Data / Federal awards / NAICS 562910 / TRINE ENVIRONMENTAL INC
TRINE ENVIRONMENTAL INC: 35 federal contract awards, $819,677 obligated (FY2024 to FY2027)
TRINE ENVIRONMENTAL INC (UEI VX75EQLTUK61), Brighton, MI, received 35 federal prime contract awards with $819,677 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($819,677) and its largest code is NAICS 562910 Remediation Services.
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- VX75EQLTUK61UEI
- Brighton, MILocation
- Small BusinessBusiness size
- 35Contract awards
- $819,677Obligated
- 2023-10-30First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 13 | $284,876 |
| 541620 | Environmental Consulting Services | 19 | $253,021 |
| 541310 | Architectural Services | 1 | $165,893 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $113,300 |
| 541380 | Testing Laboratories and Services | 1 | $2,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $819,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,294 |
| FY2025 | $459,767 |
| FY2026 | $298,615 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225C0076 | Department of Veterans Affairs | Definitive Contract | 541310 | ASBESTOS SURVEY HVHCS | $165,893 | $165,893 | August 1, 2025 | September 30, 2030 | Montrose, NY | usaspending.gov |
| 36C24226N0111 | Department of Veterans Affairs | Delivery Order | 562910 | IDC FOR ASBESTOS AIR MONITORING AND MATERIAL SAMPLING SERVICES | $139,377 | $139,377 | October 6, 2025 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C25025P1182 | Department of Veterans Affairs | Purchase Order | 541370 | IGF:CT:IGF:ABSESTOS SURVEY | $113,300 | $113,300 | July 1, 2025 | November 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C26326P0733 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS BASELINE SURVEY | $104,970 | $104,970 | September 16, 2026 | September 15, 2027 | Fort Meade, SD | usaspending.gov |
| 36C24225N0158 | Department of Veterans Affairs | Delivery Order | 562910 | IDC FOR ASBESTOS AIR MONITORING AND MATERIAL SAMPLING SERVICES | $75,000 | $75,000 | October 7, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C24225P0716 | Department of Veterans Affairs | Purchase Order | 541620 | AIR MONITORING FOR CONSOLIDATE PRIMARY CARE PH1 | $73,914 | $73,914 | April 1, 2025 | January 29, 2027 | Albany, NY | usaspending.gov |
| 36C24525P0622 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS MONITORING | $20,915 | $20,915 | July 23, 2025 | July 22, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24223P0214 | Department of Veterans Affairs | Purchase Order | 541620 | AIR MONITOR IMPROVE POTABLE WATER DISTRIBUTION SYSTEM | $18,684 | $49,214 | November 23, 2022 | February 29, 2024 | Batavia, NY | usaspending.gov |
| 36C24224P0610 | Department of Veterans Affairs | Purchase Order | 541620 | 528A7-23-181 ASBESTOS AIR MONITORING 3RD FLOOR C-WING | $18,525 | $18,525 | February 8, 2024 | March 9, 2024 | Syracuse, NY | usaspending.gov |
| 36C24226N0468 | Department of Veterans Affairs | Delivery Order | 562910 | IDC FOR ASBESTOS AIR MONITORING AND MATERIAL SAMPLING SERVICES | $16,070 | $16,070 | April 9, 2026 | April 24, 2026 | Batavia, NY | usaspending.gov |
| 36C24226C0073 | Department of Veterans Affairs | Definitive Contract | 562910 | AIR MONITORING | $16,000 | $16,000 | April 15, 2026 | May 29, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24225C0051 | Department of Veterans Affairs | Definitive Contract | 541620 | B9 AIR MONITOR | $15,400 | $15,400 | May 12, 2025 | June 13, 2025 | Bath, NY | usaspending.gov |
| 36C24224N0400 | Department of Veterans Affairs | Delivery Order | 562910 | FUNDING FOR AIR MONITORING SERVICES | $15,117 | $15,117 | May 1, 2024 | October 1, 2024 | Buffalo, NY | usaspending.gov |
| 36C24225P0420 | Department of Veterans Affairs | Purchase Order | 541620 | AIR MONITORING | $14,356 | $14,356 | January 25, 2025 | May 19, 2025 | Syracuse, NY | usaspending.gov |
