Data / Federal awards / NAICS 562910 / CEG-MSE 8A JV, LLC
CEG-MSE 8A JV, LLC: 11 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
CEG-MSE 8A JV, LLC (UEI JVNJAJ1FLPF7), Pottstown, PA, received 11 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 562910 Remediation Services.
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- JVNJAJ1FLPF7UEI
- Pottstown, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $3.8 millionObligated
- 2023-10-26First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 10 | $4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-236,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4 million |
| Department of Transportation | 1 | $-236,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.2 million |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0069 | Department of Defense | Delivery Order | 562910 | 24L-AST REPLACEMENTS NSA PANAMA CITY, FL | $2,662,528 | $2,662,528 | January 10, 2024 | September 30, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945024F0453 | Department of Defense | Delivery Order | 562910 | 24M-SAUFLEY PFAS TCRA SUPPORT AND IDW TREATMENT SYSTEMS O&M | $799,700 | $799,700 | July 2, 2024 | December 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0913 | Department of Defense | Delivery Order | 562910 | 24L-TANK CLEANING & FUEL POLISHING, NSB KINGS BAY, GA | $540,554 | $540,554 | September 19, 2024 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| N6945024F0912 | Department of Defense | Delivery Order | 562910 | 24L-ABOVEGROUND STORAGE TANK FUEL REMOVAL AND DISPOSAL, NSA ORLANDO, FL | $12,321 | $12,321 | September 19, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6945022F0159 | Department of Defense | Delivery Order | 562910 | 22M-NAS JACKSONVILLE ECO RISK AVS-SEM UXO SITES | $0 | $440,157 | January 14, 2022 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945022F0236 | Department of Defense | Delivery Order | 562910 | 22M-NSA MID-SOUTH FAP, LTM SWMUS 2 AND 39/39S AND UXO 2 LUCIP | $0 | $538,268 | February 10, 2022 | December 31, 2026 | Millington, TN | usaspending.gov |
| N6945021F0575 | Department of Defense | Delivery Order | 562910 | 21M-NAS JACKSONVILLE ERN OU 11 PP, LUC RD, ROD AND OU 10 LUC RD | $0 | $346,313 | August 12, 2021 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945021D0039 | Department of Defense | IDC | 562910 | 21L-ETS TANKS EAST | $0 | $4,500,000 | September 14, 2021 | usaspending.gov | ||
| N6945021D0047 | Department of Defense | IDC | 562910 | ENVIRONMENTAL RESTORATION ETS | $0 | $4,000,000 | April 14, 2021 | usaspending.gov | ||
| N6945023F0100 | Department of Defense | Delivery Order | 562910 | 23L-SUBASE KINGS BAY MAY 2022 NOV'S RECTIFY | $-8,733 | $724,876 | March 3, 2023 | March 3, 2026 | Kings Bay, GA | usaspending.gov |
| 69727622P000020 | Department of Transportation | Purchase Order | 237110 | POTABLE WATER WELL SYSTEM GRANULAR ACTIVATED CARBON SYSTEM FOR REMOVAL OF TOTAL ORGANIC CARBON CONSTRUCTION | $-236,310 | $594,876 | August 17, 2022 | December 31, 2024 | Beaumont, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 237110
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.