Data / Federal awards / NAICS 562910 / BRICE ENGINEERING, LLC
BRICE ENGINEERING, LLC: 96 federal contract awards, $112.5 million obligated (FY2024 to FY2027)
BRICE ENGINEERING, LLC (UEI WN2HXUFE4AA5), Anchorage, AK, received 96 federal prime contract awards with $112.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($98.2 million) and its largest code is NAICS 562910 Remediation Services.
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- WN2HXUFE4AA5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 96Contract awards
- $112.5 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 59 | $76.3 million |
| 541330 | Engineering Services | 23 | $17.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $6 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $3.4 million |
| 562111 | Solid Waste Collection | 1 | $2.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.4 million |
| 561210 | Facilities Support Services | 4 | $1.2 million |
| 541513 | Computer Facilities Management Services | 3 | $507,669 |
| 321113 | Sawmills | 1 | $138,583 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $98.2 million |
| Department of Homeland Security | 13 | $13.6 million |
| Department of the Interior | 3 | $645,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.2 million |
| FY2025 | $37.7 million |
| FY2026 | $36.6 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB23C0005 | Department of Defense | Definitive Contract | 562910 | PFAS SOIL WASHING TREATMENT | $13,667,513 | $65,688,910 | November 10, 2022 | November 10, 2027 | Eielson Afb, AK | usaspending.gov |
| W912DW25F2022 | Department of Defense | Delivery Order | 562910 | THIS SOLICITATION WILL BE FOR THE AWARD OF ENVIRONMENTAL REMEDIATION SERVICES (ERS) SERVICES TO REMEDIATE GROUNDWATER USING BIOREMEDIATION A | $11,410,870 | $11,410,870 | May 12, 2025 | May 13, 2030 | Clackamas, OR | usaspending.gov |
| W912DW26CA004 | Department of Defense | Definitive Contract | 562910 | HAZARDOUS REMEDIATION SERVICES TO BE PROVIDED INCLUDE: THE FULL RANGE OF METHODS, TECHNOLOGIES, AND SUPPORTING ACTIVITIES NECESSARY TO CONDU | $6,712,733 | $6,712,733 | January 6, 2026 | January 5, 2028 | Fairchild Afb, WA | usaspending.gov |
| 70Z08722FKODI0008 | Department of Homeland Security | Delivery Order | 541330 | AE ENVIRONMENTAL ENGINEERING SERVICES FOR RCRA LONG TERM MANAGEMENT (LTM), PERMIT AND FORMERLY USED DEFENSE SITES (FUDS) BASE CLEANUP MANAGE | $6,617,956 | $10,643,106 | July 7, 2022 | November 18, 2027 | Kodiak, AK | usaspending.gov |
| W911KB24C0017 | Department of Defense | Definitive Contract | 237120 | EAR056B DLA SERVICE STATION REPAIRS, EARECKSON AIR STATION, ALASKA | $5,994,655 | $5,994,655 | September 24, 2024 | October 2, 2026 | Wales, AK | usaspending.gov |
| W9123824F0085 | Department of Defense | Delivery Order | 562910 | PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) | $5,826,685 | $5,826,685 | September 18, 2024 | September 20, 2029 | Fresno, CA | usaspending.gov |
| W9128F23F0107 | Department of Defense | Delivery Order | 562910 | GROUNDWATER MONITORING | $4,751,754 | $6,361,517 | May 1, 2023 | August 2, 2027 | Hermiston, OR | usaspending.gov |
| W912PP23C0018 | Department of Defense | Definitive Contract | 562910 | IRP NORTH PLAYA PFAS RESPONSE ACTION, CAFB. AWARDING ONLY BASE CLINS AT AWARD. | $4,313,219 | $34,605,235 | September 26, 2023 | September 26, 2028 | Cannon Afb, NM | usaspending.gov |
