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Data / Federal awards / NAICS 562910 / AMENTUM ENVIRONMENT & ENERGY, INC.

AMENTUM ENVIRONMENT & ENERGY, INC.: 50 federal contract awards, $55.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMENTUM ENVIRONMENT & ENERGY, INC. (UEI EPJXJJAXYF38), Aiken, SC, received 50 federal prime contract awards with $55.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($55.6 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.

Get contracts in this nicheWatch AMENTUM ENVIRONMENT & ENERGY, INC.

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UEI
EPJXJJAXYF38
Parent organization
AMENTUM HOLDINGS INC.
Location
Aiken, SC
Business size
Other Than Small Business
Contract awards
50
Obligated
$55.6 million
First action in window
2023-11-01
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services46$55.4 million
541330Engineering Services4$235,978

Buying agencies

AgencyAwardsObligated
Department of Transportation49$55.6 million
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$13 million
FY2025$13.6 million
FY2026$29 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
692M1526F00096Department of TransportationDelivery Order562910PERFORM THE NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 41 (AVGAS $15,224,872$15,224,872July 16, 2026December 28, 2027Atlantic City, NJusaspending.gov
692M1525F00003Department of TransportationDelivery Order562910AREA 41 NON-TIME CRITICAL REMOVAL ACTION (NTCRA)$9,025,595$9,025,595November 14, 2024September 23, 2026Atlantic City, NJusaspending.gov
692M1524F00008Department of TransportationDelivery Order562910BIL JCN 22004906 - PERFORM NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE WILLIAM J. HUGHES TECHNICAL CENTER SUPERFUND ARE$4,531,740$4,531,740November 2, 2023December 5, 2024Atlantic City, NJusaspending.gov
692M1526F00109Department of TransportationDelivery Order562910ERSS - CLIN 0001: AREA 56 NON-TIME CRITICAL REMOVAL ACTION LANDFILL WASTE REMOVAL$4,356,780$4,356,780July 29, 2026April 26, 2027Atlantic City, NJusaspending.gov
692M1524F00009Department of TransportationDelivery Order562910BIL JCN 22002520 ERSS CLIN 0001 INSTALLATION OF A PERMEABLE ADSORPTIVE BARRIER (PAB) TO ADDRESS UPGRADIENT SOURCE AREAS IMPACTING FAA WILLIA$2,852,872$2,852,872December 14, 2023December 13, 2024Atlantic City, NJusaspending.gov
692M1525F00105Department of TransportationDelivery Order562910YEAR 5 CLIN 0003 - LONGER TERM OPERATIONS AND MAINTENANCE (O&M) SUPPORT$2,589,702$2,589,702July 1, 2025June 30, 2026Atlantic City, NJusaspending.gov
692M1524F00122Department of TransportationDelivery Order562910YEAR 4 CLIN 0003 - LONG TERM OPERATIONS AND MAINTENANCE (O&M) SUPPORT$2,475,170$2,475,170June 27, 2024June 30, 2025Atlantic City, NJusaspending.gov
692M1526F00278Department of TransportationDelivery Order562910ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) - AREA Y NON-TIME CRITICAL REMOVAL ACTION - GROUNDWATER$2,105,529$2,105,529September 10, 2026September 9, 2027Atlantic City, NJusaspending.gov
692M1526F00077Department of TransportationDelivery Order562910BUILDING 33 INTERIM CARBON TREATMENT SYSTEM UNDER ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) CONTRACT$2,081,440$2,081,440June 3, 2026June 2, 2027Atlantic City, NJusaspending.gov
692M1523F00131Department of TransportationDelivery Order562910YEAR 3 CLIN 0003 GROUNDWATER TREATMENT PLANT$1,539,898$2,437,179June 28, 2023June 30, 2024Atlantic City, NJusaspending.gov
692M1526F00094Department of TransportationDelivery Order562910YEAR 6 CLIN 0004 GIS/GPS SUPPORT$1,497,710$1,497,710July 7, 2026June 30, 2027Atlantic City, NJusaspending.gov
692M1525F00098Department of TransportationDelivery Order562910ERSS YEAR 5 CLIN 0004 GIS/GPS$1,374,397$1,374,397July 1, 2025June 30, 2026Atlantic City, NJusaspending.gov
692M1524F00123Department of TransportationDelivery Order562910YEAR 4 CLIN 0004 GIS/GPS SUPPORT$1,333,198$1,333,198July 1, 2024June 30, 2025Atlantic City, NJusaspending.gov
