Data / Federal awards / NAICS 562910 / MEADOWS CMPG, INC.
MEADOWS CMPG, INC.: 84 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
MEADOWS CMPG, INC. (UEI LA9TL2XQX2L3), Norfolk, VA, received 84 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($24.9 million) and its largest code is NAICS 562910 Remediation Services.
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- LA9TL2XQX2L3UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 84Contract awards
- $24.9 millionObligated
- 2023-11-28First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 47 | $14.6 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 20 | $7.9 million |
| 541620 | Environmental Consulting Services | 12 | $1.5 million |
| 541380 | Testing Laboratories and Services | 3 | $620,353 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $91,212 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $91,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $24.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $9.2 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5155 | Department of Defense | Delivery Order | 562910 | X002 EV33, NSN, SITE 1, 3, & 20 TREATMENT SYSTEM O&M, 8(A) | $2,771,938 | $2,771,938 | April 23, 2024 | December 30, 2027 | Norfolk, VA | usaspending.gov |
| N4008525F4866 | Department of Defense | Delivery Order | 562219 | FUNDING TO FOR OPTION IV | $2,436,000 | $2,436,000 | January 1, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| W912DR22C0045 | Department of Defense | Definitive Contract | 562910 | DSC RICHMOND ENVIRONMENTAL RESTORATION PROGRAM | $2,388,917 | $3,999,787 | September 19, 2022 | December 14, 2027 | Richmond, VA | usaspending.gov |
| N4008524F4800 | Department of Defense | Delivery Order | 562910 | X001 MC/MW, CAMLEJ, O&M & LUCS SITES 06, 35, 69, 78, 82 AND 89, 8 | $2,249,109 | $2,249,109 | February 29, 2024 | April 30, 2028 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4400 | Department of Defense | Delivery Order | 562219 | FUNDING TO FOR OPTION III | $2,092,553 | $2,092,553 | January 1, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F5603 | Department of Defense | Delivery Order | 562910 | EV34, CAMLEJ UST, O&M & GW SAMPLING FOR UST 9, 16, 87, & 94, AND | $1,121,377 | $1,121,377 | June 11, 2024 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4908 | Department of Defense | Delivery Order | 541620 | EV34, CAMLEJ UST, O&M FOR UST 11 AND UST 13 (RAPID REFUELER), 8A | $957,098 | $957,098 | March 19, 2024 | April 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0501 | Department of Defense | Delivery Order | 562219 | WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 01/01/2026 - 04/30/2026) | $836,000 | $836,000 | January 1, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4215 | Department of Defense | Delivery Order | 562910 | EV33, NSN, BASEWIDE LUC & LTM, 8(A) | $798,678 | $798,678 | April 14, 2025 | December 31, 2028 | Norfolk, VA | usaspending.gov |
| N4008525F0603 | Department of Defense | Delivery Order | 562910 | PROVIDE THE PROFESSIONAL SERVICES AND RESOURCES NECESSARY TO COLLECT LTM DATA | $791,515 | $791,515 | August 18, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5967 | Department of Defense | Delivery Order | 562910 | X003 CAMPLEJ LTO 6,35,73,78,82,86,88,89,93,96,102 8A | $783,349 | $783,349 | August 13, 2024 | September 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| N6945025F0487 | Department of Defense | Delivery Order | 562910 | NAPR BASEWIDE LUC SUPPORT | $713,374 | $713,374 | June 2, 2025 | December 30, 2026 | Jacksonville, FL | usaspending.gov |
| N4008524F5097 | Department of Defense | Delivery Order | 562910 | EV33, CI, UST 1 & UST 5, POL O&M, 8A | $561,628 | $561,628 | April 15, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5572 | Department of Defense | Delivery Order | 562910 | X002 EV33, NSN SITES UST 022 & 200025 POL PROGRAM, RAOMAC | $555,216 | $555,216 | June 6, 2024 | December 31, 2028 | Norfolk, VA | usaspending.gov |
