Data / Federal awards / NAICS 541620 / APPLIED INTELLECT - TRIHYDRO 8A JV II LLC
APPLIED INTELLECT - TRIHYDRO 8A JV II LLC: 20 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
APPLIED INTELLECT - TRIHYDRO 8A JV II LLC (UEI GCNCSP4PAG53), Cranberry Township, PA, received 20 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- GCNCSP4PAG53
- Location
- Cranberry Township, PA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $3.7 million
- First action in window
- 2023-12-12
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 9 | $2.1 million |
| 562910 | Remediation Services | 11 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $2.1 million |
| Department of the Interior | 17 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $429,012 |
| FY2026 | $436,222 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12441924F0007 | Department of Agriculture | Delivery Order | 541620 | ORPHAN WELL INVENTORY - ALLEGHENY NATIONAL FOREST | $920,034 | $920,034 | February 5, 2024 | June 4, 2025 | Warren, PA | usaspending.gov |
| 12441924F0025 | Department of Agriculture | Delivery Order | 541620 | ORPHAN WELL INVENTORY WAYNE NF | $649,253 | $649,253 | June 27, 2024 | April 15, 2026 | Nelsonville, OH | usaspending.gov |
| 140L1223F0052 | Department of the Interior | Delivery Order | 562910 | LOWER CLEAR CREEK SHOOTING AREA REMOVAL CERCLA NON-TIME CRITICAL REMOVAL ACTION | $522,124 | $1,059,488 | September 18, 2023 | February 28, 2025 | Cranberry Township, PA | usaspending.gov |
| 12441924F0017 | Department of Agriculture | Delivery Order | 541620 | ORPHAN WELL INVENTORY DANIEL BOONE NF | $519,558 | $519,558 | April 18, 2024 | July 17, 2025 | Winchester, KY | usaspending.gov |
| 140L6226F0008 | Department of the Interior | Delivery Order | 562910 | INVENTORY OF ABANDONED MINE LAND FEATURES IN ALBANY AND CARBON COUNTIES, WYOMING MEDICINE BOW BLM LANDS | $436,222 | $436,222 | June 26, 2026 | February 24, 2027 | Bosler, WY | usaspending.gov |
| 140L3625F0019 | Department of the Interior | Delivery Order | 562910 | VAN ARSDALE HALL 12X-1 PETROLEUM SITE ASSESSMENT AND CLEAN-UP PHASES 1 AND 2 | $172,167 | $172,167 | May 21, 2025 | April 10, 2026 | Billings, MT | usaspending.gov |
| 140L1223F0056 | Department of the Interior | Delivery Order | 562910 | CLYDE MINE CERCLA REMOVAL ACTION | $140,143 | $1,255,163 | October 1, 2023 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 140L1224F0041 | Department of the Interior | Delivery Order | 562910 | SHADOW VALLEY REMOVAL SITE EVALUATIONS AND INVESTIGATIONS CERCLA | $125,635 | $125,635 | September 6, 2024 | September 30, 2025 | Cranberry Township, PA | usaspending.gov |
| 140L6225F0016 | Department of the Interior | Delivery Order | 562910 | JELM MTN AML INVENTORY - 2025 | $68,108 | $68,108 | June 1, 2025 | December 31, 2025 | Cheyenne, WY | usaspending.gov |
| 140L6224F0010 | Department of the Interior | Delivery Order | 562910 | SPENCE DOME SAMPLING AND ANALYSIS - CODY | $59,006 | $59,006 | July 10, 2024 | July 9, 2025 | Cody, WY | usaspending.gov |
| 140L2625F0065 | Department of the Interior | Delivery Order | 562910 | CHAMPAGNE CREEK MINE REMEDIATION | $39,749 | $39,749 | September 22, 2025 | March 9, 2028 | Idaho Falls, ID | usaspending.gov |
| 140L0624F0074 | Department of the Interior | Delivery Order | 541620 | FEDERAL ORPHANED WELL PROGRAM WY F24 BIL ORPHANED WELL METHANE MEASUREMENT MONITORING | $22,800 | $22,800 | June 1, 2024 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 140L0624F0114 | Department of the Interior | Delivery Order | 541620 | WY GROUP II F24 BIL ORPHANED WELL METHANE MEASUREMENT MONITORING | $22,499 | $22,499 | July 25, 2024 | October 6, 2025 | Anchorage, AK | usaspending.gov |
| 140A1624F0095 | Department of the Interior | Delivery Order | 541620 | CROW IN-LIEU-OF METHANE EMISSION MONITOR FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ | $22,147 | $22,147 | September 9, 2024 | September 30, 2025 | Crow Agency, MT | usaspending.gov |
| 140L2625F0037 | Department of the Interior | Delivery Order | 562910 | BDO TANK CLEANOUT: HALOGEN-USED OIL | $13,845 | $13,845 | August 20, 2025 | March 9, 2028 | Boise, ID | usaspending.gov |
| 140L0624F0140 | Department of the Interior | Delivery Order | 541620 | GREEHEYCO ORPHAN WELL METHANE EMISSION RATE MEASUREMENT MONITORING | $9,979 | $9,979 | September 4, 2024 | June 15, 2025 | Anchorage, AK | usaspending.gov |
| 140L0623D0003 | Department of the Interior | IDC | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THE SCOPE OF THIS MULTIPLE-AWARD INDEFINITE VEHICLE INCLUDES THE SERVICES NEEDED TO SU | $0 | $50,000,000 | March 27, 2023 | usaspending.gov | ||
| 140L0623D0012 | Department of the Interior | IDC | 562910 | ENVIRONMENTAL RESPONSE AND HAZARDOUS MATERIALS RESPONSE | $0 | $49,000,000 | March 13, 2023 | usaspending.gov | ||
| 140L0623F0048 | Department of the Interior | Delivery Order | 562910 | HAZMAT RESPONSE SERVICES IDIQ VENDOR 2 | $-5,000 | $0 | March 14, 2023 | March 13, 2028 | Littleton, CO | usaspending.gov |
| 140L0623F0055 | Department of the Interior | Delivery Order | 541620 | FEDERAL ORPHANED WELL PROGRAM - SUPPORT SERVICES IDIQ THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BAS | $-20,000 | $0 | March 23, 2023 | March 27, 2028 | Cranberry Township, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.