Data / Federal awards / NAICS 562910 / NORTH WIND-EA JV, LLC
NORTH WIND-EA JV, LLC: 17 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
NORTH WIND-EA JV, LLC (UEI G4K9ANDMGNK9), Idaho Falls, ID, received 17 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- G4K9ANDMGNK9
- Parent organization
- COOK INLET REGION INC
- Location
- Idaho Falls, ID
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $1.7 million |
| 541330 | Engineering Services | 3 | $-442,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $67,072 |
| FY2026 | $7,554 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB20F0120 | Department of Defense | Delivery Order | 562910 | OPTIMIZED REMEDIATION SERVICE (ORC) 611 SOUTH | $638,683 | $2,477,477 | September 15, 2020 | March 14, 2026 | Jber, AK | usaspending.gov |
| W911KB23F0161 | Department of Defense | Delivery Order | 562910 | MOOSE CREEK LONG-TERM WATER SUPPLY INTERIM REMEDY CONTINUATION. | $626,991 | $1,120,542 | September 29, 2023 | March 28, 2027 | Eielson Afb, AK | usaspending.gov |
| W911KB24F0079 | Department of Defense | Delivery Order | 562910 | THE DEPARTMENT OF THE AIR FORCE (DAF) IS PROPOSING TO DEVELOP A COMBAT SUPPORT TRAINING SITE (CSTR) AT JOINT BASE ELMENDORF-RICHARDSON (JBER | $540,651 | $554,584 | July 24, 2024 | April 24, 2026 | Jber, AK | usaspending.gov |
| W911KB23F0095 | Department of Defense | Delivery Order | 562910 | CLEAR SPACE FORCE STATION REMEDY EVALUATION | $318,854 | $461,338 | July 11, 2023 | May 25, 2027 | Clear, AK | usaspending.gov |
| W911KB24F0126 | Department of Defense | Delivery Order | 562910 | TASK ORDER AWARD OF CLINS 0001-0003, AND OPTIONAL TASK 0004 ROTA EBS. | $281,923 | $281,923 | September 24, 2024 | June 30, 2027 | Saipan, MP | usaspending.gov |
| W911KB22F0078 | Department of Defense | Delivery Order | 562910 | TASK ORDER GROUNDWATER SAMPLING NOME AREA DEFENSE REGION FUDS - F10AK005211 NOME TANK SITE E POL CONTAMINATION | $49,793 | $198,411 | July 12, 2022 | June 29, 2025 | Nome, AK | usaspending.gov |
| W911KB22F0022 | Department of Defense | Delivery Order | 562910 | DATA GAP ANALYSIS, ENVIRONMENTAL SUMMARY REPORTS, AND REMEDIAL INVESTIGATION/FEASIBILITY STUDIES FORT GREELY, ALASKA | $32,230 | $208,345 | February 11, 2022 | June 16, 2024 | Fort Greely, AK | usaspending.gov |
| W911KB19D0007 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER MULTIPLE AWARD TASK ORDER CONTRACT FOR HAZARDOUS, TOXIC AND RADIOACTIVE WASTES (HTRW) SERVICES, PRIMA | $0 | $72,000,000 | November 2, 2018 | usaspending.gov | ||
| W911KB20F0108 | Department of Defense | Delivery Order | 562910 | BUSKIN BEACH BUILDING A-141&A-711 | $0 | $230,316 | September 1, 2020 | March 31, 2025 | Kodiak, AK | usaspending.gov |
| W911KB23F0119 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL ASSESSMENT FOR LAND ACQUISITION AT CRREL | $0 | $154,269 | August 18, 2023 | April 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W911KB23F0132 | Department of Defense | Delivery Order | 562910 | FEASIBILTY STUDY FOR PORT HEIDEN | $0 | $596,214 | September 12, 2023 | December 31, 2026 | Port Heiden, AK | usaspending.gov |
| W911KB20D0012 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE ORDERING PERIOD | $0 | $140,000,000 | April 22, 2020 | usaspending.gov | ||
| W911KB23F0145 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL ASSESSMENT INSTALLATION SECURITY PERIMETER FENCE | $-9,059 | $297,103 | September 27, 2023 | September 15, 2026 | Jber, AK | usaspending.gov |
| W911KB23F0100 | Department of Defense | Delivery Order | 562910 | EHMP BELLOWS | $-24,113 | $228,357 | July 19, 2023 | July 19, 2025 | Waimanalo, HI | usaspending.gov |
| W911KB19F0083 | Department of Defense | Delivery Order | 541330 | PERFLOURINATED COMPOUNDS MOOSE CREEK | $-55,051 | $7,516,551 | June 11, 2019 | November 2, 2023 | Idaho Falls, ID | usaspending.gov |
| W911KB20F0153 | Department of Defense | Delivery Order | 541330 | PFAS MITIGATION&MISC TASKS AT 8 AIR FORCE INSTALLATIONS | $-387,261 | $1,029,838 | September 28, 2020 | June 15, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W911KB21F0100 | Department of Defense | Delivery Order | 562910 | UNALAGA ISLAND, ALASKA CON/HTRW REMOVAL | $-718,654 | $1,601,760 | August 10, 2021 | September 30, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.