Data / Federal awards / NAICS 562910 / BSX, LLC
BSX, LLC: 9 federal contract awards, $317,871 obligated (FY2024 to FY2027)
BSX, LLC (UEI JKJTA8M1WDF7), Anchorage, AK, received 9 federal prime contract awards with $317,871 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($317,871) and its largest code is NAICS 562910 Remediation Services.
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- JKJTA8M1WDF7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 9Contract awards
- $317,871Obligated
- 2023-12-04First action in window
- 2025-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 9 | $317,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $317,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $377,257 |
| FY2025 | $-59,386 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4103 | Department of Defense | Delivery Order | 562910 | OPERATIONAL RANGE CLEARANCE ORDNANCE SCRAP AND TARGET DEBRIS REMOVAL AT MARINE CORPS AIR STATION CHERRY POINT | $337,528 | $337,528 | July 26, 2024 | July 31, 2025 | Cherry Point, NC | usaspending.gov |
| N6247024F4030 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EFSAT TARGET PROCESSING AND REMOVAL IN CAMP LEJEUNE, NC. THE POP IS THE DATE OF AWARD TO AND IN | $298,948 | $298,948 | May 14, 2023 | December 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| N6247023F4084 | Department of Defense | Delivery Order | 562910 | CAMP LEJEUNE K-504 A-B M203 40MM LIVE FIRE RANGE RANGE SURFACE CLEARANCE | $0 | $385,067 | December 30, 2023 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| W519TC23F0083 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL PROCURE, DELIVER, PREPARE FOR LOADING, ANALYZE AND PROFILE DEBRIS AND SOIL CONTAMINATED WITH RADIOACTIVE MATERIAL FROM | $0 | $417,990 | February 1, 2023 | July 22, 2024 | San Francisco, CA | usaspending.gov |
| N6247020D0007 | Department of Defense | IDC | 562910 | OPERATIONAL RANGE CLEARANCE | $0 | $5,000,000 | February 27, 2020 | usaspending.gov | ||
| W912PL22F0033 | Department of Defense | Delivery Order | 562910 | TASK 4. REMEDIAL INVESTIGATION REPORT | $-20,549 | $266,918 | July 29, 2022 | October 23, 2025 | Palos Verdes Estates, CA | usaspending.gov |
| W52P1J18F0400 | Department of Defense | Delivery Order | 562910 | THE US ARMY JOINT MUNITIONS COMMAND REQUIRES A CONTRACTOR TO PROVIDE ADDITIONAL CHARACTERIZATION, SAMPLE COLLECTION AND ANALYSIS, AND CONTAM | $-27,616 | $859,083 | September 24, 2018 | December 31, 2022 | Picatinny Arsenal, NJ | usaspending.gov |
| W9123821C0032 | Department of Defense | Definitive Contract | 562910 | GROUNDWATER MONITORING | $-38,837 | $2,066,265 | September 4, 2021 | September 9, 2026 | Santa Rosa, CA | usaspending.gov |
| W519TC23F0193 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER SUPPORTS THE ON-GOING, ON-SITE PERFORMANCE FOR THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC), WHICH REQUIRES THE SERVICES OF A | $-231,602 | $393,729 | May 1, 2023 | September 30, 2023 | San Francisco, CA | 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.