Federal Contractor Profile
Sustainment & Restoration Services, LLC
$308M obligated·256 awards·6 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 462 funded award actions, most recent first.
- Contracts with positive obligations
- 256
- Funded award actions shown
- 462
- Obligations shown
- $308M
- 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 August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4166 | 562910 | NDCBR RANGE - CLEARANCE AND TARGET REMOVAL/REPLACEMENT (FY24) | $332K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0773 | 562910 | 24L-PINECASTLE RANGE COMPLEX RANGES TARGET DEBRIS PROCESSING | $438K |
| Sep 21, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0057 | 562910 | FY24 VANDENBERG SFB CEN VAPOR INTRUSION | $121K |
| Sep 20, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0087 | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $8.4M |
| Sep 13, 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) | $8K |
| Sep 12, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H24PA015 | 561210 | SCHEDULING SERVICES - IMPORTED FROM PD2 (ORIGINAL CONTRACT NUMBER: W50S9H23P0017) | $207K |
| Sep 6, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0014 | 562910 | PFAS REMEDIAL INVESTIGATION, TRAVIS AFB, NM | $68K |
| Aug 30, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0031 | 562910 | ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB. | $281K |
| Aug 25, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0046 | 562910 | FY23 VANDENBERG SFB CRP REMEDIAL ACTION- | $475K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0494 | 611710 | WRITING COACHING AND THESIS PROCESSING | $1.7M |
| Jul 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ824 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $368K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0343 | 562910 | TECHNICAL SUPPORT AND ANALYSIS | $41K |
| Jul 18, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0020 | 562910 | PHASE 1 REMEDIAL INVESTIGATION OF PFAS AFP44 TUCSON, ARIZONA | $59K |
| Jul 7, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0031 | 562910 | ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB. | $1.7M |
| Jun 18, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA19P0013 | 541620 | FENCE TO FENCE ENVIRONMENTAL SERVICES @ BEALE AFB, CA | $84K |
| Jun 11, 2024 | Department of DefenseFA8903 772 ESS PK | FA890323C0008 | 562910 | ARNOLD AFB OPTIMIZED REMEDIATION CONTRACT | $1.9M |
| Jun 11, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0058 | 562910 | INSTRUCTOR SUPPORT CALL ORDER (LABOR) | $600K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0272 | 562910 | COURSE INSTRUCTION SUPPORT SERVICES | $54K |
| May 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ115 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $218K |
| May 9, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0058 | 562910 | INSTRUCTOR SUPPORT CALL ORDER (LABOR) | $5.1M |
| May 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0241 | 562910 | RESEARCH ASSISTANT SUPPORT SERVICES | $29K |
| Apr 24, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0007 | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $1.8M |
| Apr 19, 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) | $1.2M |
| Apr 19, 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) | $16K |
| Apr 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00064 | 562910 | FDA ENVIRONMENTAL MANAGEMENT AND PROTECTION PROGRAM SUPPORT | $329K |
| Mar 28, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0008 | 562910 | DEVELOPMENT TRAINING PASSES | $55K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0192 | 562910 | COURSE INSTRUCTION SERVICES | $21K |
| Mar 27, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020P0020 | 611710 | APC WRITING INSTRUCTORS 20-24 | $126K |
| Mar 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0189 | 562910 | EDUCATIONAL STUDIES AND ANALYSES | $21K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4441 | 561210 | REPAIR DE-IONIZATION WATER SYSTEM, B1017, NSGL | $7K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0171 | 562910 | COURSE INSTRUCTION SUPPORT SERVICES | $21K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ245 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $249K |
| Feb 28, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0341 | 562910 | TECHNOLOGY DEMONSTRATION PROJECTS AT ELLSWORTH AND PETERSON AFBS | $139K |
| Feb 26, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4022 | 562910 | MIN. GUARANTEE FOR N6247024D0003. | $5K |
| Feb 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0097 | 541511 | RESEARCH AND EDUCATION SUPPORT SERVICES | $45K |
| Feb 13, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA19P0013 | 541620 | FENCE TO FENCE ENVIRONMENTAL SERVICES @ BEALE AFB, CA | $509K |
| Feb 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0426 | 562910 | GRAPHIC DESIGNER AND LANDSCAPING GROUNDSKEEPER INSTRUCTOR | $209K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4441 | 561210 | REPAIR DE-IONIZATION WATER SYSTEM, B1017, NSGL | $4K |
| Jan 11, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0009 | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $13M |
| Dec 22, 2023 | 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. | $751K |
| Dec 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ122 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $200K |
| Dec 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0067 | 562910 | COURSE INSTRUCTION SERVICES | $20K |
| Dec 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0279 | 562910 | TECHNICAL WRITING SUPPORT SERVICES | $43K |
| Nov 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C0401 | 562910 | ENVIRONMENTAL BEST MANAGEMENT PRACTICES | $567K |
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