Data / Federal awards / NAICS 562910 / NICKLAUS ECM JV, LLC
NICKLAUS ECM JV, LLC: 33 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
NICKLAUS ECM JV, LLC (UEI MC9BSB3GMFA5), Yuma, AZ, received 33 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($4.0 million) and its largest code is NAICS 562910 Remediation Services.
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- MC9BSB3GMFA5UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 33Contract awards
- $4.0 millionObligated
- 2024-02-26First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 33 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 33 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $810,004 |
| FY2026 | $733,125 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1224F0035 | Department of the Interior | Delivery Order | 562910 | AML INVENTORY CA DESERT | $1,271,751 | $1,271,751 | September 9, 2024 | December 31, 2026 | Palm Springs, CA | usaspending.gov |
| 140L1224F0038 | Department of the Interior | Delivery Order | 562910 | CERCLA SJNM VEHICLE AND DEBRIS RECOVERY | $483,320 | $483,320 | September 9, 2024 | March 15, 2025 | Palm Desert, CA | usaspending.gov |
| 140L4326F0104 | Department of the Interior | Delivery Order | 562910 | LOST CREEK LEAD REMEDIATION, LANE COUNTY, OREGON, BLM NORTHWEST OREGON DISTRICT | $383,286 | $383,286 | August 27, 2026 | May 31, 2027 | Dexter, OR | usaspending.gov |
| 140L1224F0029 | Department of the Interior | Delivery Order | 562910 | CA ILLEGAL DUMP CONTRACT 2024 | $349,243 | $349,243 | August 19, 2024 | December 31, 2025 | Coulterville, CA | usaspending.gov |
| 140L4324F0109 | Department of the Interior | Delivery Order | 562910 | PRINEVILLE, NORTHWEST, MEDFORD, SPOKANE ENVIRONMENTAL SERVICES | $218,818 | $218,818 | September 15, 2024 | August 31, 2026 | Prineville, OR | usaspending.gov |
| 140L6224F0008 | Department of the Interior | Delivery Order | 562910 | WORLAND ILLEGAL DUMP CLEANUP | $178,086 | $178,086 | April 30, 2024 | October 31, 2024 | Worland, WY | usaspending.gov |
| 140L6224F0011 | Department of the Interior | Delivery Order | 562910 | NIEBER ROAD ACM REMOVAL - WORLAND FO | $166,186 | $166,186 | July 16, 2024 | July 15, 2025 | Worland, WY | usaspending.gov |
| 140L6226F0009 | Department of the Interior | Delivery Order | 562910 | BLM WYSO ILLEGAL DUMP REMOVAL FY26 | $132,159 | $132,159 | June 3, 2026 | December 31, 2027 | Cheyenne, WY | usaspending.gov |
| 140L6225F0010 | Department of the Interior | Delivery Order | 562910 | KLOVER & PFAFF CABIN DEMO | $115,158 | $115,158 | July 1, 2025 | December 31, 2025 | Cheyenne, WY | usaspending.gov |
| 140L6225F0008 | Department of the Interior | Delivery Order | 562910 | WRBBD ILLEGAL DUMP CLEANUPS | $99,742 | $99,742 | July 1, 2025 | December 31, 2025 | Cheyenne, WY | usaspending.gov |
| 140L6225F0007 | Department of the Interior | Delivery Order | 562910 | BLM-WY HAZARDOUS ILLEGAL DUMP CLEANUPS - FY25 | $98,280 | $98,280 | January 22, 2025 | December 31, 2025 | Cheyenne, WY | usaspending.gov |
| 140L4325F0149 | Department of the Interior | Delivery Order | 562910 | NWOD HAZMAT SURVEYS AND ENV SERVICES, BLM NORTHWEST OREGON DISTRICT | $87,888 | $87,888 | September 5, 2025 | August 31, 2026 | Salem, OR | usaspending.gov |
| 140L3626F0039 | Department of the Interior | Delivery Order | 562910 | KUNA CAVE ENV-HEALTH SAMPLING (STUDY) | $86,676 | $86,676 | September 21, 2026 | April 30, 2027 | Boise, ID | usaspending.gov |
| 140L5725F0015 | Department of the Interior | Delivery Order | 562910 | FILLMORE SEAT TANK CLEANUP | $74,007 | $74,007 | May 1, 2025 | September 1, 2025 | Fillmore, UT | usaspending.gov |
| 140L1726F0052 | Department of the Interior | Delivery Order | 562910 | 2026 ROSWELL FIELD OFFICE CAVE CLEAN UP | $39,551 | $39,551 | September 24, 2026 | March 31, 2027 | Roswell, NM | usaspending.gov |
