Data / Federal awards / NAICS 562910 / CEG-MONTROSE 8A JV, LLC
CEG-MONTROSE 8A JV, LLC: 46 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
CEG-MONTROSE 8A JV, LLC (UEI LSABWPKN69M1), Pottstown, PA, received 46 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 562910 Remediation Services.
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.
- LSABWPKN69M1UEI
- Pottstown, PALocation
- Small BusinessBusiness size
- 46Contract awards
- $6.4 millionObligated
- 2024-02-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $3.7 million |
| 541330 | Engineering Services | 41 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.5 million |
| FY2026 | $608,091 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0766 | Department of Defense | Delivery Order | 562910 | 24L-SCRAP TIRE MANAGEMENT, NS GUANTANAMO BAY | $3,275,631 | $3,275,631 | August 15, 2024 | July 21, 2026 | Cuba | usaspending.gov |
| N6945025F1245 | Department of Defense | Delivery Order | 562910 | SEMI-ANNUAL GROUNDWATER AND METHANE MONITORING AT THE NS GUANTANAMO BAY MUNICIPAL SOLID WASTE LANDFILL. | $177,011 | $177,011 | August 28, 2025 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0909 | Department of Defense | Delivery Order | 562910 | 24L-LANDFILL MONITORING, NS GUANTANAMO BAY, CUBA | $168,237 | $168,237 | September 19, 2024 | December 31, 2025 | Cuba | usaspending.gov |
| N6945025F0224 | Department of Defense | Delivery Order | 541330 | 25L-WSD NAS JAX, P'CITY, & WF | $164,181 | $164,181 | February 27, 2025 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6945026F0197 | Department of Defense | Delivery Order | 541330 | 26L - EPCRA RY2026 (NAS PENSACOLA, NAS WHITING FIELD, NAS KEY WEST, NSA PANAMA | $136,770 | $136,770 | April 1, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F0258 | Department of Defense | Delivery Order | 541330 | 23L-A-E HM & HWM EAST | $132,835 | $132,835 | May 5, 2025 | September 15, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0857 | Department of Defense | Delivery Order | 541330 | 24L-SMALL ARMS RANGE CLEARANCE, NAS KINGSVILLE, TX | $122,791 | $122,791 | September 11, 2024 | December 30, 2025 | Kingsville, TX | usaspending.gov |
| N6945025F0176 | Department of Defense | Delivery Order | 541330 | 25L-WSD AT NAS KW & NSB KB | $112,485 | $112,485 | January 24, 2025 | January 21, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0244 | Department of Defense | Delivery Order | 541330 | 26L- WASTE STREAM DETERMINATION, NAS PENSACOLA, FL AND NAS | $107,753 | $107,753 | April 29, 2026 | December 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945026F0110 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PREPARE EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA SECTIONS 312 AND 313) REGULATORY REQUIRE | $104,129 | $104,129 | March 24, 2026 | August 23, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0621 | Department of Defense | Delivery Order | 541330 | 24L-EPCRA REPORTING RY2024 (NAS JACKSONVILLE, NS MAYPORT, & NSA O | $103,110 | $103,110 | July 11, 2024 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0245 | Department of Defense | Delivery Order | 541330 | EPCRA SECTION 312 TIER II AND 313 | $101,413 | $101,413 | April 14, 2026 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0196 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS JACKSONVILLE, FL | $96,237 | $96,237 | February 7, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0151 | Department of Defense | Delivery Order | 541330 | HAZ WASTE MGMT AND CONTINGENCY PLAN | $88,624 | $88,624 | January 14, 2025 | April 30, 2026 | Pensacola, FL | usaspending.gov |
| N6945025F0251 | Department of Defense | Delivery Order | 541330 | WASTE RECORDS PRESERVATION | $88,491 | $88,491 | April 12, 2025 | April 30, 2026 | Key West, FL | usaspending.gov |
| N6945026F0267 | Department of Defense | Delivery Order | 541330 | TO COLLECT AND ANALYZE SAMPLES OF SELECTED WASTE STREAMS FROM PROCESSES AT NAVAL CONSTRUCTION BATTALION CENTER (NCBC) GULFPORT AND NAVAL AIR | $85,111 | $85,111 | April 30, 2026 | August 31, 2027 | Gulfport, MS | usaspending.gov |
| N6945025F0045 | Department of Defense | Delivery Order | 541330 | 25L-WASTE STREAM DETERMINATIONS, NS GUANTANAMO BAY, CUBA | $84,616 | $84,616 | February 3, 2025 | June 30, 2026 | Cuba | usaspending.gov |
| N6945024F0436 | Department of Defense | Delivery Order | 541330 | 24L-EPCRA REPORTING RY2024 (NAS CORPUS CHRISTI & NAS (KINGSVILLE, | $75,929 | $75,929 | June 3, 2024 | September 30, 2025 | Kingsville, TX | usaspending.gov |
| N6945026F0316 | Department of Defense | Delivery Order | 562910 | 26L- HW ACCUMULATION LOCKER, NS GUANTANAMO BAY | $71,108 | $71,108 | June 1, 2026 | September 30, 2027 | Cuba | usaspending.gov |
