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Data / Federal awards / NAICS 562910 / APTIM FEDERAL SERVICES, LLC

APTIM FEDERAL SERVICES, LLC: 399 federal contract awards, $710.8 million obligated (FY2024 to FY2027)

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

APTIM FEDERAL SERVICES, LLC (UEI JT9NZ8J1KQF5), Baton Rouge, LA, received 399 federal prime contract awards with $710.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($532.1 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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UEI
JT9NZ8J1KQF5
Parent organization
VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
Location
Baton Rouge, LA
Business size
Other Than Small Business
Contract awards
399
Obligated
$710.8 million
First action in window
2023-10-03
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services96$287.7 million
561210Facilities Support Services13$161.6 million
237120Oil and Gas Pipeline and Related Structures Construction14$157.1 million
236220Commercial and Institutional Building Construction34$47.4 million
562211Hazardous Waste Treatment and Disposal18$42.6 million
541380Testing Laboratories and Services99$31.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)59$17.4 million
541620Environmental Consulting Services22$5.6 million
541330Engineering Services21$3.9 million
541713Research and Development in Nanotechnology2$308,413

Buying agencies

AgencyAwardsObligated
Department of Defense273$532.1 million
Department of Energy6$185.7 million
Environmental Protection Agency86$10.1 million
Department of the Interior14$6.3 million
General Services Administration2$2,500
Department of Transportation8$-2,727,881
Department of Homeland Security10$-20,717,722

Obligations by fiscal year

Fiscal yearObligated
FY2024$318 million
FY2025$244.1 million
FY2026$148.7 million

