Data / Federal awards / NAICS 562910 / AGVIQ ENVIRONMENTAL SERVICES LLC
AGVIQ ENVIRONMENTAL SERVICES LLC: 12 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
AGVIQ ENVIRONMENTAL SERVICES LLC (UEI RMQKBK68DHF6), Anchorage, AK, received 12 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.1 million) and its largest code is NAICS 562910 Remediation Services.
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- RMQKBK68DHF6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.7 millionObligated
- 2023-10-25First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $1.7 million |
| 561730 | Landscaping Services | 2 | $36,138 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $18,872 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $1.1 million |
| Department of Defense | 7 | $660,068 |
| Department of the Interior | 1 | $18,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $957,071 |
| FY2025 | $371,057 |
| FY2026 | $409,393 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00020 | Department of Transportation | Definitive Contract | 562910 | JUNEAU RELEASE INVESTIGATION & DEMOLITION | $759,421 | $759,421 | October 25, 2023 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| N6247323C0407 | Department of Defense | Definitive Contract | 562910 | INSTALLATION RESTORATION SITE 17 GROUNDWATERING MONITORING ADMINISTRATION AREA GROUNDWATER PLUME NASA CROWS LANDING | $623,930 | $908,167 | May 14, 2024 | May 13, 2027 | Crows Landing, CA | usaspending.gov |
| 697DCK25P00108 | Department of Transportation | Purchase Order | 562910 | TATOOSH VORTAC, NEAH BAY, WASHINGTON REMEDIAL ACTION 00PER STATEMENT OF WORK. | $132,014 | $132,014 | September 11, 2025 | March 31, 2026 | Neah Bay, WA | usaspending.gov |
| 697DCK25P00078 | Department of Transportation | Purchase Order | 562910 | MOUNT LAGUNA ARSR, CALIFORNIA, SITE INVESTIGATION PER THE STATEMENT OF WORK. | $117,391 | $117,391 | July 11, 2025 | September 30, 2026 | Mount Laguna, CA | usaspending.gov |
| 697DCK25P00106 | Department of Transportation | Purchase Order | 562910 | GROUNDWATER MONITORING AT THE KING SALMON FORMER FIELD SERVICE STATION CONTAMINATED SITES IN KING SALMON ALASKA PER STATEMENT OF WORK. | $49,754 | $49,754 | September 17, 2025 | March 31, 2027 | King Salmon, AK | usaspending.gov |
| 140FS126P0188 | Department of the Interior | Purchase Order | 562211 | AK IZEMBECK NWR DRUM DISPOSAL | $18,872 | $18,872 | July 9, 2026 | July 9, 2027 | Anchorage, AK | usaspending.gov |
| N4008525P0088 | Department of Defense | Purchase Order | 561730 | MAINTENANCE OF GREEN ROOF SYSTEM, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $18,638 | $18,638 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N4008520P1215 | Department of Defense | Purchase Order | 561730 | BASE YEAR | $17,500 | $85,675 | September 30, 2020 | September 29, 2024 | Norfolk, VA | usaspending.gov |
| N4008519F6007 | Department of Defense | Delivery Order | 562910 | X007 HR - REMEDIAL ACTION OPERATIONS MONITORING OF G | $0 | $867,945 | July 12, 2019 | March 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008521F5456 | Department of Defense | Delivery Order | 562910 | HR, CHEATHAM ANNEX, SITE 9, SURFACE DEBRIS REMOVAL AND DISPOSAL, | $0 | $1,482,335 | May 27, 2021 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008520F4783 | Department of Defense | Delivery Order | 562910 | X008 HR - SITE 13 ADDITIONAL INJECTIONS, JEB LITTLE CREEK, VIRGIN | $0 | $199,235 | March 11, 2020 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N6247319C0005 | Department of Defense | Definitive Contract | 541620 | IGF::OT::IGF IR SITE 17 | $0 | $1,241,813 | May 13, 2019 | April 13, 2025 | Crows Landing, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562211
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.