692M1526F00093Department of TransportationDelivery Order562910ERSS YEAR 6 CLIN 0003 GROUNDWATER TREATMENT PLANT OPERATIONS AND MAINTENANCE$692,131$692,131June 25, 2026June 30, 2027Atlantic City, NJusaspending.gov
692M1526F00100Department of TransportationDelivery Order562910ENVIRONMENTAL REMEDIATION SUPPORT SERVICES - CENTRAL TREATMENT PLANT (CTP) COMPLEX UPGRADES$500,046$500,046July 7, 2026July 6, 2027Atlantic City, NJusaspending.gov
692M1526F00095Department of TransportationDelivery Order562910ERSS YEAR 6 CLIN 0005 NATIONAL ENVIRONMENTAL DATA REPOSITORY MANAGEMENT (NEDRM) SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION (FAA)$466,575$466,575June 25, 2026June 30, 2027Atlantic City, NJusaspending.gov
692M1525F00111Department of TransportationDelivery Order562910SELECTIVE DECOMMISSIONING OF SITE FEATURES$461,010$461,010August 14, 2025May 31, 2026Atlantic City, NJusaspending.gov
692M1525F00099Department of TransportationDelivery Order562910ERSS YEAR 5 CLIN 0005 NATIONAL ENVIRONMENTAL DATA REPOSITORY MANAGEMENT (NEDRM)$453,577$453,577July 1, 2025June 30, 2026Atlantic City, NJusaspending.gov
692M1524F00133Department of TransportationDelivery Order562910YEAR 4 CLIN 0005 NATIONAL ENVIRONMENTAL DATA REPOSITORY MANAGEMENT (NEDRM) FOR THE FEDERAL AVIATION ADMINISTRATION (FAA)$441,130$441,130July 10, 2024June 30, 2025Atlantic City, NJusaspending.gov
692M1526F00099Department of TransportationDelivery Order562910ENVIRONMENTAL REMEDIATION SUPPORT SERVICES - SELECTIVE DECOMMISSIONING OF SITE FEATURES, PHASE III$272,436$272,436July 7, 2026April 6, 2027Atlantic City, NJusaspending.gov
692M1526F00106Department of TransportationDelivery Order562910ERSS YEAR 6 CLIN 0006 GROUNDWATER TREATMENT PLANT O&M SURGE$200,000$200,000July 16, 2026June 30, 2027Atlantic City, NJusaspending.gov
DTFACT09D00015CALL0001Department of TransportationDelivery Order541330ENVIRONMENTAL TASK ORDER CONTRACT TAS::69 8107::TAS$172,188$37,746,340August 7, 2009June 30, 2025Aiken, SCusaspending.gov
692M1525F00107Department of TransportationDelivery Order562910YEAR 5 CLIN 0006 GROUNDWATER TREATMENT PLANT O&M SURGE$145,507$145,507July 1, 2025June 30, 2026Atlantic City, NJusaspending.gov
692M1525F00096Department of TransportationDelivery Order562910ERSS YEAR 4 CLIN 0001 AREA D FIBER OPTIC UPGRADES AT AREA D$122,818$122,818June 12, 2025August 11, 2025Atlantic City, NJusaspending.gov
692M1524F00180Department of TransportationDelivery Order562910YEAR 4 CLIN 0006 YEAR 4 GROUNDWATER TREATMENT PLANT O&M SURGE SUPPORT$97,021$97,021August 15, 2024June 30, 2025Atlantic City, NJusaspending.gov
692M1523F00064Department of TransportationDelivery Order562910UAS EQUIPMENT$86,703$210,287April 11, 2023December 30, 2025Atlantic City, NJusaspending.gov
692M1526F00230Department of TransportationDelivery Order562910ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS) - 2026 ANNUAL SITE WIDE GROUNDWATER SAMPLING AREAS B AND 20A$78,063$78,063August 18, 2026May 17, 2027Atlantic City, NJusaspending.gov
692M1524F00193Department of TransportationDelivery Order562910SITE-WIDE GROUNDWATER SAMPLING AND ANALYSIS EVENT AT AREA B, AREA 20A, AND AREA 41 (2024)$76,219$76,219August 29, 2024February 28, 2025Atlantic City, NJusaspending.gov
692M1525F00155Department of TransportationDelivery Order562910SITE-WIDE GROUNDWATER SAMPLING AND ANALYSIS EVENT AT AREA B AND AREA 20A (2025)$74,236$74,236August 14, 2025May 13, 2026Atlantic City, NJusaspending.gov
692M1524F00071Department of TransportationDelivery Order562910CLIN 0001 - BUILDING 295 POST THERMAL CONDUCTIVE HEATING IMPROVEMENTS$73,805$73,805April 25, 2024June 24, 2025Atlantic City, NJusaspending.gov
692M1523F00063Department of TransportationDelivery Order562910UAS OPERATION AND SYSTEMS SUPPORT$58,458$319,409April 11, 2023June 30, 2024Atlantic City, NJusaspending.gov
