# Ueg, Inc.

Canonical: https://abierto.us/vendors/ueg-inc-heechmjq5ln3

- UEI: HEECHMJQ5LN3
- CAGE: 1GSZ1
- Location: Agat, GU
- Awards in window: 30 (33 transactions), $943,280 obligated, January 15, 2025 to August 20, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $777,891
- U.S. Coast Guard: 21 awards, $111,011
- National Oceanic and Atmospheric Administration: 2 awards, $44,604
- U.S. Fish and Wildlife Service: 1 awards, $9,774

## Industries

- 562998 All Other Miscellaneous Waste Management Services: $705,762
- 562219 Other Nonhazardous Waste Treatment and Disposal: $70,299
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $51,145
- 562112 Hazardous Waste Collection: $44,005
- 336611 Ship Building and Repairing: $31,112
- 562119 Other Waste Collection: $21,602
- 562211 Hazardous Waste Treatment and Disposal: $13,843
- 541330 Engineering Services: $5,512
- 562910 Remediation Services: $0

## Competition

- Competed Under SAP: 13 awards
- Not Competed: 10 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- GU-GUAM NWR-HAZARDOUS WASTE DISPOSAL (140FS126Q0135), $9,774. https://abierto.us/opportunities/140fs126q0135
- Hazwaste Removal Services of approx. 1200 gal at N (1333MK25Q0143), $12,456. https://abierto.us/opportunities/1333mk25q0143
- Consolidated Waste Disposal @ AB Won Pat International Airport (FA500425Q0035). https://abierto.us/opportunities/fa500425q0035
- NOAA SHIP Sette Oily Waste PUMP Off (1333MK25Q0085), $32,148. https://abierto.us/opportunities/1333mk25q0085

