Data / Federal awards / NAICS 541715 / CREDERE ASSOCIATES, LLC
CREDERE ASSOCIATES, LLC: 58 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
CREDERE ASSOCIATES, LLC (UEI XSL5LUMQL6U5), Westbrook, ME, received 58 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($11.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- XSL5LUMQL6U5UEI
- Westbrook, MELocation
- Small BusinessBusiness size
- 58Contract awards
- $12.6 millionObligated
- 2023-11-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 23 | $5.4 million |
| 562910 | Remediation Services | 18 | $3.9 million |
| 541380 | Testing Laboratories and Services | 8 | $1.9 million |
| 541620 | Environmental Consulting Services | 5 | $840,196 |
| 541330 | Engineering Services | 3 | $497,376 |
| 562112 | Hazardous Waste Collection | 1 | $57,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $11.3 million |
| Department of Homeland Security | 4 | $631,182 |
| Department of Transportation | 2 | $613,395 |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $7.4 million |
| FY2026 | $997,618 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ24C0010 | Department of Defense | Definitive Contract | 562910 | INVESTIGATION OF UNIDENTIFIED CONSTITUENTS OF INTEREST, FORMER CASWELL AIR FORCE STATION, CASWELL, MAINE | $1,969,857 | $1,969,857 | June 29, 2024 | May 24, 2027 | Caswell, ME | usaspending.gov |
| N4008524F5252 | Department of Defense | Delivery Order | 541380 | BTO HAZARDOUS MATERIALS | $1,065,000 | $1,065,000 | May 23, 2024 | September 30, 2024 | Kittery, ME | usaspending.gov |
| W912WJ25FA057 | Department of Defense | Delivery Order | 562910 | SUPPORT LONG-TERM GROUNDWATER MONITORING AND OTHER REMEDY COMPONENTS FOR BUCKS HARBOR FORMER AIR FORCE RADAR TRACKING STATION AND FORMER GRO | $689,957 | $689,957 | July 30, 2025 | June 30, 2027 | Glenburn, ME | usaspending.gov |
| W912WJ24F0080 | Department of Defense | Delivery Order | 562910 | RESIDENTIAL/GROUNDWATER MONITORING WELL SAMPLING/LONG TERM MONITORING BUCKS HARBOR FORMER AIR FORCE RADAR TRACKING STATION AND FORMER GROUND | $657,507 | $657,507 | July 12, 2024 | May 31, 2026 | Machiasport, ME | usaspending.gov |
| W912HZ25FA056 | Department of Defense | Delivery Order | 541715 | RESILIENCE TESTING IN COMPLEX NETWORKS | $645,841 | $645,841 | September 10, 2025 | September 9, 2026 | Vicksburg, MS | usaspending.gov |
| 6913G624P800021 | Department of Transportation | Purchase Order | 541620 | PHASE II ENVIRONMENTAL SITE ASSESSMENT AT KINNEYTOWN DAM, CT | $521,876 | $521,876 | April 11, 2024 | August 31, 2024 | Ansonia, CT | usaspending.gov |
| W912HZ25FA082 | Department of Defense | Delivery Order | 541715 | DECISION ANALYSIS AND BIOECONOMY AND MILITARY RESILIENCE | $497,685 | $497,685 | September 22, 2025 | September 21, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0157 | Department of Defense | Delivery Order | 541715 | LABOR RECOVERY AND RESILIENCE | $482,306 | $482,306 | May 7, 2025 | May 6, 2026 | Westbrook, ME | usaspending.gov |
| W912HZ24F0361 | Department of Defense | Delivery Order | 541715 | ALL HAZARD RISK ASSESSMENT & DATA ANALYTICS U433000 | $473,826 | $473,826 | August 28, 2024 | August 27, 2025 | Vicksburg, MS | usaspending.gov |