Contract awards

The 50 largest of 399 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89303324FEM400420Department of EnergyDelivery Order562910THE GOAL OF THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER NEW YORK EMCBC-NY NAVAL REACTORS NR DEACTIVATION, DECOMMISSIONING AND $143,444,535$631,169,854June 27, 2024June 26, 2034Niskayuna, NYusaspending.gov
N6247824F4046Department of DefenseDelivery Order237120DE23-1592 RED HILL PIPELINE REMOVAL, RED HILL BULK FUEL STORAGE FACILITY, JBPHH, HI$133,022,098$251,699,496February 14, 2024May 14, 2028Pearl Harbor, HIusaspending.gov
W912DY22F0271Department of DefenseDelivery Order561210USACE RMMR POJ, CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, QUALITY CONTROL, TRANSPORTATION, SUPPLIES, VEHICLES, TOOLS, MAT$48,229,670$88,800,254August 1, 2022January 31, 2026Baton Rouge, LAusaspending.gov
W912DY24F0002Department of DefenseDelivery Order561210NAVY MINOR AND EMERGENCY REPAIR$42,864,352$42,864,352January 1, 2024December 31, 2026Asan, GUusaspending.gov
W912DQ24F3056Department of DefenseDelivery Order562910REMEDIAL ACTION - LCP CHEMICALS$33,901,327$33,901,327September 5, 2024September 4, 2029Linden, NJusaspending.gov
W912DY21F0076Department of DefenseDelivery Order561210DLA FUNDING FOR RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS. SUPPORT OF PACIFIC OCEAN DIVISION-AIR FORCE SITES.$27,690,812$56,350,196February 28, 2021August 27, 2026Korea, Southusaspending.gov
W912DY24F0338Department of DefenseDelivery Order561210DLA-E FUELS RECURRING MAINTENANCE AND MINOR REPAIR PACIFIC OCEAN DIVISION - HAWAII (POH). THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY $26,091,841$26,091,841May 1, 2025April 30, 2027Baton Rouge, LAusaspending.gov
W9128F24F0106Department of DefenseDelivery Order562910REMEDIATION ACTIVITIES CARPENTER SNOW CREEK OU1, NIEHART, MT$22,057,670$22,057,670May 6, 2024May 2, 2029Neihart, MTusaspending.gov
W912DY26CA002Department of DefenseDefinitive Contract561210THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIR SERVICES TO SUSTAIN FUELING CAPABILITY IN SUPPORT OF FEDERAL PETROLEUM FACILITIES AND PETROLE$20,868,574$20,868,574January 31, 2026January 30, 2027Baton Rouge, LAusaspending.gov
70FBR425F00000027Department of Homeland SecurityDelivery Order236220LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 500 UNITS AND CONSTRUCTION IN SUPPORT OF DR-48$20,638,000$20,638,000October 25, 2024July 24, 2026Asheville, NCusaspending.gov
N3943023F4645Department of DefenseDelivery Order237120X020 CLEAN RH TANKS, JBPHH PEARL HARBOR, HI$19,795,949$80,552,852June 30, 2023April 4, 2029Pearl Harbor, HIusaspending.gov
89303323FEM400377Department of EnergyDelivery Order562910TASK ORDER FOR DEACTIVATION, DECOMMISSIONING, AND REMOVAL OF THE ION BEAM FACILITY LOCATED AT LOS ALAMOS NATIONAL LABORATORY IN LOS ALAMOS, $16,165,792$78,257,417July 27, 2023June 30, 2028Los Alamos, NMusaspending.gov
89303324FEM400395Department of EnergyDelivery Order562910TASK ORDER FOR LAWRENCE LIVERMORE NATIONAL LABORATORY BUILDING 281 DD&R$16,137,355$16,137,355March 5, 2024December 31, 2026Livermore, CAusaspending.gov
N6247326F0321Department of DefenseDelivery Order562910RADIOLOGICAL INVESTIGATION, SURVEY, AND REPORTING, PARCEL B, FORMER HUNTERS POINT NAVAL SHIPYARD, SAN FRANCISCO, CALIFORNIA.$14,320,548$14,320,548May 6, 2026May 6, 2028San Francisco, CAusaspending.gov
N6247324F4400Department of DefenseDelivery Order562211X009 OPY2 ENVIRONMENTAL SERVICES$12,440,388$12,440,388March 21, 2024March 31, 2025San Diego, CAusaspending.gov
N6247326F0256Department of DefenseDelivery Order562211OPTION YEAR 4 ENVIRONMENTAL SERVICES$12,440,388$12,440,388April 1, 2026March 31, 2027San Diego, CAusaspending.gov