## Largest awards

- FA524024F0034 (delivery order): $355,105, FA5240 36 Cons LGC. Oil Water Separator (Ows) and Wash Rack Trenches Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA524024F0034_9700_FA524023D0008_9700/
- FA524025F0065 (delivery order): $352,028, FA5240 36 Cons LGC. Option Year 2 36CES Oil Water Separator (Ows) and Wash Rack Trenches Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA524025F0065_9700_FA524023D0008_9700/
- FA524026F0036 (delivery order): $340,877, FA5240 36 Cons LGC. Option Year 3 36 Ces Oil Water Separator (Ows) and Wash Rack Trenches Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA524026F0036_9700_FA524023D0008_9700/
- 70Z08024PPBPL0077 (purchase order): $65,678, SFLC Procurement Branch 1. Fuel Disposal and Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0077_7008_-NONE-_-NONE-/
- FA524025P0064 (purchase order): $51,145, FA5240 36 Cons LGC. Six Thousand (6K) Gallon International Organization for Standardization (Iso) Tanks. https://www.usaspending.gov/award/CONT_AWD_FA524025P0064_9700_-NONE-_-NONE-/
- 1333MK25P0107 (purchase order): $32,148, Department of Commerce NOAA. NOAA Ship Oscar Sette Is Requesting 4,000 Used Oil >5% Oil Pump Offed While Making a Port Call in Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0107_1330_-NONE-_-NONE-/
- 70Z08025PPBPL0043 (purchase order): $21,974, SFLC Procurement Branch 1. Fuel Disposal and Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0043_7008_-NONE-_-NONE-/
- FA500425P0033 (purchase order): $20,984, FA5004 354 Cons PK. Disposal of Waste and Hazwaste Services at Designated Military Area Within Antonio B. Won Pat International Airport in Support of Reforpac Exercise.. https://www.usaspending.gov/award/CONT_AWD_FA500425P0033_9700_-NONE-_-NONE-/
- 1333MK25P0198 (purchase order): $12,456, Department of Commerce NOAA. Hazwaste Removal Services of Approx. 1200 Gal at Naval Base Guam Pier Apra Harbor, Guam for NOAA Ship Okeanos Explorer Per Son.. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0198_1330_-NONE-_-NONE-/
- 15DDHQ24P00000627 (purchase order): $10,723, Headquaters. Unitek Environmental - Fse - Saipan, Saipan 10/03/2023 Clean-Up CS-2024-9001-00001. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000627_1524_-NONE-_-NONE-/
- 70Z03426PHONO0184 (purchase order): $10,169, Base Honolulu. Hazwaste Disposal Service at USCG Station Apra Harbor - Guam. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0184_7008_-NONE-_-NONE-/
- 140FS126P0207 (purchase order): $9,774, Fws, Sat Team 1. GU-GUAM Nwr-Hazardous Waste Disposal. https://www.usaspending.gov/award/CONT_AWD_140FS126P0207_1448_-NONE-_-NONE-/
- 70Z03426PHONO0064 (purchase order): $8,165, Base Honolulu. Oily Waste Offload. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0064_7008_-NONE-_-NONE-/
- 70Z03425PHONO0124 (purchase order): $7,812, Base Honolulu. Oily Waste Offload for Uscgc Myrtle Hazard.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0124_7008_-NONE-_-NONE-/
- 70Z03426PHONO0174 (purchase order): $6,438, Base Honolulu. FH Coolant Offload. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0174_7008_-NONE-_-NONE-/
- 70Z03425PHONO0131 (purchase order): $6,302, Base Honolulu. Oily Waste Offload for Uscgc Myrtle Hazard.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0131_7008_-NONE-_-NONE-/
- 70Z03425PHONO0122 (purchase order): $5,952, Base Honolulu. Transport and Disposal of 580 Gallons of Oily Waste - USCG Cutter Oliver Henry (Guam). https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0122_7008_-NONE-_-NONE-/
- 70Z03425PHONO0088 (purchase order): $5,734, Base Honolulu. Oily Waste Offload for Uscgc Myrtle Hazard. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0088_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0097 (purchase order): $5,512, SFLC Procurement Branch 3. Engine Purge. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0097_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0064 (purchase order): $5,460, SFLC Procurement Branch 3. Engine Purge. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0064_7008_-NONE-_-NONE-/
- 70Z08024PMECP0042 (purchase order): $5,250, SFLC Procurement Branch 1. Increase Funding. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0042_7008_-NONE-_-NONE-/
- 70Z03426PHONO0060 (purchase order): $5,141, Base Honolulu. CGC Frederick Hatch Oily Waste Offload. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0060_7008_-NONE-_-NONE-/
- 70Z03426PHONO0059 (purchase order): $5,040, Base Honolulu. Offload & Disposal of 400 Gallons of Oily Wastewater and 400 Gallons of Waste Oil - USCG Cutter Oliver Henry, Victor Wharf, NBG - Guam. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0059_7008_-NONE-_-NONE-/
- 70Z03425PHONO0209 (purchase order): $4,786, Base Honolulu. Oily Waste Offload for Uscgc Myrtle Hazard. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0209_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0060 (purchase order): $4,267, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0060_7008_-NONE-_-NONE-/
- 70Z03426PHONO0155 (purchase order): $4,069, Base Honolulu. Oily Waste Disposal. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0155_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0025 (purchase order): $3,678, SFLC Procurement Branch 1. CGC Hazard Oil Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0025_7008_-NONE-_-NONE-/
- 70Z03425PHONO0173 (purchase order): $3,254, Base Honolulu. Oily Waste Offload for Uscgc Myrtle Hazard. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0173_7008_-NONE-_-NONE-/
- 70Z03426PHONO0010 (purchase order): $1,526, Base Honolulu. Oily Waste Offload for Uscgc Myrtle Hazard. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0010_7008_-NONE-_-NONE-/
- 70Z03425PHONO0100 (purchase order): $0, Base Honolulu. Pickup and Disposal of Oily Water from Ships Holding Tank - USCG Cutter Myrtle Hazard Guam. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0100_7008_-NONE-_-NONE-/
- 70Z08424GHONO0001: $0, LOG-9. Basic Ordering Agreement to Mitigate the Harmful Effects of an Oil Spill or Hazardous Chemical Incident, as Needed.. https://www.usaspending.gov/award/CONT_IDV_70Z08424GHONO0001_7008/
- 70Z08426GHONO0001: $0, LOG-9. Basic Ordering Agreement to Mitigate the Harmful Effects of an Oil Spill or Hazardous Chemical Incident, as Needed.. https://www.usaspending.gov/award/CONT_IDV_70Z08426GHONO0001_7008/
- FA524023D0008: $0, FA5240 36 Cons LGC. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Maintain Continuous and Safe Operations of Oil Water Separator (Ows), Wash Rack Trenches, and Holding Tanks Located at Andersen Air Force Base Guam.. https://www.usaspending.gov/award/CONT_IDV_FA524023D0008_9700/
- FA524023F0101 (delivery order): -$1,240, FA5240 36 Cons LGC. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA524023F0101_9700_FA524023D0008_9700/
- N6824622P0229 (purchase order): -$6,525, NAVSUP FLC Yokosuka Sasebo Office. Fuel Handling Services - Changing Amount to the Actual Usage. https://www.usaspending.gov/award/CONT_AWD_N6824622P0229_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ueg-inc-heechmjq5ln3.