Data / Federal awards / NAICS 562910 / INNOVEX-ERRG JOINT VENTURE
INNOVEX-ERRG JOINT VENTURE: 5 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVEX-ERRG JOINT VENTURE (UEI TMG7FJCZJLQ5), Concord, CA, received 5 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 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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- TMG7FJCZJLQ5UEI
- Concord, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $2.4 millionObligated
- 2023-11-09First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $2.8 million |
| 541620 | Environmental Consulting Services | 2 | $-349,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-516,832 |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW22F0025 | Department of Defense | Delivery Order | 562910 | IRP SERVICES AT JBLM | $2,887,639 | $6,382,487 | January 27, 2022 | February 3, 2027 | Tacoma, WA | usaspending.gov |
| W912DW19D1022 | Department of Defense | IDC | 562910 | PRE-PLACED REMEDIAL ACTION CONTRACT (PRAC) SUPPORTING WORK FOR EXISTING AND FUTURE CUSTOMERS ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS (U | $0 | $85,000,000 | November 21, 2018 | usaspending.gov | ||
| N6247319C0010 | Department of Defense | Definitive Contract | 541620 | O&M BASEWIDE AND PARCEL SPECIFIC SUPPORT | $-20 | $6,543,537 | September 23, 2019 | September 23, 2024 | San Francisco, CA | usaspending.gov |
| W912DW22F2125 | Department of Defense | Delivery Order | 562910 | MAKAH | $-99,380 | $3,555,547 | September 29, 2022 | September 29, 2027 | Neah Bay, WA | usaspending.gov |
| N6247320C0059 | Department of Defense | Definitive Contract | 541620 | REVISE HISTORICAL DATA UPDATE/ | $-349,154 | $1,156,371 | August 31, 2020 | August 31, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.