Data / Federal awards / NAICS 562910 / ONEIDA TOTAL INTEGRATED ENTERPRISES LLC
ONEIDA TOTAL INTEGRATED ENTERPRISES LLC: 31 federal contract awards, $34.9 million obligated (FY2024 to FY2027)
ONEIDA TOTAL INTEGRATED ENTERPRISES LLC (UEI HZKTS2LAEAU4), Milwaukee, WI, received 31 federal prime contract awards with $34.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($16.6 million) and its largest code is NAICS 562910 Remediation Services.
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- HZKTS2LAEAU4UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 31Contract awards
- $34.9 millionObligated
- 2023-11-06First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 30 | $35.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-906,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $16.6 million |
| Department of Defense | 15 | $10.1 million |
| Department of the Interior | 2 | $6.7 million |
| Department of Veterans Affairs | 2 | $1.4 million |
| Environmental Protection Agency | 1 | $-28,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $10.3 million |
| FY2026 | $10 million |
| FY2027 | $311,696 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA24F0010 | General Services Administration | BPA Call | 562910 | FENCE TO FENCE F2F ENVIRONMENTAL SERVICES SUPPORT AT VANDENBERG AFB CA | $7,677,961 | $9,164,876 | June 19, 2024 | June 18, 2027 | Lompoc, CA | usaspending.gov |
| W9128F20F0124 | Department of Defense | Delivery Order | 562910 | MIDWEST ORC | $4,607,790 | $18,854,442 | May 19, 2020 | September 30, 2028 | Ellsworth Afb, SD | usaspending.gov |
| 140A1121P0070 | Department of the Interior | Purchase Order | 562910 | SCIP PCB CLEANUP PROJECT | $3,480,028 | $5,912,873 | September 20, 2021 | December 31, 2026 | Coolidge, AZ | usaspending.gov |
| 140D0424F0649 | Department of the Interior | Delivery Order | 562910 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $3,211,742 | $3,211,742 | May 21, 2024 | January 31, 2025 | Milwaukee, WI | usaspending.gov |
| 47QFWA24F0009 | General Services Administration | BPA Call | 562910 | FENCE TO FENCE AT DYESS AFB LAUGHLIN AFB AND GOODFELLOW AFB | $3,130,288 | $3,596,288 | May 16, 2024 | June 15, 2027 | Nellis Afb, NV | usaspending.gov |
| FA890325F0204 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL PROVIDE TITLE II SERVICES FOR ENVIRONMENTAL PROJECTS FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) AND FORMER GENTILE | $2,604,974 | $2,604,974 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA890325F0205 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION AND SITE CHARACTERIZATION AND PRODUCT RECOVERY AT EDWARDS AFB SITE 31, FORMER BULK FUELS STORAGE. | $2,447,565 | $2,447,565 | September 8, 2025 | September 8, 2027 | Edwards, CA | usaspending.gov |
| 47QFWA26F0008 | General Services Administration | BPA Call | 562910 | F2F ENVIRONMENTAL SERVICES AT CREECH NELLIS AFB NTTR NEVADA | $2,266,468 | $2,267,358 | March 13, 2026 | April 11, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 47QFWA21F0003 | General Services Administration | Delivery Order | 562910 | AFCEC F2F ENVIRONMENTAL SERVICES AT NELLIS, CREECH AFB AND NTTR, NEVADA | $1,354,098 | $9,608,969 | January 11, 2021 | April 11, 2026 | Nellis Afb, NV | usaspending.gov |
| 47QFWA25F0011 | General Services Administration | BPA Call | 562910 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT JOINT BASE CHARLESTON AND SHAW AFB, SOUTH CAROLINA | $1,279,228 | $1,336,095 | April 4, 2025 | April 3, 2027 | Charleston, SC | usaspending.gov |
| FA890319F0026 | Department of Defense | Delivery Order | 562910 | FY19 REMEDIAL INVESTIGATION/SITE CHARACTERIZATION, PRODUCT RECOVERY, AND TREATABILITY STUDIES/PILOT TESTS/BENCH SCALE TESTS AT SITE 31 (FORM | $876,654 | $5,170,721 | August 19, 2019 | May 15, 2025 | Edwards, CA | usaspending.gov |
| 36C26126F0014 | Department of Veterans Affairs | Delivery Order | 562910 | WEED MANAGEMENT AND REMEDIATION SERVICES | $835,459 | $835,459 | October 1, 2025 | March 31, 2027 | Vallejo, CA | usaspending.gov |
