Data / Federal awards / NAICS 562910 / Department of Transportation
Department of Transportation contracts under NAICS 562910 Remediation Services: $127.2 million to 77 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $127.2 million under NAICS 562910, Remediation Services, across 245 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM ENVIRONMENT & ENERGY, INC. ($55.4 million), BRICE SOLUTIONS, LLC ($33.6 million), NUCLEAR SHIP SUPPORT SERVICES LLC ($17.4 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 562910 Remediation Services
- Contract awards
- 245
- Obligated
- $127.2 million
- Named recipients
- 77
- Small business share of obligations
- 42%
- Full and open competition share
- 83%
- Set aside share
- 30%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| AMENTUM ENVIRONMENT & ENERGY, INC. | Other Than Small Business | 45 | $55.4 million | 43.5% |
| BRICE SOLUTIONS, LLC | Small Business | 41 | $33.6 million | 26.4% |
| NUCLEAR SHIP SUPPORT SERVICES LLC | Other Than Small Business | 1 | $17.4 million | 13.7% |
| AHTNA SOLUTIONS, LLC | Small Business | 8 | $4.3 million | 3.4% |
| NUNARESCON JV, LLC | Small Business | 2 | $3 million | 2.3% |
| BETHEL ENGINEERING & CONSULTING LLC | Small Business | 20 | $2.1 million | 1.7% |
| PARAGON ENVIRONMENTAL SERVICES, LLC | Small Business | 4 | $1.4 million | 1.1% |
| RMS NICKLAUS JV II LLC | Small Business | 1 | $1.1 million | 0.8% |
| AGVIQ ENVIRONMENTAL SERVICES LLC | Small Business | 4 | $1.1 million | 0.8% |
| TALCES JV, LLC | Small Business | 4 | $922,693 | 0.7% |
| EASTERN ENVIRONMENTAL SOLUTIONS INC. | Small Business | 3 | $797,865 | 0.6% |
| TMI COATINGS, LLC | Small Business | 1 | $623,000 | 0.5% |
| ENGINEERING/REMEDIATION RESOURCES GROUP, INC. | Small Business | 1 | $499,759 | 0.4% |
| MEJIA INTERNATIONAL GROUP CORP | Small Business | 1 | $405,785 | 0.3% |
| GALLAGHER MARINE SYSTEMS, LLC | Other Than Small Business | 3 | $400,000 | 0.3% |
| PARAGON ENVIRONMENTAL SERVICES, LLC | Small Business | 3 | $339,998 | 0.3% |
| INDUS INSIGHT, JV | Small Business | 3 | $317,351 | 0.2% |
| CHEMTRACK ALASKA, INC. | Small Business | 7 | $284,260 | 0.2% |
| ACES, LLC | Small Business | 2 | $283,103 | 0.2% |
| THE NDN COMPANIES | Small Business | 1 | $271,950 | 0.2% |
| HANAGITA ENVIRONMENTAL RESOURCES, CORP. | Small Business | 6 | $247,343 | 0.2% |
| COASTAL ENVIRONMENTAL TECHNOLOGIES LTD | Small Business | 5 | $212,477 | 0.2% |
| ENVIRONMENTAL ACTION, INC. | Small Business | 5 | $157,159 | 0.1% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $127,634 | 0.1% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 1 | $111,601 | 0.1% |
| AHTNA GLOBAL LLC | Small Business | 6 | $103,767 | 0.1% |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Small Business | 1 | $94,646 | 0.1% |
| BURKE EXCAVATION DEMOLITION, INC. | Small Business | 3 | $90,315 | 0.1% |
| SPECIALTY CONSULTING, INC. | Small Business | 3 | $78,850 | 0.1% |
| ALPHA ENVIRONMENTAL SERVICES, INC. | Small Business | 1 | $78,095 | 0.1% |
| AVENTUS NV, INC. | Small Business | 1 | $74,515 | 0.1% |
| WATER, CIVIL AND ENVIRONMENTAL INCORPORATED | Small Business | 2 | $69,146 | 0.1% |
| BASHA SERVICES, LLC | Small Business | 1 | $67,350 | 0.1% |
| BLUESTONE ENVIRONMENTAL GROUP, INC. | Small Business | 1 | $67,021 | 0.1% |
| RESCON ALASKA, LLC | Small Business | 1 | $63,001 | 0.0% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $58,207 | 0.0% |
| JJD NORTH AMERICA INC | Small Business | 1 | $53,241 | 0.0% |
| FPM REMEDIATIONS, INC. | Small Business | 1 | $51,486 | 0.0% |
| INTERNATIONAL TOWERS LLC | Small Business | 1 | $47,562 | 0.0% |
| PLS MECHANICAL, INC. | Small Business | 1 | $47,350 | 0.0% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $37,692 | 0.0% |
| MESA ENVIRONMENTAL SERVICES, INC. | Small Business | 1 | $36,670 | 0.0% |
| JEFFRIES DENVER, INC. | Small Business | 1 | $35,951 | 0.0% |
| ANDERSON & SONS CONTRACTING LLC | Small Business | 1 | $34,995 | 0.0% |
