Data / Federal awards / NAICS 562910 / CAPE-WESTON JV3 LLC
CAPE-WESTON JV3 LLC: 27 federal contract awards, $61.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPE-WESTON JV3 LLC (UEI K1S9HY31RLG9), Norcross, GA, received 27 federal prime contract awards with $61.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($61.1 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K1S9HY31RLG9UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 27Contract awards
- $61.1 millionObligated
- 2024-01-02First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 27 | $61.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $61.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.5 million |
| FY2025 | $19 million |
| FY2026 | $5.7 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F0133 | Department of Defense | Delivery Order | 562910 | CTO N6274224F0133 CONFINED DISPOSAL FACILITY CELL DREDGE MATERIAL PROCESSING CELL #2 & CELL #3 JOINT BASE PEARL HARBOR-HICKAM, OAHU HAWAII | $24,480,796 | $24,480,796 | April 30, 2024 | October 31, 2026 | Jbphh, HI | usaspending.gov |
| N6247324F4684 | Department of Defense | Delivery Order | 562910 | X005 REMEDIAL ACTION IMPLEMENTATION - INSTALLATION RESTORATION SI | $8,725,327 | $8,725,327 | June 13, 2024 | June 13, 2027 | San Diego, CA | usaspending.gov |
| N4425525F4134 | Department of Defense | Delivery Order | 562910 | 25 NASWI BANGOR PFAS DW TCRA PH5 | $7,426,783 | $7,426,783 | March 28, 2025 | March 28, 2029 | Oak Harbor, WA | usaspending.gov |
| N6274225F0192 | Department of Defense | Delivery Order | 562910 | IMPLEMENTATION OF REMEDIAL ALTERNATIVES FOR DECISION UNIT N-4, JBPHH, OAHU | $5,127,119 | $5,127,119 | September 12, 2025 | July 31, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247325F0181 | Department of Defense | Delivery Order | 562910 | TCRA AT MCAS YUMA UXO 1 AKA MRP SITE 1A ACQR 6083230 | $3,998,856 | $3,998,856 | June 23, 2025 | December 23, 2026 | Yuma, AZ | usaspending.gov |
| N4425526F0161 | Department of Defense | Delivery Order | 562910 | 2026 NAVAL AIR STATION WHIDBEY ISLAND (6) PFAS WEST GETR REMEDIAL ACTION CONTRACT | $3,067,691 | $3,067,691 | June 8, 2026 | June 10, 2030 | Silverdale, WA | usaspending.gov |
| N6247326F0405 | Department of Defense | Delivery Order | 562910 | N6274222D1800 X018 NON TIME-CRITICAL REMOVAL ACTION AT INSTALLATION RESTORATION SITE 19 AT MARINE CORPS AIR STATION MIRAMAR SAN DIEGO, CA | $1,592,324 | $1,592,324 | June 4, 2026 | December 4, 2027 | San Diego, CA | usaspending.gov |
| N4425524F4277 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $1,434,060 | $1,434,060 | September 13, 2024 | March 15, 2027 | Bremerton, WA | usaspending.gov |
| N6247324F4464 | Department of Defense | Delivery Order | 562910 | CORRECTIVE ACTION PLAN IMPLEMENTATION AND UST CASE CLOSURE REQUEST FOR NAVAL OUTLYING LANDING FIELD (NOLF) IMPERIAL BEACH (IB), UNDERGROUND | $1,421,866 | $1,421,866 | April 18, 2024 | April 18, 2026 | Imperial Beach, CA | usaspending.gov |
| N6247325F4280 | Department of Defense | Delivery Order | 562910 | CLIN 0001 | $1,283,462 | $1,283,462 | March 31, 2025 | September 30, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0410 | Department of Defense | Delivery Order | 562910 | CONTRACT: N62742-22-D-1800 TASK ORDER: X014TITLE: REMEDIAL ACTION FOR MRP SITE 4: TURRET AND SKEET RANGE - NAF EL CENTRO - SINGLE AWARD (CPA | $1,277,124 | $1,277,124 | July 31, 2025 | July 31, 2028 | El Centro, CA | usaspending.gov |
| N4425525F0021 | Department of Defense | Delivery Order | 562910 | THIS TO IS TO INSPECT AND CLEAN OUT STORMWATER LINES, CATCH BASINS, AND MANHOLES ASSOCIATED WITH OUTFALLS 11-14, IDENTIFIED IN THE C3 STORMW | $876,890 | $876,890 | May 12, 2025 | May 12, 2028 | Bremerton, WA | usaspending.gov |
