Data / Federal awards / NAICS 562910 / BRISTOL ENVIRONMENTAL SOLUTIONS LLC
BRISTOL ENVIRONMENTAL SOLUTIONS LLC: 21 federal contract awards, $40.5 million obligated (FY2024 to FY2027)
BRISTOL ENVIRONMENTAL SOLUTIONS LLC (UEI KTX5W6E1E8E1), Anchorage, AK, received 21 federal prime contract awards with $40.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($40.5 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- KTX5W6E1E8E1
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $40.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-03-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 16 | $40.2 million |
| 541620 | Environmental Consulting Services | 2 | $210,701 |
| 541380 | Testing Laboratories and Services | 1 | $8,917 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $40.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $22.4 million |
| FY2026 | $2.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25CA005 | Department of Defense | Definitive Contract | 562910 | IMPLEMENTING THE REMEDIAL ACTION IN ACCORDANCE WITH THE DECISION DOCUMENT, NELLIS SMALL ARMS RGE AX, UNIVERSITY OF NEVADA - LAS VEGAS STUDY | $10,658,875 | $10,658,875 | August 29, 2025 | August 28, 2028 | Nellis Afb, NV | usaspending.gov |
| W912PL25C0022 | Department of Defense | Definitive Contract | 562910 | FY25 FT HUACHUCA 03 BASE TASK 3 | $10,607,697 | $10,607,697 | August 5, 2025 | August 4, 2030 | Fort Huachuca, AZ | usaspending.gov |
| W912PP20C0015 | Department of Defense | Definitive Contract | 562910 | PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATIONS AT CANNON AFB, NM AND HILL AFB, UT | $6,772,826 | $28,005,827 | August 31, 2020 | March 2, 2026 | Cannon Afb, NM | usaspending.gov |
| W912DR21C0035 | Department of Defense | Definitive Contract | 562910 | STEWART AIR NATIONAL GUARD BASE IN NEWBURGH, NEW YORK. CONTINUE INTERIM MITIGATION MEASURES FOR THE TREATMENT OF WATER BEING DISCHARGED IN O | $6,721,120 | $16,170,064 | September 10, 2021 | September 13, 2026 | Newburgh, NY | usaspending.gov |
| W912PL21C0014 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION FOR NELLIS AFB, SMALL ARMS RANGE, LAS VEGAS, NV | $4,594,491 | $36,554,612 | June 29, 2021 | June 30, 2026 | Las Vegas, NV | usaspending.gov |
| W9123824C0024 | Department of Defense | Definitive Contract | 562910 | MMRP AT CAMP BEALE | $313,223 | $313,223 | August 30, 2024 | August 29, 2029 | Beale Afb, CA | usaspending.gov |
| W9123824P0058 | Department of Defense | Purchase Order | 541620 | NO FURTHER ACTION PROPOSED PLAN | $210,701 | $210,701 | September 6, 2024 | September 13, 2029 | Concord, CA | usaspending.gov |
| W50S8D24PA016 | Department of Defense | Purchase Order | 562910 | WATER FILTRATION OF LAGOONS. | $174,826 | $174,826 | March 27, 2024 | September 22, 2024 | Newburgh, NY | usaspending.gov |
| W50S8D25FA014 | Department of Defense | BPA Call | 562910 | WHAY250014 WATER FILTRATION - BPA CALL | $148,483 | $148,483 | July 25, 2025 | November 21, 2025 | Newburgh, NY | usaspending.gov |
| W50S8D24PA023 | Department of Defense | Purchase Order | 562910 | WATER FILTRATION OF 425,000 GALLONS OF INDUSTRIAL WASTEWATER TO INCLUDE PERIODIC SAMPLE TESTING. | $83,043 | $83,043 | August 12, 2024 | February 14, 2025 | Newburgh, NY | usaspending.gov |
| W50S8D25FA010 | Department of Defense | BPA Call | 562910 | WATER FILTRATION - BPA CALL | $82,033 | $82,033 | April 2, 2025 | June 30, 2025 | Newburgh, NY | usaspending.gov |
| W912PL25P0007 | Department of Defense | Purchase Order | 562910 | CAMP SLO -9 FUDS PROGRAM | $49,106 | $49,106 | May 21, 2025 | November 20, 2026 | Los Osos, CA | usaspending.gov |
| W912PL25P0004 | Department of Defense | Purchase Order | 562910 | UPDATE ESD REPORT, NELLIS AFB | $17,456 | $17,456 | February 21, 2025 | August 22, 2025 | Nellis Afb, NV | usaspending.gov |
| W911KB25F0041 | Department of Defense | Delivery Order | 562910 | ERS $10K MIN GUARANTEE | $10,000 | $10,000 | May 2, 2025 | April 30, 2030 | Fort Richardson, AK | usaspending.gov |
| FA485524C0013 | Department of Defense | Definitive Contract | 541380 | RAPID PFAS TESTING | $8,917 | $8,917 | September 5, 2024 | September 26, 2024 | Clovis, NM | usaspending.gov |
| W9123825FA052 | Department of Defense | Delivery Order | 237990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DESIGN-BUILD (DB) TYPE TIME-CRITICAL EMERGENCY RESPONSE ACTIONS FOR CIVIL PROJECTS IN SUPPORT | $3,500 | $3,500 | September 24, 2025 | September 23, 2026 | Sacramento, CA | usaspending.gov |
| W912PL20C0036 | Department of Defense | Definitive Contract | 562910 | RI/FS FORMER LANDMINE&BOOBY TRAP FT HUACHUCA, ARIZONA | $0 | $8,151,433 | September 9, 2020 | September 30, 2025 | Sierra Vista, AZ | usaspending.gov |
| W912PP23P0016 | Department of Defense | Purchase Order | 541620 | N2NDA LAND USE CONTROL IMPLEMENTATION | $0 | $107,556 | May 17, 2023 | August 31, 2024 | Albuquerque, NM | usaspending.gov |
| W50S8D25AA011 | Department of Defense | BPA | 562910 | WATER FILTRATION | $0 | $499,999 | February 1, 2025 | usaspending.gov | ||
| W911KB25D0014 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES IDIQ MATOC | $0 | $97,000,000 | May 1, 2025 | usaspending.gov | ||
| W9123825DA019 | Department of Defense | IDC | 237990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DESIGN-BUILD (DB) TYPE TIME-CRITICAL EMERGENCY RESPONSE ACTIONS FOR CIVIL PROJECTS IN SUPPORT | $0 | $99,000,000 | September 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
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.