Data / Federal awards / NAICS 562910 / TITAN ENVIRONMENTAL SOLUTIONS, INC
TITAN ENVIRONMENTAL SOLUTIONS, INC: 24 federal contract awards, $713,786 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TITAN ENVIRONMENTAL SOLUTIONS, INC (UEI M4WDD1X1KSS3), Fullerton, CA, received 24 federal prime contract awards with $713,786 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($661,940) 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.
- M4WDD1X1KSS3UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $713,786Obligated
- 2023-11-01First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 2 | $622,841 |
| 541620 | Environmental Consulting Services | 15 | $97,409 |
| 561710 | Exterminating and Pest Control Services | 1 | $39,100 |
| 541380 | Testing Laboratories and Services | 2 | $29,393 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-74,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $661,940 |
| General Services Administration | 14 | $119,144 |
| Department of Transportation | 1 | $33,434 |
| Department of Justice | 1 | $20,181 |
| Social Security Administration | 1 | $5,293 |
| Department of the Interior | 2 | $0 |
| Department of Homeland Security | 2 | $-126,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $767,806 |
| FY2025 | $36,542 |
| FY2026 | $-90,563 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247320C0080 | Department of Defense | Definitive Contract | 562910 | IR SITE 28 VAPROT INTRUSION MOINTORING | $616,837 | $2,345,574 | September 21, 2020 | September 20, 2026 | Mountain View, CA | usaspending.gov |
| 47PK0624P0004 | General Services Administration | Purchase Order | 541620 | DEBRIS ASSESSMENT 8TH FL 300 NLA FB, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $45,319 | $45,319 | February 12, 2024 | April 26, 2024 | Los Angeles, CA | usaspending.gov |
| W9124M25PA008 | Department of Defense | Purchase Order | 561710 | 3CAB REQUESTS AGRICULTURAL DISINFECTANT WASH OF 34 PIECES OF EQUIPMENT TO MEET OVERSEAS TRANSPORTATION REQUIREMENT OF EQUIPMENT. THE CONTRAC | $39,100 | $39,100 | September 26, 2025 | October 31, 2025 | Fort Stewart, GA | usaspending.gov |
| 47PK0624C0017 | General Services Administration | Definitive Contract | 541620 | AIR MONITORING AND HEPA CLEANING CA0150CC FEDERAL BUILDING 300 N LOS ANGELES ST LOS ANGELES, CA 90012-3308 | $36,436 | $36,436 | February 28, 2024 | October 30, 2024 | Los Angeles, CA | usaspending.gov |
| 6991PE22P000024 | Department of Transportation | Purchase Order | 541620 | ASBESTOS AIR MONITORING THE CORE SERVICES OF THIS PROJECT ARE TO PROVIDE FOR QUARTERLY ASBESTOS MONITORING OF SUISUN BAY RESERVE FLEET (SBRF | $33,434 | $42,289 | September 6, 2022 | September 5, 2027 | Benicia, CA | usaspending.gov |
| 47PK1724F0008 | General Services Administration | BPA Call | 541620 | WLA LOBBY AIR MONITORING, BPA CALL 47PK1724F0008 | $27,229 | $27,229 | November 7, 2023 | January 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0019 | General Services Administration | Definitive Contract | 541990 | 312 SPRING STREET FPS CAMERA ACM AND LEAD SURVEY, 312 N. SPRING ST. LOS ANGELES, CA. | $20,406 | $20,406 | March 22, 2024 | May 22, 2024 | Los Angeles, CA | usaspending.gov |
| 15BDUB24P00000030 | Department of Justice | Purchase Order | 541380 | TITAN ENVIRONMENTAL - ASBESTOS AND MOLD ASSESSMENT | $20,181 | $20,181 | February 23, 2024 | February 27, 2024 | Dublin, CA | usaspending.gov |
| 47PK0124C0002 | General Services Administration | Definitive Contract | 541380 | AIR MONITORING SERVICES FOR THE LLOYD GEORGE FIRST IMPRESSIONS PROJECT, 333 LAS VEGAS BLVD SOUTH, LAS VEGAS, NV 89101-7065 | $9,212 | $9,212 | November 1, 2023 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 47PK1723F0029 | General Services Administration | BPA Call | 541620 | ACM SURVEY FOR THE WASTE WATER PIPE AT THE LOS ANGELES FEDERAL BUILDING, 300 N LOS ANGELES ST., LOS ANGELES, CA. AIR MONITORING OPTION IS AC | $6,010 | $11,461 | August 10, 2023 | February 16, 2024 | Los Angeles, CA | usaspending.gov |