692M1524F00030Department of TransportationDelivery Order562910BIL JCN 22004904 YEAR 3 CLIN 0001 AREA 41 AVGAS FUEL FARM UNEXPLODED ORDNANCE (UXO) ESCORT SUPPORT FOR NTCRA PRE DESIGN DATA GAP STUDY$56,805$56,805January 4, 2024May 3, 2024Atlantic City, NJusaspending.gov
DTFACT09D00015CALL0005Department of TransportationDelivery Order541330CONTRACT NUMBER: DTFACT-09-D-00015 CO: SHARON SPECTOR: CLIN IV-GEOSPATIAL DATA RESOURCE MANAGER TAS::69 8107::TAS$47,101$4,611,335September 2, 2010June 30, 2025Aiken, SCusaspending.gov
692M1525F00097Department of TransportationDelivery Order562910YEAR 4 CLIN 0001 AREA 56 TEST PITTING SUPPORT$29,964$29,964June 12, 2025September 11, 2025Atlantic City, NJusaspending.gov
692M1524F00108Department of TransportationDelivery Order562910BIL JCN 24009539 DEMOLITION OF BUILDING 202A LOCATED AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER.$23,022$23,022June 27, 2024November 15, 2024Atlantic City, NJusaspending.gov
692M1526F00107Department of TransportationDelivery Order562910ERSS - YEAR 6 CLIN 0007 TRAINING AND TRAVEL$20,000$20,000July 20, 2026June 30, 2037Atlantic City, NJusaspending.gov
DTFACT09D00015CALL0006Department of TransportationDelivery Order541330PROVIDE FUNDING FOR CONTRACT DTFACT-09-D-00015 FOR GEOSPATIAL DATA/GIS SPECIALIST/ANALYST SUPPORT FOR A PERIOD OF 12 MONTHS. TAS::69 1301::T$16,689$1,689,258September 2, 2010June 30, 2025Aiken, SCusaspending.gov
692M1525F00100Department of TransportationDelivery Order562910ERSS YEAR 5 CLIN 0007 TRAINING AND TRAVEL$11,341$11,341July 1, 2025June 30, 2026Atlantic City, NJusaspending.gov
692M1524F00124Department of TransportationDelivery Order562910ERSS YEAR 4 CLIN 0007 TRAINING AND TRAVEL$7,591$7,591June 27, 2024June 30, 2025Atlantic City, NJusaspending.gov
692M1521D00005Department of TransportationIDC562910ENVIRONMENTAL REMEDIATION SUPPORT SERVICES (ERSS)$0$101,799,671May 6, 2021usaspending.gov
692M1523F00203Department of TransportationDelivery Order562910PFAS PLASMA DESTRUCTION TECHNOLOGY TESTING FOR THE FEDERAL AVIATION ADMINISTRATION WILLIAM J. HUGHES TECHNICAL CENTER AREA 20A$0$151,981September 1, 2023June 30, 2025Atlantic City, NJusaspending.gov
DTFACT09D00015Department of TransportationIDC541330ENVIRONMENTAL TASK ORDER CONTRACT TAS:: ::TAS$0$113,770,752August 5, 2009usaspending.gov
DEAT3011CC00084Department of EnergyDelivery Order562910FUNDING FOR THE OFFICE OF EM NATIONWIDE IDIQ CONTRACT UNRESTRICTED - MINIMUM QUANTITY.$0$50,000December 16, 2010December 16, 2015Cincinnati, OHusaspending.gov
692M1522F00116Department of TransportationDelivery Order562910YEAR 2 CLIN 0006 O&M SURGE$-91$199,909June 22, 2022June 30, 2023Atlantic City, NJusaspending.gov
692M1522F00113Department of TransportationDelivery Order562910YEAR 2 CLIN 0003 GROUNDWATER TREATMENT PLANT O&M$-320$2,399,607June 22, 2022June 30, 2023Atlantic City, NJusaspending.gov
692M1523F00209Department of TransportationDelivery Order562910WELL ABANDONMENT PROJECT AT SEVERAL SUPERFUND AREAS THROUGHOUT THE FAA WILLIAM J HUGHES TECHNICAL CENTER CAMPUS$-782$102,008September 7, 2023March 10, 2024Atlantic City, NJusaspending.gov
692M1523F00173Department of TransportationDelivery Order5629102023 SITEWIDE GROUNDWATER SAMPLING$-2,298$85,101August 15, 2023February 14, 2024Atlantic City, NJusaspending.gov
692M1522F00127Department of TransportationDelivery Order562910CLIN 0007 TRAINING AND TRAVEL WHILE SUPPORTING THE FEDERAL AVIATION ADMINISTRATION (FAA) WILLIAM J HUGHES TECHNICAL CENTER$-4,740$15,260July 20, 2022June 30, 2023Atlantic City, NJusaspending.gov
692M1523F00135Department of TransportationDelivery Order562910CLIN 0007 TRAINING AND TRAVEL ERSS$-6,611$13,389June 29, 2023June 30, 2024Atlantic City, NJusaspending.gov
692M1523F00134Department of TransportationDelivery Order562910CLIN 0006 GROUNDWATER TREATMENT PLANT O&M SURGE FUNDING$-20,955$179,045June 29, 2023June 30, 2024Atlantic City, NJusaspending.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.