Data / Federal awards / NAICS 562910 / FPM-AECOM JV1
FPM-AECOM JV1: 40 federal contract awards, $41.9 million obligated (FY2024 to FY2027)
FPM-AECOM JV1 (UEI HX4BCJH5NWK8), Oneida, NY, received 40 federal prime contract awards with $41.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($36.7 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.
- HX4BCJH5NWK8UEI
- Oneida, NYLocation
- Small BusinessBusiness size
- 40Contract awards
- $41.9 millionObligated
- 2023-10-10First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 30 | $38.7 million |
| 541330 | Engineering Services | 10 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $36.7 million |
| Department of Energy | 3 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $7.9 million |
| FY2026 | $2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324C0043 | Department of Defense | Definitive Contract | 562910 | A-E SERVICES TO COMPLETE A COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) REMEDIAL INVESTIGATION (RI) AND RE | $6,701,767 | $6,701,767 | September 30, 2024 | September 29, 2027 | Alexandria, LA | usaspending.gov |
| FA890324C0038 | Department of Defense | Definitive Contract | 562910 | A-E SERVICES TO COMPLETE A COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) REMEDIAL INVESTIGATION (RI) AND RE | $5,330,184 | $5,330,184 | September 20, 2024 | September 19, 2028 | Austin, TX | usaspending.gov |
| W912BV23C0019 | Department of Defense | Definitive Contract | 562910 | PUMP AND TREAT SYSTEM FOR PICNIC LAKE PFAS PLUME AREA FORMER REESE AIR FORCE BASE AFB, PROJECT NO. UBNY20217242PL, UBNY20227242PL - UBNY2023 | $5,255,560 | $29,405,522 | September 22, 2023 | September 21, 2026 | Lubbock, TX | usaspending.gov |
| 89303323FEM400321 | Department of Energy | Delivery Order | 562910 | TASK ORDER EM-WVDP SITE TECHNICAL ASSISTANCE. ISSUED UNDER THE EM SITE TACS IDIQ. | $4,422,922 | $9,241,266 | January 12, 2023 | September 12, 2026 | West Valley, NY | usaspending.gov |
| FA890324C0037 | Department of Defense | Definitive Contract | 562910 | COMPLETE CERCLA PFAS REMEDIAL INVESTIGATION (RI) AND RESPONSE ACTIONS (RA). THE PLACE OF PERFORMANCE SHALL BE AT BASE REALIGNMENT AND CLOSUR | $3,826,916 | $3,826,916 | September 20, 2024 | September 20, 2027 | Blytheville, AR | usaspending.gov |
| W912PL23C0039 | Department of Defense | Definitive Contract | 562910 | RI PFAS GEORGE AFB, CA | $3,460,560 | $7,209,219 | September 30, 2023 | September 30, 2028 | Victorville, CA | usaspending.gov |
| W912PL23C0040 | Department of Defense | Definitive Contract | 562910 | RI PFAS WILLIAMS AFB, AZ (BRAC)-BASE | $3,423,062 | $9,833,431 | September 30, 2023 | September 30, 2028 | Williams, AZ | usaspending.gov |
| W912QR25FA176 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION LOCKBOURNE AOC 3. | $1,618,522 | $1,618,522 | September 29, 2025 | May 26, 2029 | Lockbourne, OH | usaspending.gov |
| W912QR25FA194 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION FOR ONGOING WETLAND RESTORATION ACTIVITIES AT LOCAL TRAINING AREAS IN JOLIET, ILLINOIS, WELDON SPRING, MISSOURI, B | $1,528,055 | $1,528,055 | September 29, 2025 | September 30, 2026 | Oneida, NY | usaspending.gov |
| W912DR25FA061 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL CLEANUP DOCUMENTATION SERVICES FOR MULTIPLE SITES THAT FALL UNDER THE ARMY DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (DERP) AT | $883,746 | $883,746 | September 17, 2025 | September 16, 2030 | Oneida, NY | usaspending.gov |
| W912DR25F0236 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT AT JOINT BASE MYER HENDERSON HALL. | $872,894 | $872,894 | August 8, 2025 | August 7, 2030 | Fort Myer, VA | usaspending.gov |
| 89303326FEM400488 | Department of Energy | Delivery Order | 562910 | EM FIELD SITES TAC - WEST VALLEY DEMONSTRATION PROJECT (WVDP) TAC TASK ORDER | $700,000 | $1,865,458 | September 10, 2026 | September 12, 2029 | Cincinnati, OH | usaspending.gov |
| W912DR24F0284 | Department of Defense | Delivery Order | 541330 | DEFENSE LOGISTICS AGENCY DEFENSE SUPPLY CENTER PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATION FOR OPERABLE UNITS 6, 7 AND 8, RIC | $698,839 | $698,839 | August 16, 2024 | August 15, 2027 | North Chesterfield, VA | usaspending.gov |
| W9127824F0180 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO ACHIEVE SITE CLOSURE AT MACDILL AFB AND AVON PARK AFR, FLORIDA. | $585,333 | $585,333 | August 23, 2024 | August 22, 2029 | Tampa, FL | usaspending.gov |
| W912DW25F2019 | Department of Defense | Delivery Order | 562910 | GEOTECH AND HAZMAT SURVEY SERVICES | $487,312 | $487,312 | April 10, 2025 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DR24F0390 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES TO CONDUCT ENVIRONMENTAL PRELIMINARY ASSESSMENTS (PA) AND SITE INSPECTIONS (SI) FOR SITES AT JOINT BASE MYER-HEN | $415,980 | $415,980 | September 25, 2024 | September 23, 2027 | Washington, DC | usaspending.gov |
