Data / Federal awards / NAICS 562910 / BEM SYSTEMS INC
BEM SYSTEMS INC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
BEM SYSTEMS INC (UEI T6LQLBU13GU7), Madison, NJ, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 562910 Remediation Services.
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- T6LQLBU13GU7UEI
- Madison, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-10-04First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.8 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $988,544 |
| FY2025 | $808,710 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890320F1073 | Department of Defense | Delivery Order | 562910 | BASEWIDE PERFLUOROOCTANE SULFONATE/PERFLUOROOCTANOIC ACID (PFOS/PFOA REMEDIAL INVESTIGATION, ELLSWORTH AFB SC | $512,496 | $12,609,246 | June 29, 2020 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA890325F0206 | Department of Defense | Delivery Order | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $471,622 | $471,622 | September 8, 2025 | September 7, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| FA890325F0181 | Department of Defense | Delivery Order | 562910 | PASSIVE PRODUCT RECOVERY AND GROUNDWATER SAMPLING AT THE 108TH AIR REFUELING WING AIR NATIONAL GUARD JOINT BASE MCGUIRE-DIX-LAKEHURST JBMDL | $274,759 | $274,759 | August 31, 2025 | August 31, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| FA890319F0146 | Department of Defense | Delivery Order | 562910 | BENCH-SCALE TREATABILITY STUDY AND PILOT TEST, FUEL STORAGE FACILITY NEW JERSEY AIR NATIONAL GUARD 108TH AIR REFUELING WING JOINT BASE MCGUI | $249,816 | $1,188,410 | August 8, 2019 | November 13, 2025 | Trenton, NJ | usaspending.gov |
| FA890320F1132 | Department of Defense | Delivery Order | 562910 | BENCH-SCALE TREATABILITY STUDY/PILOT TEST AND SOURCE REMOVAL | $226,232 | $1,949,003 | September 23, 2020 | November 13, 2025 | Manchester Township, NJ | usaspending.gov |
| FA890320F1171 | Department of Defense | Delivery Order | 562910 | PROVIDE REMEDIAL ACTION CONSTRUCTION AT SITES SS008 AND SS011 AT TATALINA LONG RANGE RADAR SITE ALASKA | $59,329 | $3,228,925 | September 11, 2020 | March 10, 2023 | Anchorage, AK | usaspending.gov |
| FA890325F0050 | Department of Defense | Delivery Order | 562910 | AE ES 23 POST AWARD CONFERENCE | $3,000 | $3,000 | March 3, 2025 | June 6, 2025 | San Antonio, TX | usaspending.gov |
| 12444325A0006 | Department of Agriculture | BPA | 562910 | ALF ENVIRONMENTAL RESPONSE BPA | $0 | $7,000,000 | October 15, 2024 | usaspending.gov | ||
| FA890320F1086 | Department of Defense | Delivery Order | 562910 | CONDUCT A BASEWIDE PERFLUOROOCTANE SULFATE/PERFLUOROOCTANOIC ACID (PFOS/PFOA) REMEDIAL INVESTIGATION, PETERSON AFB CO | $0 | $9,937,530 | June 30, 2020 | May 25, 2025 | Colorado Springs, CO | usaspending.gov |
| FA890320F1108 | Department of Defense | Delivery Order | 562910 | CONDUCT A REMEDIAL INVESTIGATION FOR PER POLYFLUOROALKYL (PFAS) AT VARIOUS LOCATIONS AT EIELSON AFB AK | $0 | $24,200,325 | August 4, 2020 | July 21, 2026 | Eielson Afb, AK | usaspending.gov |
| FA890321F1076 | Department of Defense | Delivery Order | 562910 | AIR SPARGE/SOIL VAPOR EXTRACTION SYSTEM INSTALLATION AT PUMPHOUSE D, SITE TU012 AT JOINT BASE MCGUIRE-DIX-LAKEHURST NEW JERSEY | $0 | $790,043 | September 9, 2021 | May 8, 2025 | Trenton, NJ | usaspending.gov |
| FA890320F1088 | Department of Defense | Delivery Order | 562910 | CONDUCT A BASEWIDE REMEDIAL INVESTIGATION, BUCKLEY, CO | $0 | $5,282,150 | June 30, 2020 | November 14, 2024 | Aurora, CO | usaspending.gov |
| FA890317D0053 | Department of Defense | IDC | 562910 | IGF::OT::IGF ENVIRONMENTAL SERVICES AND CONSTRUCTION IN THE PACIFIC AIR FORCES (ESC-PACAF) | $0 | $48,000,000 | November 30, 2016 | usaspending.gov | ||
| FA890325D0022 | Department of Defense | IDC | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $0 | $100,000,000 | March 3, 2025 | usaspending.gov |
Also on SpecStream
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.