Federal Contractor Profile
Sustainment & Restoration Services, LLC
$304M obligated·252 awards·6 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 456 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0007 | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $508K |
| Jan 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ005 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $843K |
| 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 |
| Sep 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0027 | 562910 | PFAS REMEDIATION WITHIN FPWDS | $285K |
| 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 23, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0058 | 562910 | INSTRUCTOR SUPPORT CALL ORDER (LABOR) | $260K |
| 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 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 15, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA039 | 562910 | OPERATIONS AND MAINTENANCE AT EDWARDS AIRFORCE BASE, CALIFORNIA. | $13M |
| Sep 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0010 | 562910 | FY22 PFAS PHASE 1 REMEDIAL INV BASE ITEM | $248K |
| Sep 4, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0017 | 562910 | GROUNDWATER MONITORING AND O&M | $539K |
| 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 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 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 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 |
| Jun 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00064 | 562910 | FDA ENVIRONMENTAL MANAGEMENT AND PROTECTION PROGRAM SUPPORT | $344K |
| Jun 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0494 | 611710 | WRITING COACHING AND THESIS PROCESSING | $9K |
| May 20, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323C0008 | 562910 | ARNOLD AFB OPTIMIZED REMEDIATION CONTRACT | $1.6M |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ426 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $798K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4166 | 562910 | NDCBR RANGE - CLEARANCE AND TARGET REMOVAL/REPLACEMENT (FY24) | $171K |
| May 1, 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) | $38K |
| Apr 30, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0031 | 562910 | ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB. | $455K |
| Apr 30, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0058 | 562910 | INSTRUCTOR SUPPORT CALL ORDER (LABOR) | $1 |
| Apr 25, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA001 | 562910 | PRE-ORC TO#7 PLEASE SEE ATTACHMENT: PWS 05_REV5_09-12-2024 | $3.2M |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA306 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 9, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0007 | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $1.8M |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ228 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $625K |
| Feb 26, 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) | $1.2M |
| Jan 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ725 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $502K |
| Jan 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0494 | 611710 | WRITING COACHING AND THESIS PROCESSING | $46K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSB73 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU319 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 25, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0016 | 562910 | PFAS REMEDIAL INVESTIGATION, EDWARDS AIR FORCE BASE, KERN COUNTY, CALIFORNIA | $4.7M |
| Nov 25, 2024 | Department of DefenseFA8903 772 ESS PK | FA890323C0008 | 562910 | ARNOLD AFB OPTIMIZED REMEDIATION CONTRACT | $45K |
| Oct 31, 2024 | 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. | $777K |
| Oct 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ019 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $440K |
| Sep 30, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0027 | 562910 | PFAS REMEDIATION WITHIN FPWDS | $390K |
| Sep 29, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0017 | 562910 | GROUNDWATER MONITORING AND O&M | $646K |
| Sep 29, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0103 | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $1.6M |
| Sep 28, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0033 | 562910 | CONTAINERIZED HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE MONITORING AND SUPPLEMENTAL INVESTIGATION AND REMEDIATION EVALUATION | $895K |
| Sep 27, 2024 | 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) | $19K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0513 | 562910 | OS4680 NAVAL SYSTEMS ANALYSIS COURSE | $21K |
| Sep 26, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22C0002 | 562910 | PFAS REMEDIAL INVESTIGATIONS AT HOLLOMAN AFB, NM | $192K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0494 | 611710 | WRITING COACHING AND THESIS PROCESSING | $266K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0905 | 562910 | 24L-ORC DIXIE TARGET, MCMULLEN, TX | $349K |
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