| W912PL23F0048 | Department of Defense | Delivery Order | 562910 | MAINTAIN COMPLIANCE WITH REGULATORY | $385,515 | $1,000,640 | September 20, 2023 | September 19, 2029 | Luke Afb, AZ | usaspending.gov |
| W912QR24F0337 | Department of Defense | Delivery Order | 562910 | WETLAND RESTORATION JOLIET TRAINING AREA | $345,348 | $345,348 | September 27, 2024 | March 27, 2026 | Elwood, IL | usaspending.gov |
| W912BV25FA063 | Department of Defense | Delivery Order | 541330 | NEW TITLE V AIR PERMIT FOR RED RIVER ARMY DEPOT, TEXARKANA, TEXAS | $254,043 | $254,043 | September 19, 2025 | September 18, 2026 | Oneida, NY | usaspending.gov |
| W912DW26FA029 | Department of Defense | Delivery Order | 562910 | REMOVAL OF CONTAMINATED MEDIA ASSOCIATED WITH AIRCRAFT CRASH SITE NEAR SUMMIT LAKE, THURSTON COUNTY, WA | $252,862 | $330,364 | March 19, 2026 | September 15, 2026 | Olympia, WA | usaspending.gov |
| W912QR24F0207 | Department of Defense | Delivery Order | 562910 | FORMERLY USED DEFENSE SITES (FUDS) SITE INSPECTION FORT CUSTER RECREATION AND INDUSTRIAL AREAS BATTLE CREEK, CALHOUN COUNTY, MICHIGAN FUDS S | $200,504 | $200,504 | July 29, 2024 | July 29, 2026 | Battle Creek, MI | usaspending.gov |
| FA890322C0045 | Department of Defense | Definitive Contract | 562910 | CONDUCT BIOSPARGING AND PERFORMANCE MONITORING AT AREA OF CONCERN O AND SITE OT-16 JOINT BASE CHARLESTON-AIR, SOUTH CAROLINA | $139,004 | $781,457 | September 28, 2022 | October 31, 2026 | Charleston Afb, SC | usaspending.gov |
| W912DW22F2117 | Department of Defense | Delivery Order | 562910 | RESIDENTIAL POINT OF ENTRY TREATMENT (POET) | $84,506 | $273,034 | September 29, 2022 | September 28, 2026 | Great Falls, MT | usaspending.gov |
| W9124J24F0088 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $5,000 | $5,000 | May 22, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912BV24F0336 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $2,500 | $2,500 | August 6, 2024 | August 4, 2029 | Oneida, NY | usaspending.gov |
| N6945025F0327 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE SEED N69450-25-D-0005 | $1,000 | $1,000 | March 13, 2025 | March 14, 2030 | Jacksonville, FL | usaspending.gov |
| N6945025D0005 | Department of Defense | IDC | 562910 | SE EMAC ENV REMEDIAL ACTIONS | $0 | $49,000,000 | March 13, 2025 | usaspending.gov | ||
| W912DQ23D3003 | Department of Defense | IDC | 541330 | 8(A) A-E MATOC | $0 | $9,900,000 | June 29, 2023 | usaspending.gov | ||
| W912QR23D0023 | Department of Defense | IDC | 562910 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR ENVIRONMENTAL RESTORATION SERVICES WITHIN THE | $0 | $95,000,000 | February 16, 2023 | usaspending.gov | ||
| W9124J24D0011 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $0 | $464,000,000 | May 22, 2024 | usaspending.gov | ||
| W912DR23D0018 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO COMPRISE ONE (1) MULTIPLE AWARD TASK ORDER CONTRACT (MA | $0 | $200,000,000 | August 8, 2023 | usaspending.gov | ||
| W912DW22D1005 | Department of Defense | IDC | 562910 | EO14042 NEW AWARD THAT INCLUDES CLAUSE 252.223-7999, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (DEVIATION 2021-O00 | $0 | $115,000,000 | November 9, 2021 | usaspending.gov | ||
| W912BV24D0004 | 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 | ||
| W912PP22D0015 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES (ERS) MATOC FOR SPD, MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA). | $0 | $50,000,000 | September 26, 2022 | usaspending.gov | ||
| W9123822C0005 | Department of Defense | Definitive Contract | 562910 | UTAH TEST AND TRAINING RANGE, HILL AIR FORCE BASE WASTE EXCAVATION, TRANSPORTATION, AND DISPOSAL AT SITE LF058 | $-19 | $25,684,199 | December 9, 2021 | June 12, 2026 | Hill Afb, UT | usaspending.gov |
| W9127823F0051 | Department of Defense | Delivery Order | 562910 | OBLIGATION OF GUARANTEED MINIMUM | $-2,500 | $0 | January 12, 2023 | December 14, 2032 | Oneida, NY | usaspending.gov |
| W912PP22F0033 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE TASK ORDER FOR MEGA MATOC | $-2,500 | $0 | September 26, 2022 | September 25, 2027 | Albuquerque, NM | usaspending.gov |
| W912DR23F0304 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: HTRW MM MATOC | $-5,000 | $0 | August 23, 2023 | August 23, 2028 | Baltimore, MD | usaspending.gov |
| 89303322DEM000084 | Department of Energy | IDC | 562910 | TECHNICAL ASSISTANCE CONTRACT(S) (TACS) FOR EM FIELD SITES, INCLUDING BUT NOT LIMITED TO THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), THE M | $-10,000 | $120,000,000 | September 20, 2022 | usaspending.gov | ||
| W912QR23F0110 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-10,000 | $0 | September 29, 2023 | August 2, 2027 | Louisville, KY | 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.