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Data / Federal awards / NAICS 562910 / PETROLEUM RECOVERY SERVICES LLC

PETROLEUM RECOVERY SERVICES LLC: 18 federal contract awards, $693,934 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PETROLEUM RECOVERY SERVICES LLC (UEI FVNUWA8C68J1), North Charleston, SC, received 18 federal prime contract awards with $693,934 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($470,730) 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
FVNUWA8C68J1
Location
North Charleston, SC
Business size
Small Business
Contract awards
18
Obligated
$693,934
First action in window
2023-12-06
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services2$248,323
541990All Other Professional, Scientific, and Technical Services1$145,006
213112Support Activities for Oil and Gas Operations2$133,056
332420Metal Tank (Heavy Gauge) Manufacturing1$49,448
335312Motor and Generator Manufacturing1$28,750
334519Other Measuring and Controlling Device Manufacturing1$28,000
541620Environmental Consulting Services5$27,078
333913Measuring and Dispensing Pump Manufacturing4$25,533
541380Testing Laboratories and Services1$8,740

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs14$470,730
Department of Defense2$194,454
Department of Agriculture1$28,750
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$184,680
FY2025$319,236
FY2026$190,018

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25026P0250Department of Veterans AffairsPurchase Order562910FUEL TANK CLEANING & INITIAL REFILL$220,722$220,722December 19, 2025December 18, 2030Ann Arbor, MIusaspending.gov
W9128F25PA039Department of DefensePurchase Order541990API INTERNAL INSPECTION - FORT NOVOSEL, AL$145,006$145,006May 14, 2025July 13, 2026Fort Novosel, ALusaspending.gov
36C24821P1560Department of Veterans AffairsPurchase Order213112FUEL TANK MAINTENANCE SERVICES$117,024$238,027July 5, 2021July 8, 2025Gainesville, FLusaspending.gov
W912HP24P0009Department of DefensePurchase Order332420PRESSURE TANK/VESSEL INSPECTION$49,448$49,448September 11, 2024March 28, 2025Saint Stephen, SCusaspending.gov
36C24424N0425Department of Veterans AffairsDelivery Order541620FUEL POLISHING TASK ORDER FOR ANNUAL TESTING$34,523$34,523March 1, 2024February 28, 2025Philadelphia, PAusaspending.gov
1282A725P0006Department of AgriculturePurchase Order33531230KW STANDBY GENERATOR-LP; 120/240 VOLT; SINGLE PHASE; LYNDON B JOHNSON JOB CORPS CENTER; 3170 WAYAH RD.; FRANKLIN, NC.; 28734; NEW PURCHASE$28,750$28,750November 21, 2024November 20, 2025Franklin, NCusaspending.gov
36C24626P0084Department of Veterans AffairsPurchase Order334519ROBOTIC INSERVICE ULTRASONIC TESTING OF ABOVE GROUND FUEL STORAGE TANK$28,000$28,000October 16, 2025October 15, 2026Hampton, VAusaspending.gov
36C25021C0051Department of Veterans AffairsDefinitive Contract562910FUEL TANK CLEANING & INITIAL REFILL$27,602$206,852December 16, 2020December 15, 2025Ann Arbor, MIusaspending.gov
36C24625F0159Department of Veterans AffairsDelivery Order333913FUEL TANK CLEANING, RESOTRATION & TESTING SERVICES$20,985$20,985July 29, 2025September 30, 2025Richmond, VAusaspending.gov
36C24824P0470Department of Veterans AffairsPurchase Order213112E85 TANK CLOSEOUT$16,033$16,033December 13, 2023March 12, 2024Gainesville, FLusaspending.gov
36C24424N0271Department of Veterans AffairsDelivery Order541620FUEL POLISHING$9,144$9,144March 1, 2024June 6, 2025Wilkes Barre, PAusaspending.gov
36C24421P0284Department of Veterans AffairsPurchase Order541380FUEL TESTING$8,740$21,850February 22, 2021February 21, 2026Wilmington, DEusaspending.gov
36C24625F0129Department of Veterans AffairsDelivery Order333913*SPECIAL* FUEL SAMPLING AND TESTING FOR THE CGVAMC IN ASHEVILLE, NC.$5,698$5,698June 13, 2025September 30, 2025Asheville, NCusaspending.gov
GS07F0363UGeneral Services AdministrationFSS333913FEDERAL SUPPLY SCHEDULE CONTRACT.$0$3,224,797June 1, 2008usaspending.gov
36C24425N0277Department of Veterans AffairsDelivery Order541620FUEL POLISHING TASK-ORDER 3/1/2025 - 2/28/2026$0$0March 1, 2025June 26, 2026Philadelphia, PAusaspending.gov
36C24425N0426Department of Veterans AffairsDelivery Order541620FUEL POLISHING TASK-ORDER$0$0March 1, 2025June 30, 2026Wilkes Barre, PAusaspending.gov
VA24816F1725Department of Veterans AffairsDelivery Order333913:IGF::OT::IGF: FUEL TANK CLEANING$-1,151$72,257May 6, 2016May 5, 2019Gainesville, FLusaspending.gov
36C24423N0299Department of Veterans AffairsDelivery Order541620FUEL POLISHING$-16,589$9,144March 1, 2023April 30, 2024Wilkes Barre, PAusaspending.gov

Also on SpecStream

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.