| L & L INSULATION INC | Small Business | 1 | $32,200 | 0.0% |
| INROUTE, LLC | Small Business | 1 | $28,000 | 0.0% |
| TERRACON CONSULTANTS, INC. | Other Than Small Business | 1 | $27,500 | 0.0% |
| SNYDER ENVIRONMENTAL & CONSTRUCTION, LLC | Other Than Small Business | 1 | $25,491 | 0.0% |
| WILSON RECON DRT, LLC | Small Business | 1 | $22,284 | 0.0% |
| ENVIRONMENTAL TESTING AND CONSULTING, INC. | Small Business | 1 | $20,620 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 210 | $107.4 million |
| Maritime Administration | 20 | $19.1 million |
| Immediate Office of the Secretary of Transportation | 11 | $660,890 |
| Saint Lawrence Seaway Development Corporation | 4 | $94,594 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.5 million |
| FY2025 | $29.8 million |
| FY2026 | $55.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F108 | Environmental Systems Protection- Environmental Remediation | 151 | $105.6 million |
| R425 | Support- Professional: Engineering/technical | 1 | $17.4 million |
| Y1BC | Construction of Radar and Navigational Facilities | 4 | $1.5 million |
| F999 | Other Environmental Services | 12 | $824,356 |
| Z1BA | Maintenance of Air Traffic Control Towers | 8 | $425,699 |
| R499 | Support- Professional: Other | 5 | $367,231 |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 4 | $170,416 |
| F107 | Environmental Systems Protection- Toxic and Hazardous Substance Analysis | 6 | $157,159 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF721C000008 | NUCLEAR SHIP SUPPORT SERVICES LLC | Department of Transportation | Definitive Contract | 562910 | N.S. SAVANNAH DECOMMISSIONING & LICENSE TERMINATION (DECON-LT). (SEE SECTIONS B AND C FOR THE DETAILED DESCRIPTIONS OF THE REQUIREMENTS OF T | $17,433,533 | $80,152,015 | March 23, 2021 | March 31, 2026 | Seabrook, NH | usaspending.gov |
| 692M1526F00096 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | PERFORM THE NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 41 (AVGAS | $15,224,872 | $15,224,872 | July 16, 2026 | December 28, 2027 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00207 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK. | $12,355,607 | $12,355,607 | May 28, 2024 | June 30, 2026 | Metlakatla, AK | usaspending.gov |
| 692M1525F00003 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | AREA 41 NON-TIME CRITICAL REMOVAL ACTION (NTCRA) | $9,025,595 | $9,025,595 | November 14, 2024 | September 23, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK26C00177 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | REMEDIATION OF CONTAMINATED SOIL AT SITE 51 AREAS OF CONCERN 51A, 51B, 51C, AND 51D. WILL ALSO PERFORM THE REQUIRED RELEASE INVESTIGATION AT | $8,041,347 | $8,041,347 | August 13, 2026 | March 31, 2028 | Metlakatla, AK | usaspending.gov |
| 692M1524F00008 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | BIL JCN 22004906 - PERFORM NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE WILLIAM J. HUGHES TECHNICAL CENTER SUPERFUND ARE | $4,531,740 | $4,531,740 | November 2, 2023 | December 5, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00109 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | ERSS - CLIN 0001: AREA 56 NON-TIME CRITICAL REMOVAL ACTION LANDFILL WASTE REMOVAL | $4,356,780 | $4,356,780 | July 29, 2026 | April 26, 2027 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00202 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL. | $3,311,560 | $3,311,560 | May 15, 2024 | March 31, 2028 | Mcgrath, AK | usaspending.gov |
| 697DCK26C00109 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | BIRCHES REMEDIAL ACTION, DEMOLITION, AND GROUNDWATER MONITORING PER STATEMENT OF WORK. | $2,979,879 | $2,979,879 | May 20, 2026 | March 31, 2028 | Tanana, AK | usaspending.gov |
