Data / Federal awards / NAICS 562910 / FPM-AECOM JV2
FPM-AECOM JV2: 23 federal contract awards, $35.2 million obligated (FY2024 to FY2027)
FPM-AECOM JV2 (UEI WZHCXMRZ3UF5), Oneida, NY, received 23 federal prime contract awards with $35.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($35.2 million) and its largest code is NAICS 562910 Remediation Services.
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- WZHCXMRZ3UF5UEI
- FPM-AECOM JV1Parent organization
- Oneida, NYLocation
- Small BusinessBusiness size
- 23Contract awards
- $35.2 millionObligated
- 2024-04-30First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 19 | $34.5 million |
| 541330 | Engineering Services | 3 | $532,036 |
| 541620 | Environmental Consulting Services | 1 | $194,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $35.2 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $9.9 million |
| FY2026 | $7.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA174 | Department of Defense | Delivery Order | 562910 | PERFORMANCE WORK STATEMENT (PWS) | $9,166,429 | $9,166,429 | September 19, 2025 | March 19, 2027 | Fort Irwin, CA | usaspending.gov |
| W912DR24C0014 | Department of Defense | Definitive Contract | 562910 | TIME CRITICAL AND NON-TIME CRITICAL REMOVAL ACTIONS (TCRA/NTCRA) FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IMPACTED SITES AT ARMY NATIO | $8,299,837 | $9,191,347 | April 30, 2024 | April 29, 2027 | Grayling, MI | usaspending.gov |
| W912PL24C0025 | Department of Defense | Definitive Contract | 562910 | AFP 42 PFAS REMEDIAL INVESTIGATION PHS 1, PALMDALE, CALIFORNIA | $5,845,987 | $5,845,987 | September 24, 2024 | September 22, 2027 | Palmdale, CA | usaspending.gov |
| W912PL25C0002 | Department of Defense | Definitive Contract | 562910 | 0401 SOURCE AREA SAMPLING | $4,688,415 | $4,688,415 | December 10, 2024 | December 9, 2027 | Phoenix, AZ | usaspending.gov |
| W912HN24F1029 | Department of Defense | Delivery Order | 562910 | TASK 4 MONITORING WELL | $2,615,345 | $2,615,345 | September 23, 2024 | September 24, 2029 | Hopkins, SC | usaspending.gov |
| W9126G24F0382 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES FOR MILITARY MUNITIONS RESPONSE PROGRAM, INSTALLATION-WIDE GROUNDWATER MONITORING, ENGINEERING CONTROL MA | $2,491,854 | $2,491,854 | September 30, 2024 | September 29, 2026 | Minden, LA | usaspending.gov |
| W912DR24C0026 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL SERVICES FOR INVESTIGATION, REMEDIATION, AND SITE RESTORATION AT SECTION 78, ARLINGTON NATIONAL CEMETERY, VA | $930,226 | $930,226 | July 30, 2024 | October 29, 2024 | Fort Myer, VA | usaspending.gov |
| FA500426C0021 | Department of Defense | Definitive Contract | 541330 | THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE UNIDIRECTIONAL FLUSHING PROGRAM (UDFP) AT EIELSON AIR FORCE BASE (AFB), AK. | $529,536 | $529,536 | May 15, 2026 | November 16, 2026 | Eielson Afb, AK | usaspending.gov |
| W912BU25C0039 | Department of Defense | Definitive Contract | 562910 | BASE YEAR- DAFB NETTS I BASE YEAR PLUS 4 OPTIONAL YEARS POP 9/30/2025- 90/30/2030 | $369,725 | $369,725 | September 25, 2025 | September 30, 2027 | Dover Afb, DE | usaspending.gov |
| W912PP24P0015 | Department of Defense | Purchase Order | 541620 | FIVE YEAR REVIEW & REPORTING KAFB | $194,770 | $194,770 | July 31, 2024 | July 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912QR25CA023 | Department of Defense | Definitive Contract | 562910 | PRELIMINARY ASSESSMENT (PA) FOR PER-AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC) | $98,485 | $98,485 | September 4, 2025 | March 4, 2028 | Columbus, OH | usaspending.gov |
| W912DY25F0012 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $3,000 | $3,000 | October 30, 2024 | October 29, 2034 | Huntsville, AL | usaspending.gov |
| W912DQ25F3030 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $2,500 | $2,500 | February 10, 2025 | February 6, 2030 | Kansas City, MO | usaspending.gov |
| W912DQ26FA005 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE TASK ORDER - SB PRAC FPM-AECOM JV2 | $2,500 | $2,500 | October 21, 2025 | October 13, 2030 | Kansas City, MO | usaspending.gov |
| W912DW26FA037 | Department of Defense | Delivery Order | 562910 | U.S. ARMY CORPS OF ENGINEERS NORTHWESTERN DIVISION REGIONAL $245 MILLION SECTION 8(A) SMALL BUSINESS SET-ASIDE PRE-PLACED REMEDIAL ACTION CO | $2,500 | $2,500 | March 23, 2026 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 12444325A0008 | Department of Agriculture | BPA | 562910 | ALF ENVIRONMENTAL RESPONSE BPA | $0 | $7,000,000 | October 15, 2024 | usaspending.gov | ||
| W9126G24D0031 | Department of Defense | IDC | 562910 | BASE ORDERING PERIOD | $0 | $24,900,002 | July 18, 2024 | usaspending.gov | ||
| W9126G24F0270 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $0 | $0 | August 1, 2024 | July 31, 2027 | Fort Worth, TX | usaspending.gov |
| W912DQ25D3005 | Department of Defense | IDC | 541330 | USACE KANSAS CITY HTRW SB AE MATOC IN SUPPORT OF USACE NWD AND USEPA REGION 2 | $0 | $45,000,002 | February 6, 2025 | usaspending.gov | ||
| W912DQ26DA006 | Department of Defense | IDC | 562910 | HTRW SMALL BUSINESS PRAC | $0 | $245,000,000 | October 14, 2025 | usaspending.gov | ||
| W912DW26DA008 | Department of Defense | IDC | 562910 | U.S. ARMY CORPS OF ENGINEERS NORTHWESTERN DIVISION REGIONAL $245 MILLION SECTION 8(A) SMALL BUSINESS SET-ASIDE PRE-PLACED REMEDIAL ACTION CO | $0 | $245,000,000 | March 17, 2026 | usaspending.gov | ||
| W912DY25D0059 | Department of Defense | IDC | 562910 | TO PERFORM MUNITIONS SERVICES AS NECESSARY TO ENABLE LANDS AND WATERS TO BE SAFELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE. | $0 | $960,000,000 | October 30, 2024 | usaspending.gov | ||
| W912HN24D1003 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - | $0 | $49,000,000 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.