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FPM REMEDIATIONS, INC.
Doing business as FPM REMEDIATIONS INC
ONEIDA, NY, 13421
Unclaimed
8(a)HUBZoneMinority Owned
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | B257 TERMINAL DECONTAMINATION TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | 70RSAT26D00000002USAspending | $540,694 | Sep 17, 2026 | Sep 21, 2026 – Mar 20, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE REMEDIATION SERVICES TO MEET STATE REGULATORY REQUIREMENTS FOR ADDITIONAL MONITORING SERVICES TO THE FEMA OFFICE OF THE CHIEF ADMINISTRATIO OFFICER (OCAO). | 70FA4020A00000003USAspending | $1,895,887 | Sep 3, 2026 | Jul 1, 2023 – Jun 30, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | WASTE MANAGEMENT AREA 7-8 REMEDIATION AND CLOSURE. TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | 70RSAT26D00000002USAspending | $5,727,108 | Aug 19, 2026 | Aug 20, 2026 – Aug 19, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | FORT TERRY BUILDING ASSESSMENT AND RECORDS RETRIEVAL CONCEPTUAL PLAN TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | 70RSAT26D00000002USAspending | $300,181 | Aug 18, 2026 | Feb 10, 2026 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | ENVIROMENTAL REMEDIATION SERVICES. | — | $10,182,353 | Jul 13, 2026 | Sep 22, 2023 – Sep 21, 2033 |
| Prime | Department of Defense Department of the Army | REMEDIATION SERVICES AT TRAVIS AFB & AF PLANT 42, CA | — | $16,959,142 | Jun 29, 2026 | Aug 31, 2021 – Aug 30, 2029 |
| Prime | Department of Defense Department of the Army | DATA GAPS, CAMP MINDEN, LA | — | $1,794,384 | Jun 10, 2026 | Sep 29, 2023 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | PETROLEUM SPILL NO. 9512713 WELL CLOSURE AND UTILITY ABANDONMENT TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ | 70RSAT26D00000002USAspending | $336,336 | May 18, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) PERFORMANCE WORK STATEMENT (PWS) FOR ENVIRONMENTAL RESTORATION AT AIR FORCE BRAC INSTALLATIONS - CENTRAL SOUTH REGION (FORMER LOWRY AFB) | FA890320D0003USAspending | $6,260,531 | May 2, 2026 | Sep 28, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | RESOURCE CONSERVATION AND RECOVERY ACT FACILITY INVESTIGATION AND RESPONSE ACTIONS AT FORMER MYRTLE BEACH AIR FORCE BASE, SOUTH CAROLINA | FA890316D0055USAspending | $5,412,907 | Mar 19, 2026 | Sep 29, 2021 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL) OPTIMIZED REMEDIATION CONTRACT (ORC) | — | $10,852,501 | Mar 3, 2026 | Sep 25, 2024 – Sep 24, 2034 |
| Prime | Department of Defense Department of the Air Force | CENTRAL SOUTH ENVIRONMENTAL REMEDIATION AT MULTIPLE LOCATIONS. | FA890320D0003USAspending | $17,618,387 | Feb 24, 2026 | Sep 11, 2020 – Sep 8, 2030 |
| Prime | Department of Defense Department of the Air Force | ATTACHMENT 1: PERFORMANCE WORK STATEMENT (PWS) FOR BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS), DATED 28 JAN 2025. ATTACHMENT 2: CONTRACT DATA REQUIREMENTS LIST (CDRLS) SPECIFICATIONS FOR DATA. | FA890320D0026USAspending | $670,035 | Sep 22, 2025 | Sep 19, 2025 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SERVICES - UTTR PERFORMANCE WORK STATEMENT W9123825RA005 21 MARCH 2025 SOLICITATION NUMBER IS W9123825R0003, DUE TO THE NEW CONTRACTING WRITING SYSTEM W9123825RA005 WILL BE USED INTERCHANGEABLY. | W9123825DA007USAspending | $2,035,040 | Sep 10, 2025 | Sep 17, 2025 – Sep 16, 2030 |
| Prime | Department of Defense Department of the Army | PFAS SAMPLING AT PETERSON SFB AND USAFA AND WELL MONITORING MAINTENANCE | W9128F21D0016USAspending | $1,223,050 | Sep 10, 2025 | Sep 29, 2022 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | OPERATIONS, MONITORING AND MAINTENANCE | W9128F21D0016USAspending | $1,074,662 | Aug 29, 2025 | Aug 30, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION (PBR) AT JOINT BASE CHARLESTON - AIR AND SEYMOUR JOHNSON AFB | — | $13,493,626 | Jun 13, 2025 | Jul 25, 2013 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS), ENTITLED ENVIRONMENTAL SERVICES TO PROVIDE REMEDIAL ACTION - CONSTRUCTION AT OLIKTOK LONG RANGE RADAR SITE (LRRS), ALASKA, DATED 11 JULY 2024. PROJECT NUMBER: SHUM20247710 | — | $9,405,170 | May 15, 2025 | May 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Department of the Air Force | SERVICES TO ACHIEVE APPROVED STAGE TWO ABATEMENT PLAN (S2AP) FOR SITE ST105 AT KIRTLAND AFB, NM | — | $577,468 | Mar 20, 2025 | Sep 26, 2023 