| 697DCK26C00178 | NUNARESCON JV, LLC | Department of Transportation | Definitive Contract | 562910 | SUMMIT AIRFIELD REMEDIAL ACTION - IIJA FUNDS. JCN 25016182, UMM RTH AOC 2 AND JCN 25016180 UMM FSS AOC 1 PER THE STATEMENT OF WORK. | $2,871,729 | $2,871,729 | July 13, 2026 | March 31, 2028 | Cantwell, AK | usaspending.gov |
| 692M1524F00009 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | BIL JCN 22002520 ERSS CLIN 0001 INSTALLATION OF A PERMEABLE ADSORPTIVE BARRIER (PAB) TO ADDRESS UPGRADIENT SOURCE AREAS IMPACTING FAA WILLIA | $2,852,872 | $2,852,872 | December 14, 2023 | December 13, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00105 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | YEAR 5 CLIN 0003 - LONGER TERM OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $2,589,702 | $2,589,702 | July 1, 2025 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00249 | AHTNA SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | MOSES POINT FEASIBILITY STUDY PER ACCEPTED PROPOSAL. | $2,532,050 | $2,532,050 | June 21, 2024 | March 31, 2026 | Elim, AK | usaspending.gov |
| 692M1524F00122 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | YEAR 4 CLIN 0003 - LONG TERM OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $2,475,170 | $2,475,170 | June 27, 2024 | June 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00278 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) - AREA Y NON-TIME CRITICAL REMOVAL ACTION - GROUNDWATER | $2,105,529 | $2,105,529 | September 10, 2026 | September 9, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00077 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | BUILDING 33 INTERIM CARBON TREATMENT SYSTEM UNDER ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) CONTRACT | $2,081,440 | $2,081,440 | June 3, 2026 | June 2, 2027 | Atlantic City, NJ | usaspending.gov |
| 697DCK25C00059 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | PALMYRA ATOLL SITE INVESTIGATION PER ATTACHED SOW. | $1,966,069 | $1,966,069 | December 27, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 692M1523F00131 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | YEAR 3 CLIN 0003 GROUNDWATER TREATMENT PLANT | $1,539,898 | $2,437,179 | June 28, 2023 | June 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00094 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | YEAR 6 CLIN 0004 GIS/GPS SUPPORT | $1,497,710 | $1,497,710 | July 7, 2026 | June 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00098 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | ERSS YEAR 5 CLIN 0004 GIS/GPS | $1,374,397 | $1,374,397 | July 1, 2025 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00123 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Transportation | Delivery Order | 562910 | YEAR 4 CLIN 0004 GIS/GPS SUPPORT | $1,333,198 | $1,333,198 | July 1, 2024 | June 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00023 | AHTNA SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | WOODY ISLAND AND KODIAK ATCT REMEDIAL INVESTIGATION AND REMEDIAL ACTION | $1,314,891 | $1,314,891 | November 3, 2023 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK26C00075 | RMS NICKLAUS JV II LLC | Department of Transportation | Definitive Contract | 562910 | MILL VALLEY RADAR SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK. | $1,078,317 | $1,078,317 | March 19, 2026 | January 31, 2027 | Mill Valley, CA | usaspending.gov |
| 697DCK26C00165 | PARAGON ENVIRONMENTAL SERVICES, LLC | Department of Transportation | Definitive Contract | 562910 | YAKUTAT BLDG 101 REMOVAL ACTION PER STATEMENT OF WORK. AMENDMENT 00002 ATTACHES ANSWERS TO RFIS AND EXTENDS THE BID DUE DATE. | $984,173 | $984,173 | July 13, 2026 | March 31, 2027 | Yakutat, AK | usaspending.gov |
| 697DCK26C00031 | BRICE SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 562910 | LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION PER STATEMENT OF WORK. | $824,059 | $824,059 | December 3, 2025 | March 31, 2027 | Lake Minchumina, AK | 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.