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IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
Doing business as IO ENVIRONMENTAL & INFRASTRUCTURE INC
SAN DIEGO, CA, 92116
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Reclamation | ALP VEGETATION MANAGEMENT | 47QRAA24D007ZUSAspending | $337,415 | Jun 12, 2026 | Feb 5, 2026 – Jan 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR TASK ORDER POP 7/1/23 - 6/30/24 VALLHS. | 36C26218D0121USAspending | $510,645 | Jan 20, 2026 | Jul 1, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES POP 10/01/2023 - 06/30/2024. | 36C26218D0121USAspending | $2,455,205 | Jan 9, 2026 | Oct 1, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES. | — | $1,207,226 | Jan 9, 2026 | Jan 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | X163 TREE REMOVAL AND CHEMICAL TREATMENTS ON VARIOUS INSTALLATION | N6247316D2414USAspending | $871,775 | Dec 18, 2025 | Jul 20, 2022 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SITE 7 SHH REMEDIAL ACTION CONSTRUCTION | N4008515D8753USAspending | $700,468 | Sep 24, 2025 | Mar 7, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | X158 FILL OF ISOLATED, NON-TIDAL WETLANDS WITHIN PARCEL I, PARCEL | N6247316D2414USAspending | $2,262,545 | Aug 11, 2025 | Mar 21, 2022 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Navy | X009 NORTH, NS GREAT LAKES, ALL SITES, LUC MAINT&REPAIRS, MW EM | N4008515D8753USAspending | $913,900 | Apr 28, 2025 | Sep 16, 2020 – Sep 30, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SERVICE TO PERFORM AST-UST-FST DESIGNATED OPERATOR (D.O.) INSPECTIONS-MONITORING, VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | — | $263,389 | Jan 31, 2025 | Jan 29, 2020 – Jul 28, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | CA SAN DIEGO NWR SWEETWATER TRAIL REPAIRS | — | $338,057 | Jan 27, 2025 | Sep 9, 2024 – Feb 17, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. OY4 TASK ORDER | 36C26218D0121USAspending | $890,489 | Dec 12, 2023 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADDITIONALLY REQUIRED FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES OY4. | 36C26218D0121USAspending | $429,523 | Dec 12, 2023 | Mar 6, 2023 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. | 36C26218D0121USAspending | $387,006 | Mar 28, 2023 | Aug 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | TUI CHUB HABITAT ENHANCEMENT AT NAVAL AIR WEAPONS STATION CHINA LAKE | N6247316D2414USAspending | $290,548 | Jan 31, 2023 | Sep 5, 2019 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES. | 36C26218D0121USAspending | $302,490 | Jan 31, 2023 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TO ADD A MOVE COORDINATOR TO IDIQ CONTRACT 36C26218D0121, FOR THE MOVE AND RELOCATION SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM. | 36C26218D0121USAspending | $826,819 | Nov 10, 2022 | Jul 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | FY22 EMERGENCY EROSION CONTROL - ESA (MCBCP) - # PE3CN4333 | N6247316D2414USAspending | $317,362 | Sep 14, 2022 | Sep 14, 2022 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | X164 FY22 FORT IRWIN TRAINING SITE IMPROVEMENT AND WESTERN TRAINI | N6247316D2414USAspending | $1,473,407 | Aug 4, 2022 | Aug 4, 2022 – Aug 4, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES | 36C26218D0121USAspending | $648,908 | Jun 10, 2022 | Jul 1, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | FY21 TRAINING SITE IMPROVEMENT AND WESTERN TRAINING AREA PRE | N6247316D2414USAspending | $1,549,319 | Dec 2, 2021 | Jul 15, 2021 – Jul 15, 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
7 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 | SITE PREPARATION CONTRACTORS 148052411 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 | $0 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148052411 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 | $74,933 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148052865 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 | $11,211 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148052411 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 | $45,936 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148052865 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 | $84,361 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES SC-C-BI036-0003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561730 Parent award performance state: AK Parent award description: AIRFIELD VEGETATION CONTROL SERVICES View parent award on USAspending | N6247320D1102USAspending | $273,198 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | ENTERED UNDER WRONG TASK ORDER IN ERROR. UNABLE TO DELETE THIS REPORT. SC-C-BI036-0003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561730 Parent award performance state: CA Parent award description: X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA View parent award on USAspending | N6247320D1102USAspending | $0 | Oct 7, 2022 | — – — |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.