Data / Federal awards / NAICS 541620 / ITMS - GES JV LLC
ITMS - GES JV LLC: 20 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
ITMS - GES JV LLC (UEI GHU6DH8ME9M3), Virginia Beach, VA, received 20 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- GHU6DH8ME9M3
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $6.4 million
- First action in window
- 2023-12-15
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 8 | $4 million |
| 562910 | Remediation Services | 12 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.3 million |
| Department of the Interior | 1 | $58,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.8 million |
| FY2026 | $2.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56ZTN24F0020 | Department of Defense | Delivery Order | 541620 | TASK ORDER FOR UNDERGROUND AND ABOVE GROUND MAINTENANCE AND REPAIRS FUNDING | $2,390,923 | $2,517,754 | December 21, 2023 | April 21, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008525F0277 | Department of Defense | Delivery Order | 562910 | GROUNDWATER TREATMENT PLANT OPERATION AND MAINTENANCE, LONG-TERM ENVIRONMENTAL MONITORING, AND INSPECTIONS AT THE FORMER NAVAL AIR WARFARE C | $966,659 | $966,659 | July 22, 2025 | June 30, 2027 | Trenton, NJ | usaspending.gov |
| W56ZTN24F0171 | Department of Defense | Delivery Order | 541620 | BASE PERIOD - SPCC | $856,826 | $856,826 | September 30, 2024 | May 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA042 | Department of Defense | Delivery Order | 541620 | TO PROVIDE TECHNICAL SUPPORT TO THE ENVIRONMENTAL DIVISION IN MAINTAINING COMPLIANCE WITH THE TWO CLEAN AIR ACT (CAA) TITLE V PERMITS FOR TH | $514,696 | $1,482,494 | September 22, 2025 | June 21, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008526F0992 | Department of Defense | Delivery Order | 562910 | THE MONITORING, OPERATION, MAINTENANCE AND REPAIRS MOM R NEEDED TO CONTINUE THE REMEDIAL ACTION OPERATION RA O AT NIROP FRIDLEY | $487,030 | $487,030 | June 1, 2026 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F5079 | Department of Defense | Delivery Order | 562910 | MCAS CHERRY POINT, UST 7 MODEL, UST 14 EXCAVATION & BACTERIA INJECTION | $284,995 | $284,995 | April 11, 2024 | March 31, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F0269 | Department of Defense | Delivery Order | 562910 | NLON BASEWIDE LTM, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $207,712 | $207,712 | July 22, 2025 | May 30, 2028 | Groton, CT | usaspending.gov |
| N4008526F1004 | Department of Defense | Delivery Order | 562910 | OPERATION AND MAINTENANCE UST 13 AND SITE CLOSURE UST 11 | $136,266 | $136,266 | June 2, 2026 | December 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4257 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION OPERATIONS (RAOMAC) | $133,336 | $133,336 | April 18, 2025 | June 30, 2028 | Newport, RI | usaspending.gov |
| N4008525F1190 | Department of Defense | Delivery Order | 562910 | THIS CONTRACT TASK ORDER (CTO) IS FOR PERFORMING LONG-TERM ENVIRONMENTAL OPERATIONS, MAINTENANCE AND MONITORING (OMM) OF THE BIOSPARGE SYSTE | $104,753 | $104,753 | September 18, 2025 | March 15, 2027 | Groton, CT | usaspending.gov |
| N4008525F0247 | Department of Defense | Delivery Order | 562910 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE THE PERSONNEL, EQUIPMENT, MATERIALS, FACILITIES, AND MANAGEMENT NECESSARY TO RESPOND TO MULTIPLE | $79,862 | $79,862 | July 14, 2025 | June 30, 2027 | Calverton, NY | usaspending.gov |
| 140FS224P0049 | Department of the Interior | Purchase Order | 541620 | MI-FWS DRIWF MONITOR POTENTIAL VAPOR INTRUSION | $58,689 | $58,689 | December 18, 2023 | March 30, 2025 | Virginia Beach, VA | usaspending.gov |
| W56ZTN26FA111 | Department of Defense | Delivery Order | 541620 | THE CONTRACTOR SHALL PREPARE DETERMINATION OF ELIGIBILITY (DOE) FORMS FOR 67 BUILDINGS ON ABERDEEN PROVING GROUND AND EDGEWOOD. THE CONTRACT | $57,200 | $57,200 | July 6, 2026 | July 5, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0102 | Department of Defense | Delivery Order | 541620 | SOLID WASTE TECHNICAL SUPPORT SERVICES | $51,500 | $76,500 | September 26, 2023 | March 26, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA008 | Department of Defense | Delivery Order | 541620 | REMEDIATING POLYCHLORINATED BIPHENYL (PCB) CONTAMINATION IN BUILDING 384. | $40,525 | $40,525 | July 9, 2025 | July 8, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008524F6486 | Department of Defense | Delivery Order | 562910 | ITMS MINIMUM GUARANTEE | $5,000 | $5,000 | September 12, 2024 | September 11, 2029 | Philadelphia, PA | usaspending.gov |
| N4008523D0106 | Department of Defense | IDC | 562910 | RAOMAC FOR HR/MC | $0 | $30,000,000 | September 29, 2023 | usaspending.gov | ||
| N4008524D0106 | Department of Defense | IDC | 562910 | REMEDIAL ACTION OPERATIONS (RAOMAC) | $0 | $30,000,000 | September 12, 2024 | usaspending.gov | ||
| W56ZTN23D0004 | Department of Defense | IDC | 541620 | BASE YEAR ORDERING PERIOD-BESS IV | $0 | $5,107,133 | March 15, 2023 | usaspending.gov | ||
| W9124C25AA001 | Department of Defense | BPA | 562910 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE EMERGENCY SPILL AND ENVIRONMENTAL RESPONSE ON FORT JACKSON, SC. | $0 | $100,000 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.