Data / Federal awards / NAICS 562910 / Department of the Interior
Department of the Interior contracts under NAICS 562910 Remediation Services: $109.2 million to 216 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $109.2 million under NAICS 562910, Remediation Services, across 619 contract awards to 216 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTH WIND GENERAL CONTRACTORS LLC ($9.3 million), BROADBENT & ASSOCIATES, INC. ($8.1 million), ENGINEERING/REMEDIATION RESOURCES GROUP, INC. ($7.5 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 562910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 562910 Remediation Services
- Contract awards
- 619
- Obligated
- $109.2 million
- Named recipients
- 216
- Small business share of obligations
- 99%
- Full and open competition share
- 51%
- Set aside share
- 60%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTH WIND GENERAL CONTRACTORS LLC | Small Business | 106 | $9.3 million | 8.5% |
| BROADBENT & ASSOCIATES, INC. | Small Business | 1 | $8.1 million | 7.4% |
| ENGINEERING/REMEDIATION RESOURCES GROUP, INC. | Small Business | 4 | $7.5 million | 6.8% |
| NORTH WIND CONSTRUCTION SERVICES, LLC | Small Business | 15 | $6.9 million | 6.3% |
| ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | Small Business | 2 | $6.7 million | 6.1% |
| PERMA-FIX ENVIRONMENTAL SERVICES, INC. | Small Business | 1 | $5.3 million | 4.9% |
| BBJ GROUP LLC | Small Business | 7 | $4.2 million | 3.9% |
| NICKLAUS ECM JV, LLC | Small Business | 33 | $4 million | 3.7% |
| EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC | Small Business | 8 | $3.9 million | 3.5% |
| SUNDANCE CONSULTANTS, LLC | Small Business | 1 | $3.5 million | 3.2% |
| POTAWATOMI DEFENSE OPERATIONS LLC | Small Business | 1 | $3.4 million | 3.1% |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Other Than Small Business | 34 | $2.5 million | 2.3% |
| APPLIED INTELLECT - TRIHYDRO 8A JV LLC | Small Business | 5 | $2.5 million | 2.3% |
| ROCK GAP ENGINEERING LLC | Small Business | 1 | $2.1 million | 1.9% |
| DAWSON SOLUTIONS, INC. | Small Business | 2 | $2.1 million | 1.9% |
| WEAVER EXCAVATING INC | Small Business | 2 | $2.1 million | 1.9% |
| CUSTOM LAWN SERVICE, INC. | Small Business | 1 | $1.8 million | 1.6% |
| SAPPER WEST, INC. | Small Business | 1 | $1.7 million | 1.5% |
| BENSON FARMS, INC. | Small Business | 2 | $1.6 million | 1.5% |
| APPLIED INTELLECT - TRIHYDRO 8A JV II LLC | Small Business | 11 | $1.6 million | 1.4% |
| RIVERS EDGE ENVIRONMENTAL SERVICES, INC. | Small Business | 9 | $1.6 million | 1.4% |
| ADVANCED CHEMICAL TRANSPORT LLC | Small Business | 1 | $1.5 million | 1.3% |
| SRS-ERRG II JV LLC | Small Business | 1 | $1.4 million | 1.3% |
| TANANA COMMERCIAL COMPANY LLC | Small Business | 31 | $1.1 million | 1.0% |
| MABBETT & ASSOCIATES, INC. | Small Business | 1 | $1.1 million | 1.0% |
| AHTNA SOLUTIONS, LLC | Small Business | 2 | $940,491 | 0.9% |
| ELECTRIC CRICKET, LLC | Small Business | 3 | $834,455 | 0.8% |
| SILHOUETTE FARM & FORESTRY, LLC | Small Business | 3 | $768,195 | 0.7% |
| SIERRA WEST CONSULTANTS, INC | Small Business | 1 | $746,781 | 0.7% |
| GOLD WAVE INC | Small Business | 12 | $714,484 | 0.7% |
