Data / Federal awards / NAICS 562910 / HL/VRH FEDERAL SERVICES LLC
HL/VRH FEDERAL SERVICES LLC: 6 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HL/VRH FEDERAL SERVICES LLC (UEI LVCYUKH3RT36), Maxton, NC, received 6 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 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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- LVCYUKH3RT36UEI
- Maxton, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.4 millionObligated
- 2023-12-20First action in window
- 2026-02-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $659,296 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247023F4190 | Department of Defense | Delivery Order | 562910 | THIS TO IS TO PROVIDE RANGE CLEARANCE AND TARGET REMOVAL/REPLACEMENT OF THE MOUNT TARGET AT NAVY DARE COUNTY BOMBING RANGE, NORTH CAROLINA | $1,997,702 | $2,896,730 | September 8, 2023 | September 8, 2024 | Stumpy Point, NC | usaspending.gov |
| N4008024F4807 | Department of Defense | Delivery Order | 562910 | ORC RANGES 8A AND 15 MCBQ | $540,839 | $540,839 | August 27, 2024 | August 26, 2025 | Quantico, VA | usaspending.gov |
| N6247324F4886 | Department of Defense | Delivery Order | 562910 | X002 FY24 NAVAL BASE VENTURA COUNTY POINT MUGU UXO 6 BEACH UXO SW | $320,919 | $320,919 | July 31, 2024 | July 30, 2027 | Ventura, CA | usaspending.gov |
| N6247325F4236 | Department of Defense | Delivery Order | 562910 | X012 OPERATION RANGE CLEARANCE SERVICE | $266,428 | $266,428 | February 8, 2025 | February 26, 2026 | Maxton, NC | usaspending.gov |
| N6247025F0129 | Department of Defense | Delivery Order | 562910 | MARINE CORPS AIR STATION (MCAS) BEAUFORT PISTOL RANGE BERM CLEARANCE AND RESTORATION. | $243,171 | $243,171 | September 22, 2025 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| N6247323D2214 | Department of Defense | IDC | 562910 | MULTIPLE AWARD RANGE SUSTAINMENT AND REMEDIATION CONTRACT | $0 | $95,000,000 | December 14, 2022 | usaspending.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.