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS TO SUPPORTS THE COMPLETION OF THE FINAL 2023 LAND FARM OPERATIONS REPORT; LAND FARM DETENTION-BASIN DEWATERING AND FILTRATION, CONTINUED MONITORING, MAINTENANCE, AND REPORTING FOR THE LAND FARM THROUGH THE 2024 FIELD SEASON, AND DEMOBILIZATION. | FA890320D0026USAspending | $436,596 | Jul 19, 2024 | Jul 19, 2024 – Dec 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM-FIXED-PRICE BPA CALL ORDER IS TO PROVIDE STATE REGULATORY REMEDIATION SERVICES TO THE FEMA OFFICE OF THE CHIEF ADMINISTRATION OFFICER (OCAO). | 70FA4020A00000003USAspending | $702,622 | Jun 10, 2024 | Feb 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | INTERIM SOIL REMOVAL ACTION AT FORMER BURIED RAILROAD CARS (SS080) AND DATA COLLECTION AT BX GAS STATION FUEL LINE LEAKS (SS017), HOLLOMAN AIR FORCE BASE | — | $3,620,116 | Mar 20, 2024 | Sep 27, 2021 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | AKV411 TANKS CLEANING FTW AND LADD | W911KB20D0013USAspending | $448,005 | Sep 21, 2023 | Aug 16, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION AT CANNON AIR FORCE BASE NEW MEXICO, HOLLOMAN AIR FORCE BASE NEW MEXICO, KIRTLAND AIR FORCE BASE NEW MEXICO AND LUKE AIR FORCE BASE ARIZONA | — | $45,694,891 | Sep 11, 2023 | Sep 20, 2013 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Army | SUP SITE INVESTIGATION FOR IRP SITE PFAS LOWRY AFB, COLORADO | W9128F21D0016USAspending | $329,384 | Aug 25, 2023 | Aug 25, 2023 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Air Force | S. CENTRAL PBR BERGSTROM, CARSWL, EAKER, HOMSTD, RICHGEB | FA890309D8565USAspending | $15,822,507 | Jun 26, 2023 | Aug 12, 2011 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL RESTORATION AT GALENA ALASKA REGION | FA890320D0026USAspending | $1,569,116 | Mar 1, 2023 | May 14, 2021 – May 13, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | REMEDIATION | 70FA4020A00000003USAspending | $402,846 | Oct 31, 2022 | Apr 22, 2020 – Jan 27, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MINIMUM GUARANTEE BASE YEAR | W912EP17D0003USAspending | $654,444 | Sep 1, 2022 | Oct 22, 2016 – Sep 24, 2023 |
| Prime | Department of Defense Department of the Air Force | CONDUCT CORRECTIVE ACTION SYSTEMS OPERATIONS AND MAINTENANCE AND PERFORMANCE MONITORING AT AIR FORCE PLANT 6, GA | — | $2,501,548 | Apr 21, 2022 | Sep 20, 2019 – Jul 29, 2022 |
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
6 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 AND RESTORATION 23S30737RL03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: NM Parent award description: W912PP23C0006 OPTIMIZED REMEDIATION CONTRACT (ORC), KIRTLAND AIR FORCE BASE, NEW MEXICO View parent award on USAspending | — | $2,566,812 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0107414 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: CA Parent award description: NON-DOD NON-OPERATIONAL DEFENSE SITES REMEDIAL ACTION SITES WESTERN REGIONS View parent award on USAspending | W912DR15D0022USAspending | $70,966 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | STAFF FOR FIELD WORK, LAB & DATA VALIDATION 21S27613AU25-LITTLE ROCK 145692 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AR Parent award description: PHASE I REMEDIAL INVESTIGATIONS OF PER - AND POLYFLUOROALKYL SUBSTANCES (PFAS) LITTLE ROCK AFB PROJECT NO. NKAK20217600PF TASK ORDER View parent award on USAspending | W912QR21D0017USAspending | $685,056 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | MUNITIONS QA FIELD SUPPORT ADAK AK ESTS 0000858744 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: ESTS X077 MUNITIONS QUALITY ASSURANCE, ADAK ISLAND, AK. View parent award on USAspending | N3943016D1802USAspending | $59,504 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL CONSULTING SERVICES WA07 D15-026R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: NJ Parent award description: IGF::OT::IGF PERFORMANCE-BASED REMEDIATION, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY. View parent award on USAspending | — | $850,505 | Mar 4, 2022 | — – — |
| Subcontractor | Department of Defense | PHASE I UXO MAPPING SERVICES, AMENDMENT I, AMENDMENT 2 166816 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: LA Parent award description: IGF::OT::IGF X019 ENTRANCE ROAD AND GATE COMPLEX, BARKSDALE AFB, View parent award on USAspending | N6945016D0100USAspending | $1,919,552 | Nov 12, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced