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USA ENVIRONMENTAL, INC.
OLDSMAR, FL, 34677
Unclaimed
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO SECURE SERVICES FOR OPERATIONAL RANGE CLEARANCE (ORC) AND TARGET MAINTENANCE AT THE PINECASTLE RANGE COMPLEX (PRC) IN MARION COUNTY, FL. | N6247023D0002USAspending | $2,299,993 | Jul 21, 2026 | Jul 21, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | UXO CAMP LEJEUNE | N6247023D0002USAspending | $3,099,091 | Jul 16, 2026 | Aug 26, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | INCREMENTAL FUNDING FOR MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AT THE FORMER VIEQUES NAVAL TRAINING RANGE AND FORMER NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO | N6247023D0002USAspending | $37,450,579 | Jul 10, 2026 | Mar 29, 2024 – Mar 29, 2030 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CORRECTIVE MEASURE, NAVAL ACTIVITY, CEIBA, PUERTO RICO. | N6247017D8003USAspending | $1,355,616 | Jun 22, 2026 | Sep 19, 2017 – Sep 29, 2028 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS FOR OPERATIONAL RANGE CLEARANCE AND TARGET MAINTENANCE AT NAVY DARE COUNTY BOMBING RANGE (NDCBR). | N6247023D0002USAspending | $1,110,696 | Jun 12, 2026 | Jun 12, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | N6247011D8007USAspending | $1,278,091 | Jun 10, 2026 | Mar 27, 2012 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | 21M-UXO 2 & 3 REMOVAL ACTIONS, NAS JRB FT. WORTH, TX | N6247017D8003USAspending | $1,306,850 | Apr 22, 2026 | Apr 9, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MEC/MPPEH EA MCB, CAMP LEJEUNE, NC | N6247023D0002USAspending | $1,785,461 | Apr 15, 2026 | Apr 15, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | NDCBR ORC AND TARGET MAINTENANCE | N6247023D0002USAspending | $1,110,501 | Apr 13, 2026 | Jul 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | MC, MCBCLEJ, UNEXPLODED ORDNANCE INVESTIGATION AND CLEARANC | N6274217D1812USAspending | $1,973,803 | Mar 6, 2026 | Sep 27, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | X004 SUPPORT FOR VARIOUS ONGOING CERCLA PROJECTS | N6274217D1812USAspending | $1,368,102 | Jan 26, 2026 | Dec 9, 2021 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | CONDUCT DAY-TO-DAY OPERATIONAL RANGE CLEARANCE (ORC) AND TARGET MAINTENANCE. | N6247023D0002USAspending | $2,438,485 | Sep 29, 2025 | Aug 6, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | N6247017D8003USAspending | $1,820,869 | Sep 8, 2025 | Jul 31, 2018 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | 25M-NOLF CABANISS, UXO 4, INCINERATOR DISPOSAL SITE - SURFACE CLEARANCE | N6247023D0002USAspending | $551,949 | Sep 3, 2025 | Sep 3, 2025 – Jan 1, 2029 |
| Prime | Department of Defense Department of the Navy | DIGITAL GEOPHYSICAL SURVEY(S) AND EXPLOSIVE SAFETY SUBMISSION (ESS)ANNEX, GUANG FACILITY BARRIGADA, GUAM | N6247017D8003USAspending | $268,432 | Aug 21, 2025 | Aug 17, 2021 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | THIS PERFORMANCE WORK STATEMENT SOLICITS SERVICES FOR IMPLEMENTING THE SELECTED REMEDY AS DESCRIBED IN THE RECORD OF DECISION ROD FOR UXO 7 MTMR-S SURFACE AND SUBSURFACE MEC/MPPEH REMOVAL AND IMPLEMENTATION OF LAND USE CONTROLS LUCS. | N6247023D0002USAspending | $5,476,243 | Aug 15, 2025 | Aug 13, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | MUNITIONS&RADIOLOGICAL SURVEY AT SITE 07 AND MISCELLANEOUS | N6247017D8003USAspending | $800,856 | Jul 28, 2025 | Sep 6, 2019 – Aug 15, 2027 |
