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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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • 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.

NAICSIndustryAwardsObligated
562910Remediation Services33$4 million

Buying agencies

AgencyAwardsObligated
Department of the Interior33$4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$810,004
FY2026$733,125

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L1224F0035Department of the InteriorDelivery Order562910AML INVENTORY CA DESERT$1,271,751$1,271,751September 9, 2024December 31, 2026Palm Springs, CAusaspending.gov
140L1224F0038Department of the InteriorDelivery Order562910CERCLA SJNM VEHICLE AND DEBRIS RECOVERY$483,320$483,320September 9, 2024March 15, 2025Palm Desert, CAusaspending.gov
140L4326F0104Department of the InteriorDelivery Order562910LOST CREEK LEAD REMEDIATION, LANE COUNTY, OREGON, BLM NORTHWEST OREGON DISTRICT$383,286$383,286August 27, 2026May 31, 2027Dexter, ORusaspending.gov
140L1224F0029Department of the InteriorDelivery Order562910CA ILLEGAL DUMP CONTRACT 2024$349,243$349,243August 19, 2024December 31, 2025Coulterville, CAusaspending.gov
140L4324F0109Department of the InteriorDelivery Order562910PRINEVILLE, NORTHWEST, MEDFORD, SPOKANE ENVIRONMENTAL SERVICES$218,818$218,818September 15, 2024August 31, 2026Prineville, ORusaspending.gov
140L6224F0008Department of the InteriorDelivery Order562910WORLAND ILLEGAL DUMP CLEANUP$178,086$178,086April 30, 2024October 31, 2024Worland, WYusaspending.gov
140L6224F0011Department of the InteriorDelivery Order562910NIEBER ROAD ACM REMOVAL - WORLAND FO$166,186$166,186July 16, 2024July 15, 2025Worland, WYusaspending.gov
140L6226F0009Department of the InteriorDelivery Order562910BLM WYSO ILLEGAL DUMP REMOVAL FY26$132,159$132,159June 3, 2026December 31, 2027Cheyenne, WYusaspending.gov
140L6225F0010Department of the InteriorDelivery Order562910KLOVER & PFAFF CABIN DEMO$115,158$115,158July 1, 2025December 31, 2025Cheyenne, WYusaspending.gov
140L6225F0008Department of the InteriorDelivery Order562910WRBBD ILLEGAL DUMP CLEANUPS$99,742$99,742July 1, 2025December 31, 2025Cheyenne, WYusaspending.gov
140L6225F0007Department of the InteriorDelivery Order562910BLM-WY HAZARDOUS ILLEGAL DUMP CLEANUPS - FY25$98,280$98,280January 22, 2025December 31, 2025Cheyenne, WYusaspending.gov
140L4325F0149Department of the InteriorDelivery Order562910NWOD HAZMAT SURVEYS AND ENV SERVICES, BLM NORTHWEST OREGON DISTRICT$87,888$87,888September 5, 2025August 31, 2026Salem, ORusaspending.gov
140L3626F0039Department of the InteriorDelivery Order562910KUNA CAVE ENV-HEALTH SAMPLING (STUDY)$86,676$86,676September 21, 2026April 30, 2027Boise, IDusaspending.gov
140L5725F0015Department of the InteriorDelivery Order562910FILLMORE SEAT TANK CLEANUP$74,007$74,007May 1, 2025September 1, 2025Fillmore, UTusaspending.gov
140L1726F0052Department of the InteriorDelivery Order5629102026 ROSWELL FIELD OFFICE CAVE CLEAN UP$39,551$39,551September 24, 2026March 31, 2027Roswell, NMusaspending.gov
140L1726F0018Department of the InteriorDelivery Order562910UFO RATTLESNAKE MINE SITE STABILIZATION$32,431$32,431July 9, 2026January 1, 2027La Sal, UTusaspending.gov
140L4025F0019Department of the InteriorDelivery Order562910CLEANUP OF ILLEGAL DUMP SITES$30,944$30,944August 8, 2025January 31, 2026Chimayo, NMusaspending.gov
140L1224F0030Department of the InteriorDelivery Order562910CERCLA DANBY MILLSITE SURVEY$29,436$29,436August 15, 2024January 12, 2025Needles, CAusaspending.gov
140L1726F0020Department of the InteriorDelivery Order562910BLM-CO UCR FIRE RIFLE SEAT BASE DRUMS$27,570$27,570July 21, 2026November 19, 2026Rifle, COusaspending.gov
140L1724F0008Department of the InteriorDelivery Order562910BLM UFO TRANSFER RD BURNT RV AND DENCA DRUG CAMP HAZARDOUS WASTE AND REMOVAL$26,784$26,784March 11, 2024July 1, 2024Hotchkiss, COusaspending.gov
140L6226F0010Department of the InteriorDelivery Order562910RSFO FY26 WAREHOUSE HAZMAT REMOVAL IAW THE STATEMENT OF WORK$18,823$18,823June 16, 2026March 9, 2028Rock Springs, WYusaspending.gov
140L1724F0073Department of the InteriorDelivery Order562910BLM-CO CHAFFEE AND CONEJOS COUNTY DUMP CLEAN$18,707$18,707September 23, 2024November 20, 2024Monte Vista, COusaspending.gov
140L3724F0182Department of the InteriorDelivery Order562910WORLAND SEAT BASE BASELINE SAMPLING$18,020$18,020June 12, 2024December 31, 2024Worland, WYusaspending.gov
140L1725F0062Department of the InteriorDelivery Order562910SLVFO DUMPSITES SPRING 2025$12,691$12,691September 24, 2025December 9, 2025Monte Vista, COusaspending.gov
140L1726F0028Department of the InteriorDelivery Order562910BLM CO LSFO SOIL CHARACTERIZATION$12,629$12,629August 25, 2026November 27, 2026Craig, COusaspending.gov
140L1724F0026Department of the InteriorDelivery Order562910BLM-CO ORTIZ CEMETERY COUNTY ROAD T CLEAN UP$12,472$12,472May 25, 2024July 15, 2024Canon City, COusaspending.gov
140L6225F0005Department of the InteriorDelivery Order562910BROTT ALLOTMENT ILLEGAL DUMP - CASPER FO$11,814$11,814February 1, 2025May 31, 2025Casper, WYusaspending.gov
140L1724F0022Department of the InteriorDelivery Order562910UFO CRAWFORD RD ABANDONED RV$9,837$9,837May 25, 2024August 30, 2024Montrose, COusaspending.gov
140L1724F0007Department of the InteriorDelivery Order562910UFO CRAWFORD RD BURNT RV HAZARDOUS WASTE REMOVAL AND DISPOSAL$8,298$8,298February 26, 2024June 1, 2024Hotchkiss, COusaspending.gov
140L0623D0011Department of the InteriorIDC562910ENVIRONMENTAL RESPONSE AND HAZARDOUS MATERIALS RESPONSE$0$49,000,000March 10, 2023usaspending.gov
140L4923F0003Department of the InteriorDelivery Order562910LSFO YAMPA RIVER BURN PIT ANALYSIS$0$73,869September 13, 2023December 31, 2024Craig, COusaspending.gov
140L0623F0047Department of the InteriorDelivery Order562910HAZMAT RESPONSE SERVICES IDIQ VENDOR 1$-5,000$0March 14, 2023March 13, 2028Littleton, COusaspending.gov
140L1223F0033Department of the InteriorDelivery Order562910CA ILLEGAL DUMP RESPONSE 2023$-13,172$429,144August 15, 2023April 30, 2025Sacramento, CAusaspending.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.