Data / Federal awards / NAICS 562910 / USA ENVIRONMENTAL, INC.
USA ENVIRONMENTAL, INC.: 44 federal contract awards, $51.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
USA ENVIRONMENTAL, INC. (UEI ZJK2F5N1ELG5), Oldsmar, FL, received 44 federal prime contract awards with $51.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($51.1 million) 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.
- ZJK2F5N1ELG5UEI
- Oldsmar, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $51.1 millionObligated
- 2023-10-20First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 44 | $51.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $51.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $23.6 million |
| FY2026 | $12.6 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4045 | Department of Defense | Delivery Order | 562910 | INCREMENTAL FUNDING FOR MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AT THE FORMER VIEQUES NAVAL TRAINING RANGE AND FORMER NAVAL AMMUNITION S | $32,735,579 | $32,735,579 | March 29, 2024 | March 29, 2030 | Vieques, PR | usaspending.gov |
| N4008525F0570 | Department of Defense | Delivery Order | 562910 | THIS PERFORMANCE WORK STATEMENT SOLICITS SERVICES FOR IMPLEMENTING THE SELECTED REMEDY AS DESCRIBED IN THE RECORD OF DECISION ROD FOR UXO 7 | $5,476,243 | $5,476,243 | August 13, 2025 | September 30, 2028 | Virginia Beach, VA | usaspending.gov |
| N6247025F0087 | Department of Defense | Delivery Order | 562910 | UXO CAMP LEJEUNE | $3,099,091 | $3,099,091 | August 26, 2025 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6945025F1174 | Department of Defense | Delivery Order | 562910 | CONDUCT DAY-TO-DAY OPERATIONAL RANGE CLEARANCE (ORC) AND TARGET MAINTENANCE. | $2,438,485 | $2,438,485 | August 6, 2025 | December 31, 2026 | Silver Springs, FL | usaspending.gov |
| N6247017F4023 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $2,169,958 | $75,391,875 | July 27, 2017 | January 31, 2025 | Vieques, PR | usaspending.gov |
| N6247026F0049 | Department of Defense | Delivery Order | 562910 | MEC/MPPEH EA MCB, CAMP LEJEUNE, NC | $1,785,461 | $1,785,461 | April 15, 2026 | September 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| N6945024F0538 | Department of Defense | Delivery Order | 562910 | 24BRAC-NAPR, UXO-3 PRIDCO ICM - MR RFI/ESS/AAR | $1,589,693 | $1,589,693 | July 30, 2024 | December 31, 2029 | Ceiba, PR | usaspending.gov |
| N6247026F0093 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER IS FOR OPERATIONAL RANGE CLEARANCE AND TARGET MAINTENANCE AT NAVY DARE COUNTY BOMBING RANGE (NDCBR). | $1,110,696 | $1,110,696 | June 12, 2026 | March 31, 2028 | Manns Harbor, NC | usaspending.gov |
| N6247025F0047 | Department of Defense | Delivery Order | 562910 | NDCBR ORC AND TARGET MAINTENANCE | $1,110,501 | $1,110,501 | July 30, 2025 | March 31, 2027 | Manns Harbor, NC | usaspending.gov |
| N6945025F1241 | Department of Defense | Delivery Order | 562910 | 25M-NOLF CABANISS, UXO 4, INCINERATOR DISPOSAL SITE - SURFACE CLEARANCE | $551,949 | $551,949 | September 3, 2025 | January 1, 2029 | Corpus Christi, TX | usaspending.gov |
| W912DY19F1154 | Department of Defense | Delivery Order | 562910 | MULTI-PURPOSE MACHINE GUN RANGE REMOVAL ACTION/CONSTRUCTION SUPPORT | $110,643 | $2,371,133 | September 30, 2019 | August 22, 2025 | Oldsmar, FL | usaspending.gov |
| N4008522F6703 | Department of Defense | Delivery Order | 562910 | MC, MCBCLEJ, UNEXPLODED ORDNANCE INVESTIGATION AND CLEARANC | $72,775 | $1,973,803 | September 27, 2022 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6247325F4292 | Department of Defense | Delivery Order | 562910 | X013 PERFORM INDEPENDENT THIRD-PARTY (QA | $67,842 | $67,842 | March 28, 2025 | September 28, 2028 | Twentynine Palms, CA | usaspending.gov |
