Data / Federal awards / NAICS 562910 / WALTER THOMAS & ASSOCIATES, INCORPORATED
WALTER THOMAS & ASSOCIATES, INCORPORATED: 22 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALTER THOMAS & ASSOCIATES, INCORPORATED (UEI GAG6ZLR125A6), Long Beach, CA, received 22 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 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.
- GAG6ZLR125A6UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $2.9 millionObligated
- 2023-11-08First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 17 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $1 million |
| 541350 | Building Inspection Services | 1 | $422,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $894,667 |
| FY2025 | $489,980 |
| FY2026 | $1.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226C0331 | Department of Veterans Affairs | Definitive Contract | 236220 | VAGLAHS WLA B500 STAIRWELL EMERGENCY SEWAGE AND ASBESTOS REMOVAL | $424,804 | $424,804 | September 23, 2026 | December 7, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P1613 | Department of Veterans Affairs | Purchase Order | 541350 | EMERGENCY MOLD/ASBESTOS ABATEMENT | $422,075 | $422,075 | June 14, 2024 | August 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226C0303 | Department of Veterans Affairs | Definitive Contract | 562910 | REMEDIATE ASBESTOS LADEN SOIL | $393,750 | $393,750 | August 18, 2026 | November 16, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226P0100 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS ASBESTOS, LEAD ABATEMENT AND MOLD REMOVAL | $286,700 | $286,700 | November 4, 2025 | November 3, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226P1779 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS WLA B500 BASEMENT EMERGENCY SEWAGE ABATEMENT | $231,095 | $231,095 | September 24, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P0874 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES | $150,000 | $150,000 | March 6, 2025 | May 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1703 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD, ASBESTOS, AND LEAD ABATEMENT SERVICES | $142,080 | $142,080 | July 28, 2025 | January 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P0085 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS, LEAD, AND MOLD ABATEMENT | $122,500 | $122,500 | October 7, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26226P1183 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY DUMPSTER ASBESTOS ABATEMENT | $95,400 | $95,400 | June 26, 2026 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226P1740 | Department of Veterans Affairs | Purchase Order | 236220 | VAGLAHS WLA BUILDING 500 2ND FLOOR EMERGENCY SEWAGE FLOOD REMEDIATION | $78,552 | $78,552 | September 17, 2026 | December 16, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P1001 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY MOLD AND WATER LEAK ABATEMENT. | $75,400 | $75,400 | March 31, 2025 | May 15, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P2330 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS ABATEMENT AND MOLD REMEDIATION | $74,195 | $74,195 | September 10, 2024 | December 10, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1146 | Department of Veterans Affairs | Purchase Order | 562910 | N/A | $63,500 | $63,500 | April 5, 2024 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1755 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS, LEAD, MOLD ABATEMENT SERVICES | $63,315 | $63,315 | July 1, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1227 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD/ASBESTOS ABATEMENT, VETERANS AFFAIRS GREATER LOS ANGELES HEALTHCARE SYSTEM. LOS ANGELES, CA | $59,698 | $59,698 | May 3, 2024 | July 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P0876 | Department of Veterans Affairs | Purchase Order | 562910 | WATER LEAK REPAIR AND MOLD ABATEMENT SERVICES | $52,684 | $52,684 | February 3, 2024 | March 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1378 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS AND MOLD ABATEMENT SERVICES | $34,430 | $34,430 | May 7, 2024 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1528 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS AND MOLD ABATEMENT | $25,765 | $25,765 | June 4, 2024 | September 3, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P0871 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY MOLD ABATEMENT | $24,900 | $24,900 | February 26, 2024 | March 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P1972 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS AND MOLD ABATEMENT | $24,863 | $24,863 | July 27, 2024 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224P0198 | Department of Veterans Affairs | Purchase Order | 562910 | **EMERGENCY** ASBESTOS LEAD MOLD ABATEMENT | $24,669 | $24,669 | October 31, 2023 | December 31, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26224P0564 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD ABATEMENT SERVICES | $24,573 | $24,573 | December 20, 2023 | March 20, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541350
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.