| HIDDEN WATER INC | Small Business | 3 | $649,155 | 0.6% |
| BRICE ENGINEERING, LLC | Small Business | 3 | $645,070 | 0.6% |
| CHLOETA HOLDINGS LLC | Small Business | 7 | $626,947 | 0.6% |
| DDC 4C, LLC | Small Business | 1 | $598,127 | 0.5% |
| JM ENVIRONMENTAL, INC. | Other Than Small Business | 3 | $594,557 | 0.5% |
| SOUTHERN CALIFORNIA ADVANCED BUILDERS, INC. | Small Business | 3 | $519,400 | 0.5% |
| TEHAMA, LLC | Small Business | 1 | $497,419 | 0.5% |
| ENVIROVANTAGE, INC. | Small Business | 2 | $455,769 | 0.4% |
| EGC, INC. | Small Business | 4 | $426,132 | 0.4% |
| WESTERN WATER CONSULTANTS, INC. | Small Business | 2 | $408,400 | 0.4% |
| ENVIRONMENTAL SCIENCE ASSOCIATES | Small Business | 5 | $392,249 | 0.4% |
| LACREEK DEVELOPMENT CORP | Small Business | 3 | $362,852 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 5 | $359,835 | 0.3% |
| TEHAMA TECHNICAL SERVICES, LLC | Small Business | 2 | $346,123 | 0.3% |
| AMA DIVERSIFIED CONSTRUCTION GROUP | Small Business | 2 | $341,594 | 0.3% |
| IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Small Business | 1 | $337,415 | 0.3% |
| ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | Small Business | 1 | $294,550 | 0.3% |
| BLACK GOLD INDUSTRIES | Small Business | 5 | $274,759 | 0.3% |
| TRANSAMERICAN SOLUTIONS LLC | Small Business | 4 | $267,841 | 0.2% |
| PARAGON PROFESSIONAL SERVICES LLC | Small Business | 1 | $259,158 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 196 | $34.1 million |
| National Park Service | 152 | $23.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 81 | $18 million |
| U.S. Fish and Wildlife Service | 91 | $11.4 million |
| U.S. Geological Survey | 30 | $7.1 million |
| Departmental Offices | 9 | $5.7 million |
| Bureau of Reclamation | 31 | $4.9 million |
| Office of Surface Mining, Reclamation and Enforcement | 28 | $4.1 million |
| Bureau of Safety and Environmental Enforcement | 1 | $-3,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.9 million |
| FY2025 | $27.6 million |
| FY2026 | $15.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F108 | Environmental Systems Protection- Environmental Remediation | 202 | $49.2 million |
| F999 | Other Environmental Services | 181 | $17.9 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 15 | $9.4 million |
| R499 | Support- Professional: Other | 22 | $6.1 million |
| R428 | Support- Professional: Industrial Hygienics | 1 | $5.3 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 7 | $4.4 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 24 | $2.1 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 1 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624C0019 | BROADBENT & ASSOCIATES, INC. | Department of the Interior | Definitive Contract | 562910 | PROCESS FLUID STABILIZATION, DENTON-RAWHIDE MINE, MINERAL COUNTY, NEVADA | $8,053,934 | $8,053,934 | August 23, 2024 | January 22, 2026 | Fallon, NV | usaspending.gov |
