Data / Federal awards / NAICS 237110 / RENOVA ENVIRONMENTAL COMPANY
RENOVA ENVIRONMENTAL COMPANY: 29 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RENOVA ENVIRONMENTAL COMPANY (UEI YF39CKB7W4Y3), Ocean, NJ, received 29 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($3.9 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YF39CKB7W4Y3UEI
- Ocean, NJLocation
- Small BusinessBusiness size
- 29Contract awards
- $5.1 millionObligated
- 2023-10-04First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $3.6 million |
| 541620 | Environmental Consulting Services | 11 | $906,704 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $273,260 |
| 541330 | Engineering Services | 1 | $204,730 |
| 562910 | Remediation Services | 12 | $150,990 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $3.9 million |
| Department of Defense | 19 | $694,278 |
| Department of Homeland Security | 5 | $492,406 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.7 million |
| FY2026 | $853,678 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2023C0012 | Department of the Interior | Definitive Contract | 237110 | GATE 291651, DESIGN-BUILD REHABILITATION OF FLOYD BENNETT FIELD WASTEWATER COLLECTION SYSTEM AT JAMAICA BAY, GATEWAY NATIONAL RECREATION ARE | $3,337,073 | $9,454,722 | December 1, 2022 | January 9, 2026 | Brooklyn, NY | usaspending.gov |
| 140P2026F0089 | Department of the Interior | Delivery Order | 541620 | GATE 312440 REPAIR REPLACE AND RESTORE THE TRAP BAGS SHORELINE PROTECTION SYSTEM AT SANDY HOOK, GATEWAY NATIONAL RECREATION AREA (GATE), NEW | $349,000 | $349,000 | April 21, 2026 | July 31, 2026 | Highlands, NJ | usaspending.gov |
| 70Z0G126CSNY00002 | Department of Homeland Security | Definitive Contract | 237990 | AWARD OF URGENT CASREP FOR EMERGENCY WATERLINE INVESTIGATION IN THE AMOUNT OF $273,259.89. | $273,260 | $273,260 | June 19, 2026 | August 18, 2026 | Staten Island, NY | usaspending.gov |
| W912WJ20C0023 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL SERVICES U.S. ARMY GARRISON FORT DEVENS (SOUTH POST), DEVENS, MA | $243,869 | $1,850,045 | September 29, 2020 | September 28, 2025 | Devens, MA | usaspending.gov |
| 70Z0G122CABCD0015 | Department of Homeland Security | Definitive Contract | 541330 | ENVIRONMENTAL SITE ASSESSMENT, U.S. COAST GUARD STATEN ISLAND REAR RANGE LIGHT TOWER, STATEN ISLAND, NY, PSN 20289872. | $204,730 | $493,407 | September 8, 2022 | September 30, 2026 | Staten Island, NY | usaspending.gov |
| 140P2023C0006 | Department of the Interior | Definitive Contract | 237110 | GATE 225953 - REHAB REPLACE WELL NO. 4 AT SANDY HOOK, NEW JERSEY, GATEWAY NATIONAL RECREATION AREA | $169,235 | $4,434,792 | December 22, 2022 | December 31, 2025 | Highlands, NJ | usaspending.gov |
| W15QKN24F5249 | Department of Defense | Delivery Order | 541620 | PHASSE 1 ARCHAEOLOGICAL SURVEY 2024 | $150,516 | $150,516 | April 15, 2024 | January 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 140P4526P0006 | Department of the Interior | Purchase Order | 237110 | 140P4526P0006: EMERGENCY REMEDIATION TO WATER MAIN BREAK, FLOYD BENNETT FIELD - GATEWAY NATIONAL RECREATION AREA, BROOKLYN, NY | $90,085 | $90,085 | May 21, 2026 | May 21, 2026 | Brooklyn, NY | usaspending.gov |
| W15QKN24F5290 | Department of Defense | Delivery Order | 541620 | COGEN STACK TESTING 2024 | $61,387 | $61,387 | June 1, 2024 | December 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008524F5702 | Department of Defense | Delivery Order | 562910 | G7V6Z7 B49 3RD PARTY AIR MONITORING FOR ASBESTOS ABATEMENT 1ST & | $39,399 | $39,399 | June 25, 2024 | July 30, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5254 | Department of Defense | Delivery Order | 562910 | GFR46F B27B 3RD PARTY AIRSW: RICK SMITHFMS: SCOTT MULCAHYCUSTOMER | $31,786 | $31,786 | May 22, 2024 | July 21, 2024 | Philadelphia, PA | usaspending.gov |
