USA ENVIRONMENTAL, INC.: contratos federales ganados
Contratos federales de 10.000 USD o más adjudicados a esta empresa desde octubre de 2023 (AF 2024), según USAspending.gov. UEI: ZJK2F5N1ELG5
29contratos ganados
$162,208,837total comprometido
$1,368,102contrato mediano
12 jun 2026inicio más reciente
Agencias para las que trabaja
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Defense | 29 | $162,208,837 |
Industrias (NAICS)
| NAICS | Contratos | Comprometido |
|---|---|---|
| 562910 Servicios de remediación | 29 | $162,208,837 |
Dónde trabaja
Puerto Rico 5North Carolina 5Northern Mariana Islands 3Texas 3Florida 3Virginia 2California 2Hawaii 2Maine 1Tennessee 1FM 1Alabama 1
Contratos recientes
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| THIS TASK ORDER IS FOR OPERATIONAL RANGE CLEARANCE AND TARGET MAINTENANCE AT NAVY DARE COUNTY BOMBING RANGE (NDCBR).
N6247026F0093 · NAICS 562910 Servicios de remediación · Manns Harbor, NC |
— | Department of Defense Department of the Navy |
$1,110,696 | 12 jun 2026 Fin: 31 mar 2028 |
| MEC/MPPEH EA MCB, CAMP LEJEUNE, NC
N6247026F0049 · NAICS 562910 Servicios de remediación · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,785,461 | 15 abr 2026 Fin: 30 sep 2027 |
| 25M-NOLF CABANISS, UXO 4, INCINERATOR DISPOSAL SITE - SURFACE CLEARANCE
N6945025F1241 · NAICS 562910 Servicios de remediación · Corpus Christi, TX |
— | Department of Defense Department of the Navy |
$551,949 | 3 sep 2025 Fin: 1 ene 2029 |
| UXO CAMP LEJEUNE
N6247025F0087 · NAICS 562910 Servicios de remediación · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$3,099,091 | 26 ago 2025 Fin: 31 dic 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 Servicios de remediación · Virginia Beach, VA |
— | Department of Defense Department of the Navy |
$5,476,243 | 13 ago 2025 Fin: 30 sep 2028 |
| CONDUCT DAY-TO-DAY OPERATIONAL RANGE CLEARANCE (ORC) AND TARGET MAINTENANCE.
N6945025F1174 · NAICS 562910 Servicios de remediación · Silver Springs, FL |
— | Department of Defense Department of the Navy |
$2,438,485 | 6 ago 2025 Fin: 31 dic 2026 |
| NDCBR ORC AND TARGET MAINTENANCE
N6247025F0047 · NAICS 562910 Servicios de remediación · Manns Harbor, NC |
— | Department of Defense Department of the Navy |
$1,110,501 | 30 jul 2025 Fin: 31 mar 2027 |
| X013 PERFORM INDEPENDENT THIRD-PARTY (QA
N6247325F4292 · NAICS 562910 Servicios de remediación · Twentynine Palms, CA |
— | Department of Defense Department of the Navy |
$67,842 | 28 mar 2025 Fin: 28 sep 2028 |
| 24M-NAS KINGSVILLE, UXO 1, STORMWATER OUTFALL DITCH-AAR, RACR, &
N6945024F0613 · NAICS 562910 Servicios de remediación · Kingsville, TX |
— | Department of Defense Department of the Navy |
$34,481 | 23 ago 2024 Fin: 30 sep 2026 |
| 24BRAC-NAPR, UXO-3 PRIDCO ICM - MR RFI/ESS/AAR
N6945024F0538 · NAICS 562910 Servicios de remediación · Ceiba, PR |
— | Department of Defense Department of the Navy |
$1,589,693 | 30 jul 2024 Fin: 31 dic 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 Servicios de remediación · Vieques, PR |
— | Department of Defense Department of the Navy |
$32,735,579 | 29 mar 2024 Fin: 29 mar 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 Servicios de remediación · FM |