| 140P2124C0001 | ENGINEERING/REMEDIATION RESOURCES GROUP, INC. | Department of the Interior | Definitive Contract | 562910 | NON-TIME CRITICAL REMOVAL ACTION (NTCRA) UNDER CERCLA AT EL CAPITAN FORMER WASTE DUMP IN YOSEMITE NATIONAL PARK. INCLUDES UNIT-PRICED ITEMS | $6,243,848 | $6,243,848 | October 17, 2023 | September 30, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140G0321C0001 | PERMA-FIX ENVIRONMENTAL SERVICES, INC. | Department of the Interior | Definitive Contract | 562910 | DECOMMISSIONING PLAN AT MENLO PARK | $5,324,825 | $5,441,340 | October 20, 2020 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 140L0624F0122 | NORTH WIND CONSTRUCTION SERVICES, LLC | Department of the Interior | Delivery Order | 562910 | COMMUN PIT MINE SAFEGUARD PROJECT 2 | $4,784,697 | $4,784,697 | August 8, 2024 | September 1, 2025 | Las Cruces, NM | usaspending.gov |
| 140FC225C0007 | BBJ GROUP LLC | Department of the Interior | Definitive Contract | 562910 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO PERFORM SOIL REMEDIATION. | $3,647,000 | $3,647,000 | September 25, 2025 | June 1, 2027 | Milton, DE | usaspending.gov |
| 140A1121P0070 | ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | Department of the Interior | Purchase Order | 562910 | SCIP PCB CLEANUP PROJECT | $3,480,028 | $5,912,873 | September 20, 2021 | December 31, 2026 | Coolidge, AZ | usaspending.gov |
| 140A0922P0043 | SUNDANCE CONSULTANTS, LLC | Department of the Interior | Purchase Order | 562910 | CHICHILTAH BS LANDFILL CLEAN CLOSURE | $3,459,742 | $3,888,904 | September 12, 2022 | August 29, 2025 | Vanderwagen, NM | usaspending.gov |
| 140FC324C0007 | POTAWATOMI DEFENSE OPERATIONS LLC | Department of the Interior | Definitive Contract | 562910 | AK-YUKON DELTA NWR-BIA-SOIL REMEDIATION | $3,409,247 | $3,409,247 | March 1, 2024 | December 20, 2027 | Bethel, AK | usaspending.gov |
| 140D0424F0649 | ONEIDA TOTAL INTEGRATED ENTERPRISES LLC | Department of the Interior | Delivery Order | 562910 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $3,211,742 | $3,211,742 | May 21, 2024 | January 31, 2025 | Milwaukee, WI | usaspending.gov |
| 140L1224F0033 | APPLIED INTELLECT - TRIHYDRO 8A JV LLC | Department of the Interior | Delivery Order | 562910 | RAND HISTORIC MINING COMPLEX (RHMC) AND RED MOUNTAIN WASH (RMW) REMEDIAL INVESTIGATIONS AND CERCLA REMEDIAL ACTIONS (BIL FUNDED) | $2,370,740 | $2,370,740 | August 29, 2024 | April 25, 2025 | Chantilly, VA | usaspending.gov |
| 140A0925P0086 | ROCK GAP ENGINEERING LLC | Department of the Interior | Purchase Order | 562910 | TUBA CITY OU 2 & 3 - EXCAVATION & BIO-REMEDIATION, BIA, NRO, BEM | $2,096,602 | $2,096,602 | September 23, 2025 | March 31, 2027 | Tuba City, AZ | usaspending.gov |
| 140D0424C0083 | DAWSON SOLUTIONS, INC. | Department of the Interior | Definitive Contract | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $2,040,605 | $2,040,605 | September 7, 2024 | June 5, 2027 | Fort Hood, TX | usaspending.gov |
| 140A0925P0082 | EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC | Department of the Interior | Purchase Order | 562910 | FORMER SANOSTEE SCHOOL SITE REMEDIATION, BIA, NAVAJO REGION, ENVIRONMENTAL SERVICES. THIS IS SET ASIDE 100% FOR ISBEE FIRMS, PER THE BUY IND | $1,920,822 | $1,920,822 | September 23, 2025 | September 30, 2026 | Sanostee, NM | usaspending.gov |
