Data / Federal awards / NAICS 562910 / PETROLEUM RESOURCES & DEVELOPMENT, INC.
PETROLEUM RESOURCES & DEVELOPMENT, INC.: 15 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
PETROLEUM RESOURCES & DEVELOPMENT, INC. (UEI HS44RVF5YAJ7), Merritt Island, FL, received 15 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- HS44RVF5YAJ7
- Location
- Merritt Island, FL
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $3.7 million
- First action in window
- 2023-11-01
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $244,159 |
| FY2026 | $34,795 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0115 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROVIDE FY24 ENVIRONMENTAL PROGRAM SUPPORT FOR NATURAL RESOURCES SPACE LAUNCH 45TH SPACE WING, FLO | $1,545,113 | $1,545,113 | June 7, 2024 | September 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| W9127824F0257 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD SKID STRIP MITIGATION THROUGH INVASIVE VEGETATION MANAGEMENT AND SKID STRIP CLEARING AT CAPE CANA | $1,115,647 | $1,115,647 | September 9, 2024 | September 9, 2026 | Cape Canaveral, FL | usaspending.gov |
| W9127823F0428 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ENVIRONMENTAL PROGRAM SUPPORT FOR POSEIDON DMMA AND NAVY CNSSI AT CCSFS, FL. | $294,545 | $444,419 | September 26, 2023 | September 25, 2026 | Cape Canaveral, FL | usaspending.gov |
| W9127824F0392 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FY24 TMDL REQUIREMENTS WEIR INSTALLATION BEST MANAGEMENT PRACTICE IMPLEMENTATION CCSFS | $271,190 | $271,190 | September 28, 2024 | September 28, 2026 | Cocoa Beach, FL | usaspending.gov |
| N6945022F0896 | Department of Defense | Delivery Order | 562910 | 22L-FORT WORTH - REMOVE USTS 1168-1&1169-1 AND INSTALL AST, FAC 1 | $242,635 | $1,289,784 | September 12, 2022 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945023F0102 | Department of Defense | Delivery Order | 562910 | 23L-SHERMAN COVE MARINA, REMOVE/DISPOSE 2 ASTS, INSTALL 1 AST | $108,857 | $733,081 | November 15, 2022 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945023F0780 | Department of Defense | Delivery Order | 562910 | 23L-REPLACE 12,000 GAL. ASTS #'S 289-1 & -2 NAS KW TRUMAN ANNEX & | $96,875 | $1,251,271 | August 10, 2023 | December 31, 2025 | Key West, FL | usaspending.gov |
| N6945023F0630 | Department of Defense | Delivery Order | 562910 | 23L-OWS REPLACEMENTS, NAS KINGSVILLE, TX | $21,075 | $568,444 | August 30, 2023 | April 30, 2025 | Kingsville, TX | usaspending.gov |
| W9127823F0083 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD FY23 ENVIRONMENTAL PROGRAM SUPPORT FOR NATURAL RESOURCES FOR SPACE LAUNCH DELTA 45, FLORIDA. | $0 | $1,574,420 | February 23, 2023 | December 31, 2025 | Patrick Afb, FL | usaspending.gov |
| W9127823F0169 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD MMRP SITES FIVE-YEAR REVIEW OF REMEDIAL ACTIONS AT MACDILL AIR FORCE BASE, FLORIDA. | $0 | $130,200 | May 16, 2023 | August 1, 2025 | Tampa, FL | usaspending.gov |
| W9127823F0191 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD POLYFLUOROLKYL SUBSTANCES (PFAS) PHASE I SUPPORT AT MACDILL AIR FORCE BASE, FL. | $0 | $739,240 | May 31, 2023 | May 31, 2027 | Tampa, FL | usaspending.gov |
| W9127821F0481 | Department of Defense | Delivery Order | 562910 | SITE ASSESSMENT AND REMEDIAL ACTION PLAN AT EGLIN AIR FORCE BASE SITE SS-313 | $0 | $493,494 | September 30, 2021 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N6945021D0013 | Department of Defense | IDC | 562910 | 21L-ETS TANKS - CENTRAL | $0 | $4,500,000 | September 2, 2021 | usaspending.gov | ||
| W9127821F0060 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR FY21 ENVIRONMENTAL PROGRAM SUPPORT FOR NATURAL RESOURCES 45TH SPACE WING, FLORIDA. | $-628 | $1,293,216 | February 26, 2021 | January 20, 2023 | Patrick Afb, FL | usaspending.gov |
| W9127822F0058 | Department of Defense | Delivery Order | 562910 | FY22 ENVIRONMENTAL SUPPORT FOR NATURAL RESOURCES 45TH SPACE WING, FLORIDA | $-2,165 | $1,692,351 | February 25, 2022 | April 1, 2024 | Patrick Afb, FL | usaspending.gov |
Also on SpecStream
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.