Data / Federal awards / NAICS 541330 / AEC-WESTON JV, LLC
AEC-WESTON JV, LLC: 15 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEC-WESTON JV, LLC (UEI TNFNUEPE91Y3), Oak Ridge, TN, received 15 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TNFNUEPE91Y3UEI
- Oak Ridge, TNLocation
- Small BusinessBusiness size
- 15Contract awards
- $10.8 millionObligated
- 2023-12-14First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $7 million |
| 562910 | Remediation Services | 9 | $2.5 million |
| 541620 | Environmental Consulting Services | 5 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $10.4 million |
| Department of the Interior | 3 | $381,376 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $9 million |
| FY2026 | $798,263 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24C0015 | Department of Defense | Definitive Contract | 541330 | IMPLEMENTATION OF ELECTRICAL RESISTANCE HEATING FOR GROUNDWATER REMEDIATION AT LETTERKENNY ARMY DEPOT OPERABLE UNIT 4. | $7,034,862 | $7,034,862 | June 26, 2024 | February 10, 2029 | Chambersburg, PA | usaspending.gov |
| W912HN25FA010 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO IMPLEMENT A SELECTED REMEDY FOR THE DEPARTMENT OF PUBLIC WORKS (DPW) ENVIRONMENTAL PROGRAM AT FORT | $820,407 | $820,407 | August 11, 2025 | August 1, 2028 | Fort Bragg, NC | usaspending.gov |
| W9128F25FA071 | Department of Defense | Delivery Order | 562910 | ADDITIONAL SAMPLING, INVESTIGATION, AND CONCEPTUAL SITE MODEL UPDATE AT FORMER OFFUTT AIR FORCE BASE ATLAS D MISSILE SITE 2, ARLINGTON, NEBR | $682,581 | $682,581 | April 1, 2026 | June 13, 2028 | Arlington, NE | usaspending.gov |
| W912DR23C0016 | Department of Defense | Definitive Contract | 541620 | INSTALLATION RESTORATION PROGRAM SUPPORT INVESTIGATION AND OPERATION AND MONITORING (O&M) PROPERTY DISPOSAL OFFICE (PDO) OPERABLE UNIT (OU) | $515,547 | $1,035,144 | May 15, 2023 | May 14, 2027 | Chambersburg, PA | usaspending.gov |
| W9133L25FA031 | Department of Defense | Delivery Order | 562910 | AIR NATIONAL GUARD - BIRD AIRCRAFT STRIKE HAZARD (BASH) SERVICES (25-SE-001) | $439,880 | $439,880 | July 15, 2025 | March 28, 2027 | Jb Andrews, MD | usaspending.gov |
| W912DR24C0009 | Department of Defense | Definitive Contract | 541620 | TECHNICAL SUPPORT SERVICES FOR ENVIRONMENTAL AND SUSTAINABILITY PROGRAMS FOR DEFENSE LOGISTICS AGENCY IN PHILADELPHIA, PENNSYLVANIA. | $439,375 | $439,375 | March 14, 2024 | March 13, 2027 | Philadelphia, PA | usaspending.gov |
| 140L0625F0076 | Department of the Interior | Delivery Order | 541620 | NSDO ORPHAN WELL SUPPORT SERVICES TO - WELL AND SITE INVESTIGATION, ENVIRONMENTAL DATA GATHERING AND ANALYSIS | $401,376 | $401,376 | July 24, 2025 | September 25, 2026 | Knoxville, TN | usaspending.gov |
| W9128F25FA087 | Department of Defense | Delivery Order | 562910 | ASSESSMENT AND REPAIR OF DAMAGE TO LANDFILL 1 (15 ACRES) AT THE U.S. AIR FORCE ACADEMY | $296,648 | $296,648 | September 26, 2025 | September 25, 2026 | Usaf Academy, CO | usaspending.gov |
| W9128F26FA090 | Department of Defense | Delivery Order | 562910 | HAZMAT SURVEY EFFORTS ASSOCIATED WITH TWO MUNITIONS STRUCTURE STORAGE AT ELLSWORTH AFB, SD | $218,180 | $218,180 | June 8, 2026 | September 8, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 47QRCA25DA002 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS123 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140L0623D0002 | Department of the Interior | IDC | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THE SCOPE OF THIS MULTIPLE-AWARD INDEFINITE VEHICLE INCLUDES THE SERVICES NEEDED TO SU | $0 | $50,000,000 | March 27, 2023 | usaspending.gov | ||
| W9128F24D0025 | Department of Defense | IDC | 562910 | SATOC FOR ENVIRONMENTAL REMEDIATION. 3-YEAR BASE PLUS 2-YEAR OPTION, AND 6-MONTH OPTION EXTENSION | $0 | $9,900,000 | August 26, 2024 | usaspending.gov | ||
| W912HN24D1001 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - | $0 | $49,000,000 | July 1, 2024 | usaspending.gov | ||
| 140L0623F0054 | Department of the Interior | Delivery Order | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BAS | $-20,000 | $0 | March 23, 2023 | July 24, 2025 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.