Data / Federal awards / NAICS 562910 / BAY WEST LLC
BAY WEST LLC: 41 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY WEST LLC (UEI JL69VUEB4LG5), Saint Paul, MN, received 41 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($48.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JL69VUEB4LG5UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 41Contract awards
- $48.2 millionObligated
- 2023-10-27First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 38 | $48.1 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $11,237 |
| 562112 | Hazardous Waste Collection | 1 | $4,207 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $48 million |
| General Services Administration | 3 | $94,855 |
| Department of the Interior | 1 | $18,953 |
| Department of Justice | 2 | $15,444 |
| Environmental Protection Agency | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $25.1 million |
| FY2026 | $4.4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F1024 | Department of Defense | Delivery Order | 562910 | BUXTON 01 SOIL REMOVAL | $9,932,800 | $9,932,800 | September 13, 2024 | July 17, 2025 | Buxton, NC | usaspending.gov |
| W9128F24F0266 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT PUEBLO CHEMICAL DEPOT. | $7,650,882 | $7,755,754 | September 27, 2024 | September 27, 2029 | Pueblo, CO | usaspending.gov |
| W912HN20F1023 | Department of Defense | Delivery Order | 562910 | SHAW AFB OPTIMIZED REMEDIATION CONTRACT | $6,512,141 | $23,569,405 | August 15, 2020 | July 11, 2027 | Shaw Afb, SC | usaspending.gov |
| FA890324C0039 | Department of Defense | Definitive Contract | 562910 | SERVICES UNDER THIS CONTRACT WILL BE TO CONDUCT REMEDIAL ACTION-OPERATION AND LONG-TERM MONITORING ACTIVITIES AT FAIRCHILD AFB | $5,607,902 | $5,607,902 | September 25, 2024 | September 24, 2026 | Fairchild Afb, WA | usaspending.gov |
| W912DY21F0657 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR USAR 88TH RD | $5,439,476 | $8,867,906 | June 21, 2026 | June 20, 2027 | Saint Paul, MN | usaspending.gov |
| W9128F23F0251 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTIONS AT THE FORMER SPENCER ARTILLERY RANGE MUNITIONS RESPONSE SITE-05 | $4,991,843 | $12,646,622 | September 29, 2023 | September 28, 2026 | Spencer, TN | usaspending.gov |
| W9128F23F0185 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL SERVICES AT FE WARREN TARGET AND MANEUVER RANGE | $4,617,145 | $7,844,215 | September 1, 2023 | September 1, 2028 | Cheyenne, WY | usaspending.gov |
| W912QR25FA098 | Department of Defense | Delivery Order | 562910 | SCOTT ORC SEED TASK ORDER | $2,724,707 | $2,724,707 | August 7, 2025 | August 6, 2035 | Scott Afb, IL | usaspending.gov |
| W9124J23F0039 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $934,825 | $1,310,202 | March 30, 2023 | July 23, 2027 | Huntsville, AL | usaspending.gov |
| W912HN25CA011 | Department of Defense | Definitive Contract | 562910 | EMERGENCY REMEDIATION ACTIONS FOR CONTAMINATED SOIL REMOVAL AT BUXTON, NC | $726,691 | $726,691 | August 6, 2025 | September 11, 2025 | Buxton, NC | usaspending.gov |
| W912DR24F0285 | Department of Defense | Delivery Order | 562910 | LONG TERM MONITORING (LTM) AND SITE OPTIMIZATION, DEFENSE LOGISTICS AGENCY (DLA) DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PENNSYLVANIA (DDSP) | $352,291 | $583,726 | August 16, 2024 | August 15, 2027 | New Cumberland, PA | usaspending.gov |
| FA890315C0016 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF PERFORMANCE BASED REMEDIATION , JOINT BASE CHARLESTON AFB, SOUTH CAROLINA | $98,366 | $15,929,607 | July 21, 2015 | July 21, 2025 | Charleston Afb, SC | usaspending.gov |
| W912DY26FA187 | Department of Defense | Delivery Order | 562910 | PERFORMANCE WORK STATEMENT (PWS) DATED 25 JUNE 2026. | $98,288 | $98,288 | June 30, 2026 | December 31, 2027 | Kaneohe, HI | usaspending.gov |
| 47PB0025P0011 | General Services Administration | Purchase Order | 562910 | FY2025 ASBESTOS INSPECTIONS - MA, CT AND VT YASBESTS - VT0066 VT0033 VT0065 MA0188 CT0061 MA0136 AND MA0180. | $94,855 | $94,855 | June 5, 2025 | July 29, 2026 | Boston, MA | usaspending.gov |
| W9124J22F0142 | Department of Defense | Delivery Order | 562910 | PFAS REMEDIAL INVESTIGATION | $83,294 | $1,300,601 | September 30, 2022 | September 29, 2026 | Sparta, WI | usaspending.gov |
| 140FS226F0145 | Department of the Interior | Delivery Order | 562910 | MN-DETROIT LAKES WMD-ASBESTOS-LEAD SURVEY | $18,953 | $18,953 | September 15, 2026 | December 30, 2026 | Detroit Lakes, MN | usaspending.gov |
| W912DY21F0623 | Department of Defense | Delivery Order | 562910 | FORMER RARITAN ARSENAL NEW TASK ORDER | $12,608 | $287,966 | September 30, 2021 | September 30, 2026 | Raritan, NJ | usaspending.gov |
| 15DDHQ25P00000357 | Department of Justice | Purchase Order | 562211 | TITLE: BAY WEST - FSE - CS-2024-9060-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 01/31/2024 TO 01/30/2025 | $11,237 | $11,237 | January 31, 2024 | August 13, 2025 | Saint Paul, MN | usaspending.gov |
