Federal Contractor Profile
Auxilio Management Services
$47M obligated·120 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 186 funded award actions, most recent first.
- Contracts with positive obligations
- 120
- Funded award actions shown
- 186
- Obligations shown
- $47M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0144 | 541620 | BUILDING 460 WELL INSTALLATION, GROUND AND SURFACE WATER MONITORING, AND LANDFILL INSPECTION, FORT CHAFFEE, FORT SMITH, ARKANSAS | $213K |
| Sep 15, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0132 | 541620 | SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN INSTALLATION SPILL CONTINGENCY PLAN UPDATES AND HAZARDOUS WASTE ACCUMULATION AREA QUICK REFERENCE GUIDE UPDATES, FORT SILL, OKLAHOMA NEW TASK ORDER | $144K |
| Sep 9, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0192 | 238910 | ABATEMENT & DEMOLITION OF BUILDING 8000 | $328K |
| Sep 8, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0115 | 541620 | ENVIRONMENTAL IMPACT ANALYSIS PROCESS (EIAP) COMPLIANCE FOR LAND ACQUISITION FOR PEAKING PLANT AT TINKER AIR FORCE BASE, OKLAHOMA CITY, OKLAHOMA NEW TASK ORDER | $216K |
| Sep 2, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190057 | 541690 | ANNUAL EYE WASH, SAFETY SHOWER, FUME HOOD INSPECTIONS | $361K |
| Jul 27, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0029 | 541620 | TULSA WEST TULSA PHASE 2 ENVIRONMENTAL SITE ASSESSMENT AT SAND SPRINGS, OKLAHOMA | $10K |
| Jul 26, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190457 | 541690 | ANNUAL FUME HOOD INSPECTION | $35K |
| Jul 8, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0146 | 238910 | ASB. LEAD SURVEY BLDG 10006,10018 & P.H. | $23K |
| Mar 24, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0072 | 238910 | REPAIR UST | $19K |
| Mar 17, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190012 | 541620 | HAZARDOUS MATERIALS CONSULTING AND ASBESTOS CONTAINING MATERIALS (ACM) COMPREHENSIVE SURVEY | $1.1M |
| Mar 8, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0103 | 541620 | MINIMUM GUARANTEED ECS SATOC | $3K |
| Feb 12, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190313 | 541620 | ENVIRONMENTAL CONSULTING, INDUSTRIAL HYGIENE SUPPORT AND HAZMAT DATABASE MAINTENANCE AND SUPPORT. | $294K |
| Jan 31, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222C0003 | 562211 | PROVIDE HANDLING, REMOVAL, AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS MATERIALS AND WASTE FOR THE USGS NATIONAL WATER QUALITY LABORATORY, DENVER, COLORADO. | $703K |
| Jan 28, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0029 | 541620 | TULSA WEST TULSA PHASE 2 ENVIRONMENTAL SITE ASSESSMENT AT SAND SPRINGS, OKLAHOMA | $139K |
| Dec 17, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV22F0013 | 541620 | GUARANTEED MINIMUM | $3K |
| Dec 15, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222P0024 | 562211 | PROVIDE HANDLING, REMOVAL, AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS MATERIALS AND WASTE FOR THE USGS NWQL, DENVER, CO. | $91K |
| Sep 27, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0157 | 541620 | INSTALLATION DEVELOPMENT ENVIRONMENTAL ASSESSMENT (IDEA) AT LITTLE ROCK AIR FORCE BASE, ARKANSAS TASK ORDER | $196K |
| Sep 24, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0136 | 541620 | FY 21 CLEAN WATER ACT COMPLIANCE FOR AMC INSTALLATIONS | $1.8M |
| Sep 22, 2021 | Department of DefenseW6QM MICC-FT IRWIN | W9124B21C0002 | 541720 | CULTURAL RESOURCE SERVICES-FORT IRWIN | $748K |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190057 | 541690 | ANNUAL EYE WASH, SAFETY SHOWER, FUME HOOD INSPECTIONS | $375K |
| Sep 15, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00024 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL SERVICES FOR NWQL, DENVER, CO | $153K |
| Sep 10, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0267 | 238910 | ASBESTOS LEAD SURVEY BUILDINGS 210, 213, 214, 1516, AND 1518 FT CARSON CO | $72K |
| Sep 10, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0268 | 238910 | DEMOLITION OF PCMS RAIL YARD RAMP AT PINON CANYON MANEUVER SITE, CO | $437K |
