Federal Contractor Profile
USA Environmental, INC.
$210M obligated·140 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4794 | 562910 | WTBN RANGE 4 BERM MINING | $127K |
| Jun 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $314K |
| Jun 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4636 | 562910 | X005 RANGE SUSTAINMENT SERVICES - NAF EL CENTRO FY22/FY23 | $385K |
| May 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0456 | 562910 | NEW TASK ORDER AWARD FOR CAMP CROFT | $74K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4021 | 562910 | X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS | $7K |
| Apr 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $2.5M |
| Apr 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4021 | 562910 | X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS | $37K |
| Feb 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0645 | 562910 | NEW RSA IM RAPS TASK ORDER IGF::OT::IGF | $160K |
| Jan 27, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $8.4M |
| Dec 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4021 | 562910 | X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS | $701K |
| Sep 29, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $1.4M |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $3.6M |
| Sep 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0473 | 562910 | DUCK REMEDIAL ACTION | $223K |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5122 | 562910 | UXO 001 LITTLE CREEK SKEET RANGE NON-TIME CRITICAL REMOVAL ACTION | $888K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4358 | 562910 | N6247017D8003.N4019221F4358 ESS ANNEX PREPARATION - FOUR (4) AFIMSC PROJECTS AT AAFB, GUAM | $187K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4199 | 562910 | N62470-17-D-8003-N4019221F4199 PROVIDE EXPLOSIVE SAFETY SUBMISSION (ESS) ANNEXES FOR CONSTRUCTION PROJECTS IN SUPPORT OF NAVFAC MARIANAS (NFM) AND ITS CUSTOMERS | $3K |
| Sep 8, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4156 | 562910 | EXPLOSIVE ORDNANCE DISPOSAL ESCORT FOR THREATENED AND ENDANGERED SPECIES SUPPORT AT MCB CAMP LEJEUNE, NC | $47K |
| Sep 1, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4351 | 562910 | N6247017D8003.N4019221F4351 PHASED DEMOLITION AND CONSTRUCTION OF FAMILY HOUSING AT ANDERSEN AIR FORCE BASE, GUAM. | $30K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4888 | 562910 | SUSTAINMENT OF MURPHY DEMO RANGE | $224K |
| Aug 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $68K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274221F0176 | 562910 | DIGITAL GEOPHYSICAL SURVEY(S) AND EXPLOSIVE SAFETY SUBMISSION (ESS)ANNEX, GUANG FACILITY BARRIGADA, GUAM | $314K |
| Jul 29, 2021 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0150 | 562910 | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR SPACE FORCE FACILITY AT ANDERSEN AIR FORCE BASE, GUAM | $224K |
| Jul 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4794 | 562910 | WTBN RANGE 4 BERM MINING | $252K |
| Jul 26, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $210K |
| Jul 2, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4254 | 562910 | N6247017D8003.N4019221F4254ESS ANNEX PREPARATION FOR P554 CONSTRUCT REFUELING FACILITIES AT XRAY WHARF, NAVAL BASE GUAM | $66K |
| May 11, 2021 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $40K |
| May 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0456 | 562910 | NEW TASK ORDER AWARD FOR CAMP CROFT | $74K |
| Apr 20, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4199 | 562910 | N62470-17-D-8003-N4019221F4199 PROVIDE EXPLOSIVE SAFETY SUBMISSION (ESS) ANNEXES FOR CONSTRUCTION PROJECTS IN SUPPORT OF NAVFAC MARIANAS (NFM) AND ITS CUSTOMERS | $150K |
| Apr 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0136 | 562910 | 21M-UXO 2 & 3 REMOVAL ACTIONS, NAS JRB FT. WORTH, TX | $1.3M |
| Apr 7, 2021 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274221F0127 | 562910 | EXPLOSIVE SAFETY SUBMISSION FOR THE UNDERWATER ELECTRO-MAGNETIC MEASUREMENT SYSTEM, APRA HARBOR, NAVAL BASE GUAM | $49K |
| Mar 12, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $125K |
| Feb 11, 2021 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0155 | 562910 | OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE | $1.8M |
| Dec 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1216 | 562910 | TASK ORDER FOR MEC AND MPPEH CLEARANCE (FFP) AT FORT DEVENS, MA. | $138K |
| Dec 28, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $4.9M |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $5.9M |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0160 | 562910 | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | $125K |
| Sep 16, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0144 | 562910 | EXPLOSIVE SAFETY SUBMISSION FOR THE REPAIR AND MODERNIZATION OF THE ELECTRICAL POWER DISTRIBUTION CIRCUIT P528 AND P529, CAMP COVINGTON, NAVAL BASE GUAM | $72K |
| Sep 11, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0150 | 562910 | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR SPACE FORCE FACILITY AT ANDERSEN AIR FORCE BASE, GUAM | $60K |
| Sep 2, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0113 | 562910 | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR CONSTRUCTION OF NAVAL SHIPYARD PEARL HARBOR DRY DOCK 5, JOINT BASE PEARL HARBOR HICKAM (JBPHH) | $18K |
| Aug 25, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6704 | 562910 | MUNITIONS&RADIOLOGICAL SURVEY AT SITE 07 AND MISCELLANEOUS | $333K |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4156 | 562910 | EXPLOSIVE ORDNANCE DISPOSAL ESCORT FOR THREATENED AND ENDANGERED SPECIES SUPPORT AT MCB CAMP LEJEUNE, NC | $25K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0155 | 562910 | OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE | $1.3M |
| Aug 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0434 | 562910 | IGF::CT::IGF FORT CAMPBELL REMOVAL ACTION AND CONSTRUCTION SUPPORT | $30K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4156 | 562910 | EXPLOSIVE ORDNANCE DISPOSAL ESCORT FOR THREATENED AND ENDANGERED SPECIES SUPPORT AT MCB CAMP LEJEUNE, NC | $2K |
| Aug 7, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0134 | 562910 | 3RD PARTY QA FOR MEC CLEARANCE IN SUPPORT OF FY17 MCBH MCON | $82K |
| Jul 7, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0434 | 562910 | IGF::CT::IGF FORT CAMPBELL REMOVAL ACTION AND CONSTRUCTION SUPPORT | $70K |
| Jul 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $1.6M |
| Jun 19, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0160 | 562910 | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | $1.1M |
| Jun 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F44A5 | 562910 | X007 UXO SIPHON INSPECTION AND UXO CONSTRUCTION SUPPORT MCAS YUMA | $130K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0134 | 562910 | 3RD PARTY QA FOR MEC CLEARANCE IN SUPPORT OF FY17 MCBH MCON | $36K |
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