| W912WJ22F0041 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN, DECISION DOCUMENT, AND SITE CLOSURE SUPPORT AT GOULD ISLAND SITE, JAMESTOWN, NARRA | $463,920 | $1,086,116 | March 30, 2022 | December 31, 2027 | Jamestown, RI | usaspending.gov |
| W912HZ25F0158 | Department of Defense | Delivery Order | 541715 | LABOR SUPPLY CHAIN RESILIENCE | $457,093 | $457,093 | May 7, 2025 | May 6, 2026 | Westbrook, ME | usaspending.gov |
| W912WJ26FA037 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION AND MONITORING FOR BUCKS HARBOR AIR FORCE RADAR TRACKING STATION (AFRTS) AND GROUND TO AIR TRANSMITTER/RECEIVER (GATR) SITES | $431,981 | $431,981 | July 1, 2026 | June 30, 2027 | Glenburn, ME | usaspending.gov |
| W912HZ25F0083 | Department of Defense | Delivery Order | 541715 | RISK AND DECISION SCIENCES (RAD) IDIQ TASK ORDER FOR DEVELOPING A RESILIENCE ASSESSMENT FOR THE ERDC ENVIRONMENTAL LABORATORY RALC: U433000 | $414,827 | $414,827 | February 12, 2025 | February 11, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA078 | Department of Defense | Delivery Order | 541715 | RESILIENCE IN ENVIRONMENTAL SENSING AND ENCRYPTION | $375,153 | $375,153 | September 22, 2025 | September 21, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA088 | Department of Defense | Delivery Order | 541715 | NEW TO CREDERE RESILIENCE ASSESSMENT | $340,686 | $340,686 | April 21, 2026 | April 20, 2027 | Vicksburg, MS | usaspending.gov |
| N4008525F0113 | Department of Defense | Delivery Order | 541380 | B375 BULLET TRAP AND BAFFLE REPAIRS | $285,040 | $285,040 | July 22, 2025 | October 22, 2025 | Kittery, ME | usaspending.gov |
| W912HZ24F0374 | Department of Defense | Delivery Order | 541715 | LABOR | $242,215 | $242,215 | August 29, 2024 | August 28, 2025 | Vicksburg, MS | usaspending.gov |
| N4008524F5241 | Department of Defense | Delivery Order | 541380 | TASK ORDER TO FUND OPTION YEAR 4 (ENV SERVICES) | $228,970 | $228,970 | June 1, 2024 | May 31, 2025 | Kittery, ME | usaspending.gov |
| W912HZ25FA071 | Department of Defense | Delivery Order | 541715 | INTERNATIONAL TECHNOLOGY AND AI TRENDS WITH ENVIRONMENTAL EMPHASIS | $227,961 | $227,961 | September 22, 2025 | September 21, 2026 | Vicksburg, MS | usaspending.gov |
| 70Z0G123CABCD0016 | Department of Homeland Security | Definitive Contract | 562910 | ENVIRONMENTAL SITE INVESTIGATION SERVICES, WINDMILL POINT AIDS TO NAVIGATION STEEL LATTICE TOWER SITE, ALBURGH, VT (GRAND ISLE COUNTY), PSN | $215,638 | $273,844 | August 29, 2023 | October 12, 2026 | Alburgh, VT | usaspending.gov |
| 70Z0G123CABCD0007 | Department of Homeland Security | Definitive Contract | 562910 | ENVIRONMENTAL SITE INVESTIGATION SERVICES LAKE CHAMPLAIN AIDS TO NAVIGATION STEEL LATTICE TOWER ISLE LA MOTTE, VT, PSN 6156736 | $194,446 | $271,368 | March 23, 2023 | September 30, 2025 | Isle La Motte, VT | usaspending.gov |
| W912HZ25F0160 | Department of Defense | Delivery Order | 541715 | LABOR | $194,364 | $194,364 | May 8, 2025 | May 7, 2026 | Westbrook, ME | usaspending.gov |