| 36C24426N0504 | Department of Veterans Affairs | Delivery Order | 562910 | ABATEMENT MONITORING AND HAZARDOUS MATERIALS TESTING AT THE WILKES-BARRE VA HEALTHCARE SYSTEM. | $12,227 | $12,227 | March 18, 2026 | June 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N1033 | Department of Veterans Affairs | Delivery Order | 562910 | ASBESTOS ABATEMENT MONITORING AND HAZARDOUS MATERIALS TESTING AT THE WILKES-BARRE VA HEALTHCARE SYSTEM. | $11,920 | $11,920 | August 27, 2026 | August 26, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0150 | Department of Veterans Affairs | Delivery Order | 562910 | TASK ORDER ISSUED FOR ABATEMENT MONITORING AND HAZARDOUS MATERIALS TESTING AT THE WILKES-BARRE VA HEALTHCARE SYSTEM. | $10,867 | $10,867 | November 3, 2025 | December 2, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24225P1134 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS AIR MONITORING | $10,161 | $10,161 | August 4, 2025 | October 31, 2025 | Brighton, MI | usaspending.gov |
| 36C24225P1552 | Department of Veterans Affairs | Purchase Order | 541620 | RENOVATE B36 AIR MONITOR | $7,800 | $7,800 | September 18, 2025 | October 17, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24222C0115 | Department of Veterans Affairs | Definitive Contract | 541620 | 3RD PARTY AIR MONITOR | $5,459 | $31,059 | June 6, 2022 | September 30, 2023 | Bath, NY | usaspending.gov |
| 36C24224P0997 | Department of Veterans Affairs | Purchase Order | 541620 | AIR MONITORING MAIN KITCHEN | $4,606 | $4,606 | May 22, 2024 | September 24, 2024 | Syracuse, NY | usaspending.gov |
| 36C24225P1082 | Department of Veterans Affairs | Purchase Order | 541620 | B-76 NEW ROOF ASBESTOS MONITORING | $4,590 | $9,180 | June 16, 2025 | December 15, 2025 | Bath, NY | usaspending.gov |
| 36C24225C0046 | Department of Veterans Affairs | Definitive Contract | 541620 | AIR MONITOR FOR RENOVATE CT A221-223 | $3,445 | $3,445 | May 22, 2025 | May 13, 2026 | Albany, NY | usaspending.gov |
| 36C24225P0059 | Department of Veterans Affairs | Purchase Order | 541620 | AIR MONITOR | $2,598 | $2,598 | October 25, 2024 | October 30, 2024 | Canandaigua, NY | usaspending.gov |
| 36C24525P0103 | Department of Veterans Affairs | Purchase Order | 541380 | ASBESTOS ABATEMENT AND AIR MONITORING FOR CONSTRUCTION PROJECT. | $2,588 | $2,588 | December 16, 2024 | December 16, 2024 | Clarksburg, WV | usaspending.gov |
| 36C24226N0521 | Department of Veterans Affairs | Delivery Order | 562910 | IDC FOR ASBESTOS AIR MONITORING AND MATERIAL SAMPLING SERVICES | $2,032 | $2,032 | May 7, 2026 | May 29, 2026 | Buffalo, NY | usaspending.gov |
| 36C26323P1007 | Department of Veterans Affairs | Purchase Order | 541620 | PERFORM ASBESTOS/HAZARD STUDY | $0 | $43,000 | September 18, 2023 | October 31, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C24425N0932 | Department of Veterans Affairs | Delivery Order | 562910 | TASK ORDER ISSUED FOR ABATEMENT MONITORING AND HAZARDOUS MATERIALS TESTING AT THE WILKES-BARRE VA HEALTHCARE SYSTEM. IDIQ MIN GUARANTEE | $0 | $0 | June 30, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24224D0035 | Department of Veterans Affairs | IDC | 562910 | IDC FOR ASBESTOS AIR MONITORING AND MATERIAL SAMPLING SERVICES | $0 | $2,400,000 | May 1, 2024 | usaspending.gov | ||
| 36C24425D0091 | Department of Veterans Affairs | IDC | 562910 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT ISSUED FOR ABATEMENT MONITORING AND HAZARDOUS MATERIALS TESTING AT THE WILKES-BARRE VA HEAL | $0 | $276,470 | June 30, 2025 | usaspending.gov | ||
| 36C24221P0933 | Department of Veterans Affairs | Purchase Order | 541620 | TO PERFORM QUALITY ASSURANCE AND AIR MONITORING DURING ACM REMOVAL. | $-4,984 | $20,958 | June 9, 2021 | June 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C24223P0293 | Department of Veterans Affairs | Purchase Order | 541620 | AIR MONITOR BONE DENSITOMETER RENOVATION | $-8,187 | $600 | January 23, 2023 | October 18, 2023 | Buffalo, NY | usaspending.gov |
| 36C24523P0025 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS MONITORING | $-12,231 | $28,327 | October 31, 2022 | October 31, 2023 | Clarksburg, WV | usaspending.gov |
| 36C26323N0490 | Department of Veterans Affairs | BPA Call | 562910 | EO14042 ASBESTOS AIR QUALITY MONITORING AND SAMPLING BPA VA CENTRAL IOWA HEALTH CARE SYSTEM POP: 03-15-2023 TO 03-14-2024 | $-13,734 | $40,206 | March 15, 2023 | September 14, 2024 | Des Moines, IA | usaspending.gov |
| 36C25223N0120 | Department of Veterans Affairs | Delivery Order | 541620 | AIRBORNE ASBESTOS AND MOLD AIR SAMPLING SERVICES EXERCISE OPTION YEAR ONE 12/01/2020-11/30/2021 | $-27,000 | $0 | December 1, 2022 | November 30, 2023 | Danville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541310
Updated October 6, 2026. Read from USAspending.gov. 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.