| N4008524F4808 | Department of Defense | Delivery Order | 562910 | X001 (SEED PROJECT FOR ACQR# 5965367) EV33, NASO, POL O&M, UST 2, | $490,205 | $490,205 | February 29, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0653 | Department of Defense | Delivery Order | 562219 | NSN, CHT REMOVAL FOR HST | $482,340 | $482,340 | July 8, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6767 | Department of Defense | Delivery Order | 541380 | X001 NAVFAC MIDLANT REGIONAL ENVIRONMENTAL ANALYTICAL SERVICES TA | $422,223 | $422,223 | September 30, 2024 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0880 | Department of Defense | Delivery Order | 562219 | WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 05/01/2026 - 06/30/2026) | $418,000 | $418,000 | May 1, 2026 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| W911XK24F0015 | Department of Defense | Delivery Order | 541620 | CHARLEVOIX WELL PILOT STUDY | $366,976 | $366,976 | April 11, 2024 | February 5, 2025 | Charlevoix, MI | usaspending.gov |
| N4008524F5520 | Department of Defense | Delivery Order | 562910 | X003 EV33, JEBLC, SITES 7,9 AND 10 O&M, 8(A) | $273,655 | $273,655 | June 3, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| FA480024F0174 | Department of Defense | BPA Call | 562910 | HAZARDOUS SUBSTANCE SPILLS | $249,831 | $249,831 | September 15, 2024 | September 14, 2025 | Hampton, VA | usaspending.gov |
| N4008524F5122 | Department of Defense | Delivery Order | 562219 | FY24 1ST OPTION YEAR FUNDING | $247,402 | $247,402 | April 17, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0716 | Department of Defense | Delivery Order | 562219 | OWS FY26 OPTION YEAR 3 FUNDING TASK ORDER | $241,373 | $261,068 | April 1, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F4286 | Department of Defense | Delivery Order | 562219 | OWS FY25 FUNDING TASK ORDER | $234,456 | $234,456 | April 1, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0701 | Department of Defense | Delivery Order | 562219 | REGIONAL MAINTENANCE AND CLEANING OF OIL WATER SEPARATORS, OPY3 RECURRING WORK | $207,994 | $207,994 | April 1, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008024F4099 | Department of Defense | Delivery Order | 562910 | LTM, INSPECTIONS, AND SITE 11 LFG STUDY | $203,353 | $203,353 | February 15, 2024 | February 15, 2028 | Patuxent River, MD | usaspending.gov |
| N4008525F1237 | Department of Defense | Delivery Order | 541380 | AOR ITEM NO 0003 OPTION - OPTION YEAR 1 RECURRING FFP | $198,131 | $198,131 | September 19, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F5063 | Department of Defense | Delivery Order | 562219 | OPTION YEAR 2, REGIONAL OIL WATER SEPARATORS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA. | $189,722 | $189,722 | April 1, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4985 | Department of Defense | Delivery Order | 562219 | REGIONAL OIL WATER SEPARATORS, OPTION YEAR 1 RECURRING SERVICES, PERIOD OF PERFORMANCE 01APR24 - 31MAR25, JOINT EXPEDITIONARY BASE LITTLE CR | $184,423 | $184,423 | April 1, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4481 | Department of Defense | Delivery Order | 562910 | NASO, SWMU 28 & 29 LTM | $169,075 | $169,075 | May 19, 2025 | May 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA480024C0005 | Department of Defense | Definitive Contract | 562219 | OIL AND WATER SEPERATOR | $164,194 | $164,194 | February 20, 2024 | February 19, 2027 | Hampton, VA | usaspending.gov |
| N4008526F0636 | Department of Defense | Delivery Order | 562219 | REGIONAL MAINTENANCE AND CLEANING OF OIL WATER SEPARATORS AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $150,976 | $150,976 | April 1, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| W911XK23F0058 | Department of Defense | Delivery Order | 541620 | DULUTH HARBOR SAMPLING | $150,253 | $2,153,920 | September 1, 2023 | August 31, 2024 | Duluth, MN | usaspending.gov |
