Data / Federal awards / NAICS 237990 / BAYSIDE-ERRG JV
BAYSIDE-ERRG JV: 6 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
BAYSIDE-ERRG JV (UEI YEM4WFTLNSU7), San Diego, CA, received 6 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($7.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- YEM4WFTLNSU7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $7.4 millionObligated
- 2025-08-08First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $7.4 million |
| 562910 | Remediation Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $7.4 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5 million |
| FY2026 | $2.4 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5725C0007 | Department of the Interior | Definitive Contract | 237990 | STOCKTON NE PARCEL NTCRA | $4,549,842 | $4,549,842 | September 25, 2025 | September 30, 2026 | Stockton, UT | usaspending.gov |
| 140L1226F0022 | Department of the Interior | Delivery Order | 237990 | CERCLA RED MOUNTAIN WASH II | $2,341,735 | $2,341,735 | September 24, 2026 | April 15, 2027 | Ridgecrest, CA | usaspending.gov |
| 140L1225F0059 | Department of the Interior | Delivery Order | 237990 | CDD AML PINTO IV | $516,198 | $516,198 | September 22, 2025 | April 30, 2026 | Palm Springs, CA | usaspending.gov |
| 140L0625F0097 | Department of the Interior | Delivery Order | 237990 | CONSTRUCTION HAZMAT & AML IDIQ-NORTHWIND - MINIMUM GUARANTEE | $5,000 | $5,000 | August 25, 2025 | August 6, 2030 | Carlsbad, CA | usaspending.gov |
| 47QRCA25DA272 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 140L0625D0002 | Department of the Interior | IDC | 237990 | CONSTRUCTION HAZMAT & AML RESPONSE IDIQ | $0 | $45,000,000 | August 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 237990
- 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.