Vendor, Agat, GU
Ueg, Inc.
UEI HEECHMJQ5LN3, CAGE 1GSZ1
36 awards and $1,397,114 obligated between February 21, 2024 and October 8, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,118,899 |
| U.S. Coast Guard | $219,638 |
| National Oceanic and Atmospheric Administration | $44,604 |
| Drug Enforcement Administration | $10,723 |
| U.S. Fish and Wildlife Service | $9,774 |
| Department of the Navy | -$6,525 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $1,046,770 |
| Ship Building and RepairingNAICS 336611 | $106,306 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $74,129 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $55,767 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $51,145 |
| Hazardous Waste CollectionNAICS 562112 | $44,005 |
| Other Waste CollectionNAICS 562119 | $20,005 |
| Engineering ServicesNAICS 541330 | $5,512 |
| Remediation ServicesNAICS 562910 | $0 |
| Specialized Freight (except Used Goods) Trucking, LocalNAICS 484220 | -$6,525 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Not Competed | 10 |
| Not Competed Under SAP | 7 |
| Small Business Set Aside - Total | 12 |
| Hubzone Sole Source | 1 |
| Purchase Order | 29 |
| Delivery Order | 4 |
Hear when Ueg, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ueg, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $340,877
- Soonest
- March 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous waste management services to Department of the Air Force, by dollars.
| Xleagle LLCAustin, TX | $2,130,505 |
| Coles Group (The) LLCWashington, DC | $1,446,392 |
| M4 BuildersOjai, CA | $1,002,922 |
| A-1 Pump & Jet Service Inc.Emporia, KS | $754,873 |
| Clogbusters Underground Technologies, Inc.Mashpee, MA | $486,906 |
| Nortech, Inc.Fairbanks, AK | $410,231 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GU-GUAM NWR-HAZARDOUS WASTE DISPOSAL
US Fish and Wildlife Service, Fws, Sat Team 1
Award noticeNAICS 562211Guam140FS126Q0135Awarded to Ueg, Inc. for $9,774
Posted Jul 30 - Hazwaste Removal Services of approx. 1200 gal at N
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeNAICS 562219Guam1333MK25Q0143Awarded to Ueg, Inc. for $12,456
Posted Sep 4, 20252 publications - Consolidated Waste Disposal @ AB Won Pat International Airport
Department of the Air Force, FA5004 354 Cons PK
Combined synopsis and solicitationSmall businessNAICS 562112GuamFA500425Q0035Awarded to Ueg, Inc.
Posted Jun 10, 20252 publications - NOAA SHIP Sette Oily Waste PUMP Off
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 562219Guam1333MK25Q0085Awarded to Ueg, Inc. for $32,148
Posted May 2, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA524024F0034Delivery Order, March 22, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Oil Water Separator (Ows) and Wash Rack Trenches Option Year 1NAICS 562998, PSC S222 | $355,105 |
| FA524025F0065Delivery Order, March 26, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Option Year 2 36CES Oil Water Separator (Ows) and Wash Rack Trenches Maintenance and Repair ServicesNAICS 562998, PSC S222 | $352,028 |
| FA524026F0036Delivery Order, March 25, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Option Year 3 36 Ces Oil Water Separator (Ows) and Wash Rack Trenches Maintenance and Repair ServicesNAICS 562998, PSC S222 | $340,877 |
| 70Z08024PPBPL0077Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Fuel Disposal and Tank CleaningNAICS 336611, PSC J020 | $65,678 |
| FA524025P0064Purchase Order, June 30, 2025, Competed Under SAP, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | Six Thousand (6K) Gallon International Organization for Standardization (Iso) TanksNAICS 532490, PSC 5430 | $51,145 |
| 1333MK25P0107Purchase Order, May 2, 2025, Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NOAA Ship Oscar Sette Is Requesting 4,000 Used Oil >5% Oil Pump Offed While Making a Port Call in Naval Base Guam.NAICS 562219, PSC M2AC | $32,148 |
| 70Z03426PHONO0281Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Oh OffloadNAICS 562211, PSC M2AC | $31,201 |
| 70Z08025PPBPL0043Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Fuel Disposal and Tank CleaningNAICS 336611, PSC J020 | $21,974 |
| FA500425P0033Purchase Order, July 3, 2025, Competed Under SAP, 2 offersSolicitation | FA5004 354 Cons PKDepartment of the Air Force | Disposal of Waste and Hazwaste Services at Designated Military Area Within Antonio B. Won Pat International Airport in Support of Reforpac ENAICS 562112, PSC F108 | $20,984 |
| 1333MK25P0198Purchase Order, September 4, 2025, Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Hazwaste Removal Services of Approx. 1200 Gal at Naval Base Guam Pier Apra Harbor, Guam for NOAA Ship Okeanos Explorer Per Son.NAICS 562219, PSC M2AC | $12,456 |