| N4008525F5047 | Department of Defense | Delivery Order | 562219 | FUNDING FOR REGIONAL MAINTENANCE AND CLEANING OF OIL WATER SEPARATORS AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $146,873 | $146,873 | April 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008522F5546 | Department of Defense | Delivery Order | 562910 | HR, SJCA, SITES 2 4 & 21, GW MONITOR & VEG MAINT, 8(A) | $146,278 | $399,421 | June 23, 2022 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| W911XK24F0004 | Department of Defense | Delivery Order | 541620 | BRANDYWINE GOLF COURSE ARCHEOLOGICAL SURVEY | $123,836 | $123,836 | December 19, 2023 | May 27, 2024 | Peninsula, OH | usaspending.gov |
| FA460023P0023 | Department of Defense | Purchase Order | 237110 | FIRE HYDRANT FLOW TESTING - (1) BASE YEAR, (4) OPTION YEARS, (1) 6-MONTH EXTENSION. | $91,212 | $119,862 | May 1, 2023 | April 30, 2027 | Offutt Afb, NE | usaspending.gov |
| FA286022C0045 | Department of Defense | Definitive Contract | 562211 | THE 316TH CIVIL ENGINEER SQUADRON (316 CES) HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LAB | $91,116 | $211,199 | September 16, 2022 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| N4008524F5645 | Department of Defense | Delivery Order | 562910 | X002 EV34, CAMPLEJ, UXO-6,19, 24, 28, 30, LUC/CERCLA , 8A (MEADO | $87,798 | $87,798 | June 14, 2024 | December 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4658 | Department of Defense | Delivery Order | 562910 | X001 (SEED CONTRACT FOR ACQR# 5974343) EV33, NNSY, OU2 (MORM SITE | $82,661 | $82,661 | February 9, 2024 | June 30, 2029 | Norfolk, VA | usaspending.gov |
| N4008023F4629 | Department of Defense | Delivery Order | 562910 | 3 YEARS OF UST SITE LTM (USNO) TCD - 19 JULY 2026 CCD - 19 JULY 2027 | $80,548 | $204,333 | July 19, 2023 | June 30, 2029 | Washington Navy Yard, DC | usaspending.gov |
| N4008524F5057 | Department of Defense | Delivery Order | 562219 | X004 OPTION YEAR 1 FUNDING FOR REGIONAL MAINTENANCE AND CLEANING | $77,346 | $77,346 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5188 | Department of Defense | Delivery Order | 562910 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE FOR LTM AND LUC INSPECTIONS AT VARIOUS IR SITES. | $64,710 | $64,710 | May 2, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008523F5855 | Department of Defense | Delivery Order | 541620 | MC-MW, CAMLEJ UST, ACTIVITY FUNDED, O&M & ER (LE3EC2009, LE3EC200 | $55,458 | $493,251 | July 5, 2023 | December 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008520F4150 | Department of Defense | Delivery Order | 541620 | HR - NALF FENTRESS BOTTLED WATER AND UTILITY | $37,398 | $112,814 | February 26, 2020 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008520F5431 | Department of Defense | Delivery Order | 541620 | HR, NAS OCEANA, SWMU 33 HOUSEKEEPING/MAINTENANCE ACTIONS, 8A MEAD | $36,631 | $412,850 | May 27, 2020 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5531 | Department of Defense | Delivery Order | 562910 | NAVSTA NEWPORT, NORTHEAST REGION ENVIRONMENTAL RESTORATION | $34,581 | $34,581 | June 6, 2024 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008525F0275 | Department of Defense | Delivery Order | 562910 | SOIL COVER MAINTENANCE | $23,929 | $23,929 | August 4, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F5674 | Department of Defense | Delivery Order | 562910 | HR, YKTWN FUELS, UST 1,NSZD MONITORING, FREE PRODUCT RECOVERY, OV | $0 | $420,960 | June 14, 2023 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| N4008523F5911 | Department of Defense | Delivery Order | 541620 | MC-MW, CAMLEJ UST, O&M FOR UST 11 AND UST 13 (RAPID REFUELER) | $0 | $460,932 | July 11, 2023 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.