Data / Federal awards / NAICS 562910 / CAPE ENVIRONMENTAL MANAGEMENT INC
CAPE ENVIRONMENTAL MANAGEMENT INC: 82 federal contract awards, $95.7 million obligated (FY2024 to FY2027)
CAPE ENVIRONMENTAL MANAGEMENT INC (UEI GG88Z283HTH3), Norcross, GA, received 82 federal prime contract awards with $95.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($95.8 million) and its largest code is NAICS 562910 Remediation Services.
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- GG88Z283HTH3UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 82Contract awards
- $95.7 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 81 | $95.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $95.8 million |
| General Services Administration | 4 | $-64,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $30.6 million |
| FY2026 | $41.6 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK26CA021 | Department of Defense | Definitive Contract | 562910 | TAR LAKE SUPERFUND REMEDIATION SERVICES | $19,618,509 | $19,618,509 | September 28, 2026 | September 27, 2030 | Mancelona, MI | usaspending.gov |
| W912DQ26FA024 | Department of Defense | Delivery Order | 562910 | MANSFIELD TRAIL ENVIRONMENTAL REMEDIATION | $16,000,000 | $29,354,532 | February 23, 2026 | February 24, 2031 | Stanhope, NJ | usaspending.gov |
| FA890320F0004 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES | $11,679,636 | $25,952,643 | August 27, 2020 | August 25, 2030 | Mcclellan, CA | usaspending.gov |
| W912DQ25F3052 | Department of Defense | Delivery Order | 562910 | RA - MANSFIELD OU1 SUPERFUND SITE | $9,949,889 | $9,949,889 | June 2, 2025 | June 1, 2030 | Byram Township, NJ | usaspending.gov |
| W912DQ25F3010 | Department of Defense | Delivery Order | 562910 | NTCRA BRADFORD ISLAND | $7,438,766 | $17,506,771 | August 28, 2025 | August 27, 2028 | Cascade Locks, OR | usaspending.gov |
| FA890324F0017 | Department of Defense | Delivery Order | 562910 | REVISE CU DESIGN AND OPERATIONS MANUAL TO EXTEND THE CU CAPACITY. OPERATE, MAINTAIN, MONITOR AND REPORT ON CU. | $4,811,052 | $4,811,052 | August 1, 2024 | December 19, 2026 | Mather, CA | usaspending.gov |
| W9133L24FA041 | Department of Defense | Delivery Order | 562910 | SOIL REMEDIATION, REMEDIAL ACTION OPERATIONS, AND LONG TERM MONITORING (LTM) AT EIGHT INSTALLATION RESTORATION PROGRAM (IRP) SITES LOCATED A | $4,294,964 | $4,294,964 | September 24, 2024 | September 23, 2026 | Selfridge Angb, MI | usaspending.gov |
| W912DQ24F3064 | Department of Defense | Delivery Order | 562910 | SFAAP AOC 17 SUMP REMOVAL | $3,983,771 | $3,983,771 | September 18, 2024 | September 17, 2026 | De Soto, KS | usaspending.gov |
| FA890323F0142 | Department of Defense | Delivery Order | 562910 | PFOS-PERFLUOROOCTANE SULFONIC ACID (PFOS) PERFLUOROOCTANOIC ACID-(PFOA) GRANULAR ACTIVATED CARBON(GAC) CHANGE OUTS | $3,230,509 | $4,099,075 | September 28, 2023 | September 27, 2027 | Mather, CA | usaspending.gov |
| W912DQ24F3044 | Department of Defense | Delivery Order | 562910 | SFAAP CMI AT SWMU 39 AND 58 | $2,738,775 | $2,738,775 | July 31, 2024 | July 30, 2026 | De Soto, KS | usaspending.gov |
| FA890325F0185 | Department of Defense | Delivery Order | 562910 | THE WORK TO BE PERFORMED WILL BE IAW BRAC BECOS IDIQ PWS F/ENV RESTORATION @ USAFBRAC BASES-NORCAL REGION @ FMR MATHER AFB, CA, D11 SEPTEMBE | $2,055,758 | $2,055,758 | September 15, 2025 | September 14, 2027 | Mather, CA | usaspending.gov |
| FA890325F0164 | Department of Defense | Delivery Order | 562910 | SITES WP007 AND WP012 OPTIMIZATION AND SITE CHARACTERIZATION AT SITE WL509 | $1,858,174 | $1,858,174 | October 1, 2025 | September 30, 2027 | Mather, CA | usaspending.gov |
| FA890325F0132 | Department of Defense | Delivery Order | 562910 | ATTACHMENT 1: PERFORMANCE WORK STATEMENT (PWS) FOR BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES | $1,233,555 | $1,233,555 | September 2, 2025 | September 1, 2026 | Atwater, CA | usaspending.gov |
