Data / Federal awards / NAICS 562910 / CAPE-ER JV LLC
CAPE-ER JV LLC: 7 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
CAPE-ER JV LLC (UEI SW9UFRL32UQ4), Norcross, GA, received 7 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 562910 Remediation Services.
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- SW9UFRL32UQ4UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.7 millionObligated
- 2023-12-18First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 7 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $0 |
| FY2026 | $134,431 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0126 | Department of Defense | Delivery Order | 562910 | 24BRAC-N6247018D7013/7014/7015-NAPR, CMI FOR SWMUS 57, 59 AND 62, | $832,437 | $832,437 | December 14, 2023 | December 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6247321F5207 | Department of Defense | Delivery Order | 562910 | BASEWIDE GROUNDWATER MONITORING PROGRAM | $591,854 | $1,631,674 | August 10, 2021 | March 31, 2027 | Alameda, CA | usaspending.gov |
| N4008024F4215 | Department of Defense | Delivery Order | 562910 | MCBQ SITE 99 WAVE ATTENUATION STRUCTURE REPAIRS | $192,045 | $192,045 | February 26, 2024 | February 25, 2027 | Quantico, VA | usaspending.gov |
| N4425520F4304 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION | $48,159 | $1,045,103 | August 7, 2020 | June 7, 2026 | Silverdale, WA | usaspending.gov |
| N6247020F5648 | Department of Defense | Delivery Order | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISHED THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTRACT N62470-18-D-7013. | $8,397 | $39,084 | September 29, 2020 | May 6, 2027 | Norcross, GA | usaspending.gov |
| N4425522F4311 | Department of Defense | Delivery Order | 562910 | 22 NASWI (SITE 57) PFAS BIG CEDAR LANE TCRA | $0 | $1,343,954 | July 29, 2022 | July 29, 2027 | Silverdale, WA | usaspending.gov |
| N6247018D7013 | Department of Defense | IDC | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $0 | $240,000,000 | May 7, 2018 | 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.