Data / Federal awards / NAICS 562910 / KGSNE JV II LLC
KGSNE JV II LLC: 5 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KGSNE JV II LLC (UEI MMZ5CSEBJ8M5), Marlborough, MA, received 5 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($11.8 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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- MMZ5CSEBJ8M5UEI
- Marlborough, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $11.8 millionObligated
- 2023-10-11First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $11.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 5 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5 million |
| FY2026 | $4.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0122F0044 | Environmental Protection Agency | Delivery Order | 562910 | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM (START) 8-A CONTRACT BROWNFIELDS TASK ORDER | $11,016,628 | $18,047,426 | September 16, 2022 | September 15, 2027 | Boston, MA | usaspending.gov |
| 68HE0122F0048 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER# 68HE0122F0048 FOR ENFORCEMENT AND OTHER TECHNICAL SUPPORT UNDER CONTRACT# 68HE0122D0001. | $597,193 | $897,193 | September 26, 2022 | September 15, 2027 | Boston, MA | usaspending.gov |
| 68HE0123F0001 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER# 68HE0123F0001 FOR PIPELINE SUPPORT UNDER CONTRACT# 68HE0122D0001. | $169,778 | $844,778 | October 27, 2022 | September 15, 2027 | Boston, MA | usaspending.gov |
| 68HE0122D0001 | Environmental Protection Agency | IDC | 562910 | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM (START) 8-A CONTRACT | $0 | $24,492,048 | September 16, 2022 | usaspending.gov | ||
| 68HE0123F0014 | Environmental Protection Agency | Delivery Order | 562910 | REMOVAL-OIL TASK ORDER ON KGSNE START 8(A) CONTRACT 68HE0122D0001, ROOSEVELT DRIVE. | $-16,857 | $64,136 | March 17, 2023 | September 15, 2027 | Boston, MA | 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.