| N6945024F0613 | Department of Defense | Delivery Order | 562910 | 24M-NAS KINGSVILLE, UXO 1, STORMWATER OUTFALL DITCH-AAR, RACR, & | $34,481 | $34,481 | August 23, 2024 | September 30, 2026 | Kingsville, TX | usaspending.gov |
| N6945018F0399 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF X003 SWMU 70 DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PUERTO RICO | $0 | $1,730,850 | September 28, 2018 | May 30, 2025 | Ceiba, PR | usaspending.gov |
| 0029 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $0 | $2,646,523 | September 23, 2016 | September 30, 2025 | Anniston, AL | usaspending.gov |
| N6274223F0124 | Department of Defense | Delivery Order | 562910 | N62470-23-D-0002 MUNITIONS RESPONSE AT VIEQUES PUERTO RICO N6274223F0124 FY23 OPERATIONAL RANGE CLEARANCE AT FDM RANGE | $0 | $904,918 | March 27, 2023 | April 30, 2025 | Saipan, MP | usaspending.gov |
| N6274222F0176 | Department of Defense | Delivery Order | 562910 | N62742-17-D-1812, MRRSRE AND OTHER MUNITIONS RELATED SERVICES AT SITES IN CONUS AND OCONUS MAC CTO N6274222F0176 OPERATIONAL RANGE CLEARANCE | $0 | $545,753 | September 22, 2022 | March 31, 2025 | Ewa Beach, HI | usaspending.gov |
| N6945021F0136 | Department of Defense | Delivery Order | 562910 | 21M-UXO 2 & 3 REMOVAL ACTIONS, NAS JRB FT. WORTH, TX | $0 | $1,306,850 | April 9, 2021 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| KB03 | Department of Defense | Delivery Order | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $0 | $1,278,091 | March 27, 2012 | June 30, 2027 | Ewa Beach, HI | usaspending.gov |
| W912DY17F0380 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $0 | $13,900,880 | August 11, 2017 | August 31, 2025 | Tullahoma, TN | usaspending.gov |
| N6247011D8007 | Department of Defense | IDC | 562910 | MUNITIONS RESPONSE ACTIONS | $0 | $95,000,000 | December 22, 2010 | usaspending.gov | ||
| N6247023F4059 | Department of Defense | Delivery Order | 562910 | CONTRACT MANAGEMENT PLAN FOR NEW MUNITIONS RESPONSE CONTRACT | $0 | $18,550 | March 23, 2023 | December 31, 2024 | Oldsmar, FL | usaspending.gov |
| N4008519F6704 | Department of Defense | Delivery Order | 562910 | MUNITIONS&RADIOLOGICAL SURVEY AT SITE 07 AND MISCELLANEOUS | $0 | $800,856 | September 6, 2019 | August 15, 2027 | Brunswick, ME | usaspending.gov |
| N6945017F0355 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF X004 MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CORRECTIVE MEASURE, NAVAL ACTIVITY, CEIBA, PUERTO RICO. | $0 | $1,355,616 | September 19, 2017 | September 29, 2028 | Ceiba, PR | usaspending.gov |
| N6247017D8003 | Department of Defense | IDC | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTION SERVICES AT VIEQUES, PUERTO RICO AND OTHER SITES. | $0 | $95,000,000 | March 23, 2017 | usaspending.gov | ||
| N6247023D0002 | Department of Defense | IDC | 562910 | MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVAL FACILITIES ENGINEERING SYSTEM COMMAND'S (NAVFAC)AREA OF RESPONSI | $0 | $95,000,000 | October 20, 2022 | usaspending.gov | ||
| N6247323D2211 | Department of Defense | IDC | 562910 | MULTIPLE AWARD CONTRACT - RANGE SUSTAINMENT AND REMEDIATION | $0 | $95,000,000 | December 14, 2022 | usaspending.gov | ||
| N6274217D1812 | Department of Defense | IDC | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTIONS, RANGE SUSTAINMENT, ENVIRONMENTAL COMPLIANCE AND REMEDIATION SERVICE, AND OTHER MUNITIONS RELATED SE | $0 | $235,000,000 | August 17, 2017 | usaspending.gov | ||
