USA ENVIRONMENTAL, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: ZJK2F5N1ELG5
29contracts won
$162,208,837total obligated
$1,368,102median contract
Jun 12, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 29 | $162,208,837 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 562910 Remediation Services | 29 | $162,208,837 |
Where it works
Puerto Rico 5North Carolina 5Northern Mariana Islands 3Texas 3Florida 3Virginia 2California 2Hawaii 2Maine 1Tennessee 1FM 1Alabama 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THIS TASK ORDER IS FOR OPERATIONAL RANGE CLEARANCE AND TARGET MAINTENANCE AT NAVY DARE COUNTY BOMBING RANGE (NDCBR).
N6247026F0093 · NAICS 562910 Remediation Services · Manns Harbor, NC |
— | Department of Defense Department of the Navy |
$1,110,696 | Jun 12, 2026 Ends: Mar 31, 2028 |
| MEC/MPPEH EA MCB, CAMP LEJEUNE, NC
N6247026F0049 · NAICS 562910 Remediation Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,785,461 | Apr 15, 2026 Ends: Sep 30, 2027 |
| 25M-NOLF CABANISS, UXO 4, INCINERATOR DISPOSAL SITE - SURFACE CLEARANCE
N6945025F1241 · NAICS 562910 Remediation Services · Corpus Christi, TX |
— | Department of Defense Department of the Navy |
$551,949 | Sep 03, 2025 Ends: Jan 01, 2029 |
| UXO CAMP LEJEUNE
N6247025F0087 · NAICS 562910 Remediation Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$3,099,091 | Aug 26, 2025 Ends: Dec 31, 2026 |
| THIS PERFORMANCE WORK STATEMENT SOLICITS SERVICES FOR IMPLEMENTING THE SELECTED REMEDY AS DESCRIBED IN THE RECORD OF DECISION ROD FOR UXO 7 …
N4008525F0570 · NAICS 562910 Remediation Services · Virginia Beach, VA |
— | Department of Defense Department of the Navy |
$5,476,243 | Aug 13, 2025 Ends: Sep 30, 2028 |
| CONDUCT DAY-TO-DAY OPERATIONAL RANGE CLEARANCE (ORC) AND TARGET MAINTENANCE.
N6945025F1174 · NAICS 562910 Remediation Services · Silver Springs, FL |
— | Department of Defense Department of the Navy |
$2,438,485 | Aug 06, 2025 Ends: Dec 31, 2026 |
| NDCBR ORC AND TARGET MAINTENANCE
N6247025F0047 · NAICS 562910 Remediation Services · Manns Harbor, NC |
— | Department of Defense Department of the Navy |
$1,110,501 | Jul 30, 2025 Ends: Mar 31, 2027 |
| X013 PERFORM INDEPENDENT THIRD-PARTY (QA
N6247325F4292 · NAICS 562910 Remediation Services · Twentynine Palms, CA |
— | Department of Defense Department of the Navy |
$67,842 | Mar 28, 2025 Ends: Sep 28, 2028 |
| 24M-NAS KINGSVILLE, UXO 1, STORMWATER OUTFALL DITCH-AAR, RACR, &
N6945024F0613 · NAICS 562910 Remediation Services · Kingsville, TX |
— | Department of Defense Department of the Navy |
$34,481 | Aug 23, 2024 Ends: Sep 30, 2026 |
| 24BRAC-NAPR, UXO-3 PRIDCO ICM - MR RFI/ESS/AAR
N6945024F0538 · NAICS 562910 Remediation Services · Ceiba, PR |
— | Department of Defense Department of the Navy |
$1,589,693 | Jul 30, 2024 Ends: Dec 31, 2029 |
| INCREMENTAL FUNDING FOR MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AT THE FORMER VIEQUES NAVAL TRAINING RANGE AND FORMER NAVAL AMMUNITION S…
N6247024F4045 · NAICS 562910 Remediation Services · Vieques, PR |
— | Department of Defense Department of the Navy |
$32,735,579 | Mar 29, 2024 Ends: Mar 29, 2030 |
| N62470-23-D-0002 MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVFAC'S AOR AND WORLDWIDE. TASK ORDER NUMBER: N62742…
N6274223F0212 · NAICS 562910 Remediation Services · FM |