| W9123716C0003 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF PENTOLITE ROAD RED WATER PONDS (PRRWP) REMEDIAL ACTION (RAC PHASE), REMEDIATION OF CONTAMINATED SOIL, PLUM BROOK ORDNANCE WORKS | $750,000 | $14,966,413 | June 29, 2016 | October 31, 2024 | Sandusky, OH | usaspending.gov |
| 36C26120F0210 | Department of Veterans Affairs | Delivery Order | 562910 | WEED AND VEGETATION MANAGMENT AND REMEDIATION SERIVCES FOR THE ALAMEDA POINT AIR FIELD | $614,147 | $2,008,848 | April 8, 2020 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 47QFWA26F0016 | General Services Administration | BPA Call | 562910 | FENCE TO FENCE ENVIRONMENTAL SERVICES BARKSDALE AFB AND COLUMBUS AFB | $607,959 | $607,959 | August 31, 2026 | May 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 47QFWA26F0010 | General Services Administration | BPA Call | 562910 | AFCEC F2F BARKSDALE AFB AND COLUMBUS AFB (BRIDGE CONTRACT) | $323,669 | $323,936 | May 1, 2026 | August 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W912BV21F0063 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SUPPORT FOR THE TEXAS ARMY NATIONAL GUARD, SAGINAW, TEXAS | $109,922 | $292,224 | June 29, 2021 | June 30, 2026 | Saginaw, TX | usaspending.gov |
| FA890325F0053 | Department of Defense | Delivery Order | 562910 | AE ES 23 POST AWARD CONFERENCE | $3,000 | $3,000 | March 3, 2025 | June 6, 2025 | San Antonio, TX | usaspending.gov |
| FA890322F0086 | Department of Defense | Delivery Order | 562910 | PROVIDE LONG TERM MANAGEMENT AT POINT LAY LONG RANGE RADAR SITE, ALASKA AND NORTH RIVER RADIO AND RELAY STATION, ALASKA | $0 | $342,762 | May 19, 2022 | May 19, 2025 | Point Lay, AK | usaspending.gov |
| 47QFWA24A0002 | General Services Administration | BPA | 562910 | AFCEC ENVIRONMENTAL SERVICES BPA OTIE | $0 | $215,588,377 | November 22, 2023 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF BASE YEAR | $0 | $219,991 | March 22, 2017 | March 24, 2021 | Jacksonville, FL | usaspending.gov |
| W9128F20F0382 | Department of Defense | Delivery Order | 562910 | TREATABILITY STUDY FOR THE STABILIZATION/IMMOBILIZATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS), (FOS/PFOA) FROM APPROXIMATELY 1,000 C | $0 | $1,639,730 | September 28, 2020 | March 31, 2025 | Cavalier, ND | usaspending.gov |
| 47QRAA20D009B | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,700,000 | September 24, 2020 | usaspending.gov | ||
| FA890325D0020 | Department of Defense | IDC | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $0 | $100,000,000 | March 3, 2025 | usaspending.gov | ||
| W9128F19D0032 | Department of Defense | IDC | 562910 | IGF::OT::IGF::BASE PERIOD - ERS W/MMRP, SB POOL | $0 | $120,000,000 | May 17, 2019 | usaspending.gov | ||
| 47QFSA20F0030 | General Services Administration | Delivery Order | 562910 | JBCH SHAW AFB F2F ENVIRONMENTAL SERVICES | $-3,694 | $3,207,803 | April 4, 2020 | April 3, 2025 | Charleston Afb, SC | usaspending.gov |
| 47QFWA19F0017 | General Services Administration | Delivery Order | 562910 | IGF::OT::IGF AFCEC F2F ENVIRONMENTAL SERVICES AT BARKSDALE / COLUMBUS AFB | $-21,126 | $3,079,113 | June 21, 2019 | June 20, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W9128F20F0333 | Department of Defense | Delivery Order | 562910 | PERFORM DEMONSTRATION PROJECT TO DETECT PFOS/PFOA IN SURFACE WATER AT POND 1, ELLSWORTH AFB, SD. | $-26,911 | $972,806 | September 30, 2020 | September 17, 2024 | Ellsworth Afb, SD | usaspending.gov |
| EP0501 | Environmental Protection Agency | Delivery Order | 562910 | INSTALLATION OF MONITORING WELLS AND REPORTING DATA. | $-28,415 | $86,285 | May 25, 2010 | April 1, 2011 | Chicago, IL | usaspending.gov |
| W9128F20F0376 | Department of Defense | Delivery Order | 562910 | EECA ELLSWORTH AFB | $-317,938 | $1,538,081 | September 30, 2020 | March 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA890321C0012 | Department of Defense | Definitive Contract | 541715 | COMPREHENSIVE EVO/ERD-FOCUSED DATA ASSESSMENT COMBINED WITH TAILORED HRSC AND DATA INTERPRETATION TECHNIQUES | $-906,680 | $1,117,009 | September 27, 2021 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541715
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.