Data / Federal awards / NAICS 562910 / BRICE-AECOM JV1
BRICE-AECOM JV1: 6 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
BRICE-AECOM JV1 (UEI QJMGECK37HL4), Anchorage, AK, received 6 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 562910 Remediation Services.
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- QJMGECK37HL4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.7 millionObligated
- 2023-11-09First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $3 million |
| 541330 | Engineering Services | 1 | $-264,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $-1,096,757 |
| FY2026 | $355,958 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW22F2030 | Department of Defense | Delivery Order | 562910 | ASARCO SLAG PENINSULA SHORELINE CAP AND OUTFALL REPAIR AT TACOMA, WA | $3,342,473 | $16,272,205 | September 4, 2023 | June 30, 2024 | Tacoma, WA | usaspending.gov |
| W9128F21F0128 | Department of Defense | Delivery Order | 562910 | PILOT STUDY, CANNON AFB | $258,816 | $23,835,377 | May 27, 2021 | May 26, 2026 | Cannon Afb, NM | usaspending.gov |
| W912DW19D1021 | Department of Defense | IDC | 562910 | PRE-PLACED REMEDIAL ACTION CONTRACT (PRAC) SUPPORTING WORK FOR EXISTING AND FUTURE CUSTOMERS ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS (U | $0 | $85,000,000 | November 21, 2018 | usaspending.gov | ||
| W911KB19C0010 | Department of Defense | Definitive Contract | 562910 | FT GLENN MMRP FIELD ACTIVITIES&LAND USE CONTROLS | $0 | $15,289,827 | April 26, 2019 | April 30, 2025 | Nikolski, AK | usaspending.gov |
| W912DW20F2108 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE PREPARATION OF A COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) DOCUMENTS FOR THE IDENTI | $-264,784 | $2,250,717 | September 28, 2020 | June 30, 2025 | Klamath Falls, OR | usaspending.gov |
| W9128F20F0080 | Department of Defense | Delivery Order | 562910 | RAPID RESPONSE PFOS/PFOA SUPPORT AT SHAW AFB SC. | $-606,795 | $9,442,279 | February 11, 2020 | February 10, 2025 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.