Data / Federal awards / NAICS 562219 / THOMPSON-GREENE INVESTMENTS L.L.C.
THOMPSON-GREENE INVESTMENTS L.L.C.: 8 federal contract awards, $303,667 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THOMPSON-GREENE INVESTMENTS L.L.C. (UEI GW36RAM62XD9), Washington, DC, received 8 federal prime contract awards with $303,667 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($186,931) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, 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.
- GW36RAM62XD9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 8Contract awards
- $303,667Obligated
- 2024-04-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $135,351 |
| 238290 | Other Building Equipment Contractors | 2 | $53,111 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $51,580 |
| 238990 | All Other Specialty Trade Contractors | 2 | $33,825 |
| 562910 | Remediation Services | 1 | $16,850 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $12,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $186,931 |
| Department of Homeland Security | 2 | $53,111 |
| Department of the Interior | 3 | $46,775 |
| Department of Transportation | 1 | $16,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,311 |
| FY2025 | $122,506 |
| FY2026 | $122,850 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440724P0008 | Department of Defense | Purchase Order | 562219 | SERVICE TO CLEAN OIL WATER SEPARATORS (OWS) AND INLET GRATES AT VARIOUS LOCATIONS AT SCOTT AIR FORCE BASE. CONTRACTOR FURNISH ALL LABOR, TRA | $135,351 | $135,351 | July 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W911WN26PA005 | Department of Defense | Purchase Order | 541990 | INSPECTION AND REPAIR SERVICES FOR EXISTING WET-PIPE FIRE SPRINKLER SYSTEMS | $51,580 | $51,580 | December 23, 2025 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 70Z03125PALAM0083 | Department of Homeland Security | Purchase Order | 238290 | REPAIR OF ELEVATOR IN BUILDING 55 ON COAST GUARD ISLAND | $39,190 | $39,190 | July 23, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 140FS224P0346 | Department of the Interior | Purchase Order | 238990 | TX - INKS DAM NATIONAL FISH HATCHERY RADON MITIGATION AT INKS DAM | $19,350 | $19,350 | August 30, 2024 | October 31, 2024 | Burnet, TX | usaspending.gov |
| 6923G225P000146 | Department of Transportation | Purchase Order | 562910 | NYS DOL MOLD REMEDIATION CONTRACTOR TO PROVIDE ALL SERVICES TO REMEDIATE MOLD FROM LAND HALL STORAGE RM (203) AND JONES HALL MECHANICAL RM. | $16,850 | $16,850 | August 25, 2025 | September 8, 2025 | Great Neck, NY | usaspending.gov |
| 140FS224P0168 | Department of the Interior | Purchase Order | 238990 | TX INKS DAM NFH RADON MITIGATION FOR QUARTERS | $14,475 | $14,475 | April 1, 2024 | July 1, 2024 | Burnet, TX | usaspending.gov |
| 70Z03125PALAM0160 | Department of Homeland Security | Purchase Order | 238290 | USCG STATION HUMBOLDT BAY OVERHEAD DOOR REPLACEMENT | $13,921 | $13,921 | September 26, 2025 | December 31, 2025 | Moccasin, CA | usaspending.gov |
| 140FC226P0064 | Department of the Interior | Purchase Order | 237310 | VY-MISSISQUOI NWR-PARKING LOT MAINT | $12,950 | $12,950 | September 21, 2026 | November 20, 2026 | Swanton, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 541990
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.