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UEG, INC.
AGAT, GU, 96928
Unclaimed
Small BusinessHUBZoneVOSB
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Hazardous Waste Collection
- Oil and Gas Pipeline and Related Structures Construction
- Specialized Freight (except Used Goods) Trucking, Local
- Other Support Activities for Water Transportation
- Other Support Activities for Road Transportation
- Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Engineering Services
- Environmental Consulting Services
- Solid Waste Collection
- Other Waste Collection
- Hazardous Waste Treatment and Disposal
- Other Nonhazardous Waste Treatment and Disposal
- Remediation Services
- All Other Miscellaneous Waste Management Services
Prime contracting experience
10 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 Air Force | OPTION YEAR 3 36 CES OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES MAINTENANCE AND REPAIR SERVICES | FA524023D0008USAspending | $340,877 | Mar 25, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | OPTION YEAR 2 36CES OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES MAINTENANCE AND REPAIR SERVICES | FA524023D0008USAspending | $352,028 | Mar 26, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES OPTION YEAR 1 | FA524023D0008USAspending | $355,105 | Jan 17, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | FUEL HANDLING SERVICES | — | $343,475 | Apr 2, 2024 | Oct 1, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CES - WASTE SERVICES | — | $964,703 | Nov 17, 2023 | Sep 28, 2020 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Navy | DFSP GUAM WASTE DISPOSAL | N6824623D0015USAspending | $2,116,096 | Sep 27, 2023 | Sep 27, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | OIL WATER SEPARATOR AND WASH RACK TRENCHES BASE YEAR ORDER | FA524023D0008USAspending | $324,357 | Apr 17, 2023 | Apr 17, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Navy | RME & SLUDGE REMOVAL DISPOSAL-TANK U-12 | — | $3,175,122 | Oct 23, 2022 | Sep 23, 2022 – Dec 27, 2022 |
| Prime | Department of Defense Department of the Navy | FUEL HAULING SERVICES - OPTION PERIOD 4 | N4019217D4907USAspending | $303,837 | Mar 4, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | FUEL HAULING SERVICES - OPTION PERIOD 3 | N4019217D4907USAspending | $256,881 | Jan 24, 2022 | Oct 5, 2020 – 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
31 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 | IDW DISPOSAL 26S35309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC, PEARL HARBOR, HAWAII N6274226F0122 NAVACTS SITE 31, DRY CLEANING SHOP SITE REMEDIAL INVESTIGATION ADDENDUM, NAVAL BASE GUAM View parent award on USAspending | N6274223D1802USAspending | $114,898 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Defense | PERFORM EXPLOSIVES SAFETY SUBMITTAL/MUNITIONS AND EXPLOSIVES OF CONCERN. SC-C-01600079-0011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A. View parent award on USAspending | N4019223D2803USAspending | $402,493 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | VEGETATION CLEARANCE 25S34113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII. MAR MR S PROPOSED PLAN / RECORD OF DECISION UXO 2A GRENADE RANGE ACCEPT IP/CE REV00 View parent award on USAspending | N6274217D1800USAspending | $165,530 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR ASBESTOS SAMPLING, ANALYSIS, ABATEMENT, AND DISPOSAL PLAN. PESTICIDE MANAGEMENT PLAN, PCB (POLYCHLORINATED BIPHENYLS) REMOVAL AND DISPOSAL, LEAD REMOVAL AND DISPOSAL, COMPREHENSIVE BUILDING SURVEY AND SAMPLING ANALYSIS. 09.07.05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $2,345,825 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | IDW SERVICES 25S33002AU75- Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: N62742-17-D-1800 COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVFAC PAC, PEARL HARBOR, HI. CTO N6274221F0162 REQUEST FOR IPCE FOR MW REPAIR DUE TO OBSTRUCTION AND INSTALL CASING IN BORE HOLES USED FOR GW MONITORING View parent award on USAspending | N6274217D1800USAspending | $475,241 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND UNEXPLODED ORDNANCES (UXO) SERVICES. ZH-24-0158 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1743227 PROVIDE/INTALL CHAIN LINK FENCE AND GATE, REMOVAL OF VEGETATION AT SPILLWAY, AND PROVIDE TOPSOIL FOR THE SURFACE DEPRESSION FENA DAM, NBGMS View parent award on USAspending | N4019219D2831USAspending | $39,250 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | VEGETATION CLEARING AT FINEGAYAN LANDFILL, GUAM 24S31813LB10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII N6274221F0142, RI/FS FOR FINEGAYAN LANDFILL #2, NAVAL BASE GUAM, GUAM, ACCEPT IPCE, REV02 View parent award on USAspending | N6274217D1800USAspending | $187,861 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001903 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY24 MCAF PROJECT AJJY183012 (P-012) NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE (AAFB), GUAM. FOR 0 - 35 PERCENT DESIGN. View parent award on USAspending | N6274220D0002USAspending | $34,257 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | VEG CLEARANCE 24S31679AK03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: IGF::OT::IGF REMEDIAL INVESTIGATION PLANNING DOCUMENTS WEST LOOKOUT TOWER SMOKELESS POWDER BURNING GROUNDS, MUNITIONS RESPONSE SITE UXO 00005, NAVAL BASE, GUAM View parent award on USAspending | N6274217D1800USAspending | $132,532 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE 17155 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GU Parent award description: PERFORM IN-LINE INTEGRITY INSPECTIONS OF FOUR HYDRANT FUELING LOOPS AT ANDERSEN AFB, GUAM View parent award on USAspending | FA890318D0009USAspending | $78,608 | Mar 22, 2024 | — – — |