— | Department of Defense Department of the Navy |
$416,816 | Aug 23, 2023 Ends: Feb 28, 2025 |
| OPERATIONAL RANGE CLEARANCE FOR RANGE 7 AT MCB QUANTICO
N4008023F4587 · NAICS 562910 Remediation Services · Quantico, VA |
— | Department of Defense Department of the Navy |
$784,861 | Jul 18, 2023 Ends: Jul 17, 2024 |
| N62470-23-D-0002 MUNITIONS RESPONSE AT VIEQUES PUERTO RICO N6274223F0124 FY23 OPERATIONAL RANGE CLEARANCE AT FDM RANGE
N6274223F0124 · NAICS 562910 Remediation Services · Saipan, MP |
— | Department of Defense Department of the Navy |
$904,918 | Mar 27, 2023 Ends: Apr 30, 2025 |
| CONTRACT MANAGEMENT PLAN FOR NEW MUNITIONS RESPONSE CONTRACT
N6247023F4059 · NAICS 562910 Remediation Services · Oldsmar, FL |
— | Department of Defense Department of the Navy |
$18,550 | Mar 23, 2023 Ends: Dec 31, 2024 |
| MC, MCBCLEJ, UNEXPLODED ORDNANCE INVESTIGATION AND CLEARANC
N4008522F6703 · NAICS 562910 Remediation Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,973,803 | Sep 27, 2022 Ends: Sep 30, 2026 |
| N62742-17-D-1812, MRRSRE AND OTHER MUNITIONS RELATED SERVICES AT SITES IN CONUS AND OCONUS MAC CTO N6274222F0176 OPERATIONAL RANGE CLEARAN…
N6274222F0176 · NAICS 562910 Remediation Services · Ewa Beach, HI |
— | Department of Defense Department of the Navy |
$545,753 | Sep 22, 2022 Ends: Mar 31, 2025 |
| X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS
N6247322F4021 · NAICS 562910 Remediation Services · Irvine, CA |
— | Department of Defense Department of the Navy |
$1,368,102 | Dec 09, 2021 Ends: Dec 08, 2026 |
| 21M-UXO 2 & 3 REMOVAL ACTIONS, NAS JRB FT. WORTH, TX
N6945021F0136 · NAICS 562910 Remediation Services · Naval Air Station/jrb, TX |
— | Department of Defense Department of the Navy |
$1,306,850 | Apr 09, 2021 Ends: Sep 30, 2026 |
| OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE
N6274220F0155 · NAICS 562910 Remediation Services · Saipan, MP |
— | Department of Defense Department of the Navy |
$3,592,471 | Aug 30, 2020 Ends: Nov 30, 2023 |
| MULTI-PURPOSE MACHINE GUN RANGE REMOVAL ACTION/CONSTRUCTION SUPPORT
W912DY19F1154 · NAICS 562910 Remediation Services · Oldsmar, FL |
— | Department of Defense Department of the Army |
$2,371,133 | Sep 30, 2019 Ends: Aug 22, 2025 |
| MUNITIONS&RADIOLOGICAL SURVEY AT SITE 07 AND MISCELLANEOUS
N4008519F6704 · NAICS 562910 Remediation Services · Brunswick, ME |
— | Department of Defense Department of the Navy |
$800,856 | Sep 06, 2019 Ends: Aug 15, 2027 |
| IGF::OT::IGF X003 SWMU 70 DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PUERTO RICO
N6945018F0399 · NAICS 562910 Remediation Services · Ceiba, PR |
— | Department of Defense Department of the Navy |
$1,730,850 | Sep 28, 2018 Ends: May 30, 2025 |
| IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT
N6274218F0160 · NAICS 562910 Remediation Services · Tinian, MP |
— | Department of Defense Department of the Navy |
$1,820,869 | Jul 31, 2018 Ends: Jun 30, 2025 |
| IGF::OT::IGF X004 MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CORRECTIVE MEASURE, NAVAL ACTIVITY, CEIBA, PUERTO RICO.
N6945017F0355 · NAICS 562910 Remediation Services · Ceiba, PR |
— | Department of Defense Department of the Navy |
$1,355,616 | Sep 19, 2017 Ends: Sep 29, 2028 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.