AwardTape · Defense awards · Ueg, Inc
Ueg, Inc: $990K in DoD and DHS awards
Ueg, Inc holds 34 DoD and DHS prime awards with $990K obligated Oct 31, 2023 to Sep 18, 2026. Largest category: Housekeeping and base services at $643K; largest buyer: Department of the Air Force at $686K.
| Obligated FY2024+ | $990K |
|---|---|
| Awards | 34 |
| FY2024 | $67K |
| FY2025 | $502K |
| FY2026 to date | $422K |
| Lifetime obligated on these awards | $2.8M |
| Parent company (as reported) | Ueg, Inc |
| First and latest action | Oct 31, 2023 · Sep 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $643K | 12 awards | 65% |
| 2 | Ship maintenance and repair | $146K | 7 awards | 15% |
| 3 | Facility operations | $65K | 6 awards | 6.5% |
| 4 | Prefabricated structures | $51K | 1 awards | 5.2% |
| 5 | Freight and transportation of things | $43K | 1 awards | 4.4% |
| 6 | Environmental and natural resources services | $21K | 3 awards | 2.1% |
| 7 | Fire, rescue and safety equipment | $15K | 3 awards | 1.5% |
| 8 | Fuel oils and diesel | $6.0K | 1 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $686K | 8 awards | 69% |
| 2 | U.S. Coast Guard | $261K | 25 awards | 26% |
| 3 | Department of the Navy | $43K | 1 awards | 4.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA524024F0034 delivery order | $355K | Oil water separator (ows) and wash rack trenches option year 1 | Air Force | Housekeeping and base services | Jan 17, 2025 DoD 90d |
| FA524025F0065 delivery order | $352K | Option year 2 36ces oil water separator (ows) and wash rack trenches maintenance and repair services | Air Force | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| FA524026F0036 delivery order | $341K | Option year 3 36 ces oil water separator (ows) and wash rack trenches maintenance and repair services | Air Force | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| 70Z08024PPBPL0077 purchase order | $66K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| FA524025P0064 purchase order | $51K | Six thousand (6k) gallon international organization for standardization (iso) tanks | Air Force | Prefabricated structures | Jun 30, 2025 DoD 90d |
| N6824622P0229 purchase order | $43K | Fuel handling services | Navy | Freight and transportation of things | Apr 2, 2024 DoD 90d |
| 70Z08024PMECP0042 purchase order | $39K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2025 |
| 70Z03426PHONO0281 purchase order | $31K | Oh offload | U.S. Coast Guard | Facility operations | Sep 18, 2026 |
| 70Z08025PPBPL0043 purchase order | $22K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2025 |
| FA500425P0033 purchase order | $21K | Disposal of waste and hazwaste services at designated military area within antonio b. won pat international airport in support of reforpac exercise. | Air Force | Environmental and natural resources services | Jul 3, 2025 DoD 90d |
| 70Z03426PHONO0174 purchase order | $10K | Fh coolant offload | U.S. Coast Guard | Facility operations | Sep 17, 2026 |
| 70Z03426PHONO0184 purchase order | $10K | Hazwaste disposal service at USCG station apra harbor - guam | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 8, 2026 |
| 70Z03426PHONO0064 purchase order | $8.2K | Oily waste offload | U.S. Coast Guard | Facility operations | Jan 8, 2026 |
| 70Z03425PHONO0124 purchase order | $7.8K | Oily waste offload for uscgc myrtle hazard. | U.S. Coast Guard | Housekeeping and base services | May 29, 2025 |
| 70Z03425PHONO0131 purchase order | $6.3K | Oily waste offload for uscgc myrtle hazard. | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2025 |
| 70Z03425PHONO0122 purchase order | $6.0K | Transport and disposal of 580 gallons of oily waste - USCG cutter oliver henry (guam) | U.S. Coast Guard | Fuel oils and diesel | May 21, 2025 |
| 70Z03425PHONO0088 purchase order | $5.7K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Feb 15, 2025 |
| 70Z03423PHONO0061 purchase order | $5.7K | Tank cleaning myrtle hazard at guam naval base | U.S. Coast Guard | Facility operations | Nov 24, 2023 |
| 70Z04025PSBPL0097 purchase order | $5.5K | Engine purge | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2025 |
| 70Z04026PSBPL0064 purchase order | $5.5K | Engine purge | U.S. Coast Guard | Ship maintenance and repair | May 13, 2026 |
| 70Z03426PHONO0060 purchase order | $5.1K | Cgc frederick hatch oily waste offload | U.S. Coast Guard | Facility operations | Dec 23, 2025 |
| 70Z03426PHONO0059 purchase order | $5.0K | Offload & disposal of 400 gallons of oily wastewater and 400 gallons of waste oil - USCG cutter oliver henry, victor wharf, nbg - guam | U.S. Coast Guard | Fire, rescue and safety equipment | Feb 24, 2026 |
| 70Z03425PHONO0209 purchase order | $4.8K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Sep 16, 2025 |
| 70Z08024PPBPL0060 purchase order | $4.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2024 |
| 70Z03426PHONO0155 purchase order | $4.1K | Oily waste disposal | U.S. Coast Guard | Facility operations | Jun 2, 2026 |
| 70Z08025PPBPL0025 purchase order | $3.7K | Cgc hazard oil tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2025 |
| 70Z03425PHONO0173 purchase order | $3.3K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Aug 8, 2025 |
| 70Z03426PHONO0010 purchase order | $1.5K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Nov 24, 2025 |
| 70Z03425PHONO0100 purchase order | $0 | Pickup and disposal of oily water from ships holding tank - USCG cutter myrtle hazard guam | U.S. Coast Guard | Fire, rescue and safety equipment | Mar 27, 2025 |
| 70Z08424GHONO0001 basic ordering agreement | $0 | Basic ordering agreement to mitigate the harmful effects of an oil spill or hazardous chemical incident, as needed. | U.S. Coast Guard | Environmental and natural resources services | Mar 19, 2026 |
| 70Z08426GHONO0001 basic ordering agreement | $0 | Basic ordering agreement to mitigate the harmful effects of an oil spill or hazardous chemical incident, as needed. | U.S. Coast Guard | Environmental and natural resources services | Mar 19, 2026 |
| FA524023D0008 IDIQ contract | $0 | Oil water separator (ows), wash rack trenches, and holding tanks services | Air Force | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| FA524023F0101 delivery order | -$1.2K | Oil water separator (ows) pumping services. | Air Force | Housekeeping and base services | Feb 21, 2024 DoD 90d |
| N4019220C7094 definitive contract | -$433K | Ces - waste services | Air Force | Housekeeping and base services | Nov 17, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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