| W912QR25FA186 | Department of Defense | Delivery Order | 562910 | W22W9K52128389 | $4,203,000 | $4,203,000 | September 26, 2025 | January 26, 2028 | Rock Island, IL | usaspending.gov |
| W911KB22C0027 | Department of Defense | Definitive Contract | 562998 | SOLID WASTE TRANSPORT AND DISPOSAL AT WAKE ISLAND | $3,964,216 | $7,864,880 | September 22, 2022 | February 27, 2026 | Wake Island, HI | usaspending.gov |
| W9123825F0071 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT TEAD AND DDOU | $3,513,283 | $3,513,283 | February 27, 2025 | March 3, 2030 | Tooele, UT | usaspending.gov |
| 70Z08626CHONO0009 | Department of Homeland Security | Definitive Contract | 237130 | REPLACE RESCUE 21 COMMUNICATIONS TOWER IN SAIPAN | $3,403,327 | $3,403,327 | September 16, 2026 | September 11, 2027 | Saipan, MP | usaspending.gov |
| W911KB24F0115 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION MP4, MP5 COLD BAY. | $3,094,264 | $3,094,264 | September 16, 2024 | July 31, 2026 | Cold Bay, AK | usaspending.gov |
| W9124J24F0015 | Department of Defense | Delivery Order | 562910 | O&M S,A,R (TEAD-N) | $2,456,865 | $2,456,865 | January 1, 2024 | December 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W911KB23C0018 | Department of Defense | Definitive Contract | 562111 | SOLID WASTE TRANSPORTATION AND DISPOSAL EAS EARECKSON AIR STATION | $2,434,602 | $4,767,303 | September 27, 2023 | June 30, 2027 | Adak, AK | usaspending.gov |
| W9124J25FA050 | Department of Defense | Delivery Order | 562910 | TEAD - BRICE FIFTH YEAR TASK ORDER | $2,365,038 | $2,365,038 | June 12, 2025 | February 11, 2028 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912HN24C1000 | Department of Defense | Definitive Contract | 562910 | SHAW AFB OFF-BASE WATER TESTING AND DELIVERY | $2,094,341 | $2,094,341 | March 11, 2024 | March 10, 2029 | Sumter, SC | usaspending.gov |
| W9128F25C0004 | Department of Defense | Definitive Contract | 562910 | PROPOSED PLAN AND RECORD OF DECISION FOR BURNING GROUNDS, SANITARY LANDFILL AND PISTOL RANGE AREAS & REMEDIAL ACTION - OPERATION GROUNDWATER | $2,060,881 | $2,060,881 | November 8, 2024 | November 7, 2026 | Grand Island, NE | usaspending.gov |
| W912QR24F0044 | Department of Defense | Delivery Order | 562910 | CERCLA AND RCRA SUPPORT GROUNDWATER MONITORING AND MISCELLANEOUS ACTIVITIES FOR SITES RIA 001, RIA 001A, RIA 014, RIA 015, RIA 064, AND RIA | $1,904,048 | $1,904,048 | January 26, 2024 | January 25, 2027 | Louisville, KY | usaspending.gov |
| W911KB22C0019 | Department of Defense | Definitive Contract | 541330 | HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE (HTRW) REMEDIAL ACTION (RA) FORT BABCOCK FORMERLY USED DEFENSE SITE (FUDS) (F10AK0353-04)KRUZOF ISLA | $1,614,428 | $5,998,774 | July 27, 2022 | October 30, 2026 | Sitka, AK | usaspending.gov |
| 70Z05325FENVI0006 | Department of Homeland Security | Delivery Order | 541330 | SUPPLEMENTAL REMEDIAL INVESTIGATION AT COCOS ISLAND, GUAM AND PRELIMINARY ASSESSMENT AT REPUBLIC OF MARSHALL ISLANDS ENIWETOK ATOLL, KWAJALE | $1,547,537 | $1,547,537 | May 23, 2025 | November 16, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08723FMISC0001 | Department of Homeland Security | Delivery Order | 541330 | D17 CEU JUNEAU NEPA COMPLIANCE PROGRAM SUPPORT SERVICES | $1,531,486 | $1,782,618 | November 21, 2022 | November 20, 2029 | Juneau, AK | usaspending.gov |
