Data / Federal awards / NAICS 562910 / HGL-APTIM TECHNOLOGIES JV LLC
HGL-APTIM TECHNOLOGIES JV LLC: 27 federal contract awards, $79.9 million obligated (FY2024 to FY2027)
HGL-APTIM TECHNOLOGIES JV LLC (UEI EJYEU4H68Y28), Reston, VA, received 27 federal prime contract awards with $79.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($49.1 million) and its largest code is NAICS 562910 Remediation Services.
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- EJYEU4H68Y28UEI
- Reston, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $79.9 millionObligated
- 2024-04-08First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $49.1 million |
| Department of Energy | 2 | $30.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $47.3 million |
| FY2026 | $31.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ25F3014 | Department of Defense | Delivery Order | 562910 | MAYWOOD SUPERFUND SITE - SEED TASK ORDER | $31,800,000 | $33,425,819 | February 20, 2025 | February 19, 2030 | Maywood, NJ | usaspending.gov |
| 89303326FEM400477 | Department of Energy | Delivery Order | 562910 | LLNL EXCESS FACILITIES DD&R TASK ORDER | $30,855,910 | $30,988,653 | January 29, 2026 | November 1, 2031 | Livermore, CA | usaspending.gov |
| N4008525F0634 | Department of Defense | Delivery Order | 562910 | THE PURPOSE FOR THIS TASK ORDER IS FOR SITE 1 PHASE III EFFLUENT PIPING | $5,131,659 | $5,131,659 | August 18, 2025 | December 30, 2026 | Bethpage, NY | usaspending.gov |
| SPE60325FA4K5 | Department of Defense | Delivery Order | 562910 | 8511351712!UTILITY COSTS | $4,174,141 | $4,174,141 | April 30, 2025 | April 30, 2029 | Martinez, CA | usaspending.gov |
| SPE60325FA4M0 | Department of Defense | Delivery Order | 562910 | 8511547166!PROJECT PLANNING AND MANAGEME | $2,074,458 | $2,074,458 | August 4, 2025 | October 31, 2026 | Martinez, CA | usaspending.gov |
| N6247024F4162 | Department of Defense | Delivery Order | 562910 | MOBILE FIREFIGHTING AQUEOUS FILM FORMING FOAM REPLACEMENT FOR VARIOUS LOCATIONS | $1,444,515 | $1,444,515 | September 19, 2024 | September 30, 2026 | Italy | usaspending.gov |
| FA890325F0233 | Department of Defense | Delivery Order | 562910 | THE WORK TO BE PERFORMED WILL BE IAW THE A-E ES23 SOW, DATED 04 SEPTEMBER 2025, AS LISTED IN SECTION J OF THIS TO. THE SPECIFICATIONS FOR DA | $1,194,357 | $1,194,357 | September 30, 2025 | September 29, 2027 | San Bernardino, CA | usaspending.gov |
| SPE60325FA4N1 | Department of Defense | Delivery Order | 562910 | 8511641279!PROJECT PLANNING AND MANAGEME | $1,057,727 | $1,057,727 | September 15, 2025 | September 30, 2027 | Martinez, CA | usaspending.gov |
| N4008525F0239 | Department of Defense | Delivery Order | 562910 | EV31 ABL SITES 1,5,10 SWMU 00052 FYR SAMPLING AND REPORTING MACRAC | $570,618 | $570,618 | July 31, 2025 | December 30, 2026 | Keyser, WV | usaspending.gov |
| SPE60325FA4N6 | Department of Defense | Delivery Order | 562910 | 8511660655!EXTRAORDINARY RESTORATION REQ | $368,335 | $368,335 | September 23, 2025 | September 30, 2027 | Martinez, CA | usaspending.gov |
| N4008525F1153 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL NECESSARY SERVICES FOR THE IMPLEMENTATION OF A SECOND PHASE OF GROUNDWATER INJECTIONS FOR S | $271,564 | $271,564 | September 19, 2025 | June 30, 2027 | Newport, RI | usaspending.gov |
| FA890325F0129 | Department of Defense | Delivery Order | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $267,943 | $267,943 | September 19, 2025 | September 18, 2026 | Victorville, CA | usaspending.gov |
| SPE60326FA4V2 | Department of Defense | Delivery Order | 562910 | 8512114196!PROJECT PLANNING AND MANAGEME | $248,739 | $248,739 | May 14, 2026 | September 30, 2027 | Martinez, CA | usaspending.gov |
| N4008525F0566 | Department of Defense | Delivery Order | 562910 | THIS CONTRACT TASK ORDER (CTO) IS FOR THE EXCAVATION AND PROPER OFF-SITE DISPOSAL OF LEAD AND POLYCYCLIC AROMATIC HYDROCARBON (PAH) IMPACTED | $192,345 | $192,345 | August 15, 2025 | May 31, 2027 | Brunswick, ME | usaspending.gov |
| N6247024F4167 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $114,613 | $114,613 | September 19, 2024 | April 7, 2027 | Reston, VA | usaspending.gov |
| FA890325F0235 | Department of Defense | Delivery Order | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $85,037 | $85,037 | September 29, 2025 | September 28, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| SPE60326FA4R6 | Department of Defense | Delivery Order | 562910 | 8511915133!PROJECT PLANNING AND MANAGEME | $65,703 | $65,703 | March 2, 2026 | January 1, 2027 | Martinez, CA | usaspending.gov |
| W912DR25FA114 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $5,000 | $5,000 | September 30, 2025 | August 27, 2030 | Reston, VA | usaspending.gov |
| FA890325F0058 | Department of Defense | Delivery Order | 562910 | AE ES 23 POST AWARD CONFERENCE | $3,000 | $3,000 | March 3, 2025 | June 6, 2025 | San Antonio, TX | usaspending.gov |
| 89303324DEM000105 | Department of Energy | IDC | 562910 | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - SMALL BUSINESS NATIONWIDE DEACTIVATION, DECOMMISSIONING, AND REMOVAL | $0 | $2,000,000,000 | May 2, 2024 | usaspending.gov | ||
| N6247024F4050 | Department of Defense | Delivery Order | 562910 | TASK ORDER TO SATISFY MINIMUM GUARANTEE | $0 | $0 | April 8, 2024 | April 7, 2025 | Reston, VA | usaspending.gov |
| SPE60325D5001 | Department of Defense | IDC | 562910 | 4610118276!PROJECT PLANNING AND MANAGEME | $0 | $27,048,663 | April 21, 2025 | usaspending.gov | ||
| FA890325D0012 | Department of Defense | IDC | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $0 | $100,000,000 | March 3, 2025 | usaspending.gov | ||
| W912DQ25D3000 | Department of Defense | IDC | 562910 | FMSS SATOC - CPFF WORK - MAYWOOD SINGLE AWARD TASK ORDER CONTRACT - FUSRAP MAYWOOD SUPERFUND SITE | $0 | $49,000,000 | January 16, 2025 | usaspending.gov | ||
| N6247024D0011 | Department of Defense | IDC | 562910 | MULTIPLE AWARD CONTRACT FOR ENVIRONMENTAL REMEDIAL ACTION SERVICES. | $0 | $480,000,000 | April 8, 2024 | usaspending.gov | ||
| W912DR25D0006 | Department of Defense | IDC | 562910 | MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $500,000,000 | August 28, 2025 | usaspending.gov | ||
| W912QR25D0006 | Department of Defense | IDC | 541330 | A/E EVNIRONMENTAL SERVICES MATOC | $0 | $40,000,000 | January 21, 2025 | 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.