| 15DDHQ24P00000627Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Unitek Environmental - Fse - Saipan, Saipan 10/03/2023 Clean-Up CS-2024-9001-00001NAICS 562211, PSC F108 | $10,723 |
| 70Z03426PHONO0174Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | FH Coolant OffloadNAICS 562219, PSC M2AC | $10,267 |
| 70Z03426PHONO0184Purchase Order, July 8, 2026, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Hazwaste Disposal Service at USCG Station Apra Harbor - GuamNAICS 562112, PSC 4235 | $10,169 |
| 140FS126P0207Purchase Order, July 30, 2026, Not Competed Under SAP, 1 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | GU-GUAM Nwr-Hazardous Waste DisposalNAICS 562211, PSC F108 | $9,774 |
| 70Z03426PHONO0064Purchase Order, January 8, 2026, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste OffloadNAICS 562219, PSC M2AC | $8,165 |
| 70Z03425PHONO0124Purchase Order, May 29, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste Offload for Uscgc Myrtle Hazard.NAICS 562112, PSC S299 | $7,812 |
| 70Z03425PHONO0131Purchase Order, July 2, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste Offload for Uscgc Myrtle Hazard.NAICS 562119, PSC S299 | $6,302 |
| 70Z03425PHONO0122Purchase Order, May 21, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Transport and Disposal of 580 Gallons of Oily Waste - USCG Cutter Oliver Henry (Guam)NAICS 562219, PSC 9140 | $5,952 |
| 70Z03425PHONO0088Purchase Order, February 15, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste Offload for Uscgc Myrtle HazardNAICS 562119, PSC S299 | $5,734 |
| 70Z04025PSBPL0097Purchase Order, August 28, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Engine PurgeNAICS 541330, PSC J020 | $5,512 |
| 70Z04026PSBPL0064Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 3U.S. Coast Guard | Engine PurgeNAICS 336611, PSC J020 | $5,460 |
| 70Z08024PMECP0042Purchase Order, March 6, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | Increase FundingNAICS 336611, PSC J020 | $5,250 |
| 70Z03426PHONO0060Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | CGC Frederick Hatch Oily Waste OffloadNAICS 562219, PSC M2AC | $5,141 |
| 70Z03426PHONO0059Purchase Order, December 23, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Offload & Disposal of 400 Gallons of Oily Wastewater and 400 Gallons of Waste Oil - USCG Cutter Oliver Henry, Victor Wharf, NBG - GuamNAICS 562112, PSC 4235 | $5,040 |
| 70Z08024PPBPL0060Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $4,267 |
| 70Z03426PHONO0155Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste DisposalNAICS 562211, PSC M2AC | $4,069 |
| 70Z08025PPBPL0025Purchase Order, January 15, 2025, Not Competed, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Hazard Oil Tank CleaningNAICS 336611, PSC J020 | $3,678 |
| 70Z03425PHONO0173Purchase Order, August 8, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste Offload for Uscgc Myrtle HazardNAICS 562119, PSC S299 | $3,254 |
| 70Z03425PHONO0209Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | Base HonoluluU.S. Coast Guard | Oily Waste Offload for Uscgc Myrtle HazardNAICS 562119, PSC S299 | $3,189 |
| 70Z03426PHONO0010Purchase Order, November 24, 2025, Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Oily Waste Offload for Uscgc Myrtle HazardNAICS 562119, PSC S299 | $1,526 |
| 70Z03425PHONO0100Purchase Order, March 27, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Pickup and Disposal of Oily Water from Ships Holding Tank - USCG Cutter Myrtle Hazard GuamNAICS 562112, PSC 4235 | $0 |
| 70Z08424GHONO0001February 26, 2024 | LOG-9U.S. Coast Guard | Basic Ordering Agreement to Mitigate the Harmful Effects of an Oil Spill or Hazardous Chemical Incident, as Needed.NAICS 562910, PSC F112 | $0 |
| 70Z08426GHONO0001March 19, 2026 | LOG-9U.S. Coast Guard | Basic Ordering Agreement to Mitigate the Harmful Effects of an Oil Spill or Hazardous Chemical Incident, as Needed.NAICS 562910, PSC F112 | $0 |
| FA524023D0008March 21, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Maintain Continuous and Safe Operations of ONAICS 562998, PSC S222 | $0 |
| FA524023F0101Delivery Order, February 21, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | De-Obligate Excess FundsNAICS 562998, PSC S222 | -$1,240 |
| N6824622P0229Purchase Order, April 2, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Fuel Handling Services - Changing Amount to the Actual UsageNAICS 484220, PSC V112 | -$6,525 |
- Places of performance
- GuamArmed Forces PacificVirginia
- Product and service codes
- S222 Waste Treatment and StorageJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentM2AC Husbanding Services—Removal Services5430 Storage TanksF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational SupportS299 Other Housekeeping Services
- Transactions
- 49 across 36 awards