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Data / Federal awards / NAICS 562910 / SUNBELT ENVIRONMENTAL SERVICES, INC.

SUNBELT ENVIRONMENTAL SERVICES, INC.: 7 federal contract awards, $-23,436 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SUNBELT ENVIRONMENTAL SERVICES, INC. (UEI MYC1RH4NJPX6), Springfield, MO, received 7 federal prime contract awards with $-23,436 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($44,350) 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.

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.

  • MYC1RH4NJPX6UEI
  • Springfield, MOLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $-23,436Obligated
  • 2023-10-27First action in window
  • 2026-06-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services1$22,630
541620Environmental Consulting Services5$21,720
624230Emergency and Other Relief Services1$-67,786

Buying agencies

AgencyAwardsObligated
Department of Defense6$44,350
Department of Justice1$-67,786

Obligations by fiscal year

Fiscal yearObligated
FY2024$-65,536
FY2025$42,100
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ25P1018Department of DefensePurchase Order562910UNDERGROUND STORAGE TANK REMOVAL/ DISPOSAL AT STOCKTON LAKE PROJECT, STOCKTON MO$22,630$22,630January 26, 2025May 17, 2025Stockton, MOusaspending.gov
W912DQ25F3009Department of DefenseBPA Call541620CALL 0012 - NESHAPS FOR FLW BUILDING 660$7,950$7,950January 8, 2025July 8, 2025Springfield, MOusaspending.gov
W912DQ25F3008Department of DefenseBPA Call541620CALL 0011 - NESHAPS FOR FLW BUILDING 654$7,950$7,950January 7, 2025July 7, 2025Springfield, MOusaspending.gov
W912DQ25F3056Department of DefenseBPA Call541620CALL 0013 - NESHAPS FLW BLDG 732$3,570$3,570July 30, 2025January 30, 2026Springfield, MOusaspending.gov
W912DQ24F3022Department of DefenseBPA Call541620CALL 0006$2,250$2,250May 19, 2023August 19, 2023Springfield, MOusaspending.gov
W912DQ26AA005Department of DefenseBPA541620HAZARDOUS MATERIAL (HAZMAT) INSPECTION SERVICES AT FORT LEONARD WOOD, PULASKI COUNTY, MO.$0$350,000June 5, 2026usaspending.gov
15B50223P00000328Department of JusticePurchase Order6242305AQ1 - CHILLER RENTAL$-67,786$0June 13, 2023October 27, 2023Beaumont, TXusaspending.gov

Also on SpecStream

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.