N6247325F4402Department of DefenseDelivery Order562211OPTION 3 - ENVIRONMENTAL SERVICES$12,440,388$12,440,388March 27, 2025March 31, 2026San Diego, CAusaspending.gov
N4008520F4102Department of DefenseDelivery Order236220X004 FLO - HADNOT POINT FACILITY REPAIRS$11,515,729$36,867,137November 21, 2019May 24, 2026Camp Lejeune, NCusaspending.gov
89303321FEM400225Department of EnergyDelivery Order562910U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL) BUILDING 251 DEACTIV$9,966,842$36,160,445July 28, 2021December 31, 2025Livermore, CAusaspending.gov
W912DY20F0164Department of DefenseDelivery Order561210RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 1 SAD-AF1$9,751,064$50,552,441March 8, 2020December 7, 2024Alexandria, VAusaspending.gov
W912DQ23F3039Department of DefenseDelivery Order562910A1540-VESTAL OU2 RA - CONSTRUCTION [5074$9,069,038$24,069,038July 28, 2023July 27, 2027Vestal, NYusaspending.gov
W9128F26FA091Department of DefenseDelivery Order236220CONSTRUCT UTILITY CORRIDOR FOR SENTINEL PILOT PROJECT$8,490,799$8,490,799June 4, 2026December 18, 2026Kimball, NEusaspending.gov
W9128F20F0053Department of DefenseDelivery Order236220L-575 INTERIM/FINAL LEVEE REPAIRS$7,320,633$222,061,839December 23, 2019May 31, 2025Percival, IAusaspending.gov
FA890318F0233Department of DefenseDelivery Order236220IGF::OT::IGF REPAIRS TO TANKS 2,4,6, AND 31 NAVSUP-E DFSP DIEGO GARCIA, BIOOT (BRITISH ATOLL)$7,201,575$40,826,518July 25, 2018May 30, 2025Diego Garciausaspending.gov
W912DY24F0330Department of DefenseDelivery Order561210RECURRING MAINTENANCE AND MINOR REPAIR PACIFIC OCEAN AREA- ALASKA. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN AND REPAIR FED$7,197,612$7,197,612September 20, 2024April 30, 2027Huntsville, ALusaspending.gov
N6247318F4761Department of DefenseDelivery Order562910IGF::OT::IGF X007 PARCEL E PHASE III RA, HUNTERS POINT NAVAL SHIP$5,063,808$36,990,167June 27, 2018September 30, 2026San Francisco, CAusaspending.gov
68HERC25F0036Environmental Protection AgencyDelivery Order541715CONTRACT 68HERC24D0003, TASK ORDER 68HERC25F0036: BIL TECH SUPPORT AT EPAS TEST AND EVALUATION FACILITY$4,935,250$4,935,250October 22, 2024October 31, 2027Cincinnati, OHusaspending.gov
N6247325F4020Department of DefenseDelivery Order541380MCBCP DW + WW, SAN DIEGO, CA AND MCAS YUMA, ARIZONA DW$4,836,132$4,836,132October 25, 2024October 25, 2025Camp Pendleton, CAusaspending.gov
W9128F24F0216Department of DefenseDelivery Order562910DESIGN, INSTALLATION AND MAINTENANCE OF PFAS OF POINT-OF-ENTRY TREATMENT SYSTEMS (POETS) AT YAKIMA TRAINING CENTER, WA.$4,320,056$4,320,056September 23, 2024June 18, 2027Yakima, WAusaspending.gov
N6247326F0013Department of DefenseDelivery Order541380DRINKING WATER AND WASTEWATER ENVIRONMENTAL SAMPLING AND TESTING ABOARD MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO, CALIFORNIA$4,319,430$4,319,430October 26, 2025June 21, 2028Camp Pendleton, CAusaspending.gov
W912DY24F0325Department of DefenseDelivery Order562910WHITEMAN AFB, JOHNSON COUNTY, MISSOURI$4,068,009$4,068,009September 6, 2024September 2, 2026Chesterfield, MOusaspending.gov
W912QR25F0091Department of DefenseDelivery Order562910ARIMD NATIONWIDE HVY METALS SAMPLING BASE AND OPTIONS SITES$4,058,180$4,058,180September 30, 2025September 30, 2028Baton Rouge, LAusaspending.gov
68HERC25F0190Environmental Protection AgencyDelivery Order541715R499 - LONG-TERM FIELD STUDIES AND PILOTING FOR REMOVAL OF CONTAMINANTS FROM POTABLE WATER AND WATER TREATMENT WASTE STREAMS IN SUPPORT OF T$3,992,475$3,992,475April 22, 2025April 21, 2028Cincinnati, OHusaspending.gov
