Data / Federal awards / NAICS 562910 / AGN JV LLC
AGN JV LLC: 6 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
AGN JV LLC (UEI Q37XJ6BMM3A3), Portland, OR, received 6 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 562910 Remediation Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Q37XJ6BMM3A3
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $6.2 million
- First action in window
- 2023-10-03
- Latest action
- 2025-12-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $529,907 |
| FY2025 | $3.4 million |
| FY2026 | $2.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB23F0103 | Department of Defense | Delivery Order | 562910 | INSTALLATION-WIDE REMEDIAL INVESTIGATION FOR PFAS FORT WAINWRIGHT, ALASKA | $3,271,441 | $4,298,128 | July 26, 2023 | July 27, 2028 | Fort Wainwright, AK | usaspending.gov |
| W911KB23F0092 | Department of Defense | Delivery Order | 562910 | PHASE II REMEDIAL INVESTIGATION AND LIMITED CON/HTRW REMOVAL CAPE YAKAK AIRCRAFT WARNING SERVICE STATION. | $2,035,627 | $6,265,625 | July 10, 2023 | April 30, 2026 | Adak, AK | usaspending.gov |
| W911KB23F0153 | Department of Defense | Delivery Order | 562910 | USAG JAPAN - ASSESSMENTS AND REPORTING | $501,910 | $625,693 | September 25, 2023 | June 30, 2025 | Korea, South | usaspending.gov |
| W911KB26FA005 | Department of Defense | Delivery Order | 562910 | PERFORM DRINKING WATER FEASABILITY STUDIES FOR PFAS UPGRADES TO WATER SYSTEMS AT SELECT ARMY GARRISONS LOCATIONS IN JAPAN, SOUTH KOREA, AND | $249,900 | $249,900 | December 11, 2025 | December 11, 2026 | Jber, AK | usaspending.gov |
| W911KB23F0101 | Department of Defense | Delivery Order | 562910 | BASE TASKS 1-4 FORT ROUSSEAU FUDS PROJECT | $105,586 | $583,358 | July 19, 2023 | October 31, 2026 | Sitka, AK | usaspending.gov |
| W911KB22D0017 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE ORDERING PERIOD | $0 | $100,000,000 | August 10, 2022 | 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.