| N6945024F0473 | Department of Defense | Delivery Order | 541330 | 24L - EPCRA REPORTING RY2024 (NAS PENSACOLA & NAS WHITING FIELD) | $70,346 | $70,346 | June 18, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945025F0127 | Department of Defense | Delivery Order | 541330 | 25L-WSD, NAS PENSACOLA, FL | $63,445 | $63,445 | February 14, 2025 | December 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0271 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS PENSACOLA, FL | $61,265 | $61,265 | March 6, 2024 | December 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945026F0211 | Department of Defense | Delivery Order | 541330 | 26L EPCRA RY2026 (NSF BEAUFORT AND NSB KINGS BAY) | $59,040 | $59,040 | April 17, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0350 | Department of Defense | Delivery Order | 541330 | 24-HAZARDOUS WASTE MANAGEMENT PLAN UPDATE, NAS JRB FORT WORTH, TX | $58,437 | $58,437 | May 17, 2024 | November 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F0230 | Department of Defense | Delivery Order | 541330 | EPCRA RY2025 REPORTING | $58,314 | $58,314 | June 14, 2025 | December 31, 2026 | Beaufort, SC | usaspending.gov |
| N6945024F0272 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS KEY WEST, FL | $58,072 | $58,072 | March 12, 2024 | March 15, 2025 | Key West, FL | usaspending.gov |
| N6945024F0549 | Department of Defense | Delivery Order | 541330 | 24L- EPCRA REPORTING RY2024 (NSF BEAUFORT & NSB KINGS BAY) | $55,611 | $55,611 | June 18, 2024 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945024F0498 | Department of Defense | Delivery Order | 541330 | 24L-EPCRA REPORTING RY2024 (NAS KEY WEST & NSA PANAMA CITY) | $55,008 | $55,008 | July 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F1250 | Department of Defense | Delivery Order | 541330 | DIGITIZE HISTORICAL WASTE MANAGEMENT AND DISPOSAL RECORDS LOCATED AT NAS JRB NEW ORLEANS. | $52,522 | $52,522 | August 29, 2025 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| N6945025F1272 | Department of Defense | Delivery Order | 541330 | 25L - HAZARDOUS WASTE MANAGEMENT PLAN AND CONTINGENCY PLAN UPDATES, NAVAL AIR STATION WHITING FIELD MILTON, FL | $49,907 | $49,907 | September 3, 2025 | September 30, 2026 | Milton, FL | usaspending.gov |
| N6945024F0364 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS WHITING FIELD, FL | $49,651 | $49,651 | April 11, 2024 | December 30, 2025 | Tovey, IL | usaspending.gov |
| N6945024F0651 | Department of Defense | Delivery Order | 541330 | 24L- OB/OD EQUIPMENT EVALUATION/REPAIR, NSB KINGS BAY, GA | $47,044 | $47,044 | July 22, 2024 | December 30, 2024 | Kings Bay, GA | usaspending.gov |
| N6945024F0638 | Department of Defense | Delivery Order | 541330 | 24L - RCRA PERMIT APPLICATION SUPPORT, MAYPORT & JACKSONVILLE, FL | $45,373 | $45,373 | July 18, 2024 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0359 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NCBC GULFPORT, MS | $44,385 | $44,385 | March 14, 2024 | March 31, 2025 | Gulfport, MS | usaspending.gov |
| N6945026F0144 | Department of Defense | Delivery Order | 541330 | COLLECT AND ANALYZE SAMPLES OF SELECTED WASTE STREAMS FROM PROCESSES, CONDUCT PROCESS REVIEWS, COLLECT SAFETY DATA SHEETS, REVIEW HAZARDOUS | $44,179 | $44,179 | March 24, 2026 | August 23, 2027 | Key West, FL | usaspending.gov |
| N6945024F0510 | Department of Defense | Delivery Order | 541330 | 24L-EPCRA REPORTING RY2024 (NAVO & NCBC GULFPORT,MS) | $44,139 | $44,139 | July 11, 2024 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945025F1129 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO ASSIST THE INSTALLATION IN COMPLYING WITH THE PROVISIONS OF THE EMERGENCY PLANNING AND COMMUNITY RIGHT-TO- | $43,044 | $43,044 | August 18, 2025 | September 30, 2026 | Albany, GA | usaspending.gov |
| N6945024F0639 | Department of Defense | Delivery Order | 541330 | 24L-EMERGENCY PLANNING & COMMUNITY RIGHT TO KNOW ACT RY 2024 REPO | $41,992 | $41,992 | July 17, 2024 | September 30, 2025 | Albany, GA | usaspending.gov |
| N6945024F0522 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS JRB NEW ORLEANS, LA | $41,354 | $41,354 | June 5, 2024 | December 30, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0365 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS MERIDIAN, MS | $41,023 | $41,023 | March 21, 2024 | March 31, 2025 | Meridian, MS | usaspending.gov |
| N6945024F0234 | Department of Defense | Delivery Order | 541330 | 24L-WASTE RECORDS PRESERVATION, NS MAYPORT, FL | $34,625 | $34,625 | January 31, 2024 | August 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F0257 | Department of Defense | Delivery Order | 541330 | 24L-WASTE STREAM DETERMINATIONS, NAS JRB FORT WORTH | $30,074 | $30,074 | March 13, 2024 | March 13, 2025 | Jacksonville, FL | usaspending.gov |
| W912BV24F0338 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $2,500 | $2,500 | August 6, 2024 | August 4, 2029 | Pottstown, PA | usaspending.gov |
| N6945023D0126 | Department of Defense | IDC | 541330 | 23L-A-E HM & HWM EAST | $0 | $10,000,000 | September 13, 2023 | usaspending.gov | ||
| N6945024D0031 | Department of Defense | IDC | 562910 | 24L-HAZARDOUS & SOLID WASTE MGT | $0 | $4,500,000 | August 15, 2024 | usaspending.gov | ||
| W912BV24D0006 | Department of Defense | IDC | 541330 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR ENVIRONMENTAL SVCS IN SPT OF MILITARY, CIVIL WORKS PROGRAMS | $0 | $150,000,000 | August 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.