Data / Federal awards / NAICS 562910 / ACAV SERVICES INC
ACAV SERVICES INC: 4 federal contract awards, $975,546 obligated (FY2024 to FY2027)
ACAV SERVICES INC (UEI KNTKFQYY9GL9), Bayville, NY, received 4 federal prime contract awards with $975,546 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($975,546) and its largest code is NAICS 562910 Remediation Services.
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- KNTKFQYY9GL9UEI
- Bayville, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $975,546Obligated
- 2024-03-22First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 1 | $360,953 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $299,333 |
| 236220 | Commercial and Institutional Building Construction | 1 | $234,569 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $80,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $975,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $360,953 |
| FY2025 | $561,104 |
| FY2026 | $53,489 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24P5026 | Department of Defense | Purchase Order | 562910 | MOLD REMEDIATION IN FORT TOTTEN, NY | $360,953 | $360,953 | March 22, 2024 | April 26, 2024 | Fort Totten, NY | usaspending.gov |
| W15QKN25PA187 | Department of Defense | Purchase Order | 238190 | CSS 98380-NY023-FT TOTTEN-DOWNDRAIN REBUILD B206 | $299,333 | $299,333 | September 29, 2025 | June 22, 2026 | Fort Totten, NY | usaspending.gov |
| W15QKN25PA088 | Department of Defense | Purchase Order | 236220 | CSS 98543 - WALL AND STAIR REBUILD AT ERNIE PYLE USARC/AMSA #12 - 200 DUANE RD FORT TOTTEN NY 11359-1002 | $234,569 | $234,569 | July 7, 2025 | November 22, 2025 | Fort Totten, NY | usaspending.gov |
| W15QKN25PA056 | Department of Defense | Purchase Order | 237110 | 99TH - ROUTINE - CSS 96657 - STANDING WATER BETWEEN OMS AND ARC REQUIRES ADDITIONAL DRAIN AND REROUTE TO EXISTING DRAIN LINES BETWEEN BUILDI | $80,690 | $80,690 | May 29, 2025 | December 28, 2025 | Orangeburg, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from 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.