| W912DR25FA115 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $5,000 | $5,000 | September 30, 2025 | August 27, 2030 | Saint Paul, MN | usaspending.gov |
| 15DDHQ26P00000169 | Department of Justice | Purchase Order | 562112 | TITLE: BAY WEST - FSE - CS-2024-9093-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 04/02/2024 TO 04/01/2025 | $4,207 | $4,207 | April 2, 2024 | January 20, 2026 | Saint Paul, MN | usaspending.gov |
| W912DQ23F3013 | Department of Defense | Delivery Order | 562910 | CORNELL-DUBILIER ELECTRONICS SUPERFUND SITE OPERABLE UNIT 3 LONG TERM MONITORING | $3,312 | $244,220 | March 2, 2023 | April 1, 2024 | South Plainfield, NJ | usaspending.gov |
| W912DY25F0010 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $3,000 | $3,000 | October 30, 2024 | October 29, 2034 | Huntsville, AL | usaspending.gov |
| GS10F0280V | General Services Administration | FSS | 562910 | SIN: 899 8REMEDIATION SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EXCAVATION, REMOVAL AND DISPOSAL OF HAZARDOUS WASTE; SITE PREPARATION, CHARA | $0 | $5,000,000 | July 29, 2009 | usaspending.gov | ||
| 47PJ0023F0304 | General Services Administration | Delivery Order | 562910 | REPORT REVIEW AND DATA MANAGEMENT AND UPLOADING MONITORING SERVICES FOR THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO | $0 | $24,874 | June 14, 2023 | September 30, 2026 | Denver, CO | usaspending.gov |
| 68HERH19D0003 | Environmental Protection Agency | IDC | 562910 | THE RES REQUIREMENT SUPPORTS THE OFFICE OF SUPERFUND REMEDIATION AND TECHNOLOGY INNOVATION (OSRTI) WITH REMEDIAL CLEANUP SERVICES, INCLUDING | $0 | $1,555,000,000 | November 1, 2018 | usaspending.gov | ||
| 68HERL26A0012 | Environmental Protection Agency | BPA | 562910 | BLANKET PURCHASE AGREEMENT (BPA) AGAINST GSA SCHEDULE CONTRACT NO. GS-10F-0280V FOR SITE CHARACTERIZATION (ASSESSMENT) AND REMEDIATION OF LE | $0 | $4,262,500 | September 18, 2026 | usaspending.gov | ||
| W912DQ22F3037 | Department of Defense | Delivery Order | 562910 | SCHILLING GROUNDWATER REMEDIATION | $0 | $802,187 | March 28, 2022 | September 27, 2026 | Carlton, KS | usaspending.gov |
| W912HN24D1000 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $0 | $10,000,000 | August 1, 2024 | usaspending.gov | ||
| W912HZ23C0037 | Department of Defense | Definitive Contract | 541715 | PFAS DESTRUCTION RESEACH U433D10 | $0 | $9,999,105 | July 31, 2023 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| W9128F19D0015 | Department of Defense | IDC | 562910 | IGF::OT::IGF::BASE PERIOD - ERS W/MMRP, SB POOL | $0 | $120,000,000 | May 17, 2019 | usaspending.gov | ||
| W912DQ17D3007 | Department of Defense | IDC | 562910 | IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES IN SUPPORT OF | $0 | $60,000,000 | April 28, 2017 | usaspending.gov | ||
| W912DR19D0003 | Department of Defense | IDC | 562910 | MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES)INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR ENVIRONMENTAL SERVICES IN SUPPORT O | $0 | $230,000,000 | December 21, 2018 | usaspending.gov | ||
| W912DY20D0015 | Department of Defense | IDC | 562910 | FFP ENVIRONMENTAL REMEDIATION SVCS | $0 | $400,000,000 | February 4, 2020 | usaspending.gov | ||
| W912QR25DA014 | Department of Defense | IDC | 562910 | SCOTT ORC SATOC | $0 | $25,000,000 | July 25, 2025 | usaspending.gov | ||
| W912DQ22D3017 | Department of Defense | IDC | 562910 | SMALL BUSINESS ERS MATOC FOR BAY WEST | $0 | $60,000,000 | July 22, 2022 | usaspending.gov | ||
| W912DR25D0009 | Department of Defense | IDC | 562910 | MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $500,000,000 | August 28, 2025 | usaspending.gov | ||
| W912DY25D0057 | Department of Defense | IDC | 562910 | TO PERFORM MUNITIONS SERVICES AS NECESSARY TO ENABLE LANDS AND WATERS TO BE SAFELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE. | $0 | $960,000,000 | October 30, 2024 | usaspending.gov | ||
| W912DY21F0397 | Department of Defense | Delivery Order | 562910 | FT. MORGAN | $-49,729 | $55,333 | September 3, 2021 | September 30, 2025 | Gulf Shores, AL | usaspending.gov |
| W912DY20F0387 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION / FEASIBILITY STUDY AT MULTIPLE MRS SITES AT CULEBRA, PUERTO RICO. | $-139,154 | $245,831 | June 26, 2020 | April 30, 2025 | Culebra, PR | usaspending.gov |
| FA890314C0011 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF PERFORMANCE BASED REMEDIATION AT FAIRCHILD AIR FORCE BASE | $-513,854 | $14,369,851 | September 10, 2014 | September 9, 2024 | Fairchild Afb, WA | usaspending.gov |
| W912DQ18F3016 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF THIS TASK ORDER IS FOR THE ENVIRONMENTAL REMEDIAL ACTION OPERATIONS OF THE FORMER NEBRASKA ORDNANCE PLANT (NOP). GETS OPERATION | $-1,069,324 | $12,991,680 | March 13, 2018 | September 30, 2023 | Mead, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.