Federal Contractor Profile
Odin Environmental Solutions, LLC
$177M obligated·11 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 63 funded award actions, most recent first.
- Contracts with positive obligations
- 11
- Funded award actions shown
- 63
- Obligations shown
- $177M
- Awarding agencies
- 3
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 May 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123826CA009 | 237990 | * CONTINUED CONTRACT* FOR W9123824C0007 - NATOMAS REACH D-HWY 99 | $295K |
| Apr 29, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23C0006 | 237990 | CONSTRUCTION OF AMERICAN CANAL LOWER REACH REPLACEMENT | $14K |
| Oct 31, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0007 | 237990 | NATOMAS BASIN, REACH D HIGHWAY 99 | $174K |
| Sep 25, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23C0006 | 237990 | CONSTRUCTION OF AMERICAN CANAL LOWER REACH REPLACEMENT | $31K |
| Sep 25, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23C0006 | 237990 | CONSTRUCTION OF AMERICAN CANAL LOWER REACH REPLACEMENT | $173K |
| May 19, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0007 | 237990 | NATOMAS BASIN, REACH D HIGHWAY 99 | $184K |
| Sep 13, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23C0006 | 237990 | CONSTRUCTION OF AMERICAN CANAL LOWER REACH REPLACEMENT | $12K |
| Aug 8, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021C0011 | 237990 | ALTUS EAST B AND LUGERT DIKES FOUNDATION MODIFICATIONS, ALTUS DAM, W.C. AUSTIN PROJECT, OKLAHOMA | $275K |
| Apr 8, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0055 | 562910 | CA-SAN FRANCISCO BAY NWRC WATER PUMPING | $10K |
| Feb 5, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0055 | 562910 | CA-SAN FRANCISCO BAY NWRC WATER PUMPING | $10K |
| Jan 17, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0007 | 237990 | NATOMAS BASIN, REACH D HIGHWAY 99 | $9.1M |
| Aug 22, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23C0006 | 237990 | CONSTRUCTION OF AMERICAN CANAL LOWER REACH REPLACEMENT | $90M |
| Apr 24, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $4.1M |
| Sep 29, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22C0011 | 237990 | REPAIRS TO SUNLAND PARK LEVEE | $35M |
| Apr 27, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021C0011 | 237990 | ALTUS EAST B AND LUGERT DIKES FOUNDATION MODIFICATIONS, ALTUS DAM, W.C. AUSTIN PROJECT, OKLAHOMA | $1.9M |
| Apr 8, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $452K |
| Mar 16, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $163K |
| Nov 30, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $12K |
| Nov 10, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $155K |
| Sep 22, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021C0011 | 237990 | ALTUS EAST B AND LUGERT DIKES FOUNDATION MODIFICATIONS, ALTUS DAM, W.C. AUSTIN PROJECT, OKLAHOMA | $9.7M |
| Sep 17, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $497K |
| Sep 9, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $39K |
| Sep 3, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $211K |
| Aug 25, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $54K |
| Aug 11, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $160K |
| May 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $758K |
| Apr 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $144K |
| Mar 10, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $20K |
| Jan 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $23K |
| Jan 21, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $7K |
| Jan 11, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $182K |
| Jan 5, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $19K |
| Dec 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $5K |
| Dec 17, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $50K |
| Nov 16, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $12K |
| Nov 6, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $117K |
| Oct 15, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $13K |
| Sep 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $85K |
| Sep 18, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $8K |
| Sep 17, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $129K |
| Sep 15, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0023 | 237990 | LEVEE REPAIR AT P.L. 84-99 SITE 0561-31 | $5.8M |
| Aug 21, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $37K |
| Aug 6, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $50K |
| Aug 6, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $39K |
| Jul 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $95K |
| Jul 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $5K |
| Jul 16, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $465K |
| Jul 10, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0041 | 237990 | MARYSVILLE RING LEVEE PHASE 2C, LEVEE REPAIR AND DMM CUTOFF WALL | $10K |
| Jun 25, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $150K |
| Jun 19, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819C0037 | 237990 | PL 84-99 FEATHER RIVER SITE 0521-41 LEVEE REPAIRS | $50K |
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