UEG, INC. Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$490,735
Primary AgencyDepartment of Defense
UEG, INC. has received $8M in total federal contract awards
across 6 fiscal year(s). ▲ 10.9% vs FY2024 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $490,735 | 6건 | Department of Defense | |
| FY2024 | $442,665 | 4건 | Department of Defense | |
| FY2023 | $2.9M | 6건 | Department of Defense | |
| FY2022 | $3.6M | 9건 | Department of Defense | |
| FY2021 | $247,576 | 3건 | Department of Defense | |
| FY2020 | $659,799 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-23 | Department of Defense | $3.2M | RME & SLUDGE REMOVAL DISPOSAL-TANK U-12 |
| 2023-09-27 | Department of Defense | $2.1M | DFSP GUAM WASTE DISPOSAL |
| 2020-09-28 | Department of Defense | $544,728 | CES – WASTE SERVICES |
| 2025-04-01 | Department of Defense | $352,028 | OPTION YEAR 2 36CES OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES MAINTENANCE |
| 2024-04-01 | Department of Defense | $326,786 | OIL WATER SEPARATOR (OWS) AND WASH RACK TRENCHES OPTION YEAR 1 |
| 2023-04-17 | Department of Defense | $324,357 | OIL WATER SEPARATOR AND WASH RACK TRENCHES BASE YEAR ORDER |
| 2022-10-01 | Department of Defense | $250,000 | FUEL HANDLING SERVICES |
| 2021-10-01 | Department of Defense | $187,930 | FUEL HAULING SERVICES – OPTION PERIOD 4 |
| 2020-10-05 | Department of Defense | $176,500 | FUEL HAULING SERVICES – OPTION PERIOD 3 |
| 2023-07-25 | Department of Defense | $110,360 | OIL WATER SEPARATOR (OWS) PUMPING SERVICES. |
| 2019-10-01 | Department of Defense | $83,550 | TASK ORDER FOR FUEL HAULING SERVICES (OY2 FY20) FOR NAVSUP FLCY |
| 2022-09-19 | Department of Defense | $74,859 | FUEL HAULING SERVICES – OPTION PERIOD 4 – TASK ORDER ISSUED FROM NAVSUP FLCY SIT |
| 2024-03-27 | Department of Homeland Security | $65,678 | FUEL DISPOSAL AND TANK CLEANING |
| 2021-09-07 | Department of Homeland Security | $60,208 | PRIORITY 3 FM SERVICE NEEDED TO REMOVE ALL HAZWASTE FROM SECTOR GUAM UNITEK E |
| 2025-07-01 | Department of Defense | $51,145 | SIX THOUSAND (6K) GALLON INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) TA |
| 2022-03-21 | Department of Homeland Security | $51,043 | CLEAN AND INSPECT GREY WATER AND SEWAGE TANKS ON USCG CUTTER OLIVER HENRY |
| 2023-06-01 | Department of Homeland Security | $41,061 | TANK CLEANING MYRTLE HAZARD AT GUAM NAVAL BASE |
| 2023-12-05 | Department of Homeland Security | $39,479 | FUEL DISPOSAL AND TANK CLEANING |
| 2025-05-01 | Department of Commerce | $32,148 | NOAA SHIP OSCAR SETTE IS REQUESTING 4,000 USED OIL >5% OIL PUMP OFFED WHILE MAKI |
| 2020-04-14 | Department of Defense | $31,522 | BPA DELIVERY ORDER FOR ITEM:0020 PICK-UP&TRANSPORT OF HAZARDOUS MATERIAL AT AAFB |