July 28, 2026 | Seal Beach, CA | usaspending.gov |
| 70Z08424FALAM0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPA24007 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $2,179 | $2,179 | April 4, 2024 | June 3, 2024 | Alameda, CA | usaspending.gov |
| 70Z08424FSEAT0041 | Department of Homeland Security | Delivery Order | 562910 | UCGPS24026 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $0 | $0 | August 10, 2024 | October 9, 2024 | Brinnon, WA | usaspending.gov |
| 70Z08423FSEAT0020 | Department of Homeland Security | Delivery Order | 562910 | UCGPC23043 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $0 | $500,000 | August 15, 2023 | October 14, 2023 | Tacoma, WA | usaspending.gov |
| 70Z08425FSEAT0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPC25002 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $0 | $0 | October 23, 2024 | December 22, 2024 | Quilcene, WA | usaspending.gov |
| 70Z08421GS0003500 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $990,000 | June 3, 2021 | usaspending.gov | ||
| 70Z08425GALAM0003 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | August 1, 2025 | usaspending.gov | ||
| FA442723F0033 | Department of Defense | Delivery Order | 562910 | UNION CREEK SPILL RESPONSE PWS THIRD ORDER | $0 | $1,276,537 | July 11, 2023 | November 8, 2023 | Travis Afb, CA | usaspending.gov |
| 1232SD18P0190 | Department of Agriculture | Purchase Order | 562211 | HAZARDOUS WASTE PICK UP. PERIOD OF SERVICE: MARCH 2018 - SEPTEMBER 2018 | $-47 | $250,359 | March 6, 2018 | March 14, 2022 | Berkeley, CA | usaspending.gov |
| 70Z08423FSEAT0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPC23025 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $-60 | $2,940 | April 12, 2023 | June 11, 2023 | Port Angeles, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 562211
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.