Data / Federal awards / NAICS 541620 / RED J ENVIRONMENTAL CORPORATION
RED J ENVIRONMENTAL CORPORATION: 30 federal contract awards, $877,754 obligated (FY2024 to FY2027)
RED J ENVIRONMENTAL CORPORATION (UEI D6MLVMWQD3F8), Joseph City, AZ, received 30 federal prime contract awards with $877,754 obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Agriculture ($607,582) and its largest code is NAICS 541620 Environmental Consulting Services.
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- D6MLVMWQD3F8UEI
- Joseph City, AZLocation
- Small BusinessBusiness size
- 30Contract awards
- $877,754Obligated
- 2023-10-27First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 5 | $236,146 |
| 238910 | Site Preparation Contractors | 4 | $188,072 |
| 221310 | Water Supply and Irrigation Systems | 1 | $148,895 |
| 562910 | Remediation Services | 10 | $101,189 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $70,845 |
| 111421 | Nursery and Tree Production | 1 | $65,609 |
| 238350 | Finish Carpentry Contractors | 1 | $24,754 |
| 562119 | Other Waste Collection | 1 | $19,700 |
| 561710 | Exterminating and Pest Control Services | 1 | $13,564 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $10,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 26 | $607,582 |
| Department of the Interior | 3 | $270,171 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $594,697 |
| FY2025 | $277,728 |
| FY2026 | $5,328 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8425F0014 | Department of the Interior | Delivery Order | 541620 | CRITICAL/URGENT NEED TO REMOVE HAZARDOUS MATERIALS, GRAND CANYON NATIONAL PARK, AZ. | $243,734 | $243,734 | July 19, 2025 | July 25, 2025 | Grand Canyon, AZ | usaspending.gov |
| 127EAX24C0064 | Department of Agriculture | Definitive Contract | 238910 | SITE MAINTENANCE AND MINOR CONSTRUCTION 2024 | $199,952 | $199,952 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 127EAU24P0074 | Department of Agriculture | Purchase Order | 221310 | THIS PROJECT CONSISTS OF PROVIDING ALL MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, AND INCIDENTALS TO PROVIDE THE NECESSARY REPAIRS TO THE | $148,895 | $148,895 | June 3, 2024 | June 2, 2025 | Prescott, AZ | usaspending.gov |
| 127EAU24P0078 | Department of Agriculture | Purchase Order | 924110 | REPLACE THE ARSENIC TREATMENT MEDIA FOR THE GRAPEVINE WATER SYSTEM ON THE TONTO BASIN RANGER DISTRICT, TONTO NATIONAL FOREST. | $70,845 | $70,845 | August 30, 2024 | October 28, 2024 | Joseph City, AZ | usaspending.gov |
| 127EAU24P0091 | Department of Agriculture | Purchase Order | 111421 | RESEEDING RIDGE FIRE BURN SCAR. | $65,609 | $65,609 | October 15, 2024 | February 15, 2025 | Grand Canyon, AZ | usaspending.gov |
| 127EAX25C0012 | Department of Agriculture | Definitive Contract | 238350 | THE EXISTING DECK AND STAIRCASE ARE NOT BUILT TO CODE AND UNSAFE FOR USE BY THE PUBLIC AND FOREST SERVICE EMPLOYEES. IT PROVIDES EMERGENCY E | $24,754 | $24,754 | September 30, 2025 | June 1, 2026 | Sedona, AZ | usaspending.gov |
