Data / Federal awards / NAICS 562910 / ONEIDA ENVIRONMENTAL, LLC
ONEIDA ENVIRONMENTAL, LLC: 22 federal contract awards, $64.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONEIDA ENVIRONMENTAL, LLC (UEI FKSYFWA3HXW4), Milwaukee, WI, received 22 federal prime contract awards with $64.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($60.3 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.
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- FKSYFWA3HXW4UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 22Contract awards
- $64.3 millionObligated
- 2024-02-29First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $53.6 million |
| 541620 | Environmental Consulting Services | 8 | $9.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 9 | $908,203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $60.3 million |
| Department of the Interior | 2 | $2.7 million |
| General Services Administration | 2 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $45.4 million |
| FY2026 | $8.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA177 | Department of Defense | Delivery Order | 562910 | $99.9M SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ENVIRONMENTAL REMEDIATION SERVICES (ERS), INCLUDING MILITARY MUNITIONS RESPONSE PROGRAM | $48,508,918 | $48,508,918 | September 15, 2025 | July 15, 2030 | Pueblo, CO | usaspending.gov |
| W912PP24C0016 | Department of Defense | Definitive Contract | 562910 | FWDA IRP PFAS RI | $3,269,565 | $3,269,565 | September 19, 2024 | September 17, 2028 | Fort Wingate, NM | usaspending.gov |
| 140A1124P0058 | Department of the Interior | Purchase Order | 541620 | TRUST RESOURCE ASSESSMENT & REMEDIAL PLANNING | $2,622,683 | $2,622,683 | September 23, 2024 | May 23, 2028 | Milwaukee, WI | usaspending.gov |
| W912BV24C0007 | Department of Defense | Definitive Contract | 541620 | FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES CONTRACT FOR ALTUS AIR FORCE BASE, OKLAHOMA AND LITTLE ROCK AIR FORCE BASE, ARKANSAS | $2,553,467 | $2,598,322 | April 15, 2024 | April 17, 2027 | Altus Afb, OK | usaspending.gov |
| FA480324C0024 | Department of Defense | Definitive Contract | 562910 | THE PURPOSE OF THE RANGE RESIDUE REMOVAL CONTRACT IS TO PERFORM THE INSPECTION, DEMILITARIZATION (DEMIL) AND DISPOSAL OF ALL RANGE AND MUNIT | $1,814,598 | $1,814,598 | October 23, 2024 | April 1, 2025 | Shaw Afb, SC | usaspending.gov |
| W912PP24C0014 | Department of Defense | Definitive Contract | 541620 | CANNON AIR FORCE BASE, IRP GROUNDWATER FATE AND TRANSPORT MODELING PROJECT | $1,769,477 | $1,769,477 | September 23, 2024 | September 23, 2027 | Cannon Afb, NM | usaspending.gov |
| 47QFWA24C0007 | General Services Administration | Definitive Contract | 541620 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT WHITEMAN AFB | $1,194,487 | $1,382,948 | March 1, 2024 | February 28, 2027 | Whiteman Afb, MO | usaspending.gov |
| W912HN24F1021 | Department of Defense | Delivery Order | 541620 | STORMWATER POLLUTION PREVENTION PLAN (SWPPP) SUPPORT, SPILL PREVENTION CONTROL AND COUNTERMEASURES (SPCC) SUPPORT, AND FACILITY RESPONSE PLA | $917,930 | $917,930 | September 20, 2024 | September 30, 2026 | Marietta, GA | usaspending.gov |
| W9123825PA005 | Department of Defense | Purchase Order | 541620 | W62N6M50900033 | $588,721 | $588,721 | April 4, 2025 | September 30, 2027 | Vacaville, CA | usaspending.gov |
| N4008525F0590 | Department of Defense | Delivery Order | 541690 | DAM NECK RESOURCE EVALUATION AND MONITORING | $179,863 | $179,863 | August 29, 2025 | August 29, 2030 | Norfolk, VA | usaspending.gov |
| N4008525F0681 | Department of Defense | Delivery Order | 541690 | SOW: FORT STORY RESOURCE ASSESSMENT AND MONITORING | $173,179 | $173,179 | August 29, 2028 | May 31, 2029 | Norfolk, VA | usaspending.gov |
| N6945026F0268 | Department of Defense | Delivery Order | 541690 | INVASIVE PLANT REMOVAL AND GOPHER TORTOISE ASSESSMENT AT NAS JACKSONVILLE, FL | $144,520 | $144,520 | May 13, 2026 | January 31, 2028 | Jacksonville, FL | usaspending.gov |
| N6945025F0262 | Department of Defense | Delivery Order | 541690 | BURNS, BAMBOO REMOVAL, & SNAKE SURVEY | $131,174 | $131,174 | March 13, 2025 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6945026F0281 | Department of Defense | Delivery Order | 541690 | 26L - INVASIVE PLANT CONTROL AND GOPHER TORTOISE HABITAT ENHANCEMENT, NAS MAYPORT | $123,081 | $123,081 | May 13, 2026 | November 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F0209 | Department of Defense | Delivery Order | 541690 | INVASIVE PLANT CONTROL AND NEW PLANTINGS | $96,616 | $96,616 | March 15, 2025 | January 29, 2027 | Jacksonville, FL | usaspending.gov |
| 140R2026F0041 | Department of the Interior | Delivery Order | 541620 | HISTORICAL CONTEXT DOCUMENTATION SERVICES | $90,156 | $90,156 | August 1, 2026 | July 31, 2027 | Sacramento, CA | usaspending.gov |
| N6945025F0161 | Department of Defense | Delivery Order | 541690 | INVASIVE PLANT CONTROL NSB KINGS BAY | $52,810 | $52,810 | January 27, 2025 | July 31, 2026 | Kings Bay, GA | usaspending.gov |
| W50S9H25PA016 | Department of Defense | Purchase Order | 562910 | AFFF CONSOLIDATION AND CONTIANMENT SETUP | $18,552 | $18,552 | July 18, 2025 | September 20, 2025 | Camp Douglas, WI | usaspending.gov |
| N6247024F4155 | Department of Defense | Delivery Order | 541690 | INVASIVE SPECIES REMOVAL AND BIRD MONITORING | $6,961 | $6,961 | September 10, 2024 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| 47QRAA24D008S | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 31, 2024 | usaspending.gov | ||
| N6247024D0017 | Department of Defense | IDC | 541690 | MISSION/ SUSTAINMENT/COASTAL RESILIENCE FIRM-FIXED PRICE | $0 | $22,000,000 | September 10, 2024 | usaspending.gov | ||
| W9128F25DA015 | Department of Defense | IDC | 562910 | $99.9M SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ENVIRONMENTAL REMEDIATION SERVICES (ERS), INCLUDING MILITARY MUNITIONS RESPONSE PROGRAM | $0 | $99,900,000 | September 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.