Data / Federal awards / NAICS 541620 / SUSTAINABLE RESOURCES GROUP INTNL INC
SUSTAINABLE RESOURCES GROUP INTNL INC: 20 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUSTAINABLE RESOURCES GROUP INTNL INC (UEI ZELYCA7WJKR6), Kailua, HI, received 20 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZELYCA7WJKR6UEI
- Kailua, HILocation
- Small BusinessBusiness size
- 20Contract awards
- $2.3 millionObligated
- 2023-10-03First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 15 | $2.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $-59,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $413,906 |
| FY2025 | $1.7 million |
| FY2026 | $119,416 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F0149 | Department of Defense | Delivery Order | 541620 | SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED PLANT SPECIES IN ASSOCIATION WITH THE DEVELOPMENT AND CONSTRUCTION OF THE ENHANCED INTEGRATE | $719,951 | $719,951 | July 21, 2025 | July 31, 2028 | Yigo, GU | usaspending.gov |
| N6274225F0153 | Department of Defense | Delivery Order | 541620 | CONTRACT N62742-22-D-1814, CTO N6274225F0153 SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED PLANT SPECIES IN ASSOCIATION WITH THE DEVELOPME | $552,817 | $552,817 | June 16, 2025 | June 30, 2028 | Yigo, GU | usaspending.gov |
| N6274225F0194 | Department of Defense | Delivery Order | 541620 | CONTRACT N62742-22-D-1814, CTO N6274225F0194, SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED PLANT SPECIES IN ASSOCIATION WITH THE DEVELOPM | $382,643 | $382,643 | September 11, 2025 | September 29, 2028 | Santa Rita, GU | usaspending.gov |
| N6274224F0170 | Department of Defense | Delivery Order | 541620 | N62742-22-D1814, CTO N6274224F0170 - LUALUALEI AND AHUA WETLAND RESTORATION AND MAINTENANCE, JOINT BASE PEARL HARBOR-HICKAM | $252,545 | $252,545 | June 25, 2024 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0140 | Department of Defense | Delivery Order | 541620 | NR23H01 LUALUALEI PROTECTED SPECIES MANAGEMENT PLANS, JOINT | $188,623 | $243,760 | May 15, 2023 | September 30, 2026 | Jbphh, HI | usaspending.gov |
| N6274225F0188 | Department of Defense | Delivery Order | 541620 | EVALUATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP) IMPLEMENTATION FOR ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD) SYST | $81,205 | $81,205 | August 21, 2025 | September 2, 2030 | Santa Rita, GU | usaspending.gov |
| N6274223F0156 | Department of Defense | Delivery Order | 541620 | N62742-22-D-1814, CTO N6274223F0156 HAWAIIAN WATERBIRD AND MBTA SPECIES BIOLOGICAL MONITORING AT WORKING DOG KENNEL, MARINE CORPS BASE HAWAI | $55,922 | $198,995 | July 7, 2023 | September 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274223F0161 | Department of Defense | Delivery Order | 541620 | WETLAND HABITAT RESTORATION, JOINT BASE PEARL HARBOR-HICKAM | $44,505 | $144,478 | July 13, 2023 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0129 | Department of Defense | Delivery Order | 541620 | N62742-22-D-1814, CTO N6274224F0129 BIOLOGICAL MONITORING AT GAS CHAMBER BOONDOCKER TRAINING ARE | $31,854 | $31,854 | March 20, 2024 | July 31, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274225F0120 | Department of Defense | Delivery Order | 541620 | SALVAGE AND TRANSPLANTATION OF FEDERALLY LISTED PLANT SPECIES IN ASSOCIATION WITH GEOTECHNICAL SURVEYS AT GUAM DEFENSE SYSTEMS (GDS) SITE 16 | $10,813 | $10,813 | May 13, 2025 | July 31, 2028 | Yigo, GU | usaspending.gov |
| N6274222F0123 | Department of Defense | Delivery Order | 541690 | HAWAIIAN WATERBIRD BIOLOGICAL MONITORING AT MARINE CORPS BASE HAWAII | $10,109 | $58,013 | July 1, 2022 | February 27, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274221F0191 | Department of Defense | Delivery Order | 541690 | WETLAND HABITAT RESTORATION, JOINT BASE PEARL HARBOR-HICKAM | $0 | $501,546 | September 8, 2021 | December 31, 2024 | Jbphh, HI | usaspending.gov |
| N4019223F4096 | Department of Defense | Delivery Order | 541620 | N6274222D1814.N4019223F4096 USACE PERMIT, NBG REFORESTATION SITE, CETTI WATERSHED MITIGATION PROJECT, CETTI BAY, GUAM | $0 | $60,071 | June 5, 2023 | December 4, 2024 | Santa Rita, GU | usaspending.gov |
| N4019219F4340 | Department of Defense | Delivery Order | 541690 | WON1603510 UNGULATE FENCE NBGMS | $0 | $711,899 | August 22, 2019 | June 30, 2024 | Santa Rita, GU | usaspending.gov |
| N6274215D1824 | Department of Defense | IDC | 541690 | IGF::OT::IGF NATURAL RESOURCES MANAGEMENT SERVICES THROUGHOUT THE NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) PACIFIC AREA OF RESPONSIBILI | $0 | $49,000,000 | September 16, 2015 | usaspending.gov | ||
| N6274222D1814 | Department of Defense | IDC | 541620 | NATURAL RESOURCE MANAGEMENT SERVICES PREDOMINATELY IN HAWAII, GUAM, THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS, AND OTHER LOCATIONS WI | $0 | $49,000,000 | April 14, 2022 | usaspending.gov | ||
| N6274223F0224 | Department of Defense | Delivery Order | 541620 | N62742-22-D-1814, CTO N6274223F0224 COMMANDER, NAVY REGION HAWAII, PACIFIC MISSILE RANGE FACILITY CRITICAL HABITAT AND DUNE VEGETATION RESTO | $0 | $384,725 | September 25, 2023 | December 28, 2026 | Kekaha, HI | usaspending.gov |
| N6274223F0200 | Department of Defense | Delivery Order | 541620 | CONTRACT N62742-22-D-1814, CTO N6274223F0200, P-608 WETLAND DELINEATION AT NAVAL MUNITIONS SITE, GUAM | $-2,112 | $77,685 | August 8, 2023 | December 14, 2024 | Talofofo, GU | usaspending.gov |
| N6274222F0202 | Department of Defense | Delivery Order | 541620 | JBPHH FISHING INSTRUCTION AND NATURAL RESOURCES SIGNAGE, JBPHH | $-4,818 | $51,052 | September 1, 2022 | September 1, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274219F0159 | Department of Defense | Delivery Order | 541690 | XZ08 GMK MOA NORTH HAPUTO UNGULATE FENCE INSTALLATION | $-69,133 | $623,852 | August 26, 2019 | July 31, 2024 | Tamuning, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.