Data / Federal awards / NAICS 562910 / BERING SEA ECCOTECH, LLC
BERING SEA ECCOTECH, LLC: 22 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
BERING SEA ECCOTECH, LLC (UEI V6HJJE6A2CC4), Anchorage, AK, received 22 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- V6HJJE6A2CC4
- Parent organization
- TANADGUSIX CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $11.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 22 | $11.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $11.2 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.2 million |
| FY2026 | $2.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0175 | Department of Defense | Delivery Order | 562910 | NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND SOUTHWEST, SAN DIEGO, CALIFORNIA PERFORMANCE WORK STATEMENT OPERATIONAL RANGE MATERIAL POTENTIA | $2,241,735 | $2,241,735 | June 30, 2025 | June 30, 2027 | El Centro, CA | usaspending.gov |
| N6247324F4217 | Department of Defense | Delivery Order | 562910 | PROVIDE UXO TECHS AND EQUIPMENT FOR RANGE CLEARANCE OF 2507 | $2,007,839 | $2,007,839 | January 11, 2024 | February 28, 2027 | Yuma, AZ | usaspending.gov |
| N6247324F4239 | Department of Defense | Delivery Order | 562910 | X019 HIGH DEFINITION TARGET INSERT AND MOVEMENT MCAS YUMA RANGES | $1,684,953 | $1,684,953 | February 9, 2024 | December 31, 2027 | Yuma, AZ | usaspending.gov |
| N6247324F4875 | Department of Defense | Delivery Order | 562910 | X020 ^RANGE SUSTAINMENT SERVICES - SCI/NWSTF BOARDMAN FY24/FY25 ( | $1,455,734 | $1,455,734 | July 24, 2024 | September 30, 2027 | San Clemente, CA | usaspending.gov |
| N6247324F4569 | Department of Defense | Delivery Order | 562910 | OPERATIONAL RANGE CLEARANCE AND SUSTAINMENT SERVICES | $838,045 | $838,045 | May 14, 2024 | November 14, 2025 | Anchorage, AK | usaspending.gov |
| N6247324F4157 | Department of Defense | Delivery Order | 562910 | X011 *CONDUCT RANGE CLEARANCE AT 29 PALMS | $797,129 | $797,129 | December 20, 2023 | December 20, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247325F4405 | Department of Defense | Delivery Order | 562910 | X014 OPERATIONAL RANGE CLEARANCE | $374,550 | $374,550 | April 9, 2025 | April 9, 2027 | Yuma, AZ | usaspending.gov |
| N6247324F4530 | Department of Defense | Delivery Order | 562910 | X020 CONDUCT RANGE CLEARANCE AT TARGET AREA YODAVILLE - COMPETED | $337,205 | $337,205 | April 23, 2024 | October 23, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0481 | Department of Defense | Delivery Order | 562910 | SHOOTING RANGE BERM MINING AND RESTORATION LOCATED AT THE EASTPAC BMGR AND CMAGR TRAINING RANGES | $268,343 | $268,343 | July 1, 2026 | June 30, 2027 | Moreno Valley, CA | usaspending.gov |
| N6247324F5083 | Department of Defense | Delivery Order | 562910 | X023 CONDUCT RANGE CLEARANCE AND TARGET SUSTAINMENT AT THE TACTS | $255,157 | $255,157 | August 28, 2024 | February 28, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0378 | Department of Defense | Delivery Order | 562910 | N6247323D2216 X030OPERATIONAL RANGE CLEARANCE AND DEMILITARIZATION LOCATED AT EASTPAC RANGE MARINE CORPS AIR GROUND COMBAT CENTER 29 PALMS, | $199,957 | $199,957 | May 18, 2026 | March 30, 2027 | Twentynine Palms, CA | usaspending.gov |
| N6247325F4237 | Department of Defense | Delivery Order | 562910 | CONDUCT RANGE CLEARANCE MCAGCC | $199,157 | $199,157 | February 25, 2025 | February 24, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0059 | Department of Defense | Delivery Order | 562910 | BERING SEA ECCOTECH, LLC N6247323D2216 PTO X028OPERATIONAL RANGE CLEARANCE - NAF EL CENTRO FY25/FY26 | $177,173 | $177,173 | July 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4407 | Department of Defense | Delivery Order | 562910 | X015 RANGE CLEARANCE AND TARGET REFRESHM | $106,383 | $106,383 | April 3, 2025 | September 30, 2025 | Yuma, AZ | usaspending.gov |
| N6247323F5120 | Department of Defense | Delivery Order | 562910 | X010 RANGE SUSTAINMENT FY23/24 NAF EL CENTRO | $100,250 | $416,705 | August 14, 2023 | September 30, 2024 | El Centro, CA | usaspending.gov |
| N6247324F4948 | Department of Defense | Delivery Order | 562910 | X022 NASNI SMALL ARMS RANGE BERM DE-LEADING (CS IS ABERNATHY AND | $81,013 | $81,013 | July 30, 2024 | July 30, 2025 | Coronado, CA | usaspending.gov |
| N6247324F4219 | Department of Defense | Delivery Order | 562910 | X018 PROVIDE UXO STAFF TO CLEAR 6 AREAS ON RANGES AT MCAS YUMA AN | $63,749 | $63,749 | January 11, 2024 | January 10, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F5249 | Department of Defense | Delivery Order | 562910 | X024 UXO ASSESSMENT AT SAN CLEMENT ISLAND FOR UESC (SOUTHERN CALI | $60,651 | $60,651 | September 24, 2024 | September 23, 2026 | San Diego, CA | usaspending.gov |
| 47QRCA25DSC92 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N6247323F5102 | Department of Defense | Delivery Order | 562910 | X011 OPERATIONAL RANGE CLEARANCE OF TARGET AREA 13N - COMPETED. | $0 | $222,966 | July 31, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| N6247323D2216 | Department of Defense | IDC | 562910 | MULTIPLE AWARD RANGE SUSTAINMENT AND REMEDIATION CONTRACT | $0 | $95,000,000 | December 14, 2022 | usaspending.gov | ||
| N6274217D1809 | Department of Defense | IDC | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTIONS, RANGE SUSTAINMENT, ENVIRONMENTAL COMPLIANCE AND REMEDIATION SERVICE, AND OTHER MUNITIONS RELATED SE | $0 | $235,000,000 | August 17, 2017 | 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.