Data / Federal awards / NAICS 562910 / AECOM ARCADIS PFAS JV
AECOM ARCADIS PFAS JV: 3 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
AECOM ARCADIS PFAS JV (UEI VWMSGEEE3ZN5), Germantown, MD, received 3 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- VWMSGEEE3ZN5
- Parent organization
- AECOM
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $3.5 million
- First action in window
- 2023-11-14
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $872,667 |
| FY2026 | $726,460 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR23F0388 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION (RI), FEASIBILITY STUDY (FS), TIME CRITICAL AND NON-TIME CRITICAL REMOVAL ACTION (TCRA/NTCRA) FOR PER- AND POLYFLUORO | $1,847,330 | $36,898,124 | September 27, 2023 | September 26, 2028 | Lexington, OK | usaspending.gov |
| W912DR25FA092 | Department of Defense | Delivery Order | 562910 | COMPLETE ONGOING RI AND CONTINUE TCRA ASSOCIATED WITH DRINKING WATER AT ARNG FACILITIES WHERE AFFF OR OTHER PFAS RELEASES HAVE OCCURRED. THE | $1,599,127 | $1,599,127 | September 28, 2025 | September 27, 2030 | Germantown, MD | usaspending.gov |
| W912DR23F0146 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION, FEASIBILITY STUDY, TIME CRITICAL AND NON-TIME CRITICAL REMOVAL ACTION, DECISION DOCUMENTS FOR PER- AND POLYFLUOROALK | $42,246 | $1,437,677 | April 12, 2023 | April 11, 2028 | Morrisville, NC | usaspending.gov |
Also on SpecStream
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.