Data / Federal awards / NAICS 561710 / CASTLE HILL ASSOCIATES, LLC
CASTLE HILL ASSOCIATES, LLC: 22 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CASTLE HILL ASSOCIATES, LLC (UEI QV6NLEHN4Y26), Waterville, OH, received 22 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
The request: Every federal contract awarded under NAICS 561710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QV6NLEHN4Y26UEI
- Waterville, OHLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.7 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 3 | $2.2 million |
| 541620 | Environmental Consulting Services | 16 | $445,840 |
| 562910 | Remediation Services | 1 | $11,836 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.2 million |
| Department of Veterans Affairs | 15 | $445,840 |
| Department of the Interior | 1 | $11,836 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,458 |
| FY2025 | $866,326 |
| FY2026 | $1.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115126FA037 | Department of Defense | BPA Call | 561710 | THE CONTRACTOR SHALL PROVIDE AGRICULTURAL SANITATION AND WASH OF UNIT EQUIPMENT, AS DEFINED IN THIS PERFORMANCE WORK STATEMENT | $1,495,300 | $1,495,300 | February 9, 2026 | March 17, 2026 | Fort Hood, TX | usaspending.gov |
| W9124M25FA090 | Department of Defense | BPA Call | 561710 | AGRICULTURAL DISINFECTANT WASH FOR 3ID REFER TO PWS FOR MORE DETAIL | $722,377 | $722,377 | July 8, 2025 | August 13, 2025 | Hinesville, GA | usaspending.gov |
| 36C25524C0037 | Department of Veterans Affairs | Definitive Contract | 541620 | 657A4-24-102 CONDUCT ASBESTOS & LEAD SURVEY | $114,020 | $114,020 | July 18, 2024 | December 10, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C24923F0087 | Department of Veterans Affairs | Delivery Order | 541620 | BI-ANNUAL ASBESTOS SURVEILLANCE AND TESTING FOR THE MEMPHIS VA MEDICAL CENTER. | $51,420 | $87,858 | December 5, 2022 | December 4, 2023 | Memphis, TN | usaspending.gov |
| 36C25926F0070 | Department of Veterans Affairs | Delivery Order | 541620 | QUARTERS LEAD BASED PAINT ASSESSMENT | $46,895 | $46,895 | January 21, 2026 | April 15, 2026 | Sheridan, WY | usaspending.gov |
| 36C24625P1614 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS SURVEILLANCE | $44,300 | $44,300 | September 15, 2025 | September 14, 2027 | Durham, NC | usaspending.gov |
| 36C24926F0138 | Department of Veterans Affairs | Delivery Order | 541620 | ASBESTOS SURVEY SERVICES | $42,890 | $42,890 | May 1, 2026 | April 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25025P1739 | Department of Veterans Affairs | Purchase Order | 541620 | AHERA SURVEY | $38,900 | $38,900 | September 25, 2025 | September 15, 2026 | Columbus, OH | usaspending.gov |
| 36C25524N0376 | Department of Veterans Affairs | BPA Call | 541620 | ASBESTOS HAZARDOUS EMERGENCY RESPONSE ACT AND LEAD PAINT SURVEY | $30,050 | $30,050 | September 29, 2024 | September 28, 2025 | Kansas City, MO | usaspending.gov |
| 36C25026F0785 | Department of Veterans Affairs | Delivery Order | 541620 | AHERA SURVEYS | $16,590 | $16,590 | September 29, 2026 | November 30, 2026 | Chillicothe, OH | usaspending.gov |
| 36C25025N0585 | Department of Veterans Affairs | Delivery Order | 541620 | LEAD AND ASBESTOS SURVEY AND TESTING AND ABATEMENT MONITORING | $15,600 | $15,600 | June 1, 2025 | July 31, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25025N0392 | Department of Veterans Affairs | Delivery Order | 541620 | AHERA SURVEY | $15,165 | $15,165 | January 30, 2025 | February 14, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25024N0607 | Department of Veterans Affairs | Delivery Order | 541620 | AHERA SURVEY | $15,165 | $15,165 | June 1, 2024 | July 31, 2024 | Chillicothe, OH | usaspending.gov |
| 36C25024N0418 | Department of Veterans Affairs | Delivery Order | 541620 | EO14042 - LEAD AND ASBESTOS SURVEY AND TESTING AND ABATEMENT MONITORING | $14,845 | $14,845 | March 1, 2024 | March 15, 2024 | Chillicothe, OH | usaspending.gov |
| 140FS225P0162 | Department of the Interior | Purchase Order | 562910 | OH-OTTAWA NWR-ASBESTOS, LEAD, HAZARDOUS MATERIAL SURVEY | $11,836 | $11,836 | April 24, 2025 | May 2, 2025 | Oak Harbor, OH | usaspending.gov |
| 36C24823C0112 | Department of Veterans Affairs | Definitive Contract | 541620 | AHERA SURVEY FOR TAMPA AND BROOKSVILLE VAMC | $0 | $527,683 | September 26, 2023 | July 24, 2024 | Tampa, FL | usaspending.gov |
| 36C25026D0081 | Department of Veterans Affairs | IDC | 541620 | AHERA SURVEYS | $0 | $299,895 | September 29, 2026 | usaspending.gov | ||
| 36C25021D0039 | Department of Veterans Affairs | IDC | 541620 | LEAD AND ASBESTOS SURVEY AND TESTING AND ABATEMENT MONITORING | $0 | $300,000 | April 1, 2021 | usaspending.gov | ||
| 47QRAA18D00BP | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 7, 2018 | usaspending.gov | ||
| N0017821D8983 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F8983 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Waterville, OH | usaspending.gov |
| W9124823A2002 | Department of Defense | BPA | 561710 | AGRICULTURAL WASH SERVICES | $0 | $14,750,000 | June 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.