Ueg, Inc
#18,220 by obligations / 42.4/100 Score / $1.0M obligated (FY24+) / 34 awards / 8% no-bid among largest contracts / Oct 8, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#18,220 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-27 |
|---|---|
| Legal name | UEG, INC. |
| Address | LOT 439-1-2 WHAREHOUSE #5, AGAT, GU, 96928, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in GU / in business since 1998-01-23 |
| NAICS | 562112 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA524024F0034 | $355K | delivery order | Department of the Air Force | Housekeeping and base services | Oil water separator (ows) and wash rack trenches option year 1 | Jan 17, 2025 |
| FA524025F0065 | $352K | delivery order | Department of the Air Force | Housekeeping and base services | Option year 2 36ces oil water separator (ows) and wash rack trenches maintenance and repair services | Mar 26, 2025 |
| FA524026F0036 | $341K | delivery order | Department of the Air Force | Housekeeping and base services | Option year 3 36 ces oil water separator (ows) and wash rack trenches maintenance and repair services | Mar 25, 2026 |
| FA524025P0064 | $83K | purchase order | Department of the Air Force | Prefabricated structures | Six thousand (6k) gallon international organization for standardization (iso) tanks | Aug 12, 2025 |
| 70Z08024PPBPL0077 | $66K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Fuel disposal and tank cleaning | Jul 30, 2024 |
| N6824622P0229 | $43K | purchase order | Department of the Navy | Freight and transportation of things | Fuel handling services | Apr 2, 2024 |
| 70Z08024PMECP0042 | $39K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Fuel disposal and tank cleaning | Jan 15, 2025 |
| 70Z03426PHONO0281 | $31K | purchase order | U.S. Coast Guard | Facility operations | Oh offload | Sep 18, 2026 |
| 70Z08025PPBPL0043 | $22K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Fuel disposal and tank cleaning | Mar 11, 2025 |
| FA500425P0033 | $21K | purchase order | Department of the Air Force | Environmental and natural resources services | Disposal of waste and hazwaste services at designated military area within antonio b. won pat international airport in support of reforpac exercise. | Jul 3, 2025 |
| 70Z03426PHONO0174 | $10K | purchase order | U.S. Coast Guard | Facility operations | Fh coolant offload | Sep 17, 2026 |
| 70Z03426PHONO0184 | $10K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Hazwaste disposal service at USCG station apra harbor - guam | Jul 8, 2026 |
| 70Z03426PHONO0064 | $8K | purchase order | U.S. Coast Guard | Facility operations | Oily waste offload | Jan 8, 2026 |
| 70Z03425PHONO0124 | $8K | purchase order | U.S. Coast Guard | Housekeeping and base services | Oily waste offload for uscgc myrtle hazard. | May 29, 2025 |
| 70Z03425PHONO0122 | $6K | purchase order | U.S. Coast Guard | Fuel oils and diesel | Transport and disposal of 580 gallons of oily waste - USCG cutter oliver henry (guam) | May 21, 2025 |
| 70Z03425PHONO0131 | $6K | purchase order | U.S. Coast Guard | Housekeeping and base services | Oily waste offload for uscgc myrtle hazard. | Jul 2, 2025 |
| 70Z03425PHONO0088 | $6K | purchase order | U.S. Coast Guard | Housekeeping and base services | Oily waste offload for uscgc myrtle hazard | Feb 15, 2025 |
| 70Z03423PHONO0061 | $6K | purchase order | U.S. Coast Guard | Facility operations | Tank cleaning myrtle hazard at guam naval base | Nov 24, 2023 |
| 70Z04025PSBPL0097 | $6K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Engine purge | Aug 28, 2025 |
| 70Z04026PSBPL0064 | $5K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Engine purge | May 13, 2026 |
| 70Z03426PHONO0060 | $5K | purchase order | U.S. Coast Guard | Facility operations | Cgc frederick hatch oily waste offload | Dec 23, 2025 |
| 70Z03426PHONO0059 | $5K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Offload & disposal of 400 gallons of oily wastewater and 400 gallons of waste oil - USCG cutter oliver henry, victor wharf, nbg - guam | Feb 24, 2026 |
| 70Z08024PPBPL0060 | $4K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Jun 5, 2024 |
| 70Z03426PHONO0155 | $4K | purchase order | U.S. Coast Guard | Facility operations | Oily waste disposal | Jun 2, 2026 |
| 70Z08025PPBPL0025 | $4K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc hazard oil tank cleaning | Jan 15, 2025 |
| 70Z03425PHONO0209 | $3K | purchase order | U.S. Coast Guard | Housekeeping and base services | Oily waste offload for uscgc myrtle hazard | Oct 8, 2026 |
| 70Z03425PHONO0173 | $2K | purchase order | U.S. Coast Guard | Housekeeping and base services | Oily waste offload for uscgc myrtle hazard | Aug 8, 2025 |
| 70Z03426PHONO0010 | $2K | purchase order | U.S. Coast Guard | Housekeeping and base services | Oily waste offload for uscgc myrtle hazard | Nov 24, 2025 |
| 70Z03425PHONO0100 | $0 | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Pickup and disposal of oily water from ships holding tank - USCG cutter myrtle hazard guam | Mar 27, 2025 |
| 70Z08424GHONO0001 | $0 | basic ordering agreement | U.S. Coast Guard | Environmental and natural resources services | Basic ordering agreement to mitigate the harmful effects of an oil spill or hazardous chemical incident, as needed. | Mar 19, 2026 |
| 70Z08426GHONO0001 | $0 | basic ordering agreement | U.S. Coast Guard | Environmental and natural resources services | Basic ordering agreement to mitigate the harmful effects of an oil spill or hazardous chemical incident, as needed. | Mar 19, 2026 |
| FA524023D0008 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Oil water separator (ows), wash rack trenches, and holding tanks services | Mar 24, 2026 |
| FA524023F0101 | -$1K | delivery order | Department of the Air Force | Housekeeping and base services | Oil water separator (ows) pumping services. | Feb 21, 2024 |
| N4019220C7094 | -$433K | definitive contract | Department of the Air Force | Housekeeping and base services | Ces - waste services | Nov 17, 2023 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA524023D0008 | 4 | $1.0M | $355K | - | Option year 3 36 ces oil water separator (ows) and wash rack trenches maintenance and repair services | Mar 25, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $718K | 70% |
| 2 | U.S. Coast Guard | 25 | $258K | 25% |
| 3 | Department of the Navy | 1 | $43K | 4.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 12 | $640K | 63% |
| 2 | Ship maintenance and repair | 7 | $146K | 14% |
| 3 | Prefabricated structures | 1 | $83K | 8.2% |
| 4 | Facility operations | 6 | $65K | 6.3% |
| 5 | Freight and transportation of things | 1 | $43K | 4.3% |
| 6 | Environmental and natural resources services | 3 | $21K | 2.1% |
| 7 | Fire, rescue and safety equipment | 3 | $15K | 1.5% |
| 8 | Fuel oils and diesel | 1 | $6K | 0.6% |
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 24, 2026.
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