Data / Federal awards / NAICS 562998 / UEG, INC.
UEG, INC.: 38 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
UEG, INC. (UEI HEECHMJQ5LN3), Agat, GU, received 38 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($729,320) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- HEECHMJQ5LN3UEI
- Agat, GULocation
- Small BusinessBusiness size
- 38Contract awards
- $1.1 millionObligated
- 2023-10-31First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 6 | $613,716 |
| 336611 | Ship Building and Repairing | 6 | $140,535 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 6 | $74,129 |
| 562211 | Hazardous Waste Treatment and Disposal | 4 | $55,767 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $51,145 |
| 562112 | Hazardous Waste Collection | 6 | $49,720 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $43,475 |
| 562119 | Other Waste Collection | 5 | $21,602 |
| 541330 | Engineering Services | 1 | $5,512 |
| 562910 | Remediation Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $729,320 |
| Department of Homeland Security | 25 | $261,179 |
| Department of Commerce | 2 | $44,604 |
| Department of Justice | 1 | $10,723 |
| Department of the Interior | 1 | $9,774 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,290 |
| FY2025 | $546,621 |
| FY2026 | $431,689 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524024F0034 | Department of Defense | Delivery Order | 562998 | OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES OPTION YEAR 1 | $355,105 | $355,105 | April 1, 2024 | March 31, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0065 | Department of Defense | Delivery Order | 562998 | OPTION YEAR 2 36CES OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES MAINTENANCE AND REPAIR SERVICES | $352,028 | $352,028 | April 1, 2025 | March 31, 2026 | Tamuning, GU | usaspending.gov |
| FA524026F0036 | Department of Defense | Delivery Order | 562998 | OPTION YEAR 3 36 CES OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES MAINTENANCE AND REPAIR SERVICES | $340,877 | $340,877 | April 1, 2026 | March 31, 2027 | Yigo, GU | usaspending.gov |
| 70Z08024PPBPL0077 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $65,678 | $65,678 | March 27, 2024 | March 27, 2024 | Santa Rita, GU | usaspending.gov |
| FA524025P0064 | Department of Defense | Purchase Order | 532490 | SIX THOUSAND (6K) GALLON INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) TANKS | $51,145 | $51,145 | July 1, 2025 | July 30, 2025 | Yigo, GU | usaspending.gov |
| N6824622P0229 | Department of Defense | Purchase Order | 484220 | FUEL HANDLING SERVICES | $43,475 | $343,475 | October 1, 2022 | December 31, 2023 | Santa Rita, GU | usaspending.gov |
| 70Z08024PMECP0042 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $39,479 | $39,479 | December 5, 2023 | December 8, 2023 | Santa Rita, GU | usaspending.gov |
| 1333MK25P0107 | Department of Commerce | Purchase Order | 562219 | NOAA SHIP OSCAR SETTE IS REQUESTING 4,000 USED OIL >5% OIL PUMP OFFED WHILE MAKING A PORT CALL IN NAVAL BASE GUAM. | $32,148 | $32,148 | May 1, 2025 | August 1, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0281 | Department of Homeland Security | Purchase Order | 562211 | OH OFFLOAD | $31,201 | $31,201 | September 19, 2026 | September 22, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z08025PPBPL0043 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $21,974 | $21,974 | March 12, 2025 | March 12, 2025 | Santa Rita, GU | usaspending.gov |
| FA500425P0033 | Department of Defense | Purchase Order | 562112 | DISPOSAL OF WASTE AND HAZWASTE SERVICES AT DESIGNATED MILITARY AREA WITHIN ANTONIO B. WON PAT INTERNATIONAL AIRPORT IN SUPPORT OF REFORPAC E | $20,984 | $20,984 | July 3, 2025 | August 10, 2025 | Tamuning, GU | usaspending.gov |
| 1333MK25P0198 | Department of Commerce | Purchase Order | 562219 | HAZWASTE REMOVAL SERVICES OF APPROX. 1200 GAL AT NAVAL BASE GUAM PIER APRA HARBOR, GUAM FOR NOAA SHIP OKEANOS EXPLORER PER SON. | $12,456 | $12,456 | September 9, 2025 | September 30, 2025 | Agat, GU | usaspending.gov |
| 15DDHQ24P00000627 | Department of Justice | Purchase Order | 562211 | UNITEK ENVIRONMENTAL - FSE - SAIPAN, SAIPAN 10/03/2023 CLEAN-UP CS-2024-9001-00001 | $10,723 | $10,723 | October 3, 2023 | October 2, 2024 | Barrigada, GU | usaspending.gov |
| 70Z03426PHONO0174 | Department of Homeland Security | Purchase Order | 562219 | FH COOLANT OFFLOAD | $10,267 | $10,267 | June 25, 2026 | September 16, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0184 | Department of Homeland Security | Purchase Order | 562112 | HAZWASTE DISPOSAL SERVICE AT USCG STATION APRA HARBOR - GUAM | $10,169 | $10,169 | July 8, 2026 | August 7, 2026 | Fpo, AP | usaspending.gov |
