Data / Federal awards / NAICS 562910 / BRICE ENVIRONMENTAL SERVICES CORPORATION
BRICE ENVIRONMENTAL SERVICES CORPORATION: 22 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRICE ENVIRONMENTAL SERVICES CORPORATION (UEI QP3RWJE6FJQ6), Anchorage, AK, received 22 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QP3RWJE6FJQ6
- Parent organization
- CALISTA CORP
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $14.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 17 | $14.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $98,634 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $-20,833 |
| 236220 | Commercial and Institutional Building Construction | 3 | $-37,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $14.1 million |
| Department of Homeland Security | 1 | $98,634 |
| Department of the Interior | 2 | $-20,833 |
| Department of Transportation | 1 | $-37,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $1.3 million |
| FY2026 | $5.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123820C0015 | Department of Defense | Definitive Contract | 562910 | BEALE AFB ORC CONTRACT | $3,759,256 | $37,800,491 | August 31, 2020 | June 18, 2029 | Beale Afb, CA | usaspending.gov |
| W911KB24F0108 | Department of Defense | Delivery Order | 562910 | U.S. COAST GUARD, PORT CLARENCE REMEDIAL INVESTIGATION, REMOVAL ACTION, & DIVESTITURE SUPPORT, USCG PROJECT NUMBER PN 25580740 | $3,167,316 | $3,167,316 | September 9, 2024 | September 9, 2027 | Nome, AK | usaspending.gov |
| W911KB26FA059 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS REQUIREMENT FOR THE RE-MEDIAL ACTION (RA) PHASE AT THE U.S. COAST GUARD (USCG) BASE KETCHIKAN | $3,136,299 | $3,136,299 | June 23, 2026 | June 22, 2028 | Jber, AK | usaspending.gov |
| W911KB24F0117 | Department of Defense | Delivery Order | 562910 | RAO FT WAINWRIGHT, ALASKA | $2,005,519 | $2,005,519 | September 16, 2024 | June 30, 2028 | Fort Wainwright, AK | usaspending.gov |
| W911KB25FA028 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES IN SUPPORT OF THE AIR FORCE CIVIL ENGINEER CENTER ENVIRONMENTAL RESTORATION PROGRAM AREA. | $1,108,161 | $1,108,161 | August 5, 2025 | July 23, 2030 | Jber, AK | usaspending.gov |
| W911KB24F0025 | Department of Defense | Delivery Order | 562910 | MOBILIZATION/DEMOBILIZATION | $732,008 | $732,008 | January 30, 2024 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| W911KB23F0112 | Department of Defense | Delivery Order | 562910 | DATA GAP INVESTIGATION, FEASIBILITY STUDY, REVISED PROPOSED PLAN, AND DECISION DOCUMENT AMENDMENT FORMERLY USED DEFENSE SITE F10AK0902-07 KO | $314,143 | $1,145,875 | August 7, 2023 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| W911KB23F0122 | Department of Defense | Delivery Order | 562910 | PFAS RI AT HFT | $267,015 | $949,560 | August 31, 2023 | December 30, 2027 | Haines, AK | usaspending.gov |
| W911KB24F0017 | Department of Defense | Delivery Order | 562910 | DRURY GULCH DUMP 4TH FIVE-YEAR REVIEW | $99,952 | $99,952 | December 30, 2023 | December 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0084 | Department of Homeland Security | Purchase Order | 238220 | HEATING AND VENTILATION REPAIR OF USCG HUT LOCATED ON SHEMYA ISLAND, ALASKA | $98,634 | $98,634 | September 16, 2026 | December 31, 2026 | Fpo, AP | usaspending.gov |
| W911KB22F0122 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER ESS MATOC: IDEA FOR CONSOLIDATED PROJECTS | $0 | $146,662 | September 12, 2022 | June 30, 2024 | Jber, AK | usaspending.gov |
| 140FGA23D0083 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 27, 2023 | usaspending.gov | ||
| W911KB21F0153 | Department of Defense | Delivery Order | 562910 | SOURCE WATER ANALYTICAL BASELINE ASSESSMENT | $0 | $197,593 | September 28, 2021 | March 31, 2024 | Wake Island, HI | usaspending.gov |
| W911KB22F0140 | Department of Defense | Delivery Order | 562910 | OIL SPILL EXERCISES | $0 | $448,206 | September 16, 2022 | June 30, 2024 | Wake Island, HI | usaspending.gov |
| W911KB22F0148 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL ASSESSMENT (EA) FOR CONSTRUCTION OF NEW BASE SUPPORT, BASE OPERATIONS FACILITIES, AND BASE LIVING QUARTERS AT WAKE ISLAND AIRF | $0 | $248,128 | September 21, 2022 | July 31, 2025 | Wake Island, HI | usaspending.gov |
| W911KB22D0019 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE ORDERING PERIOD | $0 | $100,000,000 | August 10, 2022 | usaspending.gov | ||
| W911KB18D0016 | Department of Defense | IDC | 562910 | ENVIRONMENTAL SUPPORT SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $48,000,000 | May 1, 2018 | usaspending.gov | ||
| W911KB20D0007 | Department of Defense | IDC | 236220 | SRM MATOC IDIQ 2.0: BASE 5 YEARS | $0 | $98,000,000 | July 22, 2020 | usaspending.gov | ||
| W911KB22F0098 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE ERS UNRESTRICTED | $-10,000 | $0 | August 10, 2022 | August 9, 2027 | Jber, AK | usaspending.gov |
| 140L6321P0009 | Department of the Interior | Purchase Order | 336310 | 2021_UMIAT_INIGOK FUEL DELIVERY | $-20,833 | $101,398 | January 1, 2021 | April 30, 2021 | North Pole, AK | usaspending.gov |
| 6973GH20C00114 | Department of Transportation | Definitive Contract | 236220 | REMOVE AND DISPOSE THE EXISTING ENGINE GENERATOR CONTAINER ALONG WITH ITS INTERIOR CONTENTS AND CONCRETE FOUNDATION AND CONSTRUCT A NEW CMU | $-37,000 | $550,780 | September 22, 2020 | August 23, 2021 | Lihue, HI | usaspending.gov |
| W911KB21F0127 | Department of Defense | Delivery Order | 562910 | CONTAMINATED SOIL TREATMENT, FORT WAINWRIGHT, ALASKA | $-433,438 | $786,068 | September 20, 2021 | September 30, 2023 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 336310
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.