Data / Federal awards / NAICS 562910 / CAPE-RSI JV LLC
CAPE-RSI JV LLC: 6 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
CAPE-RSI JV LLC (UEI KPFQTFJ5J8U7), Norcross, GA, received 6 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 562910 Remediation Services.
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- KPFQTFJ5J8U7UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $8.4 millionObligated
- 2024-04-08First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $8.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $1.1 million |
| FY2026 | $1.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6393 | Department of Defense | Delivery Order | 562910 | X002 EV32, BETHPAGE, SITE 1, GM38 UPGRADE/EXPANSION, RACMAC | $6,057,135 | $6,057,135 | September 11, 2024 | June 30, 2027 | Albany, NY | usaspending.gov |
| N4008524F6317 | Department of Defense | Delivery Order | 562910 | X001 PFAS PIPE AND SOIL REMOVALS | $1,510,236 | $1,510,236 | August 30, 2024 | December 31, 2026 | South Weymouth, MA | usaspending.gov |
| N4008525F1201 | Department of Defense | Delivery Order | 562910 | THIS CONTRACT TASK ORDER (CTO) IS FOR PERFORMING CATCH BASIN SEDIMENT BASIN REMOVAL AND SEDIMENT EXCAVATION AT SWMU 36 SUBAREA I BUILDING 20 | $588,680 | $588,680 | September 19, 2025 | September 30, 2028 | Crane, IN | usaspending.gov |
| N6945026F0117 | Department of Defense | Delivery Order | 562910 | ACQR 6025857 REMEDIAL EXCAVATION AT OPERABLE UNIT (OU) 16, WETLAND 48, PER THE FINAL 2021 RECORD OF DECISION (ROD) AND FINAL REMEDIAL DESIGN | $222,678 | $222,678 | January 27, 2026 | February 28, 2029 | Pensacola, FL | usaspending.gov |
| N6247024F4048 | Department of Defense | Delivery Order | 562910 | TASK ORDER TO SATISFY | $0 | $0 | April 8, 2024 | April 7, 2025 | Norcross, GA | usaspending.gov |
| N6247024D0009 | Department of Defense | IDC | 562910 | MULTIPLE AWARD CONTRACT FOR ENVIRONMENTAL REMEDIAL ACTION SERVICES | $0 | $240,000,000 | April 8, 2024 | 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.