| 140P3026C0006 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 562910 | EO 14398: NCR-NAMA: MALL FUEL SPILL URGENT CLEANUP | $1,773,598 | $1,773,598 | June 29, 2026 | June 29, 2026 | Washington, DC | usaspending.gov |
| 140P2124C0009 | SAPPER WEST, INC. | Department of the Interior | Definitive Contract | 562910 | NTCRA UNDER CERCLA AT ALDER CAMP ROAD FORMER FIRING RANGE, REDWOOD NATIONAL PARK, CA. | $1,672,740 | $1,672,740 | March 26, 2024 | September 11, 2026 | Crescent City, CA | usaspending.gov |
| 140R1724P0055 | BENSON FARMS, INC. | Department of the Interior | Purchase Order | 562910 | SCHAAKE REVEGETATION 2024 | $1,505,836 | $1,505,836 | September 16, 2024 | September 15, 2027 | Ellensburg, WA | usaspending.gov |
| 140R1023P0025 | ADVANCED CHEMICAL TRANSPORT LLC | Department of the Interior | Purchase Order | 562910 | DIERINGER DAIRY FARM REMEDIATION | $1,466,160 | $6,459,528 | September 21, 2023 | September 30, 2024 | Moses Lake, WA | usaspending.gov |
| 140S0326C0005 | WEAVER EXCAVATING INC | Department of the Interior | Definitive Contract | 562910 | SYNAR AML RECLAMATION CONSTRUCTION | $1,455,425 | $1,455,425 | July 13, 2026 | June 30, 2027 | Foyil, OK | usaspending.gov |
| 140P2124C0005 | SRS-ERRG II JV LLC | Department of the Interior | Definitive Contract | 562910 | NTCRA UNDER CERCLA AT GRANT GROVE FORMER WASTE DUMP AREA, KINGS CANYON NATIONAL PARK. AWARD VALUE INCLUDES OPTION D, ITEM 3 AND OPTION E USI | $1,445,373 | $1,445,373 | March 14, 2024 | April 3, 2026 | Three Rivers, CA | usaspending.gov |
| 140L1224F0035 | NICKLAUS ECM JV, LLC | Department of the Interior | Delivery Order | 562910 | AML INVENTORY CA DESERT | $1,271,751 | $1,271,751 | September 9, 2024 | December 31, 2026 | Palm Springs, CA | usaspending.gov |
| 140P2124C0016 | ENGINEERING/REMEDIATION RESOURCES GROUP, INC. | Department of the Interior | Definitive Contract | 562910 | CONDUCT A REMOVAL ACTION UNDER CERCLA OF CONTAMINATED SOIL AND SEDIMENT AT CANEEL BAY RESORT IN VIRGIN ISLANDS NATIONAL PARK. OBLIGATION USE | $1,194,810 | $1,194,810 | September 24, 2024 | November 13, 2025 | St John, VI | usaspending.gov |
| 140P2125C0023 | MABBETT & ASSOCIATES, INC. | Department of the Interior | Definitive Contract | 562910 | NTCRA UNDER CERCLA AT PINHOOK BOG DEBRIS SITE IN INDIANA DUNES NP. | $1,081,293 | $1,081,293 | September 24, 2025 | June 16, 2027 | Stoneham, MA | usaspending.gov |
| 140L1725C0009 | NORTH WIND GENERAL CONTRACTORS LLC | Department of the Interior | Definitive Contract | 562910 | BPMD AT PORTAL REPAIRS- | $938,888 | $938,888 | September 25, 2025 | July 16, 2027 | Dolores, CO | usaspending.gov |
| 140P2123F0213 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Department of the Interior | Delivery Order | 562910 | NR-WRD-408 COASTAL ENGINEERING SUPPORT COASTAL ENGINEERING AND HAZARDS SUPPORT FOR THE NATIONAL PARK SERVICE (NPS) COASTAL | $885,000 | $1,182,725 | September 25, 2023 | September 24, 2026 | Hunt Valley, MD | usaspending.gov |
| 140L0625F0032 | NORTH WIND GENERAL CONTRACTORS LLC | Department of the Interior | Delivery Order | 562910 | EMERGENCY MITIGATION @ AMERICAN HELIUM | $814,356 | $814,356 | January 27, 2025 | July 26, 2025 | Denver, CO | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.