| Sep 1, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0242 | 238910 | BUILDING 9478 WATER SURVEY | $12K |
| Aug 26, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190313 | 541620 | ENVIRONMENTAL CONSULTING, INDUSTRIAL HYGIENE SUPPORT AND HAZMAT DATABASE MAINTENANCE AND SUPPORT. | $150K |
| Aug 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ21PNRMJ0070 | 562910 | REMEDIATION/RESTORATION OF PSL FORKS WA FIELD SITE DUE TO DAMAGE SUSTAINED IN JUNE 28, 2021 FIRE. SITE REMEDIATION REQUIRED BY LEASE AGREEMENT WITH CITY OF FORKS. | $24K |
| Aug 4, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0191 | 238910 | HAZARDOUS MATERIALS SURVEY FT CARSON CO | $53K |
| Jul 31, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190457 | 541690 | ANNUAL FUME HOOD INSPECTION | $34K |
| Jul 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNRMJ0319 | 561720 | SERVICES FOR BAY CLEANING AT PLATTEVILLE OBSERVATORY | $6K |
| Jun 30, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0407 | 238910 | DEMO/ABATE BUILDINGS 302 | $222K |
| Jun 24, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421CNAAA0017 | 562112 | DEL RIO - TEXAS FACILITY SITE WORK | $266K |
| Jun 15, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00024 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL SERVICES FOR NWQL, DENVER, CO | $151K |
| Jun 1, 2021 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444721F0005 | 541620 | RISK ASSESSMENT | $90K |
| May 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421CNAAA0014 | 562910 | FACILITY SITE WORK AT WALTHAM SITE. | $220K |
| Mar 16, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190313 | 541620 | ENVIRONMENTAL CONSULTING, INDUSTRIAL HYGIENE SUPPORT AND HAZMAT DATABASE MAINTENANCE AND SUPPORT. | $290K |
| Mar 8, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190012 | 541620 | HAZARDOUS MATERIALS CONSULTING AND ASBESTOS CONTAINING MATERIALS (ACM) COMPREHENSIVE SURVEY | $1.1M |
| Feb 26, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0087 | 541620 | CHEMICAL CONTROL OF VEGETATION ON FIREBREAKS, FORT SILL, OKLAHOMA. | $307K |
| Jan 25, 2021 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115CN0052 | 541620 | IGF::OT::IGF ASBESTOS ABATEMENT O&M MANAGEMENT PROGRAM | $86K |
| Jan 12, 2021 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444721F0005 | 541620 | RISK ASSESSMENT | $63K |
| Nov 2, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0407 | 238910 | DEMO/ABATE BUILDINGS 302 | $290K |
| Sep 30, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0407 | 238910 | DEMO/ABATE BUILDINGS 302 | $496K |
| Sep 22, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0152 | 541620 | PHASE II ENVIRONMENT SITE ASSESSMENTS FOR THE SABINE PASS TO GALVESTON BAY CIVIL WORKS PROJECT, TASK ORDER | $266K |
| Sep 20, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320PNWWF0589 | 562910 | HAZARDOUS WASTE SURVEY AND COST ESTIMATE | $39K |
| Sep 20, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0141 | 541620 | ENVIRONMENTAL ASSESSMENT (EA) FOR CAMPUS DEVELOPMENT PLAN (CDP) FOR SECURITY HILL, JOINT BASE SAN ANTONIO, TEXAS. | $179K |
| Sep 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0180 | 238910 | DEMO/ABATE BUILDINGS 220, 221, 207, 209, 636, 1446 SOLAR ARRAY | $103K |
| Sep 2, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719C0004 | 562910 | CLEBURN STREET WELL OU-2 MONITORING WELL INSTALLATION, GROUNDWATER SAMPLING AND VAPOR INTRUSION MONITORING IN GRAND ISLAND, NE | $107K |
| Aug 27, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115CN0052 | 541620 | IGF::OT::IGF ASBESTOS ABATEMENT O&M MANAGEMENT PROGRAM | $172K |
| Jul 30, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0087 | 541620 | CHEMICAL CONTROL OF VEGETATION ON FIREBREAKS, FORT SILL, OKLAHOMA. | $349K |
| Jul 29, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00058 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL FOR SOUTHWEST REGION, DFC, DENVER, CO | $45K |
| Jul 24, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0079 | 541620 | ENVIRONMENTAL INVESTIGATION SERVICES FOR THE ARKANSAS RIVER CORRIDOR CIVIL WORKS PROJECT AT SAND SPRINGS, OKLAHOMA | $119K |
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