Data / Federal awards / NAICS 562910 / PACIFIC ENVIRONMENTAL CORPORATION
PACIFIC ENVIRONMENTAL CORPORATION: 30 federal contract awards, $884,272 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC ENVIRONMENTAL CORPORATION (UEI KLNCVKKXRKY4), Honolulu, HI, received 30 federal prime contract awards with $884,272 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($760,041) 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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- UEI
- KLNCVKKXRKY4
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $884,272
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 26 | $791,637 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $85,000 |
| 562112 | Hazardous Waste Collection | 2 | $15,635 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-8,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $760,041 |
| Department of Commerce | 7 | $124,231 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $413,847 |
| FY2025 | $88,816 |
| FY2026 | $381,608 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FHONO0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPH24002 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $339,001 | $339,001 | January 10, 2024 | March 10, 2024 | Kihei, HI | usaspending.gov |
| 70Z08426FHONO0038 | Department of Homeland Security | Delivery Order | 562910 | UCGPH26009 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $112,000 | $112,000 | August 20, 2026 | October 19, 2026 | Haiku, HI | usaspending.gov |
| 70Z08426FHONO0018 | Department of Homeland Security | Delivery Order | 562910 | UCGPH26007 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $85,000 | $85,000 | May 18, 2026 | July 17, 2026 | Aiea, HI | usaspending.gov |
| 1333MK26P0086 | Department of Commerce | Purchase Order | 562211 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR PROVIDE THE SERVICES | $85,000 | $85,000 | May 28, 2026 | June 3, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08426FHONO0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPH26005 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $46,088 | $46,088 | March 23, 2026 | May 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| 70Z03424PHONO0192 | Department of Homeland Security | Purchase Order | 562910 | FUEL SPILL CLEAN UP | $43,754 | $43,754 | September 28, 2024 | October 5, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0160 | Department of Homeland Security | Purchase Order | 562910 | MIDGETT SPILL CLEANUP | $41,639 | $41,639 | July 11, 2025 | July 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08426FHONO0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPH26006 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $21,314 | $21,314 | April 10, 2026 | June 9, 2026 | Aiea, HI | usaspending.gov |
| 70Z08424FHONO0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPH24001 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $20,010 | $20,010 | December 2, 2023 | February 1, 2024 | Haiku, HI | usaspending.gov |
| 70Z08525PLREP0222 | Department of Homeland Security | Purchase Order | 562910 | OILY WASTE OFFLOAD | $14,720 | $14,720 | April 29, 2025 | April 30, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08424FHONO0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPH24005 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $14,579 | $14,579 | August 23, 2024 | October 22, 2024 | Papaikou, HI | usaspending.gov |
| 70Z08526PLREP0141 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE OFFLOAD | $8,937 | $8,937 | April 25, 2026 | April 26, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK26P0042 | Department of Commerce | Purchase Order | 562910 | PROVIDE TOTES FOR OILY WASTE PUMP-OFF AND REMOVAL OF APPROX. 1000 GALLONS FROM THE SHIP THESE TOTES SHALL BE PICKED UP AT A LATER DATE AND P | $8,400 | $8,400 | March 23, 2026 | July 31, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08426FHONO0023 | Department of Homeland Security | Delivery Order | 562910 | UCGPH26008 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $8,000 | $8,000 | June 11, 2026 | August 10, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK26P0116 | Department of Commerce | Purchase Order | 562910 | PUMP-OFF OF 1500 GALLONS OF OILY WASTE AND OILY WATER FROM NOAA SHIP OSCAR SETTE. REMOVAL AND DISPOSAL MUST BE IN ACCORDANCE WITH ALL LOCAL, | $8,000 | $8,000 | August 4, 2026 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK25P0072 | Department of Commerce | Purchase Order | 562910 | TO PROCURE PUMP OUT SERVICE | $7,026 | $7,026 | February 14, 2025 | February 21, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08526PLREP0360 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE OFFLOAD | $6,698 | $6,698 | September 30, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK25P0052 | Department of Commerce | Purchase Order | 562910 | THIS REQUISITION IS TO PROVIDE FOR THE PUMP-OFF NOAA SHIP RAINIER. | $5,781 | $5,781 | January 15, 2025 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0156 | Department of Homeland Security | Purchase Order | 562910 | DISPOSAL OF OILY WATER/USED OIL - USCG BASE HONOLULU | $5,659 | $5,659 | August 8, 2024 | September 29, 2024 | Honolulu, HI | usaspending.gov |
| 1333MK25P0008 | Department of Commerce | Purchase Order | 562910 | THIS REQUISITION IS TO PROVIDE FOR THE PUMP-OFF OF APPROX. 2000 GALLONS OF BILGE WATER FROM NOAA SHIP RAINIER. | $5,200 | $5,200 | October 30, 2024 | November 30, 2024 | Honolulu, HI | usaspending.gov |
| 1333MK24P0195 | Department of Commerce | Purchase Order | 562910 | THIS REQUISITION IS TO PROVIDE FOR THE PUMP-OFF OF APPROX. 1000 GALLONS OF WASTE OIL FROM NOAA SHIP OKEANOS EXPLORER. | $4,824 | $4,824 | October 1, 2024 | November 11, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0196 | Department of Homeland Security | Purchase Order | 562910 | PUMP, PACKAGE, TRANSPORT AND DISPOSAL OF 500 GALLONS USED OIL FROM TANK AND DRUMS - AIR STATION BARBERS POINT USCG | $3,596 | $3,596 | September 8, 2025 | September 26, 2025 | Kapolei, HI | usaspending.gov |
| 70Z08426FHONO0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26009 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $3,346 | $3,346 | February 17, 2026 | April 17, 2026 | Aiea, HI | usaspending.gov |
| 70Z08425GHONO0001 | 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 | September 15, 2025 | usaspending.gov | ||
| N6274221F9951 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL EMERGENCY RESPONSE ACTIONS AND LEAK SOURCE INVESTIGATIONS HOTEL PIERS, JOINT BASE PEARL HARBOR HICKAM | $0 | $2,754,568 | February 10, 2021 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274223F9954 | Department of Defense | Delivery Order | 562910 | OIL SPILL RESPONSE ORGANIZATION RESPONSE ACTIONS FOR RED HILL TANKS AND PIPELINES REPACKING AND DEFUELING OPERATIONS, JOINT BASE PEARL HARBO | $0 | $100,000 | June 5, 2023 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08421F4YF00400 | Department of Homeland Security | Delivery Order | 562910 | - H21004 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTE | $-50 | $14,275 | June 7, 2021 | August 6, 2021 | Honolulu, HI | usaspending.gov |
| 70Z03423PHONO0119 | Department of Homeland Security | Purchase Order | 562910 | OILY WATER REMOVAL | $-1,250 | $3,675 | September 15, 2023 | September 15, 2023 | Honolulu, HI | usaspending.gov |
| 70Z08423FHONO0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPH23004 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $-5,000 | $0 | April 13, 2023 | June 12, 2023 | Honolulu, HI | usaspending.gov |
| 70Z04023PSBPL0051 | Department of Homeland Security | Purchase Order | 238990 | USCG STATION MAUI HULL 45686 FUEL TANK CLEANING (PRI2) | $-8,000 | $0 | April 4, 2023 | April 16, 2023 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.