| FA890322F0010 | Department of Defense | Delivery Order | 562910 | CONSOLIDATION UNIT OPERATIONS, MAINTENANCE AND CAPPING AT FORMER MCCLELLAN AFB, CA | $1,159,946 | $4,945,025 | December 20, 2021 | July 31, 2024 | Atwater, CA | usaspending.gov |
| W912DQ21F3033 | Department of Defense | Delivery Order | 562910 | SUNFLOWER ARMY AMMUNITION PLANT CORRECTIVE MEASURES IMPLEMENTATION AT SEVERAL SOLID WASTE MANAGEMENT UNITS, DESOTO, KS | $1,046,604 | $14,446,477 | July 8, 2021 | August 30, 2024 | De Soto, KS | usaspending.gov |
| FA890321F0053 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES | $941,735 | $15,670,404 | September 30, 2021 | September 29, 2026 | Mcclellan, CA | usaspending.gov |
| N6274222F0217 | Department of Defense | Delivery Order | 562910 | CONTRACT N62742-16-D-1807 - SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITIES IN HAWAII AND OTHER AREAS CTO: N6274222F0217 - | $867,840 | $5,893,586 | September 15, 2022 | September 30, 2026 | Kapolei, HI | usaspending.gov |
| N6247320F5338 | Department of Defense | Delivery Order | 562910 | FALLON SITE 16 REMEDIAL ACTION-CONSTRUCTION | $807,248 | $3,861,563 | September 8, 2020 | August 1, 2026 | Fallon, NV | usaspending.gov |
| W912DQ23F3009 | Department of Defense | Delivery Order | 562910 | DOVER MUNICIPAL WELL NO 4 SUPERFUND SITE | $741,623 | $1,221,753 | December 21, 2022 | September 30, 2024 | Dover, NJ | usaspending.gov |
| FA890323F0134 | Department of Defense | Delivery Order | 562910 | PFOS/PFOA HOME TREATMENT SYSTM O&M AND RESIDENTIAL MONITORING | $736,891 | $994,133 | September 15, 2023 | September 14, 2027 | Mcclellan, CA | usaspending.gov |
| N6247320F5339 | Department of Defense | Delivery Order | 562910 | BASE PERIOD | $569,775 | $3,084,819 | September 18, 2020 | June 26, 2027 | Ridgecrest, CA | usaspending.gov |
| W912DR24F0222 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES FOR LONG TERM MONITORING AT THE RADFORD AMMUNITIONS PLAN, VIRGINIA. | $456,805 | $456,805 | June 26, 2024 | June 25, 2028 | Radford, VA | usaspending.gov |
| N6274222F0146 | Department of Defense | Delivery Order | 562910 | SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITES IN HI AND OTHER AREAS N6274222F0146, SITE PREPARATION,TACMOR RECEIVE SITE AT | $389,513 | $17,549,570 | May 16, 2022 | August 31, 2026 | United States | usaspending.gov |
| W912DQ22F3091 | Department of Defense | Delivery Order | 562910 | CMI AT AOC 02 | $134,699 | $858,550 | September 16, 2022 | March 15, 2024 | De Soto, KS | usaspending.gov |
| N6274224F0221 | Department of Defense | Delivery Order | 562910 | CTO N6274224F0221 LONG-TERM MAINTENANCE AND MONITORING (LTMM) FOR FORMER NAVAL AIR STATION BARBERS POINT CONSOLIDATION UNIT AND SANITARY LAN | $103,732 | $103,732 | September 5, 2024 | September 30, 2026 | Jbphh, HI | usaspending.gov |
| FA890321F0142 | Department of Defense | Delivery Order | 562910 | FACILITATE THE AFS RESPONSES UNDER CERCLA TO CHARACTERIZE ENVIRONMENTAL CONDITIONS AND DEFINE THE NATURE AND EXTENT OF CONTAMINATION. | $40,882 | $10,847,581 | September 30, 2021 | October 29, 2026 | Atwater, CA | usaspending.gov |
| N6274219F0112 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF 3RD PARTY QUALITY ASSURANCE FOR NAVAL BASE GUAM | $31,445 | $830,996 | February 27, 2019 | July 12, 2027 | Yigo, GU | usaspending.gov |
| N6247322F4213 | Department of Defense | Delivery Order | 562910 | TCRA AT SITE 10, LTM AT SITE 5, AND OPTION ITEM FOR NTCRA AT | $24,197 | $2,845,171 | January 14, 2022 | January 27, 2027 | San Diego, CA | usaspending.gov |
| W9124J24F0085 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $5,000 | $5,000 | May 22, 2024 | May 22, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 47QRCA25DU375 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS195 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 562910 | BASE YEAR | $0 | $53,905 | April 5, 2010 | October 19, 2011 | Atlanta, GA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 562910 | TAP PROGRAM SUPPORT | $0 | $192,526 | January 9, 2012 | August 15, 2013 | Honolulu, HI | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 562910 | COST PREPARATION | $0 | $610,162 | July 9, 2010 | December 31, 2013 | Barrigada, GU | usaspending.gov |