— | Department of Defense Department of the Navy |
$416,816 | 23 ago 2023 Fin: 28 feb 2025 |
| OPERATIONAL RANGE CLEARANCE FOR RANGE 7 AT MCB QUANTICO
N4008023F4587 · NAICS 562910 Servicios de remediación · Quantico, VA |
— | Department of Defense Department of the Navy |
$784,861 | 18 jul 2023 Fin: 17 jul 2024 |
| N62470-23-D-0002 MUNITIONS RESPONSE AT VIEQUES PUERTO RICO N6274223F0124 FY23 OPERATIONAL RANGE CLEARANCE AT FDM RANGE
N6274223F0124 · NAICS 562910 Servicios de remediación · Saipan, MP |
— | Department of Defense Department of the Navy |
$904,918 | 27 mar 2023 Fin: 30 abr 2025 |
| CONTRACT MANAGEMENT PLAN FOR NEW MUNITIONS RESPONSE CONTRACT
N6247023F4059 · NAICS 562910 Servicios de remediación · Oldsmar, FL |
— | Department of Defense Department of the Navy |
$18,550 | 23 mar 2023 Fin: 31 dic 2024 |
| MC, MCBCLEJ, UNEXPLODED ORDNANCE INVESTIGATION AND CLEARANC
N4008522F6703 · NAICS 562910 Servicios de remediación · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,973,803 | 27 sep 2022 Fin: 30 sep 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 Servicios de remediación · Ewa Beach, HI |
— | Department of Defense Department of the Navy |
$545,753 | 22 sep 2022 Fin: 31 mar 2025 |
| X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS
N6247322F4021 · NAICS 562910 Servicios de remediación · Irvine, CA |
— | Department of Defense Department of the Navy |
$1,368,102 | 9 dic 2021 Fin: 8 dic 2026 |
| 21M-UXO 2 & 3 REMOVAL ACTIONS, NAS JRB FT. WORTH, TX
N6945021F0136 · NAICS 562910 Servicios de remediación · Naval Air Station/jrb, TX |
— | Department of Defense Department of the Navy |
$1,306,850 | 9 abr 2021 Fin: 30 sep 2026 |
| OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE
N6274220F0155 · NAICS 562910 Servicios de remediación · Saipan, MP |
— | Department of Defense Department of the Navy |
$3,592,471 | 30 ago 2020 Fin: 30 nov 2023 |
| MULTI-PURPOSE MACHINE GUN RANGE REMOVAL ACTION/CONSTRUCTION SUPPORT
W912DY19F1154 · NAICS 562910 Servicios de remediación · Oldsmar, FL |
— | Department of Defense Department of the Army |
$2,371,133 | 30 sep 2019 Fin: 22 ago 2025 |
| MUNITIONS&RADIOLOGICAL SURVEY AT SITE 07 AND MISCELLANEOUS
N4008519F6704 · NAICS 562910 Servicios de remediación · Brunswick, ME |
— | Department of Defense Department of the Navy |
$800,856 | 6 sep 2019 Fin: 15 ago 2027 |
| IGF::OT::IGF X003 SWMU 70 DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PUERTO RICO
N6945018F0399 · NAICS 562910 Servicios de remediación · Ceiba, PR |
— | Department of Defense Department of the Navy |
$1,730,850 | 28 sep 2018 Fin: 30 may 2025 |
| IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT
N6274218F0160 · NAICS 562910 Servicios de remediación · Tinian, MP |
— | Department of Defense Department of the Navy |
$1,820,869 | 31 jul 2018 Fin: 30 jun 2025 |
| IGF::OT::IGF X004 MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CORRECTIVE MEASURE, NAVAL ACTIVITY, CEIBA, PUERTO RICO.
N6945017F0355 · NAICS 562910 Servicios de remediación · Ceiba, PR |
— | Department of Defense Department of the Navy |
$1,355,616 | 19 sep 2017 Fin: 29 sep 2028 |
Fuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.