Data / Federal awards / NAICS 562910 / AGVIQ LLC
AGVIQ LLC: 25 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
AGVIQ LLC (UEI X9L5ELCMLLM7), Virginia Beach, VA, received 25 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- X9L5ELCMLLM7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $3.8 million
- First action in window
- 2023-11-16
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 25 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1 million |
| FY2026 | $370,605 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425522F4308 | Department of Defense | Delivery Order | 562910 | X035 22 NASWI (SITE 6) WEST AOP PLANT CONSTRUCTION | $2,567,724 | $11,394,719 | July 29, 2022 | November 29, 2027 | Silverdale, WA | usaspending.gov |
| N4008021F4969 | Department of Defense | Delivery Order | 562910 | X028 SITE 43 NON-TIME CRITICAL REMOVAL ACTION (NTCRA) | $1,984,405 | $3,085,115 | September 30, 2021 | December 30, 2026 | Indian Head, MD | usaspending.gov |
| N4008520F5943 | Department of Defense | Delivery Order | 562910 | HR, NAS OCEANA REMOVAL ACTIONS SITE 20, SWMU 8, SWMU 11, VIRGINIA | $554,025 | $3,141,361 | July 16, 2020 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008519F6688 | Department of Defense | Delivery Order | 562910 | 2019 REMOVAL, CONTAINERIZATION, DISPOSAL AND REPLACEMENT OF | $69,667 | $4,507,905 | September 6, 2019 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N6247019F4071 | Department of Defense | Delivery Order | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012. | $38,214 | $1,466,026 | May 30, 2019 | May 6, 2027 | Virginia Beach, VA | usaspending.gov |
| JM17 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SWMU 70 GENERAL DEBRIS REMOVAL AT FORMER NAVAL ACTIVITY, CEIBA, PUERTO RICO | $0 | $3,707,286 | April 1, 2014 | April 30, 2025 | Ceiba, PR | usaspending.gov |
| JM12 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SWMU 11/SITE 16 PCB, ACM AND GENERAL DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PR | $0 | $6,022,459 | August 22, 2013 | August 29, 2025 | Ceiba, PR | usaspending.gov |
| N4008520F4684 | Department of Defense | Delivery Order | 562910 | X026 NORTH, NAVSTA NEWPORT, SITE 23, TIME CRITICAL REMOVAL ACTION | $0 | $1,526,743 | March 2, 2020 | December 31, 2024 | Newport, RI | usaspending.gov |
| N4008023F4099 | Department of Defense | Delivery Order | 562910 | SITE 68 NTCRA | $0 | $412,672 | January 5, 2023 | December 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008519F4551 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF X002 MACRAC FOR TSCA SOIL REMOVAL, INDUSTRIAL OPERAT | $0 | $5,690,869 | March 1, 2019 | June 30, 2026 | South Weymouth, MA | usaspending.gov |
| N4008519F5242 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SWMU21 DRMO IM PHASE 2, NSA CRANE | $0 | $4,256,118 | April 23, 2019 | November 26, 2026 | Crane, IN | usaspending.gov |
| N4008020F4392 | Department of Defense | Delivery Order | 562910 | SITE 67 IRA | $0 | $2,965,724 | February 20, 2020 | September 30, 2027 | Indian Head, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $0 | $3,460,484 | September 20, 2012 | April 5, 2027 | Virginia Beach, VA | usaspending.gov |
| WE02 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT - WE1 SITE 3 LANDFILL REMOVAL, 9TH STREET LANDFILL, NASJRB WILLOW GROVE, PA | $0 | $4,685,866 | September 17, 2012 | December 31, 2026 | Montgomery, PA | usaspending.gov |
| N4008520F5864 | Department of Defense | Delivery Order | 562910 | TANK FARM 5 SOIL/DEBRIS PILE VEGETATION CLEARANCE | $0 | $1,104,144 | August 12, 2020 | December 31, 2025 | Newport, RI | usaspending.gov |
| N4008520F6588 | Department of Defense | Delivery Order | 562910 | HR - CHEATHAM ANNEX, AOC-6, SOIL REMOVAL ACTION NTCRA, RACMAC | $0 | $387,966 | September 17, 2020 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| N4008521F5459 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $0 | $1,593,819 | June 1, 2021 | July 20, 2026 | Brunswick, ME | usaspending.gov |
| N4008521F5644 | Department of Defense | Delivery Order | 562910 | HR, JEBLC, SITE 12, INJECTIONS, MACRAC | $0 | $209,028 | June 24, 2021 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4425519F4324 | Department of Defense | Delivery Order | 562910 | X006 19 NASWI AREA 6 SOUTH AOP PLANT CONSTRUCTION | $0 | $9,005,937 | July 31, 2019 | December 31, 2026 | Silverdale, WA | usaspending.gov |
| N4008519F6116 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $0 | $916,397 | July 23, 2019 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N6945019F0457 | Department of Defense | Delivery Order | 562910 | 19M-SITES 7&8 DITCH CLEAN OUT, NCBC GULFPORT, MS | $0 | $4,410,180 | August 21, 2019 | February 28, 2024 | Gulfport, MS | usaspending.gov |
| N6247018D7012 | Department of Defense | IDC | 562910 | IGF::OT::IGF SMALL BUSINESS MULTIPLE AWARD CONTRACT FOR ENVIRONMENTAL REMEDIAL ACTION SERVICES | $0 | $480,000,000 | May 7, 2018 | usaspending.gov | ||
| N6247019F4171 | Department of Defense | Delivery Order | 562910 | AQUEOUS FILM FORMING FOAM REMOVAL AND REPLACEMENT OF HANGER SYSTEMS AND FIRE TRUCKS AT NAVAL AIR STATION JOINT RESERVE BASE FORTH WORTH, NAV | $-111,416 | $1,140,816 | September 23, 2019 | June 30, 2021 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008019F5150 | Department of Defense | Delivery Order | 562910 | X024 WNY UST TARGET EXCAVATION (DESIRED POP 12/31/2023) | $-486,486 | $172,416 | September 25, 2019 | December 31, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N6945020F0302 | Department of Defense | Delivery Order | 562910 | 20M-BRAC NAVAL ACTIVITY PUERTO RICO AOC F SOIL REMOVAL ACTION | $-842,604 | $173,797 | February 12, 2020 | June 17, 2025 | Ceiba, PR | 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.