| W912LA25PA002 | Department of Defense | Purchase Order | 562910 | LOS ALAMITOS HANGAR 2 ASBESTOS TESTING | $6,004 | $6,004 | February 18, 2025 | February 19, 2025 | Gold River, CA | usaspending.gov |
| 28321324FDX030251 | Social Security Administration | Delivery Order | 541620 | ACQUISITION OF ASBESTOS AIR MONITORING SERVICES FOR THE ASBESTOS ABATEMENT PROJECT AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $5,293 | $5,293 | September 27, 2024 | December 31, 2024 | Fullerton, CA | usaspending.gov |
| 47PK1723F0028 | General Services Administration | BPA Call | 541620 | ACM SURVEY FOR THE 6TH FLOOR AT THE US COURTHOUSE, 312 N SPRING ST., LOS ANGELES, CA. AIR MONITOR OPTION IS ACCEPTED BUT NOT AWARDED AT THIS | $2,100 | $7,063 | August 10, 2023 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1721A0006 | General Services Administration | BPA | 541620 | BPAS FOR ASBESTOS AND LEAD-BASED PAINT PRE-ALTERATION ASSESSMENT, IH SURVEILLANCE AND AIR MONITORING SERVICES, FEDERAL BUILDINGS THROUGHOUT | $0 | $950,000 | June 30, 2021 | usaspending.gov | ||
| 47QRAA20D003Q | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 27, 2019 | usaspending.gov | ||
| 140D0424A0004 | Department of the Interior | BPA | 541620 | BASELINE OCCUPATIONAL SAFETY AND HEALTH ASSESSMENT (BOSHA) AUDITS NATIONWIDE BLANKET PURCHASE AGREEMENT | $0 | $350,000 | January 10, 2024 | usaspending.gov | ||
| 47PK0223F0036 | General Services Administration | Delivery Order | 541620 | FISCAL YEAR 24 ASBESTOS AND LEAD-BASED PAINT SURVEY FOR GSA PBS REGION 9 | $0 | $82,947 | September 1, 2023 | August 31, 2024 | San Francisco, CA | usaspending.gov |
| 140D0423F1289 | Department of the Interior | Delivery Order | 541620 | BASELINE ASSESSMENT TEXAS | $0 | $5,595 | September 17, 2023 | August 16, 2024 | Fullerton, CA | usaspending.gov |
| 47PK1722F0068 | General Services Administration | BPA Call | 541620 | AIR MONITORING SERVICES FOR B222 PROJECT AT 300 N. LOS ANGELES ST., LOS ANGELES, CA. | $-1,521 | $4,193 | August 29, 2022 | March 1, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK1721C0016 | General Services Administration | Definitive Contract | 541990 | "312 ELEVATOR AND ESCALATOR MODERNIZATION PRE-ALT ASSESSMENT AND MONITORING", US COURTHOUSE, 312 N SPRING ST, LOS ANGELES, CA | $-5,122 | $21,414 | April 26, 2021 | July 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1722C0020 | General Services Administration | Definitive Contract | 541990 | "SSA PASADENA HVAC REPLACEMENT PRE-ALTERATION ASSESSMENT AND AIR MONITORING" | $-7,950 | $2,407 | April 6, 2022 | June 30, 2024 | Pasadena, CA | usaspending.gov |
| 47PK0122C0004 | General Services Administration | Definitive Contract | 541620 | 47PK0122C0004 - 11000 WILSHIRE 24-7 HVAC IH PRE-ALTERATION SURVEY | $-12,975 | $29,520 | August 25, 2022 | March 3, 2025 | Los Angeles, CA | usaspending.gov |
| 70SBUR23F00000195 | Department of Homeland Security | Delivery Order | 541620 | USCIS FIELD OFFICE TO RECEIVE ASBESTOS TESTING & MONITORING SERVICES FOR OFFICES LOCATED IN SOUTHERN CALIFORNIA, INCLUSIVE OF LOS ANGELES CO | $-43,916 | $6,084 | September 20, 2023 | September 29, 2025 | Laguna Niguel, CA | usaspending.gov |
| 70SBUR20C00000005 | Department of Homeland Security | Definitive Contract | 541990 | ACM TESTING | $-82,290 | $67,710 | June 23, 2020 | June 25, 2023 | Laguna Niguel, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561710
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.