Data / Federal awards / NAICS 562910 / HGL-APTIM JV LLC
HGL-APTIM JV LLC: 15 federal contract awards, $71.8 million obligated (FY2024 to FY2027)
HGL-APTIM JV LLC (UEI UECRA7RA1289), Reston, VA, received 15 federal prime contract awards with $71.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($71.8 million) and its largest code is NAICS 562910 Remediation Services.
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- UECRA7RA1289UEI
- Reston, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $71.8 millionObligated
- 2023-10-12First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $71.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $71.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.3 million |
| FY2025 | $25.5 million |
| FY2026 | $8.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ21F3006 | Department of Defense | Delivery Order | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $51,120,867 | $89,114,983 | January 15, 2021 | July 15, 2026 | Gloucester City, NJ | usaspending.gov |
| W9123820C0014 | Department of Defense | Definitive Contract | 562910 | HILL AFB ORC CONTRACT | $11,385,187 | $39,198,467 | September 23, 2020 | September 22, 2030 | Hill Afb, UT | usaspending.gov |
| W912BU25F0041 | Department of Defense | Delivery Order | 562910 | WELSBACH GAS MANTLE SUPERFUND SITE OU1- NEW TO UNIT 3B PHASE 1 RA | $7,977,652 | $12,862,933 | August 11, 2025 | August 10, 2030 | Philadelphia, PA | usaspending.gov |
| W912BU25F0016 | Department of Defense | Delivery Order | 562910 | WELBACH GAS MANTLE SUPERFUND SITE OPERABLE UNIT 4 LONG TERM MONITORING (LTM) GROUNDWATER REMEDY | $642,657 | $642,657 | February 10, 2025 | March 31, 2030 | Philadelphia, PA | usaspending.gov |
| SPE60324FA4A7 | Department of Defense | Delivery Order | 562910 | 8510500797!PROJECT PLANNING AND MANAGEME | $624,683 | $624,683 | March 26, 2024 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3P7 | Department of Defense | Delivery Order | 562910 | 8509794313. DISPOSAL OF IDW AND SPENT MEDIA. | $238,162 | $553,317 | April 10, 2023 | March 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60321FA2P6 | Department of Defense | Delivery Order | 562910 | 8508527870!PROJECT PLANNING AND MANAGEME | $90,695 | $6,128,930 | September 16, 2021 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA4D9 | Department of Defense | Delivery Order | 562910 | 8510688863!PROJECT PLANNING AND MANAGEME | $80,501 | $80,501 | June 11, 2024 | March 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3R8 | Department of Defense | Delivery Order | 562910 | 8509882088!PROJECT PLANNING AND MANAGEME | $39,262 | $314,196 | July 10, 2023 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA4B7 | Department of Defense | Delivery Order | 562910 | 8510543218!PROJECT PLANNING AND MANAGEME | $18,342 | $18,342 | April 2, 2024 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3S0 | Department of Defense | Delivery Order | 562910 | 8509898160!DERA-23-028 | $8,749 | $518,508 | July 3, 2023 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3R6 | Department of Defense | Delivery Order | 562910 | 8509879115!PROJECT PLANNING AND MANAGEME | $0 | $105,006 | July 10, 2023 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60323FA3T0 | Department of Defense | Delivery Order | 562910 | 8509990312!PROJECT PLANNING AND MANAGEME | $0 | $493,947 | August 23, 2023 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60320D5009 | Department of Defense | IDC | 562910 | 4610065804!PROJECT PLANNING AND MANAGEME | $0 | $25,360,785 | September 29, 2020 | usaspending.gov | ||
| SPE60320FA2A2 | Department of Defense | Delivery Order | 562910 | 8507689063!UTILITIES | $-458,240 | $7,293,292 | September 29, 2020 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
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.