| N6274221F0127 | Department of Defense | Delivery Order | 562910 | EXPLOSIVE SAFETY SUBMISSION FOR THE UNDERWATER ELECTRO-MAGNETIC MEASUREMENT SYSTEM, APRA HARBOR, NAVAL BASE GUAM | $-8,697 | $39,947 | April 7, 2021 | June 30, 2023 | Agana Heights, GU | usaspending.gov |
| N6274220F0113 | Department of Defense | Delivery Order | 562910 | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR CONSTRUCTION OF NAVAL SHIPYARD PEARL HARBOR DRY DOCK 5, JOINT BASE PEARL HARBOR HICKAM (JBPHH) | $-9,864 | $88,868 | March 17, 2020 | July 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| KB19 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF CPFF CTO KB19 ISSUED FOR EXPLOSIVE SAFETY SUPPORT FOR JBPHH, HI | $-9,961 | $0 | December 21, 2015 | May 31, 2016 | Pearl Harbor, HI | usaspending.gov |
| N4008021F4794 | Department of Defense | Delivery Order | 562910 | WTBN RANGE 4 BERM MINING | $-18,261 | $361,099 | July 27, 2021 | December 31, 2022 | Quantico, VA | usaspending.gov |
| N6247019F4156 | Department of Defense | Delivery Order | 562910 | EXPLOSIVE ORDNANCE DISPOSAL ESCORT FOR THREATENED AND ENDANGERED SPECIES SUPPORT AT MCB CAMP LEJEUNE, NC | $-22,719 | $76,959 | September 13, 2019 | September 23, 2022 | Camp Lejeune, NC | usaspending.gov |
| N6274220F0150 | Department of Defense | Delivery Order | 562910 | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR SPACE FORCE FACILITY AT ANDERSEN AIR FORCE BASE, GUAM | $-22,908 | $261,545 | September 10, 2020 | March 31, 2023 | Yigo, GU | usaspending.gov |
| N4019219F4067 | Department of Defense | Delivery Order | 562910 | ESS AND MEC RECON TINIAN DIVERT RUNWAY | $-28,291 | $85,404 | January 31, 2019 | April 30, 2020 | Talofofo, GU | usaspending.gov |
| N6274220F0155 | Department of Defense | Delivery Order | 562910 | OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE | $-40,876 | $3,592,471 | August 30, 2020 | November 30, 2023 | Saipan, MP | usaspending.gov |
| N6274221F0176 | Department of Defense | Delivery Order | 562910 | DIGITAL GEOPHYSICAL SURVEY(S) AND EXPLOSIVE SAFETY SUBMISSION (ESS)ANNEX, GUANG FACILITY BARRIGADA, GUAM | $-45,965 | $268,432 | August 17, 2021 | April 30, 2023 | Agana Heights, GU | usaspending.gov |
| N6274220F0144 | Department of Defense | Delivery Order | 562910 | EXPLOSIVE SAFETY SUBMISSION FOR THE REPAIR AND MODERNIZATION OF THE ELECTRICAL POWER DISTRIBUTION CIRCUIT P528 AND P529, CAMP COVINGTON, NAV | $-46,206 | $25,576 | September 11, 2020 | March 31, 2022 | Yigo, GU | usaspending.gov |
| N6274220F0134 | Department of Defense | Delivery Order | 562910 | 3RD PARTY QA FOR MEC CLEARANCE IN SUPPORT OF FY17 MCBH MCON | $-72,601 | $45,797 | May 28, 2020 | November 16, 2020 | Pearl Harbor, HI | usaspending.gov |
| N4008023F4587 | Department of Defense | Delivery Order | 562910 | OPERATIONAL RANGE CLEARANCE FOR RANGE 7 AT MCB QUANTICO | $-75,489 | $784,861 | July 18, 2023 | July 17, 2024 | Quantico, VA | usaspending.gov |
| N6274223F0212 | Department of Defense | Delivery Order | 562910 | N62470-23-D-0002 MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVFAC'S AOR AND WORLDWIDE. TASK ORDER NUMBER: N62742 | $-90,345 | $416,816 | August 23, 2023 | February 28, 2025 | United States | usaspending.gov |
| N6247322F4021 | Department of Defense | Delivery Order | 562910 | X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS | $-212,790 | $1,368,102 | December 9, 2021 | December 8, 2026 | Irvine, CA | usaspending.gov |
| N6274218F0160 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | $-541,547 | $1,820,869 | July 31, 2018 | June 30, 2025 | Tinian, MP | usaspending.gov |
Also on SpecStream
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.