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Data / Federal awards / NAICS 562910 / GSIA-PARSONS JV LLC

GSIA-PARSONS JV LLC: 4 federal contract awards, $31.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GSIA-PARSONS JV LLC (UEI V2TNUD6NPUN1), Flemington, NJ, received 4 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($25.5 million) and its largest code is NAICS 562910 Remediation Services.

The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • V2TNUD6NPUN1UEI
  • Flemington, NJLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $31.6 millionObligated
  • 2025-09-19First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services2$25.5 million
541990All Other Professional, Scientific, and Technical Services2$6.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense2$25.5 million
Department of Homeland Security2$6.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$22.2 million
FY2026$9.5 million

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PP25CA007Department of DefenseDefinitive Contract562910PROVIDE ENVIRONMENTAL SERVICES TO INCLUDE MUNITIONS AND EXPLOSIVES OF CONCERN (MEC), SOIL, AND GROUNDWATER INVESTIGATIONS, MEC REMOVAL ACTIO$14,285,371$14,285,371September 19, 2025September 18, 2030Fort Wingate, NMusaspending.gov
W912DR25CA017Department of DefenseDefinitive Contract562910NTCRA FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IN GROUNDWATER AND STORMWATER INFRASTRUCTURE OR THE AIR NATIONAL GUARD READINESS CENTER$11,178,262$11,178,262September 29, 2025September 28, 2030New Windsor, NYusaspending.gov
70Z05326FPCNI0001Department of Homeland SecurityDelivery Order541990CG SHORE PMO SUPPORT$6,182,060$6,182,060March 16, 2026March 15, 2027Norfolk, VAusaspending.gov
70Z05326DPCNI0001Department of Homeland SecurityIDC541990CG SHORE PMO SUPPORT$0$25,000,000March 16, 2026usaspending.gov

Also on SpecStream

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.