| Subcontractor | Department of Defense | UXO SUPPORT 24S31419HI27 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: IGF::OT::IGF N62742-17-D-1800, COMPREHENSIVE LONG TERM ENVIRONMENTAL ACTION, NAVY V (CLEAN V), NAVFAC PACIFIC ACCEPT IP/CE REV 00 SUBMITTED 02/20/19, SERIAL NO. NV-1800-19-02008 FOR CTO N6274219F01114 REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) FOR THE NAVAL MAGAZINE SMALL ARMS RANGE, MRS UXO 000003, NAVAL BASE GUAM View parent award on USAspending | N6274217D1800USAspending | $34,650 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | VEGETATION CLEARING 24S31391HI27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N62742-17-D-1800, CLEAN V FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274222F0169 (0091), FIVE-YEAR REVIEW OF LAND USE CONTROLS SITES ON ANDERSEN AIR FORCE BASE, GUAM AND NAVAL BASE GUAM View parent award on USAspending | N6274217D1800USAspending | $68,169 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001903 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY24 MCAF PROJECT AJJY183012 (P-012) NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE (AAFB), GUAM. FOR 0 - 35 PERCENT DESIGN. View parent award on USAspending | N6274220D0002USAspending | $1,350 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | VEGETATION CLEARANCE 24S31105HI27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: N62742-17-D-1800 COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVFAC PAC, PEARL HARBOR, HI. CTO N6274221F0162 REQUEST FOR IPCE FOR MW REPAIR DUE TO OBSTRUCTION AND INSTALL CASING IN BORE HOLES USED FOR GW MONITORING View parent award on USAspending | N6274217D1800USAspending | $146,848 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001903 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY24 MCAF PROJECT AJJY183012 (P-012) NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE (AAFB), GUAM. FOR 0 - 35 PERCENT DESIGN. View parent award on USAspending | N6274220D0002USAspending | $67,340 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR AND EQUIPMENT FOR MEC CLEARANCE SUPPORT SERVICES 09.07.15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $524,337 | Aug 12, 2023 | — – — |
| Subcontractor | Department of Defense | IDW DISPOSAL SERVICES 23S29599HI27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVFAC PAC, PEARL HARBOR, HI. CTO N6274221F0149 MAR IR FOR REMEDIAL DESIGN INVESTIGATION REQUEST FOR PROPOSAL View parent award on USAspending | N6274217D1800USAspending | $39,592 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES SAFETY SUBMITTAL (ESS) / MUNITION & EXPLOSIVES CONCERNS (MEC) SERVICES AT BUILDING 569. ZH-23-0029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: ELECTRICAL UPGRADE FOR BLDG 569, CTF-75, NBGAH View parent award on USAspending | N4019219D2831USAspending | $106,228 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | IDW SERVICES 22S29274HI27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: N62742-17-D-1800, CLEAN V FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO N6274221F0129 TREATABILITY STUDY, SEDIMENT OUTFALL SAMPLING, AND PROPOSED PLAN/DECISION DOCUMENT COMPLETION FOR APRA HARBOR, GUAM ACCEPT IP/CE View parent award on USAspending | N6274217D1800USAspending | $39,933 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | MUNITIONS AND EXPLOSIVES OF CONCERN PLANNING, APPROVAL AND REMEDIATION TO BE PERFORMED AT THE NAVAL BASE GUAM,
BARRIGADA, GUAM PO20230015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: VA Parent award description: PANTHER RESEARCH & DEVELOPMENT View parent award on USAspending | — | $6,870,651 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | RMMR GUAM 209402 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION-HONOLULU DISTRICT-GUAM POH-GUAM) View parent award on USAspending | 47QSHA18D000ZUSAspending | $30,106 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Defense | RMMR 209340 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION-HONOLULU DISTRICT-GUAM POH-GUAM) View parent award on USAspending | 47QSHA18D000ZUSAspending | $168,080 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO INSTALL DEWATERING SYSTEM PER PROJECT SPECIFICATIONS AND DRAWINGS 09.07.17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: GU Parent award description: N62742-22-C-1329, FY18 MCON P-661 NAVY-COMMERCIAL TIE-IN HARDENING JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $963,637 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROJECT WORK PLAN. PROVIDE TRAFFIC CONTROL. CONDUCT ANOMALY INVESTIGATION/CLEARANCE AHEAD OF CONSTRUCTION. ZH-22-0240 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: X034 WON 1644029 -- BLDG 557 OFFICE ADDITION AND BATHROOM INSTAL View parent award on USAspending | N4019219D2831USAspending | $33,063 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT TO PREPARE DEMOLITION PLAN AND SOIL SAMPLING. 09.07.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $389,407 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT TO PREPARE DEMOLITION PLAN AND SOIL SAMPLING. 09.07.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $389,407 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT TO PREPARE DEMOLITION PLAN AND SOIL SAMPLING. 09.07.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $389,407 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT TO PREPARE DEMOLITION PLAN AND SOIL SAMPLING. 09.07.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $389,407 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT TO PREPARE DEMOLITION PLAN AND SOIL SAMPLING. 09.07.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $389,407 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT TO PREPARE DEMOLITION PLAN AND SOIL SAMPLING. 09.07.01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: WON 1596284, FY22 MCAF PROJECT P-83003/AJJY183003, HAYMAN MUNITIONS STORAGE IGLOOS, MSA 2, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $389,407 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR AND ASSOCIATED EQUIPMENT FOR MEC CLEARANCE AND ASSOCIATED SUBMITTALS 09.07.24 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: APSI STANDOFF WEAPONS COMPLEX, AAFB View parent award on USAspending | — | $1,527,719 | May 17, 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 DefenseGov-sourced