Federal Contractor Profile
Oneida Nation
$401M obligated·568 awards·8 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 1,412 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0068 | 562910 | TASK ORDER AWARD | $69K |
| Apr 10, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0130 | 562910 | ESO BEHR DAYTON | $32K |
| Apr 8, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0005 | 562910 | TASK ORDER AWARD | $8K |
| Apr 7, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA26F0008 | 562910 | F2F ENVIRONMENTAL SERVICES AT CREECH NELLIS AFB NTTR NEVADA | $2.2M |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA25F0011 | 562910 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT JOINT BASE CHARLESTON AND SHAW AFB, SOUTH CAROLINA | $623K |
| Mar 23, 2026 | Department of the InteriorWESTERN REGION | 140A1121P0070 | 562910 | SCIP PCB CLEANUP PROJECT | $127K |
| Mar 18, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0007 | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $508K |
| Feb 23, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0526F0033 | 562910 | TASK ORDER AWARD | $123K |
| Feb 8, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0070 | 562910 | TASK ORDER: VELSICOL CHEMICAL CORPORATION | $633K |
| Feb 2, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0526F0025 | 562910 | TASK ORDER AWARD | $290K |
| Jan 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ005 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $843K |
| Jan 1, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0526F0016 | 562910 | SHEBOYGAN RIVER SITE PRP OVERSIGHT TASK ORDER. | $160K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0008 | 541519 | ANALYTICAL SUPPORT, WEST POINT, NY 10996. THE CONTRACTOR SHALL PROVIDE ANALYTIC SERVICES IN SUPPORT OF OEMA RESEARCH, STUDIES AND POLICY ANALYSIS. | $804K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0014 | 562910 | WEED MANAGEMENT AND REMEDIATION SERVICES | $524K |
| Sep 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0027 | 562910 | PFAS REMEDIATION WITHIN FPWDS | $285K |
| Sep 26, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0146 | 562910 | R10 ESO BLACKBIRD MINE SITE - IDAHO COBALT PROJECT OVERSIGHT SUPPORT | $132K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0284 | 562910 | N62473-21-D-2216 ACQR 6105432_FIVE-YEAR REVIEW FOR FORMER NAVAL AIR STATION ALAMEDA, AND THE FLEET AND INDUSTRIAL SUPPLY CENTER, ALAMEDA, CALIFORNIA | $3K |
| Sep 25, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0004 | 562910 | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $133K |
| Sep 25, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0086 | 562910 | TASK ORDER | $1K |
| Sep 23, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0058 | 562910 | INSTRUCTOR SUPPORT CALL ORDER (LABOR) | $260K |
| Sep 22, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0204 | 562910 | THE CONTRACTOR SHALL PROVIDE TITLE II SERVICES FOR ENVIRONMENTAL PROJECTS FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) AND FORMER GENTILE, NEWARK, AND RICKENBACKER AFB. | $2.6M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C0401 | 562910 | ENVIRONMENTAL BEST MANAGEMENT PRACTICES | $554K |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0004 | 562910 | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $45K |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0009 | 562910 | FENCE TO FENCE AT DYESS AFB LAUGHLIN AFB AND GOODFELLOW AFB | $154K |
| Sep 17, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0010 | 562910 | FENCE TO FENCE F2F ENVIRONMENTAL SERVICES SUPPORT AT VANDENBERG AFB CA | $36K |
| Sep 17, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA25F0011 | 562910 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT JOINT BASE CHARLESTON AND SHAW AFB, SOUTH CAROLINA | $39K |
| Sep 17, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA001 | 562910 | PRE-ORC TO#7 PLEASE SEE ATTACHMENT: PWS 05_REV5_09-12-2024 | $3.0M |
| Sep 16, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0010 | 562910 | FENCE TO FENCE F2F ENVIRONMENTAL SERVICES SUPPORT AT VANDENBERG AFB CA | $162K |
| Sep 15, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA039 | 562910 | OPERATIONS AND MAINTENANCE AT EDWARDS AIRFORCE BASE, CALIFORNIA. | $13M |
| Sep 9, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0146 | 562910 | R10 ESO BREMERTON GAS WORKS RI/FS OVERSIGHT | $11K |
| Sep 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0010 | 562910 | FY22 PFAS PHASE 1 REMEDIAL INV BASE ITEM | $248K |
| Sep 4, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0010 | 562910 | FENCE TO FENCE F2F ENVIRONMENTAL SERVICES SUPPORT AT VANDENBERG AFB CA | $2K |
| Sep 4, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0017 | 562910 | GROUNDWATER MONITORING AND O&M | $539K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0124 | 238350 | BASE BID (CLIN 0001) | $122K |
| Sep 4, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0205 | 562910 | REMEDIAL INVESTIGATION AND SITE CHARACTERIZATION AND PRODUCT RECOVERY AT EDWARDS AFB SITE 31, FORMER BULK FUELS STORAGE. | $2.4M |
| Aug 27, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HERH20F0373 | 562910 | TASK ORDER TO IMPLEMENT THE REMEDIAL ACTION AT THE AMERICAN CREOSOTE WORKS SUPERFUND SITE UNDER EPA'S REMEDIAL ACTION FRAMEWORK (RAF) MULTIPLE-AWARD IDIQS FOR ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) | $294K |
| Aug 25, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0091 | 562910 | NORTH BRONSON TASK ORDER | $39K |
| Aug 20, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0007 | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $91K |
| Aug 19, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0057 | 562910 | FY24 VANDENBERG SFB CEN VAPOR INTRUSION | $22K |
| Aug 19, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24F0010 | 562910 | FENCE TO FENCE F2F ENVIRONMENTAL SERVICES SUPPORT AT VANDENBERG AFB CA | $124K |
| Aug 11, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H24PA015 | 561210 | SCHEDULING SERVICES - IMPORTED FROM PD2 (ORIGINAL CONTRACT NUMBER: W50S9H23P0017) | $213K |
| Aug 4, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0046 | 562910 | FY23 VANDENBERG SFB CRP REMEDIAL ACTION- | $427K |
| Aug 3, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0091 | 562910 | NORTH BRONSON TASK ORDER | $298K |
| Aug 1, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0046 | 562910 | FY23 VANDENBERG SFB CRP REMEDIAL ACTION- | $475K |
| Jul 30, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0007 | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $43K |
| Jul 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0284 | 562910 | N62473-21-D-2216 ACQR 6105432_FIVE-YEAR REVIEW FOR FORMER NAVAL AIR STATION ALAMEDA, AND THE FLEET AND INDUSTRIAL SUPPLY CENTER, ALAMEDA, CALIFORNIA | $248K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ272 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $910K |
| Jul 24, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F04517 | 562910 | GRADUATE WRITING CENTER AND THESIS PROCESSING OFFICE MAINTENANCE SERVICES. | $250K |
| Jul 18, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0077 | 562910 | TASK ORDER DOVER CHEMICAL | $7K |
| Jul 18, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0070 | 562910 | TASK ORDER: VELSICOL CHEMICAL CORPORATION | $16K |
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