| W912HZ25FA053 | Department of Defense | Delivery Order | 541715 | DEVELOPING AND EXPANDING A RESILIENCE ASSESSMENT FRAMEWORK | $193,910 | $193,910 | September 8, 2025 | September 7, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24C0032 | Department of Defense | Definitive Contract | 541620 | DEVELOPING PROCESSES AND PROJECTS USING NATURE-BASED SOLUTIONS TO PROMOTE RESILIENCE IN CRITICAL/SENSITIVE ASSETS AND THE MILITARY MISSION R | $189,622 | $189,622 | April 16, 2024 | April 16, 2026 | Westbrook, ME | usaspending.gov |
| 70Z0G123CABCD0014 | Department of Homeland Security | Definitive Contract | 562910 | PREPARATION OF A REMEDIATE ACTION WORK PLAN (RAWP) AND REMEDIATION SERVICES AT U.S. COAST GUARD DOUBLING POINT RANGE LIGHT HOUSING 36 DOUBLI | $183,919 | $560,258 | August 7, 2023 | August 28, 2026 | Bath, ME | usaspending.gov |
| W912HZ24F0383 | Department of Defense | Delivery Order | 541715 | INSTALLATION RESILIENCE AND ENVIRONMENTAL ASSESSMENT. RALC: U433000 | $181,560 | $181,560 | September 12, 2024 | September 11, 2025 | Westbrook, ME | usaspending.gov |
| W912WJ23C0012 | Department of Defense | Definitive Contract | 562910 | REMEDIAL INVESTIGATION AT FORMERLY USED DEFENSE SITE (FUDS) DOW SALVAGE YARD, DOW AIR FORCE BASE, BANGOR, MAINE. | $156,376 | $1,402,157 | September 1, 2023 | August 31, 2028 | Bangor, ME | usaspending.gov |
| W912HZ25F0200 | Department of Defense | Delivery Order | 541715 | LABOR TASK 2 | $149,660 | $149,660 | June 8, 2026 | June 8, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA005 | Department of Defense | Delivery Order | 541715 | TO ASSESS THE ROLE OF MULTI-SENSOR ENVIRONMENTAL INDICATORS WITH FOCUS ON SOILS IN LONG-TERM ECOSYSTEM RECOVERY PATHWAYS | $145,746 | $145,746 | July 7, 2025 | July 6, 2026 | Westbrook, ME | usaspending.gov |
| W912HZ25F0153 | Department of Defense | Delivery Order | 541715 | TASK ORDER AGAINST W912HZ23D0009 FOR DIGITAL TRANSFORMATION & ENVIRONMENT, CONTESTED LOGISTICS & SUPPLY CHAINS RALC: U433D70 | $137,183 | $137,183 | April 30, 2025 | April 29, 2026 | Westbrook, ME | usaspending.gov |
| W912HZ23F0118 | Department of Defense | Delivery Order | 541715 | LABOR ENV CHARACTERIZATION U433D80 | $115,602 | $336,725 | April 17, 2023 | July 16, 2024 | Vicksburg, MS | usaspending.gov |
| N4008525F0136 | Department of Defense | Delivery Order | 541380 | FY25 BLANKET TASK ORDER (BTO) IN SUPPORT OF THE ENVIRONMENTAL TESTING SERVICE CONTRACT | $113,600 | $113,600 | July 1, 2025 | September 30, 2025 | Kittery, ME | usaspending.gov |
| W912WJ24P0097 | Department of Defense | Purchase Order | 562910 | ASBESTOS ABATEMENT, BARNES BUILDING, BOSTON, MA | $94,708 | $94,708 | May 3, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 6913G624P800034 | Department of Transportation | Purchase Order | 541620 | SOIL BORINGS, SUPPLEMENTAL SAMPLING AND LABORATORY ANALYSIS ASSISTANCE FOR FIRST ST. AND POWER ST. SITES IN MONTAGUE, MA FOR EPA TBA PROGRAM | $91,519 | $91,519 | May 3, 2024 | August 30, 2024 | Turners Falls, MA | usaspending.gov |