68HERC22C0058Environmental Protection AgencyDefinitive Contract541380ANALYTICAL LABORATORY SUPPORT FOR THE TECHNICAL SUPPORT CENTER$3,412,279$7,100,387May 31, 2022May 31, 2027Cincinnati, OHusaspending.gov
W912DY24F0368Department of DefenseDelivery Order562910AQUEOUS FILM FORMING FOAM REMOVAL AND DISPOSAL, UNITED STATES AIR FORCE, SOUTH PACIFIC DIVISION IN ACCORDANCE WITH PERFORMANCE WORK STATEMEN$3,396,949$3,396,949September 20, 2024September 20, 2026Luke Afb, AZusaspending.gov
N3943020F4002Department of DefenseDelivery Order237120CLEAN, INSPECT, AND REPAIR OF TANK 609B AT MCAS FUTENMA, OKINAWA, JAPAN.$3,189,249$5,285,303January 14, 2020August 3, 2025Japanusaspending.gov
N6247324F4009Department of DefenseDelivery Order541380FY24 MCBCP DRINKING WATER AND WASTE WATER$3,091,513$4,801,972October 26, 2023October 25, 2024Camp Pendleton, CAusaspending.gov
W912DY19F1116Department of DefenseDelivery Order562910CORRECTIVE MEASURES IMPLEMENTATION PLANS AT REDSTONE ARSENAL, AL.$2,960,837$20,421,356September 20, 2019September 26, 2028Huntsville, ALusaspending.gov
W912DY24F0549Department of DefenseDelivery Order562910AFFF SOUTH ATLANTIC DIVISION - VARIOUS SITES$2,470,052$2,470,052September 30, 2024September 28, 2026Eglin Afb, FLusaspending.gov
W9128F25FA082Department of DefenseDelivery Order236220FUEL TRANSFER PUMPS NOS. 5, 6, AND 7 VARIABLE FREQUENCY DRIVE (VFD) REPAIR, NAVAL BASE GUAM$2,442,507$2,442,507July 11, 2025July 31, 2026Hagatna, GUusaspending.gov
140M0124F0065Department of the InteriorDelivery Order541620SUPPLEMENTAL RECON G&G DATA ATL OCS$2,277,499$2,277,499September 19, 2024March 22, 2027Baton Rouge, LAusaspending.gov
N6247325F0703Department of DefenseDelivery Order562211REPLACE SCADA FOR (BOWTS) FACILITIES AT NAVAL BASE SAN DIEGO (NBSD).$2,276,081$2,276,081September 30, 2025September 30, 2027San Diego, CAusaspending.gov
68HERC24F0341Environmental Protection AgencyDelivery Order541715CONTRACT #: 68HERC24D0003, NEW TO # 68HERC24F0341: FACILITY SUPPORT SERVICES TO THE EPA TEST &EVALUATION FACILITY, FULL CONTAINMENT FACILITY$1,962,662$2,012,678June 1, 2024May 31, 2027Cincinnati, OHusaspending.gov
N6247326F0324Department of DefenseDelivery Order541380FISCAL YEAR 2026 COMMANDER, NAVY INSTALLATION COMMAND (CNIC) DRINKING WATER AND WASTEWATER SAMPLING AND TESTING, NAVY REGION SOUTHWEST (NRSW$1,930,012$1,974,550April 24, 2026April 24, 2027San Diego, CAusaspending.gov
N4008520F4077Department of DefenseDelivery Order236220X005 19-0102 DB MCASNR REPAIRS PHASE I$1,872,496$37,013,711November 20, 2019May 21, 2025Camp Lejeune, NCusaspending.gov
N6247325F4168Department of DefenseDelivery Order541380IDIQ ENVIRONMENTAL LABORATORY SERVICES$1,872,003$1,872,003April 25, 2025April 25, 2026San Diego, CAusaspending.gov
N6247324F4509Department of DefenseDelivery Order541380FY24 NRSW DRINKING WATER AND WASTEWATER SAMPLING & TESTING, SAN DIEGO, CA$1,588,705$1,588,705April 24, 2024May 27, 2026San Diego, CAusaspending.gov
W912DY25F0466Department of DefenseDelivery Order562910AFFF NORTH ATLANTIC DIVISION$1,500,617$1,500,617September 30, 2025September 29, 2027Aberdeen Proving Ground, MDusaspending.gov
140M0124F0068Department of the InteriorDelivery Order541620FLORIDA PANHANDLE CORING PROJECT$1,317,255$1,317,255September 19, 2024August 30, 2027Baton Rouge, LAusaspending.gov
68HERC24F0335Environmental Protection AgencyDelivery Order541715CONTRACT #68HERC24D0003, TO #68HERC24F0335: 'TECHNICAL SUPPORT FOR EXPERIMENTAL STREAM FACILITY (ESF) AND EAST FORK WATERSHED STUDY (EFWS)'$1,175,757$1,175,757June 1, 2024May 31, 2027Milford, OHusaspending.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.