| 140P2124P0017 | Department of the Interior | Purchase Order | 562910 | INDEPENDENTLY, AND NOT AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, LABOR, MATERIALS, EQUIPMENT, INSURANCE, AND S | $21,746 | $21,746 | January 24, 2024 | April 10, 2024 | Ganado, AZ | usaspending.gov |
| 127EAU24P0083 | Department of Agriculture | Purchase Order | 562119 | WINSLOW AIR TANKER BASE WASTE REMOVAL WASH DOWN FIRE RETARDANT. | $19,700 | $19,700 | June 19, 2024 | July 18, 2024 | Winslow, AZ | usaspending.gov |
| 127EAU24P0057 | Department of Agriculture | Purchase Order | 562910 | SERVICE TO USDA CORONADO NATIONAL FOREST-SABINO RECREATION RESTROOM ASBESTOS REMOVAL | $17,643 | $17,643 | April 26, 2024 | June 21, 2024 | Tucson, AZ | usaspending.gov |
| 127EAU24P0018 | Department of Agriculture | Purchase Order | 562910 | STAR VALLEY ASPHALT SPILL CLEAN-UP AND RESTORATION FOR THE TONTO NATIONAL FOREST | $17,051 | $17,051 | February 19, 2024 | April 5, 2024 | Payson, AZ | usaspending.gov |
| 127EAU25P0016 | Department of Agriculture | Purchase Order | 562910 | TONTO BASIN RANGER DISTRICT APARTMENT MOLD REMEDIATION. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TOOLS, INCLUDING INCIDENT | $15,950 | $15,950 | June 3, 2025 | July 18, 2025 | Chandler, AZ | usaspending.gov |
| 12970224P0028 | Department of Agriculture | Purchase Order | 561710 | THIS CONTRACT IS FOR RODENT/WASTE CLEANUP, RODENT PROOFING BUILDING, AND INSULATION REMOVAL/REPLACEMENT. | $13,564 | $13,564 | September 27, 2024 | May 1, 2025 | Happy Jack, AZ | usaspending.gov |
| 127EAU24P0087 | Department of Agriculture | Purchase Order | 325320 | THIS REQUISITION IS MEANT TO FULFILL THE INSULATION REPLACEMENT PORTION OF THE PREVIOUSLY AWARDED CONTRACT 127EUA24P0065, WHICH WAS ORIGINAL | $10,500 | $10,500 | June 26, 2024 | September 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 127EAU24P0096 | Department of Agriculture | Purchase Order | 562910 | CORONADO NATIONAL FOREST HOUSING UNIT #40022 AT THE HAPPY JACK WORK CENTER FOR ABATEMENT AND DISPOSAL OF ASBESTOS MATERIAL. | $7,827 | $7,827 | July 15, 2024 | October 14, 2024 | Happy Jack, AZ | usaspending.gov |
| 127EAX26C0017 | Department of Agriculture | Definitive Contract | 562910 | COMPLETE SELECTIVE DEMOLITION AND COMPLETE MOLD ABATEMENT, TREATMENT AND FOLLOW UP TESTING. DEMOLITION INCLUDES REMOVAL AND PROPER DISPOSAL. | $7,245 | $7,245 | March 30, 2026 | June 30, 2026 | Happy Jack, AZ | usaspending.gov |
| 127EAU24P0130 | Department of Agriculture | Purchase Order | 562910 | 2024 HORSETHIEF CABIN ABATEMENT | $6,345 | $6,345 | September 30, 2024 | May 5, 2025 | Prescott, MI | usaspending.gov |
| 127EAU26P0004 | Department of Agriculture | Purchase Order | 562910 | GREEN GULCH TRAIL HEAD SPILL CLEANUP PRESCOTT NF | $5,093 | $5,093 | March 10, 2026 | June 4, 2026 | Muir Beach, CA | usaspending.gov |
| 140P1225F0031 | Department of the Interior | Delivery Order | 541620 | HAZARDOUS MATERIALS SURVEY - CAPITOL REEF NATIONAL PARK, | $4,691 | $4,691 | July 10, 2025 | September 10, 2025 | Torrey, UT | usaspending.gov |