| N6247322F4907 | Department of Defense | Delivery Order | 562910 | X031 VARIOUS INSTALLATION RESTORATION PROGRAM SUPPORT TASKS - (IR | $0 | $2,317,765 | August 18, 2022 | July 10, 2027 | Oceanside, CA | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 562910 | SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT - NIRIS DATA UPLOAD, NMC EAD DET PEARL HARBOR | $0 | $34,679 | February 7, 2013 | September 30, 2013 | Pearl Harbor, HI | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SITE CHARACTERIZATION OF FORMER UNDERGROUND STORAGE TANK (UST) PW-2&3 SITE | $0 | $82,162 | July 1, 2014 | April 30, 2015 | Jbphh, HI | usaspending.gov |
| 0027 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF 3RD PARTY QUALITY ASSURANCE - SCRAP METAL PILE REMEDIAL INVESTIGATION, JOINT BASE PEARL HARBOR-HICKAM LUALUALEI ANNEX | $0 | $15,127 | January 29, 2015 | September 30, 2021 | Pearl Harbor, HI | usaspending.gov |
| N6247322F5083 | Department of Defense | Delivery Order | 562910 | OU 20 TIME CRITICAL REMOVAL ACTIONS | $0 | $8,141,758 | September 21, 2022 | September 30, 2027 | San Diego, CA | usaspending.gov |
| W912DQ25F3015 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE MANSFIELD SATOC | $0 | $2,500 | January 21, 2025 | January 16, 2030 | Stanhope, NJ | usaspending.gov |
| N6274223F0151 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1815, CTO N6274223F0151 OPERATIONAL RANGE CLEARANCE AND MAINTENANCE FOR A, C, E RANGES MARINE CORPS BASE HAWAII, PUULOA TR | $0 | $356,581 | July 6, 2023 | January 6, 2025 | Ewa Beach, HI | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITE IN HAWAII AND OTHER AREAS. THIRD PARTY QUALITY ASSESSMENT FOR SU | $0 | $42,262 | April 30, 2013 | June 16, 2014 | Pearl Harbor, HI | usaspending.gov |
| HC04 | Department of Defense | Delivery Order | 562910 | OPTION YEAR ONE - N62742-10-D-1804, CTO HC04, WELL CLOSURES FOR SIX HICKAM, PETROLEUM, OILS, AND LUBRICANTS PIPELINE SITES (HPOL) FOR NAVAL | $0 | $256,687 | March 2, 2011 | January 31, 2012 | Pearl Harbor, HI | usaspending.gov |
| 0024 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF REMOVE AND CLOSE ONE (1) 550-GALLON UNDERGROUND STORATE TANK (UST) AT CAMP STOVER BUILING 1504 | $0 | $98,946 | July 10, 2014 | May 12, 2015 | Pearl Harbor, HI | usaspending.gov |
| N6247320F4678 | Department of Defense | Delivery Order | 562910 | REMOVAL ACTIONS AT IR SITES 20 AND 21 AND MRS 5 MCAS MIRAMAR, CA | $0 | $19,781,634 | May 6, 2020 | December 10, 2024 | San Diego, CA | usaspending.gov |
| N6274222F0135 | Department of Defense | Delivery Order | 562910 | SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITES IN HI AND OTHER AREAS N6274222F0135 CONCRETE UNDERGROUND TANK REMOVAL | $0 | $1,837,770 | April 15, 2022 | May 31, 2026 | Honolulu, HI | usaspending.gov |
| N6274221F0199 | Department of Defense | Delivery Order | 562910 | SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITES IN HI AND OTHER AREAS. N6274221F0199, TIME CRITICAL REMOVAL ACTION AT SITE U | $0 | $1,421,383 | September 17, 2021 | October 3, 2026 | Waianae, HI | usaspending.gov |
| N6274222F0126 | Department of Defense | Delivery Order | 562910 | SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITIES IN HI AND OTHER AREAS N6274222F0126 - IMPLEMENTATION SUPPLEMENTAL SOFT SEDI | $0 | $18,653,096 | March 29, 2022 | October 31, 2025 | Waianae, HI | usaspending.gov |
| HC09 | Department of Defense | Delivery Order | 562910 | OPTION YEAR ONE -CONTRACT N62742-10-D-1804 (SBRAC), CONTRACT TASK ORDER (CTO) HC09, NON-POTABLE WELL CLOSURE FOR NIULII WILDLIFE REFUGE FOR | $0 | $46,431 | August 4, 2011 | March 30, 2012 | Pearl Harbor, HI | usaspending.gov |
| N6247320F4943 | Department of Defense | Delivery Order | 562910 | X024 IR SITE 7 - TIME CRITICAL REMOVAL ACTION | $0 | $3,468,585 | June 30, 2020 | September 30, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541690
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.