Data / Federal awards / NAICS 562910 / AES-CAPE JOINT VENTURE, LLC
AES-CAPE JOINT VENTURE, LLC: 6 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AES-CAPE JOINT VENTURE, LLC (UEI D5NSMYWK62L5), Wasilla, AK, received 6 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D5NSMYWK62L5UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 6Contract awards
- $4.2 millionObligated
- 2024-01-04First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $484,513 |
| FY2026 | $342,089 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4952 | Department of Defense | Delivery Order | 562910 | X017 NBVC FY24 PFAS RI PHASE 2 DATA COLLECTION FOR NBVC (CS IS SA | $3,340,116 | $3,340,116 | July 31, 2024 | July 31, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0307 | Department of Defense | Delivery Order | 562910 | SEAL BEACH SITE 70/FALLBROOK SITE 27 - PERFORMANCE MONITORING AND LUC INSPECTIONS | $290,127 | $290,127 | April 17, 2026 | April 16, 2028 | Seal Beach, CA | usaspending.gov |
| N6247325F0332 | Department of Defense | Delivery Order | 562910 | THE TO IS TO MAINTAIN THE PROTECTIVENESS AND EFFECTIVENESS OF THE LANDFILL REMEDIES AND CONTINUED MONITORING OF THE GROUNDWATER AT NAF EL CE | $257,675 | $257,675 | July 25, 2025 | January 25, 2027 | Wasilla, AK | usaspending.gov |
| N6247323F5058 | Department of Defense | Delivery Order | 562910 | X005 GROUNDWATER MONITORING AND FREE PRODUCT REMOVAL SYSTEM OPERA | $165,711 | $354,084 | July 25, 2023 | February 2, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4811 | Department of Defense | Delivery Order | 562910 | X004 NEW TO NBSD BLDG 3280 IRA, SUBSLAB DEPRESSURIZATION SYSTEM | $131,920 | $382,117 | August 3, 2022 | August 28, 2028 | San Diego, CA | usaspending.gov |
| N6247322F4739 | Department of Defense | Delivery Order | 562910 | MRP SITE 2 PA/SI | $11,838 | $61,460 | July 14, 2022 | June 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
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.