Data / Federal awards / NAICS 562910 / KEMRON/ARROWHEAD JV, LLC
KEMRON/ARROWHEAD JV, LLC: 13 federal contract awards, $140.7 million obligated (FY2024 to FY2027)
KEMRON/ARROWHEAD JV, LLC (UEI JQYTHZ2C8L69), Atlanta, GA, received 13 federal prime contract awards with $140.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($140.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- JQYTHZ2C8L69
- Parent organization
- KEMRON ENVIRONMENTAL SERVICES, INC.
- Location
- Atlanta, GA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $140.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 13 | $140.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 11 | $140.7 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61 million |
| FY2025 | $8.5 million |
| FY2026 | $71.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0526F0032 | Environmental Protection Agency | Delivery Order | 562910 | RES TASK ORDER - SOUTHSIDE CHATTANOOGA LEAD SITE | $46,884,573 | $46,884,573 | April 1, 2026 | March 31, 2028 | Chattanooga, TN | usaspending.gov |
| 68HE0724F0143 | Environmental Protection Agency | Delivery Order | 562910 | RAF, RES_CLIN 0002: REMEDIAL CONSTRUCTION AND REMOVAL ACTIVITIES, 57TH AND NORTH BROADWAY, WICHITA, KANSAS. | $31,339,119 | $31,339,119 | September 18, 2024 | September 24, 2028 | Wichita, KS | usaspending.gov |
| 68HE0426F0043 | Environmental Protection Agency | Delivery Order | 562910 | MISSISSIPPI PHOSPHATES NON-TIME CRITICAL REMOVAL ACTION (NTCRA) PHASE 2 AND PHASE 3 | $15,414,035 | $15,414,035 | March 27, 2026 | March 29, 2029 | Pascagoula, MS | usaspending.gov |
| 68HE0724F0079 | Environmental Protection Agency | Delivery Order | 562910 | R7 RES: CHEROKEE COUNTY SUPERFUND SITE REMEDIATION OF OU3 AND OU7 RESIDENTIAL SOILS, CHEROKEE COUNTY, KANSAS | $13,486,877 | $13,486,877 | June 18, 2024 | November 15, 2027 | Galena, KS | usaspending.gov |
| 68HE0523F0046 | Environmental Protection Agency | Delivery Order | 562910 | VELSICOL NORTH DISPOSAL AREA SOIL VAPOR EXTRACTION SYSTEM REMEDIAL ACTION | $10,035,252 | $44,637,366 | May 30, 2023 | May 29, 2027 | Toone, TN | usaspending.gov |
| 68HE0720F0159 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACTION FRAMEWORK (RAF)/REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER - NEWTON COUNTY MINE TAILINGS OU1&OU2 SPRING CITY/SPURGE | $9,798,699 | $41,541,116 | September 18, 2020 | July 31, 2025 | Joplin, MO | usaspending.gov |
| 68HE0724F0153 | Environmental Protection Agency | Delivery Order | 562910 | R7 RES: ORONOGO DUENWEG MINING BELT SUPERFUND SITE OU1 GYPSTACK MINE WASTE REMEDIATION AND CAPPING JASPER COUNTY, MISSOURI | $8,503,405 | $8,503,405 | September 24, 2024 | August 1, 2026 | Webb City, MO | usaspending.gov |
| 68HE0524F0102 | Environmental Protection Agency | Delivery Order | 562910 | EAST TROY CONTAMINATED AQUIFER (ETCA) EAST WATER STREET SOURCE REMEDIAL ACTION TROY, OHIO. TASK ORDER HAS BEEN AWARDED UNDER CLIN 0002 OF TH | $4,926,298 | $4,926,669 | September 18, 2024 | October 31, 2026 | Troy, OH | usaspending.gov |
| 68HE0724F0141 | Environmental Protection Agency | Delivery Order | 562910 | RAF/RES CLIN 0002 TASK ORDER: PCE CARRIAGE CLEANER OU1 RA, IN-SITU THERMAL REMEDIATION (ISTR), BELLEVUE, NEBRASKA | $294,797 | $294,797 | September 12, 2024 | June 30, 2026 | Bellevue, NE | usaspending.gov |
| 68HERH19D0012 | Environmental Protection Agency | IDC | 562910 | THE RES REQUIREMENT SUPPORTS THE OFFICE OF SUPERFUND REMEDIATION AND TECHNOLOGY INNOVATION (OSRTI) WITH REMEDIAL CLEANUP SERVICES, INCLUDING | $0 | $1,005,000,000 | November 1, 2018 | usaspending.gov | ||
| W912DQ22D3009 | Department of Defense | IDC | 562910 | SB PRAC MATOC BASE CONTRACT | $0 | $176,250,000 | October 28, 2021 | usaspending.gov | ||
| W912DQ22D3021 | Department of Defense | IDC | 562910 | SMALL BUSINESS ERS MATOC KEMRON ARROWHEAD JV BASE CONTRACT | $0 | $60,000,000 | July 22, 2022 | usaspending.gov | ||
| 68HE0522F0028 | Environmental Protection Agency | Delivery Order | 562910 | SCANLON RA REMEDIATION OF CONTAMINATED SEDIMENTS TASK ORDER | $-6,987 | $7,786,268 | February 16, 2022 | December 31, 2024 | Cloquet, MN | 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.