Data / Federal awards / NAICS 562910 / SR & R ENVIRONMENTAL INC
SR & R ENVIRONMENTAL INC: 21 federal contract awards, $185,069 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SR & R ENVIRONMENTAL INC (UEI DGWSVLPEXFM3), Wilmington, NC, received 21 federal prime contract awards with $185,069 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($141,170) 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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- DGWSVLPEXFM3UEI
- Wilmington, NCLocation
- Small BusinessBusiness size
- 21Contract awards
- $185,069Obligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $140,229 |
| 562112 | Hazardous Waste Collection | 3 | $32,169 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $12,060 |
| 336611 | Ship Building and Repairing | 1 | $10,500 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $-9,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $141,170 |
| Department of Commerce | 2 | $26,491 |
| Department of Defense | 6 | $17,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,116 |
| FY2025 | $65,846 |
| FY2026 | $48,108 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FPORT0017 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26014 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $34,344 | $34,344 | August 5, 2026 | October 5, 2026 | Kill Devil Hills, NC | usaspending.gov |
| W912BU25P0016 | Department of Defense | Purchase Order | 562910 | WASTE OIL REMOVAL | $22,972 | $22,972 | March 27, 2025 | April 22, 2025 | Morehead City, NC | usaspending.gov |
| 70Z08424FPORT0023 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24015 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $16,009 | $16,009 | July 1, 2024 | October 1, 2024 | Swansboro, NC | usaspending.gov |
| 70Z08424FPORT0007 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24004 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $15,564 | $15,564 | December 2, 2023 | February 2, 2024 | Carolina Beach, NC | usaspending.gov |
| 1333MG26P0006 | Department of Commerce | Purchase Order | 562112 | PROVIDE HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR BEAUFORT LABORATORY OR-25-00739 APPROVAL | $13,763 | $13,763 | June 1, 2026 | May 31, 2027 | Beaufort, NC | usaspending.gov |
| 1333MG25P0004 | Department of Commerce | Purchase Order | 562112 | PROVIDE HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR BEAUFORT LABORATORY | $12,728 | $12,728 | June 1, 2025 | May 31, 2026 | Beaufort, NC | usaspending.gov |
| 70Z08125PELIZ0097 | Department of Homeland Security | Purchase Order | 562211 | OILY WASTE REMOVAL | $12,060 | $12,060 | April 21, 2025 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08424FPORT0024 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24016 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,059 | $12,059 | July 2, 2024 | October 2, 2024 | Hubert, NC | usaspending.gov |
| 70Z08124PELIZ0084 | Department of Homeland Security | Purchase Order | 562910 | OAK ISLAND TANK REMOVAL | $11,702 | $11,702 | April 11, 2024 | June 11, 2024 | Oak Island, NC | usaspending.gov |
| 70Z08025PPBPL0031 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $10,500 | $10,500 | February 5, 2025 | February 21, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z08424FPORT0011 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24007 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,188 | $8,188 | January 13, 2024 | March 13, 2024 | Surf City, NC | usaspending.gov |
| 70Z08424FPORT0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24001 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,781 | $5,781 | October 19, 2023 | December 19, 2023 | Carolina Beach, NC | usaspending.gov |
| 70Z08124PELIZ0090 | Department of Homeland Security | Purchase Order | 562112 | HAZ WASTE REMOVAL | $5,678 | $5,678 | June 10, 2024 | June 28, 2024 | Bolivia, NC | usaspending.gov |
| W9124225FA078 | Department of Defense | BPA Call | 562910 | SPILL BPA CALL | $4,325 | $4,325 | June 18, 2025 | June 17, 2026 | Raleigh, NC | usaspending.gov |
| 70Z08425FPORT0017 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $3,260 | $3,260 | August 20, 2025 | October 20, 2025 | Sneads Ferry, NC | usaspending.gov |
| 70Z08424FPORT0025 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $3,174 | $3,174 | July 2, 2024 | October 2, 2024 | Hubert, NC | usaspending.gov |
| 70Z08424FPORT0010 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24006 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $2,851 | $2,851 | January 10, 2024 | March 10, 2024 | Wrightsville Beach, NC | usaspending.gov |
| FA480921A0006 | Department of Defense | BPA | 562211 | OIL SPILL SERVICES | $0 | $100,000 | April 21, 2021 | usaspending.gov | ||
| FA480926A0005 | Department of Defense | BPA | 562910 | OIL SPILL SERVICES BPA - SR_R | $0 | $500,000 | April 3, 2026 | usaspending.gov | ||
| W9124224A0001 | Department of Defense | BPA | 562910 | BPA_ ENVIRONMENTAL REMEDIATION SERVICE | $0 | $250,000 | May 15, 2024 | usaspending.gov | ||
| FA441823P0028 | Department of Defense | Purchase Order | 213112 | FUEL TANK CLEANING FOR THREE TANKS AT JOINT BASE CHARLESTON, SC - AIR BASE. SHOPPETTE FUEL TANKS HAVE NEVER BEEN CLEANED, SO CLEANING WOULD | $-9,889 | $11,455 | May 8, 2023 | September 22, 2023 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562211
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.