| Prime | Department of Defense Department of the Army | MULTI-PURPOSE MACHINE GUN RANGE REMOVAL ACTION/CONSTRUCTION SUPPORT | W912DY17D0006USAspending | $2,371,133 | Jul 23, 2025 | Sep 30, 2019 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | W912DY10D0026USAspending | $2,646,523 | May 22, 2025 | Sep 23, 2016 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPERATIONAL RANGE CLEARANCE FOR RANGE 7 AT MCB QUANTICO | N6247323D2211USAspending | $784,861 | May 8, 2025 | Jul 18, 2023 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | W912DY17D0006USAspending | $13,900,880 | Apr 8, 2025 | Aug 11, 2017 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | 24BRAC-NAPR, UXO-3 PRIDCO ICM - MR RFI/ESS/AAR | N6247023D0002USAspending | $1,589,693 | Mar 25, 2025 | Jul 30, 2024 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Navy | N62470-23-D-0002 MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVFAC'S AOR AND WORLDWIDE. TASK ORDER NUMBER: N6274223F0212 ESS FOR YAP INTERNATIONAL AIRPORT AND YAP HARBOR AND WHARF AREA, YAP, FEDERATED STATES OF MICRONESIA | N6247023D0002USAspending | $416,816 | Jan 28, 2025 | Aug 23, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR SPACE FORCE FACILITY AT ANDERSEN AIR FORCE BASE, GUAM | N6247017D8003USAspending | $261,545 | Jan 23, 2025 | Sep 10, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE | N6247017D8003USAspending | $3,592,471 | Jan 21, 2025 | Aug 30, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | N62470-23-D-0002 MUNITIONS RESPONSE AT VIEQUES PUERTO RICO N6274223F0124 FY23 OPERATIONAL RANGE CLEARANCE AT FDM RANGE | N6247023D0002USAspending | $904,918 | Dec 11, 2024 | Mar 27, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | WTBN RANGE 4 BERM MINING | N6247017D8003USAspending | $361,099 | Sep 30, 2024 | Jul 27, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | N62742-17-D-1812, MRRSRE AND OTHER MUNITIONS RELATED SERVICES AT SITES IN CONUS AND OCONUS MAC CTO N6274222F0176 OPERATIONAL RANGE CLEARANCE AND MAINTENANCE MARINE CORPS BASE HAWAII, PUULOA TRAINING FACILITY | N6274217D1812USAspending | $545,753 | Feb 16, 2024 | Sep 22, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | N6247017D8003USAspending | $75,391,875 | Dec 8, 2023 | Jul 27, 2017 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 SWMU 70 DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PUERTO RICO | N6274217D1812USAspending | $1,730,850 | Nov 20, 2023 | Sep 28, 2018 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTRACT N62470-11-D-8007, MUNITIONS RESPONSE ACTION SERVICES AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVAL FACILITIES ENGINEERING COMMAND, ATLANTIC AREA OF RESPONSIBILITY (OAR). CTO KB18, REMEDIAL ACTION SELECTED AREA MEC CLEARANCE AND SIGNAGE INSTALLATION, MUNITIONS RESPONSE SITES UXO 0002 AND UXO 0003, MARINE CORPS BASE HAWAII (MCBH), HAWAII. CONTRACT TASK ORDER KB18 IS ISSUED TO ACCEPT USAE'S REVISED PROPOSAL DATED 22 JULY 2015 TO PROVIDE LABOR, MATERIALS, AND SUPERVISION TO ALL SERVICES NECESSARY TO PERFORM REMEDIAL ACTION SELECTED AREA MEC CLEARANCE AND SIGNAGE INSTALLATION, MUNITIONS RESPONSE SITES UXO 0002 AND UXO 0003, MARINE CORPS BASE HAWAII (MCBH), HAWAII. | N6247011D8007USAspending | $536,364 | Sep 5, 2023 | Jul 29, 2015 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | UNEXPLODED ORDNANCE (UXO) 1 BASE STORMWATER OUTFALL DITCH, EXPANDED REMEDIAL INVESTIGATION AT NAS KINGSVILLE | N6247017D8003USAspending | $1,184,161 | Aug 28, 2023 | Sep 23, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N6274223F0201 ADVANCED GEOPHYSICAL CLASSIFICATION (AGC) SURVEY AND EXPLOSIVE SAFETY SUBMISSION IN SUPPORT OF MILITARY CONSTRUCTION (MILCON) PROJECT P-9001 BASA AIR BASE, PHILIPPINES | N6247023D0002USAspending | $533,039 | Aug 25, 2023 | Aug 25, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | DUCK REMEDIAL ACTION | W912DY17D0006USAspending | $779,934 | Jul 7, 2023 | Jul 2, 2019 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR CAMP CROFT | W912DY17D0006USAspending | $388,747 | Mar 22, 2023 | Jun 29, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CPAF CTO X007 ISSUED TO REPAIR IWAKUNI INDOOR SMALL ARMS RANGE (ISAR) | N6247017D8003USAspending | $901,739 | Feb 8, 2023 | Sep 25, 2018 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR MEC AND MPPEH CLEARANCE (FFP) AT FORT DEVENS, MA. | W912DY17D0006USAspending | $1,421,851 | Dec 16, 2022 | Sep 27, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X009 FARALLON DE MEDINILLA