AwardTape · Defense awards · Unitek Solvent Services Inc
Unitek Solvent Services Inc: $333K in DoD and DHS awards
Unitek Solvent Services Inc holds 12 DoD and DHS prime awards with $333K obligated Oct 26, 2023 to Apr 30, 2026. Largest category: Housekeeping and base services at $309K; largest buyer: Department of the Army at $327K.
| Obligated FY2024+ | $333K |
|---|---|
| Awards | 12 |
| FY2024 | $170K |
| FY2025 | $160K |
| FY2026 to date | $3.5K |
| Lifetime obligated on these awards | $488K |
| Parent company (as reported) | Environmental Recycling Technologies Inc |
| First and latest action | Oct 26, 2023 · Apr 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $309K | 8 awards | 93% |
| 2 | Equipment maintenance, other | $13K | 1 awards | 3.9% |
| 3 | Fire, rescue and safety equipment | $5.9K | 2 awards | 1.8% |
| 4 | Environmental and natural resources services | $4.8K | 1 awards | 1.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $327K | 10 awards | 98% |
| 2 | U.S. Coast Guard | $5.9K | 2 awards | 1.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912CN24F0341 delivery order | $212K | Used oil pickup task order (14 may - 31 oct 2024) | Army | Housekeeping and base services | Sep 29, 2024 DoD 90d |
| W912CN25FA088 delivery order | $148K | Non-hazardous testing, pick up and dispose petroleum, oil and lubricant (pol) provide all equipment, labor, supervision, materials, tools, and transportation necessary to test, pick up and dispose of non-hazardous pol products on schofield ... | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| W912CN24F0298 delivery order | $15K | Pol task order (25 apr-13 may 2024) | Army | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W912CN24F0094 delivery order | $14K | Pol pick-up & disposal: 27 dec - 31 mar 24 | Army | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| W912CN23P0024 purchase order | $13K | Psc j049 maintenance&repair of m&r equip parts washer service | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W912CN24F0019 delivery order | $5.8K | Pol pickup & disposal task order (1-30 nov 2023) | Army | Housekeeping and base services | Mar 23, 2024 DoD 90d |
| W50SLF25PA005 purchase order | $4.8K | Contaminated fuel disposal services | Army | Environmental and natural resources services | May 1, 2025 DoD 90d |
| 70Z03424PHONO0023 purchase order | $3.2K | Fy24 sp renewal service with unitek solvent services inc - used oil/oily water/oily rags service - sta maui (pop: 1 oct 2023 thru 30 sep 2024) | U.S. Coast Guard | Fire, rescue and safety equipment | Oct 9, 2025 |
| 70Z03425PHONO0195 purchase order | $2.7K | 500 gallons of coolant disposal for odms maintenance - USCG cutter oliver berry | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 8, 2025 |
| W912CN21D0013 IDIQ contract | $0 | Testing, pick up and disposal of petroleum, oil and lubricant | Army | Housekeeping and base services | May 13, 2025 DoD 90d |
| W912CN22F0428 delivery order | -$2.0K | Used oil | Army | Housekeeping and base services | Mar 6, 2024 DoD 90d |
| W912CN21F0499 delivery order | -$84K | Petroleum, oil, lubricant pick up & disposal/recycle | Army | Housekeeping and base services | Feb 9, 2024 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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