| N4425524F4320 | Department of Defense | Delivery Order | 562910 | X007 FY24 NBK BANGOR WATERFRONT SPILL RESPONSE SUPPORT | $681,441 | $681,441 | September 23, 2024 | September 29, 2027 | Silverdale, WA | usaspending.gov |
| N4425526F0070 | Department of Defense | Delivery Order | 562910 | 26 BARROW (1) FOLLOW-UP LEAD REMOVAL PHASE 4 | $603,803 | $603,803 | February 11, 2026 | June 12, 2028 | Silverdale, WA | usaspending.gov |
| N6274224F0167 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT (SBRAC V) FOR SITES IN HAWAII AND OTHER AREAS CTO N6274224F0167 | $202,686 | $202,686 | June 3, 2024 | December 31, 2026 | Jbphh, HI | usaspending.gov |
| N6247326F0400 | Department of Defense | Delivery Order | 562910 | X017 EROSION MANAGEMENT - INSTALLATION RESTORATION SITES, NAVAL BASE POINT LOMA6143981 | $157,214 | $157,214 | May 28, 2026 | May 27, 2028 | San Diego, CA | usaspending.gov |
| N6247323F4813 | Department of Defense | Delivery Order | 562910 | X003 DIXON UXO 0001 - TIME CRITICAL REMOVAL ACTION FOR LEAD SHOT | $135,766 | $526,300 | June 30, 2023 | June 29, 2028 | Dixon, CA | usaspending.gov |
| N6274225F0138 | Department of Defense | Delivery Order | 562910 | THIRD-PARTY QUALITY ASSESSMENT - SCRAP METAL PILE REMEDIAL INVESTIGATION, JOINT BASE PEARL HARBOR-HICKAM (JBPHH) LUALUALEI ANNEX, HAWAII | $109,592 | $109,592 | June 4, 2025 | February 28, 2028 | Jbphh, HI | usaspending.gov |
| N6274222D1800 | Department of Defense | IDC | 562910 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ENVIRONMENTAL REMEDIAL ACTION FOR SITES IN HAWAII, GUAM, AND OTHER AREAS WITHIN | $0 | $245,000,000 | March 29, 2022 | usaspending.gov | ||
| N6274222F0224 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT SBRAC V FOR SITIES IN HAWAII AND OTHER AREAS CTO N6274222F0224 | $0 | $883,322 | September 27, 2022 | June 28, 2026 | Wailuku, HI | usaspending.gov |
| N4425523F4023 | Department of Defense | Delivery Order | 562910 | X001 23 PSNS (3 7) CHARLESTON BEACH AND SEG 4 REMEDY REPAIRS PH 6 | $0 | $5,580,780 | March 22, 2023 | December 31, 2026 | Bremerton, WA | usaspending.gov |
| N6274223F0107 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SBRAC V FOR SITIES IN HAWAII AND OTHER AREAS CTO: N6274223F0107 - CONCRETE UNDERGROUND STORMWATER DRAIN REMOVAL AND R | $0 | $2,240,756 | December 2, 2022 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0209 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT (SBRAC V) FOR SITES IN HAWAII AND OTHER AREAS IN THE NAVFAC PAC | $0 | $3,176,128 | August 23, 2023 | September 27, 2028 | Yigo, GU | usaspending.gov |
| N6274223F0208 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT (SBRAC V) FOR SITES IN HAWAII AND OTHER AREAS IN THE NAVFAC PAC | $0 | $147,483 | August 22, 2023 | December 31, 2026 | Yigo, GU | usaspending.gov |
| N6274223F0202 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SBRAC V FOR SITES IN HAWAII AND OTHER AREAS CTO N6274223F0XXX HICKAM AIRFIELD AFFF PAVEMENT REMEDIATION, PERIMETER BE | $0 | $1,015,317 | August 4, 2023 | December 31, 2026 | Jbphh, HI | usaspending.gov |
| N6274223F0150 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SMALL BUSINESS ENVIRONMENTAL REMEDIAL ACTION CONTRACT (SBRAC V) FOR SITES IN HAWAII AND OTHER AREAS CTO N6274223F0150 | $-119,460 | $517,395 | June 7, 2023 | September 7, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0211 | Department of Defense | Delivery Order | 562910 | CONTRACT N6274222D1800 SBRAC V FOR SITES IN HI AND OTHER AREAS IN THE NAVFAC PAC AOR CTO N6274223F0211 TANK DEFUELING CONTINGENCY SPILL RESP | $-1,376,051 | $151,987 | September 1, 2023 | December 31, 2026 | Jbphh, HI | usaspending.gov |
Also on SpecStream
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.