| 140L1726F0018 | Department of the Interior | Delivery Order | 562910 | UFO RATTLESNAKE MINE SITE STABILIZATION | $32,431 | $32,431 | July 9, 2026 | January 1, 2027 | La Sal, UT | usaspending.gov |
| 140L4025F0019 | Department of the Interior | Delivery Order | 562910 | CLEANUP OF ILLEGAL DUMP SITES | $30,944 | $30,944 | August 8, 2025 | January 31, 2026 | Chimayo, NM | usaspending.gov |
| 140L1224F0030 | Department of the Interior | Delivery Order | 562910 | CERCLA DANBY MILLSITE SURVEY | $29,436 | $29,436 | August 15, 2024 | January 12, 2025 | Needles, CA | usaspending.gov |
| 140L1726F0020 | Department of the Interior | Delivery Order | 562910 | BLM-CO UCR FIRE RIFLE SEAT BASE DRUMS | $27,570 | $27,570 | July 21, 2026 | November 19, 2026 | Rifle, CO | usaspending.gov |
| 140L1724F0008 | Department of the Interior | Delivery Order | 562910 | BLM UFO TRANSFER RD BURNT RV AND DENCA DRUG CAMP HAZARDOUS WASTE AND REMOVAL | $26,784 | $26,784 | March 11, 2024 | July 1, 2024 | Hotchkiss, CO | usaspending.gov |
| 140L6226F0010 | Department of the Interior | Delivery Order | 562910 | RSFO FY26 WAREHOUSE HAZMAT REMOVAL IAW THE STATEMENT OF WORK | $18,823 | $18,823 | June 16, 2026 | March 9, 2028 | Rock Springs, WY | usaspending.gov |
| 140L1724F0073 | Department of the Interior | Delivery Order | 562910 | BLM-CO CHAFFEE AND CONEJOS COUNTY DUMP CLEAN | $18,707 | $18,707 | September 23, 2024 | November 20, 2024 | Monte Vista, CO | usaspending.gov |
| 140L3724F0182 | Department of the Interior | Delivery Order | 562910 | WORLAND SEAT BASE BASELINE SAMPLING | $18,020 | $18,020 | June 12, 2024 | December 31, 2024 | Worland, WY | usaspending.gov |
| 140L1725F0062 | Department of the Interior | Delivery Order | 562910 | SLVFO DUMPSITES SPRING 2025 | $12,691 | $12,691 | September 24, 2025 | December 9, 2025 | Monte Vista, CO | usaspending.gov |
| 140L1726F0028 | Department of the Interior | Delivery Order | 562910 | BLM CO LSFO SOIL CHARACTERIZATION | $12,629 | $12,629 | August 25, 2026 | November 27, 2026 | Craig, CO | usaspending.gov |
| 140L1724F0026 | Department of the Interior | Delivery Order | 562910 | BLM-CO ORTIZ CEMETERY COUNTY ROAD T CLEAN UP | $12,472 | $12,472 | May 25, 2024 | July 15, 2024 | Canon City, CO | usaspending.gov |
| 140L6225F0005 | Department of the Interior | Delivery Order | 562910 | BROTT ALLOTMENT ILLEGAL DUMP - CASPER FO | $11,814 | $11,814 | February 1, 2025 | May 31, 2025 | Casper, WY | usaspending.gov |
| 140L1724F0022 | Department of the Interior | Delivery Order | 562910 | UFO CRAWFORD RD ABANDONED RV | $9,837 | $9,837 | May 25, 2024 | August 30, 2024 | Montrose, CO | usaspending.gov |
| 140L1724F0007 | Department of the Interior | Delivery Order | 562910 | UFO CRAWFORD RD BURNT RV HAZARDOUS WASTE REMOVAL AND DISPOSAL | $8,298 | $8,298 | February 26, 2024 | June 1, 2024 | Hotchkiss, CO | usaspending.gov |
| 140L0623D0011 | Department of the Interior | IDC | 562910 | ENVIRONMENTAL RESPONSE AND HAZARDOUS MATERIALS RESPONSE | $0 | $49,000,000 | March 10, 2023 | usaspending.gov | ||
| 140L4923F0003 | Department of the Interior | Delivery Order | 562910 | LSFO YAMPA RIVER BURN PIT ANALYSIS | $0 | $73,869 | September 13, 2023 | December 31, 2024 | Craig, CO | usaspending.gov |
| 140L0623F0047 | Department of the Interior | Delivery Order | 562910 | HAZMAT RESPONSE SERVICES IDIQ VENDOR 1 | $-5,000 | $0 | March 14, 2023 | March 13, 2028 | Littleton, CO | usaspending.gov |
| 140L1223F0033 | Department of the Interior | Delivery Order | 562910 | CA ILLEGAL DUMP RESPONSE 2023 | $-13,172 | $429,144 | August 15, 2023 | April 30, 2025 | Sacramento, CA | 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.