| N4008525F0032 | Department of Defense | Delivery Order | 541380 | TASK ORDER OFF N4008520D0047 TO FUND ENVIRONMENTAL SERVICES 6-MONTH EXTENSION. | $84,013 | $84,013 | June 1, 2025 | November 30, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0001 | Department of Defense | Delivery Order | 541380 | ENVIRONMENTAL 4-MONTH EXTENSION TASK ORDER | $70,994 | $70,994 | December 1, 2025 | March 31, 2026 | Kittery, ME | usaspending.gov |
| W912HZ26FA092 | Department of Defense | Delivery Order | 541715 | LOWER MISSISSIPPI RIVER SAMPLING | $67,546 | $67,546 | April 30, 2026 | April 29, 2027 | Vicksburg, MS | usaspending.gov |
| W912WJ23F0079 | Department of Defense | Delivery Order | 562910 | GROUNDWATER LONG TERM MONITORING AT BUCKS HARBOR AND GLENBURN, MAINE | $61,610 | $710,510 | July 7, 2023 | August 29, 2025 | Machiasport, ME | usaspending.gov |
| W912WJ23P0076 | Department of Defense | Purchase Order | 562910 | LONG-TERM MONITORING OF GROUNDWATER ANALYSIS. NETC MELVILLE INDUSTRIAL FACILITY, PORTSMOUTH, RHODE ISLAND | $59,969 | $127,806 | April 28, 2023 | December 1, 2025 | Portsmouth, RI | usaspending.gov |
| W912HZ23P0064 | Department of Defense | Purchase Order | 562112 | HAZWASTE DISPOSAL AT THE ERDC FOR THE ENVIRONMENTAL LABORATORY U43 | $57,595 | $199,152 | June 1, 2023 | September 6, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0122 | Department of Defense | Delivery Order | 541715 | SEDIMENT COLLECTION AND ANALYSIS FOR HIGH FLOW TESTING EVALUATION U433F60 | $51,447 | $51,447 | March 6, 2024 | June 5, 2024 | Eau Claire, WI | usaspending.gov |
| 70Z0G123PABCD0002 | Department of Homeland Security | Purchase Order | 541620 | ENVIRONMENTAL SITE INVESTIGATION EASTERN POINT LIGHT, GLOUCESTER, MA | $37,179 | $159,540 | September 26, 2023 | December 31, 2024 | Westbrook, ME | usaspending.gov |
| W912WJ22F0134 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION, PROPOSED PLAN, AND DECISION DOCUMENT, FORMER LORING AIR FORCE BASE LAUNDRY ANNEX, PRESQUE ISLE, MAINE AND LO-13 LAUN | $33,456 | $262,931 | September 19, 2022 | September 30, 2026 | Limestone, ME | usaspending.gov |
| FA821424F0006 | Department of Defense | Delivery Order | 562910 | PCBRP FA821424D0002 TO #1 | $22,195 | $0 | July 10, 2024 | July 9, 2029 | Westbrook, ME | usaspending.gov |
| W912HZ25F0111 | Department of Defense | Delivery Order | 541715 | W912HZ23D0002, SERVICE CONTRACT FOR RESEARCH AND DEVELOPMENT FOR THE EPP BRANCH SOIL AND SEDIMENT GEOCHEMISTRY TEAM, TASK ORDER NUMBER W912H | $19,546 | $19,546 | March 24, 2025 | September 24, 2025 | Vicksburg, MS | usaspending.gov |
| N4008526F0094 | Department of Defense | Delivery Order | 541380 | FY26 ENVIRONMENTAL BTO | $18,312 | $18,312 | March 11, 2026 | September 30, 2026 | Kittery, ME | usaspending.gov |
| 47QRCA24DW191 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA089 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS574 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W912WJ19F0099 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN AND DECISION DOCUMENT, FORMER CASWELL AIR FORCE STATION, CASWELL, ME | $0 | $1,170,789 | August 30, 2019 | December 2, 2026 | Limestone, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541380
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.