| 127EAU26P0019 | Department of Agriculture | Purchase Order | 238220 | INSTALL NEW HOT WATER HEATER, SHUTOFF VALVES, AND OTHER PLUMBING ITEMS TO REPAIR WATER SUPPLY TO BUILDING. | $3,030 | $3,030 | April 24, 2026 | May 15, 2026 | Camp Verde, AZ | usaspending.gov |
| 127EAV25P0027 | Department of Agriculture | Purchase Order | 562910 | 127EAV25P0027 SILVER CITY FIRE CACHE DRUM SW REGIONAL OFFICE NEW MEXICO PROVIDES MATERIAL SUPPORT TO WILDLAND FIREFIGHTING AND PRESCRIBED FI | $2,628 | $2,628 | August 15, 2025 | October 14, 2025 | Hurley, NM | usaspending.gov |
| 12024B26T8021 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | August 4, 2026 | usaspending.gov | ||
| 127EAV23P0080 | Department of Agriculture | Purchase Order | 238910 | SANTA FE FIRE CACHE DEMOLITION | $0 | $88,415 | October 9, 2023 | January 6, 2024 | Santa Fe, NM | usaspending.gov |
| 12363N24A4133 | Department of Agriculture | BPA | 115310 | SOUTHWEST (SW) STEWARDSHIP BPA REGION 3 ARIZONA AND NEW MEXICO APACHE-SITGREAVES, COCONINO, CORONADO, KAIBAB, PRESCOTT, TONTO, CARSON, CIBOL | $0 | $50,000,000 | December 2, 2022 | usaspending.gov | ||
| GS10F0246T | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $57,233,488 | May 21, 2007 | usaspending.gov | ||
| 127EAV23P0064 | Department of Agriculture | Purchase Order | 562910 | QUEMADO FAMILY HOUSING MOLD REMEDIATION -- MOLD REMEDIATION INCLUDING REMOVAL AND DISPOSAL OF MOLD CONTAMINATED AREAS, AND DISINFECTING MOLD | $-340 | $9,325 | August 25, 2023 | September 29, 2023 | Albuquerque, NM | usaspending.gov |
| 1240LT23P0059 | Department of Agriculture | Purchase Order | 238910 | THE WORK INCLUDES THE DEMOLITION OF TWO BUILDINGS, HAUL OFF, AND DISPOSAL OF DEMOLISHED MATERIALS. THE SHOP IS A 960 SQ. FT BUILDING WITH A | $-1,880 | $24,377 | September 4, 2023 | November 30, 2023 | Young, AZ | usaspending.gov |
| 127EAV21C0021 | Department of Agriculture | Definitive Contract | 541990 | A SANITARY SURVEY IS AN ON-SITE INSPECTION OF A DRINKING WATER AND/OR WASTEWATER SYSTEM DESIGNED TO FIND DEFICIENCIES, WEAKNESSES, OR POTENT | $-4,550 | $61,920 | September 26, 2021 | December 31, 2022 | Albuquerque, NM | usaspending.gov |
| 127EAV21F0065 | Department of Agriculture | Delivery Order | 541620 | 1.0 GENERAL SCOPE OF CONTRACT THE PURPOSE FOR THIS CONTRACT IS TO 1.) CREATE AN OPERATION AND MAINTENANCE (O&M) MANUAL TEMPLATE AND 2.) COND | $-4,780 | $32,030 | September 16, 2021 | April 29, 2022 | Albuquerque, NM | usaspending.gov |
| 12837120F0170 | Department of Agriculture | Delivery Order | 541620 | COCONINO AND KAIBAB DECOMMISSIONING PROJECTS | $-7,500 | $53,010 | September 29, 2020 | December 31, 2020 | Williams, AZ | usaspending.gov |
| 127EAX23C0031 | Department of Agriculture | Definitive Contract | 238910 | THIS PROJECT WILL CONSIST OF DEMOLITION AND DISPOSAL OF 3 BUILDINGS ON MOGOLLON RIM RANGER DISTRICT AND ONE SHED AT THE KAIBAB SO BUIDLING. | $-10,000 | $97,783 | August 1, 2023 | October 30, 2023 | Flagstaff, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 221310
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.