OPERATIONAL RANGE CLEARANCE | N6247017D8003USAspending | $1,237,997 | Nov 1, 2022 | Feb 5, 2019 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Navy | THIS CONTRACT TASK ORDER KB04 IS ISSUED TO ACCEPT AND INCORPORATE USAE S REVISED PROPOSAL DATED 27 MARCH 2012 TO COMPLETE DOCUMENTS FOR A REMEDIAL INVESTIGATION (RI) AND FEASIBILITY STUDY (FS) TO ADDRESS THE PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MUNITIONS CONSTITUENTS (MC) FOR MUNITIONS RESPONSE SITES (MRS), AT NAVY MUNITIONS COMMAND EAST ASIA DIVISION DETACHMENT PEARL HARBOR (NMC EAD DET PH), LUALUALEI ANNEX, OAHU, HAWAII. | N6247011D8007USAspending | $746,269 | Sep 20, 2022 | Mar 29, 2012 – Nov 30, 2018 |
| Prime | Department of Defense Department of the Navy | X005 RANGE SUSTAINMENT SERVICES - NAF EL CENTRO FY22/FY23 | N6274217D1812USAspending | $384,549 | Jun 22, 2022 | Jun 8, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | NEW RSA IM RAPS TASK ORDER IGF::OT::IGF | W912DY17D0006USAspending | $2,059,062 | Feb 18, 2022 | Sep 13, 2018 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Army | TASK 2A - SUXOS MAN-WORKHOUR | W912DY17D0006USAspending | $427,435 | Nov 19, 2021 | Apr 29, 2019 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148038666 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $71,510 | Dec 24, 2025 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148058903 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ACRN AB - NBSD UXO 5 PA/SI ACRN AA - MORRIS DAM SITE 2 PFAS RI***EREST SUPV K View parent award on USAspending | N6247021D0007USAspending | $66,626 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148038666 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $96,229 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148058903 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ACRN AB - NBSD UXO 5 PA/SI ACRN AA - MORRIS DAM SITE 2 PFAS RI***EREST SUPV K View parent award on USAspending | N6247021D0007USAspending | $102,499 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148045996 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | -$127,245 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148034598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $0 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148038666 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $84,862 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148034598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $13,670 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148045996 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $131,186 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148034598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $559,508 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | UXO SUPPORT 18S22167HI28-19F0115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: CONTRACT NO. N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER (CTO) NO. N6247219F0115, REMEDIAL INVESTIGATION PLANNING DOCUMENS, NORTH RAMP MUNITIONS DUMP, MRS UXO 000018A, ANDERSEN AIR FORCE BASE, GUAM. View parent award on USAspending | N6274217D1800USAspending | $336,406 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148038666 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $179,415 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148034598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $435,180 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148034598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $911,045 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148014777 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF MAIN AREA MRP RI/FS View parent award on USAspending | N6247016D9000USAspending | $0 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148028960 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF LUCIP, OUTREACH&UXO View parent award on USAspending | N6247016D9000USAspending | $134,373 | Nov 2, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced