Data / Federal awards / NAICS 237990 / RANGE CLEANERS INC
RANGE CLEANERS INC: 12 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
RANGE CLEANERS INC (UEI D5NSJL33VSE7), Cape Coral, FL, received 12 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($8.6 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- D5NSJL33VSE7UEI
- Cape Coral, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $8.6 millionObligated
- 2024-04-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $5.5 million |
| 326299 | All Other Rubber Product Manufacturing | 2 | $1.2 million |
| 562112 | Hazardous Waste Collection | 2 | $905,875 |
| 562910 | Remediation Services | 5 | $889,750 |
| 332510 | Hardware Manufacturing | 1 | $172,553 |
| 484110 | General Freight Trucking, Local | 1 | $16,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $4.2 million |
| FY2026 | $3.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25PGLB00322 | Department of Homeland Security | Purchase Order | 237990 | RANGE EXPANSION/CONVERSION; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D | $5,452,543 | $5,452,543 | September 30, 2025 | July 31, 2026 | Artesia, NM | usaspending.gov |
| 70LGLY24PGLB00105 | Department of Homeland Security | Purchase Order | 326299 | BALLISTIC RUBBER CRUMB - ARTESIA RANGE MINING | $1,068,500 | $1,068,500 | April 4, 2024 | July 12, 2024 | Long Branch, NJ | usaspending.gov |
| 70LGLY26FGLB00012 | Department of Homeland Security | Delivery Order | 562112 | FIRING RANGE CLEAN-UP. PICK-UP AND REMOVAL OF USED PAPER TARGETS TO MAINTAIN OSHA STANDARDS. | $905,875 | $905,875 | December 23, 2025 | January 6, 2029 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00307 | Department of Homeland Security | Purchase Order | 562910 | CONVERT RANGE 7 TO MULTI-FUNCTIONAL RANGE TO SHOOT LEAD/FRANGIBLE; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $348,750 | $348,750 | September 15, 2025 | September 22, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25PGLB00067 | Department of Homeland Security | Purchase Order | 562910 | SERVICES - DAMAGES - CHARLESTON FIRING RANGES | $231,000 | $231,000 | March 3, 2025 | March 6, 2025 | North Charleston, SC | usaspending.gov |
| 70LGLY24PGLB00220 | Department of Homeland Security | Purchase Order | 332510 | MISC CONSTRUCTION SUPPLIES | $172,553 | $172,553 | September 9, 2024 | October 18, 2024 | Artesia, NM | usaspending.gov |
| 70LGLY25PGLB00102 | Department of Homeland Security | Purchase Order | 562910 | TRANSPORT/RECYCLE DAMAGED RUBBER AND REPLACEMENT | $140,000 | $140,000 | April 2, 2025 | April 9, 2025 | North Charleston, SC | usaspending.gov |
| 70LGLY25PGLB00068 | Department of Homeland Security | Purchase Order | 326299 | CHARLESTON FIRING RANGES - DAMAGE - SUPPLIES | $100,000 | $100,000 | February 28, 2025 | March 4, 2025 | North Charleston, SC | usaspending.gov |
| 70LGLY25PGLB00205 | Department of Homeland Security | Purchase Order | 562910 | VACUUM AND CLEAN CHELTENHAM TDP LEAD RANGES | $95,000 | $95,000 | August 8, 2025 | August 15, 2025 | Cheltenham, MD | usaspending.gov |
| 70LGLY25PGLB00178 | Department of Homeland Security | Purchase Order | 562910 | CLEAN-UP AND PROPER DISPOSAL OF LEAD CONTAMINATION. FLETC- CHARLESTON | $75,000 | $75,000 | July 11, 2025 | July 18, 2025 | Cape Coral, FL | usaspending.gov |
| 70LGLY24PGLB00232 | Department of Homeland Security | Purchase Order | 484110 | TRANSPORT MENZI TO ARTESIA FOR THE RANGE PROJECT | $16,000 | $16,000 | October 18, 2024 | November 25, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26DGLB00001 | Department of Homeland Security | IDC | 562112 | FIRING RANGE CLEAN-UP. PICK-UP AND REMOVAL OF USED PAPER TARGETS TO MAINTAIN OSHA STANDARDS. | $0 | $6,298,650 | December 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 562112
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.