| W9123824F0098 | Department of Defense | Delivery Order | 562910 | FY24 MOFFETT PFAS RI TASKS | $1,509,725 | $1,509,725 | September 26, 2024 | February 23, 2029 | Mountain View, CA | usaspending.gov |
| W911KB20F0135 | Department of Defense | Delivery Order | 562910 | 611 ORC NORTH AFC075 | $1,405,738 | $4,086,689 | September 23, 2020 | March 21, 2026 | Jber, AK | usaspending.gov |
| W9123824F0045 | Department of Defense | Delivery Order | 562910 | 1,2,3-TRICHLOROPROPANE REMEDIAL INVESTIGATION, FEASIBILITY STUDY, AND DECISION DOCUMENT AMENDMENT | $1,364,748 | $1,364,748 | July 31, 2024 | January 31, 2029 | Beale Afb, CA | usaspending.gov |
| FA805125C0004 | Department of Defense | Definitive Contract | 541715 | HIGH THROUGHPUT OF PFAS IMPACTED GROUNDWATERS BY PLASMA AND BALL MILLING | $1,355,250 | $1,355,250 | September 29, 2025 | September 28, 2028 | Panama City, FL | usaspending.gov |
| W911KB25FA060 | Department of Defense | Delivery Order | 562910 | WC1JUW52331492 | $1,165,100 | $1,165,100 | September 15, 2025 | September 14, 2030 | Jber, AK | usaspending.gov |
| HQ085526FE008 | Department of Defense | Delivery Order | 561210 | RANGE INFRASTRUCTURE SUPPORT SERVICES | $1,147,256 | $1,147,256 | June 11, 2026 | November 30, 2026 | Wake Island, United States | usaspending.gov |
| W911KB25FA063 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR ENVIRONMENTAL REMEDIATION ACTIVITIES NECESSARY TO CONDUCT SITE RESTORATION UNDER THE OPTIMIZED REMEDIA | $970,981 | $970,981 | September 23, 2025 | September 22, 2030 | Jber, AK | usaspending.gov |
| W911KB24F0118 | Department of Defense | Delivery Order | 562910 | REMEDIAL ENVIRONMENT SERVICES FOR FORMERLY USED DEFENSE SITE F10AK0251-07 AT FORMER WILDWOOD AIR FORCE STATION, KENAI, ALASKA | $833,333 | $833,333 | September 24, 2024 | March 24, 2027 | Kenai, AK | usaspending.gov |
| W912DW24F2060 | Department of Defense | Delivery Order | 541330 | TASK 3 REMEDIAL INVESTIGATION FIELD ACT | $629,187 | $629,187 | September 25, 2024 | March 19, 2026 | Albany, OR | usaspending.gov |
| W912DW24F2066 | Department of Defense | Delivery Order | 541330 | TASK 2, FIELD INVESTIGATION | $555,093 | $555,093 | September 30, 2024 | August 13, 2026 | Medford, OR | usaspending.gov |
| W911KB24F0036 | Department of Defense | Delivery Order | 562910 | HAZARDOUS WASTE STORAGE TANK 110 D1 CLEAN CLOSURE, EARECKSON AIR STATION, AK. CLEAN AND CLOSE TANK 110-D1 ON SITE AND PERFORM A SITE ASSESSM | $529,145 | $529,145 | February 28, 2024 | March 30, 2025 | Adak, AK | usaspending.gov |
| W91ZRU24C0001 | Department of Defense | Definitive Contract | 541513 | BASE YEAR VISUAL INFORMATION ORDERING SITE SERVICES: SCOPE OF WORK INCLUDES END USER SUPPORT, DA PHOTOS, AV SERVICES, LIVE STREAM, WEB-CONFE | $507,669 | $507,669 | September 1, 2024 | October 31, 2027 | Fort Richardson, AK | usaspending.gov |
| W911KB24F0074 | Department of Defense | Delivery Order | 541330 | FIVE-YEAR REVIEW ADDENDUM AND RECOMMENDATIONS RESPONSE FORT WAINWRIGHT, ALASKA | $493,314 | $493,314 | May 31, 2024 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| W911KB24F0037 | Department of Defense | Delivery Order | 562910 | FIELD WORK | $464,021 | $464,021 | March 1, 2024 | October 31, 2026 | Ketchikan, AK | usaspending.gov |
| FA890322C0018 | Department of Defense | Definitive Contract | 562910 | CONDUCT PHASE I REMEDIAL INVESTIGATION OF PER- AND PFAS AT CLEAR SPACE FORCE STATION, ALASKA AND WAKE ISLAND AIR FIELD, WAKE ATOLL AND SITE | $459,588 | $6,638,867 | July 22, 2022 | December 31, 2026 | Anderson, AK | usaspending.gov |
