Federal Contractor Profile
St George Tanaq Corp
Federal contracting record: $113M obligated across 180 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DD76ANKVJKY8
CAGE Code
5SKN4
Registered Entities (UEIs)
8 under this organization
Address
8880 RIO SAN DIEGO DR STE 970, SAN DIEGO, CA, 921081600
First Federal Award
Nov 3, 2015
Most Recent Award
Jan 31, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $83M
Department of Defense
47.5% of total obligations
- $41M
General Services Administration
23.4% of total obligations
- $29M
Department of Health and Human Services
16.8% of total obligations
- $18M
Environmental Protection Agency
10.1% of total obligations
- $1.4M
National Aeronautics and Space Administration
0.8% of total obligations
- $1.2M
Department of Agriculture
0.7% of total obligations
- $900K
Department of the Interior
0.5% of total obligations
- $546K
Department of Transportation
0.3% of total obligations
- $0
Department of Homeland Security
0.0% of total obligations
- $0
Department of Commerce
0.0% of total obligations
Top NAICS Activity
- $75M
562910
REMEDIATION SERVICES
110 awards
- $41M
561210
FACILITIES SUPPORT SERVICES
123 awards
- $15M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
2 awards
- $11M
561320
TEMPORARY HELP SERVICES
1 awards
- $8.9M
488190
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
6 awards
- $7.0M
488119
OTHER AIRPORT OPERATIONS
1 awards
- $6.0M
541620
ENVIRONMENTAL CONSULTING SERVICES
14 awards
- $2.6M
484210
USED HOUSEHOLD AND OFFICE GOODS MOVING
2 awards
- $2.4M
541330
ENGINEERING SERVICES
15 awards
- $1.6M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $1.6M |
| Apr 1, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 562910 | R7 ESO: SOUTHEAST MISSOURI (SEMO) TECHNICAL OVERSIGHT, FIELD INVESTIGATION AND TECHNICAL ASSISTANCE | $1.0M |
| Mar 30, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 562910 | HELIOTECH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - REGION 7 DATA MIGRATION | $127K |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | REPLACE FAILED CONTROL TRANSFORMER FOR CHILLER 2 WEST PLANT | $6K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | MORRISON TUBE CRACK REPAIR IN THE EAST CHILLER PLANT COR: WENDELL SEAWRIGHT. INTERAGENCY CONTRACT AUTHORITY: FEDERAL BUILDINGS FUND: 40 U.S.C. 592(B)(2) | $16K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | Y26 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC MD0325AA SUITLAND FC MD0778AG | $40K |
| Feb 27, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 562910 | TASK ORDER | $5K |
| Feb 9, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 562910 | TASK ORDER | $220K |
| Feb 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $25K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $10K |
| Jan 14, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 562910 | R7 ESO: CHEROKEE COUNTY SUPERFUND SITE REMEDIAL ACTION OVERSIGHT SERVICES OF OU3, OU4, OU5, OU6, OU7 AND OU8 CHEROKEE COUNTY, KANSAS | $249K |
| Jan 13, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 562910 | WAUCONDA TASK ORDER | $54K |
| Jan 11, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 562910 | THIS TASK ORDER IS FOR THE ROTO-FINISH ESO SITE | $30K |
| Dec 30, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 562910 | RAF ESO TASK ORDER FOR: ACM SMELTER&REFINERY, OVERSIGHT FOR OU1 AND OU2. SSID:0819. | $20K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | 47PC5426F0016 - REPLACE 4 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET AT BOWIE COMPUTER CENTER MD0325ZZ - REPLACE BOILER TUBES/REPAIR CRACKED TUBE SHEET. POP: 12/15/25-5/14/26. LOCATED: BOWIE CC BUILDING - 17101 MELFORD BLVD, BOWIE, MD 20715. | $7K |
| Dec 10, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 562910 | SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES. | $15K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $24K |
| Nov 24, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 562910 | ST REGIS TASK ORDER | $50K |
| Nov 18, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 562910 | CARPENTER SNOW CREEK OU2/OU3 - RAF ESO | $4K |
| Oct 24, 2025 | Department of DefenseFA4452 763 ESS | 488190 | TRANSIENT ALERT SERVICES 2 FOR PAAF | $846K |
| Oct 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 561210 | EXERCISE OPTION PERIOD 1 UNDER AWARD NUMBER 47PM0625D0001 | $1.7M |
| Sep 29, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 562910 | RAF ESO TASK ORDER FOR: ACM SMELTER&REFINERY, OVERSIGHT FOR OU1 AND OU2. SSID:0819. | $20K |
| Sep 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | $715 |
| Sep 24, 2025 | Department of DefenseW074 ENDIST MOBILE | 562910 | TASK ORDER FOR CENTRAL FLORIDA ORC. | $602K |
| Sep 19, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 562910 | CARPENTER SNOW CREEK OU2/OU3 - RAF ESO | $241K |
Related Contractors
Other companies active in NAICS 562910 — REMEDIATION SERVICES.
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