| W15QKN24F5212 | Department of Defense | Delivery Order | 541620 | 2023 EMISSION STATEMENT | $31,736 | $31,736 | March 11, 2024 | December 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W912WJ22P0106 | Department of Defense | Purchase Order | 541620 | INSPECTION SERVICES FOR BIRCH HILL LANDFILL, ROYALSTON, MA | $31,011 | $99,711 | July 8, 2022 | August 31, 2025 | Royalston, MA | usaspending.gov |
| N4008524F4542 | Department of Defense | Delivery Order | 562910 | B1 STAIRWAYS 3RD PARTY AIR MONITORING | $29,882 | $29,882 | January 30, 2024 | March 8, 2024 | Philadelphia, PA | usaspending.gov |
| W15QKN24F5270 | Department of Defense | Delivery Order | 541620 | WOOD RAT LIVE TRAPPING | $19,599 | $19,599 | April 25, 2024 | June 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5214 | Department of Defense | Delivery Order | 541620 | B 636 LEAD DUST CLEAN UP | $19,586 | $19,586 | March 12, 2024 | May 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008524F5826 | Department of Defense | Delivery Order | 562910 | GG436K BLDG. 771 ACM AND LEAD ABATEMENT 3RD PARTY AIR MONITORING | $17,878 | $17,878 | August 6, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z0G121C3RX00100 | Department of Homeland Security | Definitive Contract | 562910 | PLYMOUTH GURNET LIGHT - PHASE I AND II SITE INVESTIGATION AND SOIL REMEDIATION | $14,416 | $1,377,301 | December 23, 2020 | December 31, 2025 | Duxbury, MA | usaspending.gov |
| N4008524F4758 | Department of Defense | Delivery Order | 562910 | G4RFS6 B7D RESTROOM-LOUNGE 3RD PARTY AIR MONITORING | $9,555 | $9,555 | March 6, 2024 | April 5, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4605 | Department of Defense | Delivery Order | 562910 | G9WP77 B12 3RD PARTY AIR MONITORING. **THIS IS A REGION Q2 REQUIR | $5,575 | $5,575 | February 7, 2024 | March 6, 2024 | Philadelphia, PA | usaspending.gov |
| W912DQ26FA006 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE TASK ORDER - SB PRAC RENOVA | $2,500 | $2,500 | October 21, 2025 | October 13, 2030 | Kansas City, MO | usaspending.gov |
| 47QRAA20D005N | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 16, 2020 | usaspending.gov | ||
| 70Z0G122CABCD0014 | Department of Homeland Security | Definitive Contract | 238910 | REPLACE HAZMAT LOCKERS AT USCG SECTOR LONG ISLAND SOUND NEW HAVEN, CT (NEW HAVEN COUNTY) PSN 7429579 | $0 | $1,150,165 | July 29, 2022 | September 20, 2024 | New Haven, CT | usaspending.gov |
| 70Z0G120C3RX01100 | Department of Homeland Security | Definitive Contract | 562910 | ENVIRONMENTAL SITE INVESTIGATIONS AND REMEDIATION AT THE HOSPITAL POINT LIGHT HOUSE, BEVERLY, MA AND ANNISQUAM LIGHT AND HOUSING, GLOCESTER, | $0 | $1,989,945 | August 28, 2020 | June 14, 2024 | Beverly, MA | usaspending.gov |
| W15QKN23F5389 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPUTER SERVICE | $0 | $117,562 | August 23, 2023 | December 22, 2023 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008523F6814 | Department of Defense | Delivery Order | 562910 | B26 1ST FLOOR SE AREA ASBESTOS 3RD PARTY AIR MONITORING | $0 | $54,622 | October 9, 2023 | February 23, 2024 | Philadelphia, PA | usaspending.gov |
| N4008520D0025 | Department of Defense | IDC | 562910 | BASE YEAR | $0 | $1,847,728 | February 27, 2020 | usaspending.gov | ||
| W15QKN19D1010 | Department of Defense | IDC | 541620 | ENGINEERING ENVIRONMENTAL COMPLIANCE | $0 | $4,000,000 | May 14, 2019 | usaspending.gov | ||
| W912DQ26DA008 | Department of Defense | IDC | 562910 | HTRW SMALL BUSINESS PRAC | $0 | $245,000,000 | October 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 237990
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.