| 140FS126P0207 | Department of the Interior | Purchase Order | 562211 | GU-GUAM NWR-HAZARDOUS WASTE DISPOSAL | $9,774 | $9,774 | July 30, 2026 | August 31, 2026 | Yigo, GU | usaspending.gov |
| 70Z03426PHONO0064 | Department of Homeland Security | Purchase Order | 562219 | OILY WASTE OFFLOAD | $8,165 | $8,165 | January 8, 2026 | January 30, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z03425PHONO0124 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD. | $7,812 | $7,812 | June 4, 2025 | June 4, 2025 | Piti, GU | usaspending.gov |
| 70Z03425PHONO0131 | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD. | $6,302 | $6,302 | June 30, 2025 | July 2, 2025 | Talofofo, GU | usaspending.gov |
| 70Z03425PHONO0122 | Department of Homeland Security | Purchase Order | 562219 | TRANSPORT AND DISPOSAL OF 580 GALLONS OF OILY WASTE - USCG CUTTER OLIVER HENRY (GUAM) | $5,952 | $5,952 | May 21, 2025 | June 20, 2025 | Barrigada, GU | usaspending.gov |
| 70Z03425PHONO0088 | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD | $5,734 | $5,734 | February 16, 2025 | February 16, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03423PHONO0061 | Department of Homeland Security | Purchase Order | 562112 | TANK CLEANING MYRTLE HAZARD AT GUAM NAVAL BASE | $5,715 | $41,061 | June 1, 2023 | January 31, 2024 | Santa Rita, GU | usaspending.gov |
| 70Z04025PSBPL0097 | Department of Homeland Security | Purchase Order | 541330 | ENGINE PURGE | $5,512 | $5,512 | August 28, 2025 | September 30, 2025 | Barrigada, GU | usaspending.gov |
| 70Z04026PSBPL0064 | Department of Homeland Security | Purchase Order | 336611 | ENGINE PURGE | $5,460 | $5,460 | May 13, 2026 | July 13, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0060 | Department of Homeland Security | Purchase Order | 562219 | CGC FREDERICK HATCH OILY WASTE OFFLOAD | $5,141 | $5,141 | December 23, 2025 | January 31, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0059 | Department of Homeland Security | Purchase Order | 562112 | OFFLOAD & DISPOSAL OF 400 GALLONS OF OILY WASTEWATER AND 400 GALLONS OF WASTE OIL - USCG CUTTER OLIVER HENRY, VICTOR WHARF, NBG - GUAM | $5,040 | $5,040 | December 23, 2025 | December 31, 2025 | Fpo, AP | usaspending.gov |
| 70Z03425PHONO0209 | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD | $4,786 | $4,786 | September 16, 2025 | September 19, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z08024PPBPL0060 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $4,267 | $4,267 | February 26, 2024 | February 28, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03426PHONO0155 | Department of Homeland Security | Purchase Order | 562211 | OILY WASTE DISPOSAL | $4,069 | $4,069 | June 2, 2026 | June 12, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z08025PPBPL0025 | Department of Homeland Security | Purchase Order | 336611 | CGC HAZARD OIL TANK CLEANING | $3,678 | $3,678 | January 15, 2025 | January 16, 2025 | Barrigada, GU | usaspending.gov |
| 70Z03425PHONO0173 | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD | $3,254 | $3,254 | August 4, 2025 | August 11, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03426PHONO0010 | Department of Homeland Security | Purchase Order | 562119 | OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD | $1,526 | $1,526 | November 12, 2025 | November 24, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03425PHONO0100 | Department of Homeland Security | Purchase Order | 562112 | PICKUP AND DISPOSAL OF OILY WATER FROM SHIPS HOLDING TANK - USCG CUTTER MYRTLE HAZARD GUAM | $0 | $3,949 | March 27, 2025 | April 7, 2025 | Santa Rita, GU | usaspending.gov |
| FA524023D0008 | Department of Defense | IDC | 562998 | OIL WATER SEPARATOR (OWS), WASH RACK TRENCHES, AND HOLDING TANKS SERVICES | $0 | $3,000,000 | April 7, 2023 | usaspending.gov | ||
| 70Z08424GHONO0001 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,900,000 | February 28, 2024 | usaspending.gov | ||
| 70Z08426GHONO0001 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,900,000 | March 20, 2026 | usaspending.gov | ||
| FA524023F0101 | Department of Defense | Delivery Order | 562998 | OIL WATER SEPARATOR (OWS) PUMPING SERVICES. | $-1,240 | $110,360 | July 25, 2023 | July 28, 2023 | Yigo, GU | usaspending.gov |
| N4019220C7094 | Department of Defense | Definitive Contract | 562998 | CES - WASTE SERVICES | $-433,054 | $989,163 | September 28, 2020 | March 28, 2023 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 336611
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.