Data / Federal awards / NAICS 562910 / AHTNA-ARCADIS 8(A) JV, LLC
AHTNA-ARCADIS 8(A) JV, LLC: 20 federal contract awards, $33.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AHTNA-ARCADIS 8(A) JV, LLC (UEI KEP5MNMM9YY5), Anchorage, AK, received 20 federal prime contract awards with $33.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($33.7 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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- KEP5MNMM9YY5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 20Contract awards
- $33.7 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 20 | $33.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $33.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $9.7 million |
| FY2026 | $3.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0012 | Department of Defense | Definitive Contract | 562910 | EECA PFAS PHASE 2, LUKE AFB, AZ | $9,568,714 | $9,568,714 | April 16, 2024 | April 15, 2027 | Luke Afb, AZ | usaspending.gov |
| W9128F26CA042 | Department of Defense | Definitive Contract | 562910 | THIS IS A SERVICE CONTRACT TO PERFORM PROJECT MANAGEMENT, PLANNING DOCUMENTS DRAFTING, SITEWIDE GROUNDWATER SAMPLING EVENTS, HYDRAULIC INJEC | $4,931,720 | $4,931,720 | July 1, 2026 | June 30, 2031 | Antigo, WI | usaspending.gov |
| W912DW25CA011 | Department of Defense | Definitive Contract | 562910 | MITIGATE PFAS IN DRINKING WATER TO BELOW THE MAXIMUM CONTAMINANT LEVELS (MCLS) AT SYSTEMS IMPACTED AS THE RESULT OF ARMY PAST ACTIVITIES THR | $4,819,339 | $4,819,339 | September 29, 2025 | December 12, 2028 | Tacoma, WA | usaspending.gov |
| W912DW24C0012 | Department of Defense | Definitive Contract | 562910 | THE CONTRACTOR SHALL CONDUCT GROUNDWATER MODELING ACTIVITIES AT JBLM AND YTC. | $4,562,561 | $4,562,561 | July 10, 2024 | July 10, 2029 | Tacoma, WA | usaspending.gov |
| FA890323C0034 | Department of Defense | Definitive Contract | 562910 | CONDUCT POLYFLUORINATED SUBSTANCES (PFAS) NON TIME-CRITICAL RESPONSE REMOVAL ACTION (NTCRA) AT SITE SS016P AT AIR FORCE PLANT 44 (AFP 44), A | $2,771,060 | $5,970,910 | September 27, 2023 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| W9126G25PA012 | Department of Defense | Purchase Order | 562910 | TO PROVIDE NON-PERSONAL ENVIRONMENTAL REMEDIATION SERVICES TO REMAIN IN COMPLIANCE WITH THE 7 JULY 1999 APPROVED RECORD OF DECISION FOR THE | $2,692,366 | $2,692,366 | September 12, 2025 | September 11, 2028 | Texarkana, TX | usaspending.gov |
| W9126G24F0316 | Department of Defense | Delivery Order | 562910 | WISL SITE VISIT & FIELD EFFORTS | $1,378,790 | $1,378,790 | September 16, 2024 | September 18, 2027 | Texarkana, TX | usaspending.gov |
| W9126G25FA143 | Department of Defense | Delivery Order | 562910 | ACQUISITION TO CLEAN AND STABILIZE ACM AND LBP MATERIALS WITHIN BUILDING 5033, FORT SILL, OK, TO INCLUDE ALL HORIZONTAL SURFACES AND EQUIPME | $1,041,645 | $1,041,645 | September 29, 2025 | September 28, 2026 | Fort Sill, OK | usaspending.gov |
| W912PP24C0005 | Department of Defense | Definitive Contract | 562910 | ASBESTOS ABATEMENT BUILDING N200, WSMR | $826,746 | $826,746 | February 29, 2024 | March 1, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912DY25CA028 | Department of Defense | Definitive Contract | 562910 | ACTIVITIES AT RDX GROUNDWATER SITE FT. JACKSON, COLUMBIA SOUTH CAROLINA | $735,130 | $735,130 | September 29, 2025 | September 29, 2030 | Columbia, SC | usaspending.gov |
| W912HN25FA043 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS ACTION IS TO SUPPORT THE DIRECTORATE OF PUBLIC WORKS ENVIRONMENTAL INSTALLATION RESTORATION PROGRAM FOR MULTIPLE SITES A | $418,288 | $418,288 | September 26, 2025 | September 26, 2029 | Fort Bragg, NC | usaspending.gov |
| W912HN24F1011 | Department of Defense | Delivery Order | 562910 | SUPPLEMENTAL REMEDIAL INVESTIGATION / FEASIBILITY STUDY FORMER CAMP SIBERT, SITE 2A | $281,720 | $2,599,834 | September 2, 2024 | September 1, 2027 | Attalla, AL | usaspending.gov |
| W912PP24P0035 | Department of Defense | Purchase Order | 562910 | KAFB ASBESTOS ABATEMENT ON BUILDINGS 405 & 1010 | $246,006 | $246,006 | September 26, 2024 | May 3, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0027 | Department of Defense | Purchase Order | 562910 | N214 ABATEMENT AND CLEANUP N237 AND N80 HAZARDOUS MATERIAL SURVEYS | $245,374 | $245,374 | September 12, 2025 | September 12, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912PP25P0006 | Department of Defense | Purchase Order | 562910 | RED HORSE COMPUND HAZARDOUS SURVEY | $117,590 | $117,590 | June 3, 2025 | October 1, 2025 | Kirtland Afb, NM | usaspending.gov |
| W9126G24F0265 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $0 | $0 | July 22, 2024 | July 21, 2027 | Fort Worth, TX | usaspending.gov |
| W9126G23C0032 | Department of Defense | Definitive Contract | 562910 | REMOVAL AND REPAIR ACTION | $0 | $301,940 | September 27, 2023 | September 28, 2024 | Fort Polk, LA | usaspending.gov |
| W9126G24D0032 | Department of Defense | IDC | 562910 | BASE ORDERING PERIOD - ERS | $0 | $24,900,000 | July 22, 2024 | usaspending.gov | ||
| W912HN24D1002 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - | $0 | $49,000,000 | July 1, 2024 | usaspending.gov | ||
| W9126G23C0037 | Department of Defense | Definitive Contract | 562910 | BLDG 11685 ROOF REPAIRS AND REPLACEMENT | $-978,320 | $4,613,600 | September 28, 2023 | June 28, 2025 | El Paso, TX | 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.