| W911KB24F0086 | Department of Defense | Delivery Order | 562910 | NIKE SITE BAY - BATTERY CONTROL AREA CON / HTRW SITE INVESTIGATION, FORMERLY USED DEFENSE SITE (FUDS) F10AK0850-06, GOOSE BAY, ALASKA | $394,699 | $394,699 | July 15, 2024 | August 31, 2027 | Wasilla, AK | usaspending.gov |
| W911KB26FA070 | Department of Defense | Delivery Order | 562910 | GENERATING PLANNING DOCUMENTS, GROUNDWATER WELL INSTALLATION, MEDIA SAMPLING, PERFORMING PERIODIC REVIEWS, REPORTING, AND THE NECESSARY PROJ | $373,540 | $527,437 | June 26, 2026 | June 26, 2028 | Northway, AK | usaspending.gov |
| W911KB25FA042 | Department of Defense | Delivery Order | 562910 | WC1JUW52040804 | $344,190 | $344,190 | August 1, 2025 | March 5, 2026 | Jber, AK | usaspending.gov |
| W911KB24F0116 | Department of Defense | Delivery Order | 562910 | ENVIORNMENTAL ASSESSMENT (EA) FOR CONSOLIDATION OF MUNITIONS AT EIELSON AIR FORCE BASE, ALASKA | $307,523 | $307,523 | September 18, 2024 | October 15, 2026 | Wasilla, AK | usaspending.gov |
| W911KB23C0017 | Department of Defense | Definitive Contract | 541330 | NIKE SITE BAY REMEDIAL INVESTIGATION | $288,248 | $1,266,539 | July 19, 2023 | June 18, 2028 | Fort Richardson, AK | usaspending.gov |
| W911KB21F0145 | Department of Defense | Delivery Order | 562910 | FWA NOURI - REMEDIAL INVESTIGATIONS AND ACTIONS AT VARIOUS SITES FORT WAINWRIGHT, ALASKA | $276,759 | $2,046,046 | September 27, 2021 | March 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140FNR26P0003 | Department of the Interior | Purchase Order | 562910 | VA ENVIR COMP BR SAN DIEGO NWR CERCLA PM | $265,058 | $265,058 | February 12, 2026 | February 11, 2027 | Chula Vista, CA | usaspending.gov |
| 140F0S25P0002 | Department of the Interior | Purchase Order | 562910 | SAN DIEGO CERCLA PROJECT MANAGEMENT SUPPORT | $256,227 | $256,227 | February 11, 2025 | February 6, 2026 | Falls Church, VA | usaspending.gov |
| FA890324C0045 | Department of Defense | Definitive Contract | 562910 | REMEDIATION SERVICES TO CONDUCT A LIMITED FIELD INVESTIGATION FOR SITE LF004 AT JBER-ELMENDORF, ALASKA | $246,158 | $246,158 | September 27, 2024 | January 26, 2027 | Elmendorf Afb, AK | usaspending.gov |
| 70Z05326FENVI0006 | Department of Homeland Security | Delivery Order | 541330 | ENVIRONMENTAL SITE ASSESSMENT (ESA) AT USCG WOOD ISLAND LIGHTHOUSE LOCATED ON WOOD ISLAND, WHICH IS OFF THE COAST OF BIDDEFORD POOL, ME | $231,725 | $231,725 | April 10, 2026 | November 30, 2026 | Biddeford, ME | usaspending.gov |
| W9123826FA031 | Department of Defense | Delivery Order | 562910 | SIXTH FIVE-YEAR REVIEW FOR MULTIPLE SITES SEE PERFORMANCE WORK STATEMENT (PWS) DATED 3.16.2026 | $222,638 | $222,638 | May 19, 2026 | May 18, 2028 | Bradley, CA | usaspending.gov |
| W911KB23F0111 | Department of Defense | Delivery Order | 562910 | BASE TASKS 1- 5 | $220,989 | $1,109,749 | August 4, 2023 | June 30, 2026 | Yakutat, AK | usaspending.gov |
| W912DW22F2065 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES IN SUPPORT FOR THE INVESTIGATION AND FEASIBILITY STUDY OF THE IN-RIVER PORTION OF THE BRADFORD ISLAND | $220,262 | $1,719,451 | August 8, 2022 | February 11, 2026 | Cascade Locks, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237120
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.