ENVIRONMENTAL QUALITY MANAGEMENT, INC
SAMOA TUNA PROCESSING (STP) DRUMS TCRA ON ERRS 6 CONTRACT #68HE0924D0002, TO NO. D0002-9026
View on USAspending.gov → · Award 68HE0927F0002 · Delivery Order
57 awards in California signed in the last 90 days, worth $62.5M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| CBG-PSS JV | 1 | $29.6M |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | 1 | $5.2M |
| CHENEGA GLOBAL PROTECTION, LLC | 1 | $4.7M |
| INNOVATION AT WORK INC | 1 | $4.6M |
| BORJA ENGINEERING & CONSTRUCTION, INC | 1 | $3.3M |
| ALCAZAR TRADES, INC | 1 | $1.5M |
| CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 1 | $1.3M |
| DYNAMIC PLANNING & RESPONSE LLC | 1 | $1.2M |
| E2 CONSULTING ENGINEERS, INC. | 1 | $889,212 |
| INNOVATION AT WORK INC | 1 | $877,206 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (25) Interior (7) Homeland Security (7) Agriculture (7) Defense (4) General Services Administration (2) Environmental Protection Agency (1) Treasury (1)
SAMOA TUNA PROCESSING (STP) DRUMS TCRA ON ERRS 6 CONTRACT #68HE0924D0002, TO NO. D0002-9026
View on USAspending.gov → · Award 68HE0927F0002 · Delivery Order
Telephone Operator/Switchboard Services - VA Palo Alto Health Care System
View on SAM.gov → · Award 36C26127P0013 · Award Notice
Telephone Operator/Switchboard Services - San Francisco VA Health Care System
View on SAM.gov → · Award 36C26127P0012 · Award Notice
ORDERING PERIOD 4: 10/01/2026-09/30/2027 FOR PHARMACY TECHNICIANS TO SUPPORT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). EO 14398
View on USAspending.gov → · Award 36C26127N0050 · Delivery Order
EO 14398 REQUIREMENT - TELEPHONE OPERATORS
View on USAspending.gov → · Award 36C26127P0013 · Purchase Order
PHLEBOTOMY SUPPORT SERVICES 10/01/2026 - 09/30/2027
View on USAspending.gov → · Award 36C26127N0053 · Delivery Order
EXERCISE OY2, 10/1/26 - 9/30/27
View on USAspending.gov → · Award 36C26227N0113 · Delivery Order
ORDERING PERIOD 5 FRESNO ED PHYSICIAN
View on USAspending.gov → · Award 36C26127N0073 · Delivery Order
PHLEBOTOMY SUPPORT SERVICES 10/01/2026 - 09/30/2027
View on USAspending.gov → · Award 36C26127N0054 · Delivery Order
HAZARDOUS WASTE PICKUP AND DISPOSAL FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM (VASFHCS)
View on USAspending.gov → · Award 36C26127N0126 · Delivery Order
FUND OY1 FY27 RIVERSIDE NATIONAL CEMETERY ON-SITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES
View on USAspending.gov → · Award 36C78627N0023 · Delivery Order
FUND OY1 FY27 SACRAMENTO NATIONAL CEMETERY ON-SITE INSCRIPTION SERVICES
View on USAspending.gov → · Award 36C78627N0018 · Delivery Order
FUND OY1 FY27 MIRAMAR NATIONAL CEMETERY ON-SITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES
View on USAspending.gov → · Award 36C78627N0024 · Delivery Order
EO 14398 REQUIREMENT - TELEPHONE OPERATORS SAN FRANCISCO
View on USAspending.gov → · Award 36C26127P0012 · Purchase Order
GROUNDS MAINTENANCE AND LANDSCAPE SERVICES
View on USAspending.gov → · Award 36C24927N0074 · Bpa Call
WASTE REMOVAL AND RECYCLING EO 14398 INCORPORATED INTO CONTRACT AWARD
View on USAspending.gov → · Award 36C26127P0025 · Purchase Order
FY27 TASK ORDER
View on USAspending.gov → · Award 36C26127N0107 · Delivery Order
**EMERGENCY** WASTE PICK-UP AND DISPOSAL
View on USAspending.gov → · Award 36C26227P0046 · Purchase Order
3 FTE FOOD SERVICE WORKERS: BASE PLUS 1 OPTION PERIOD
View on USAspending.gov → · Award 36C26127N0113 · Delivery Order
BILATERAL MODIFICATION TO INCORPORATE FAR 52.222-90 PER EO 14398
View on USAspending.gov → · Award 36C26227N0032 · Delivery Order
FUND OY1 FY27 FORT ROSECRANS NATIONAL CEMETERY ON-SITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES
View on USAspending.gov → · Award 36C78627N0025 · Delivery Order
ATS PM MAINTENANCE & TESTING - [605] VALLHCS - TASK ORDER ONE (TO1) - POP: 10/01/2026-09/30/2027
View on USAspending.gov → · Award 36C26227N0064 · Bpa Call
PHYSICAL SECURITY EQUIPMENT
View on USAspending.gov → · Award 2091JE27P00002 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.