Data / Federal awards / NAICS 562910 / NORTH WIND SITE SERVICES, LLC
NORTH WIND SITE SERVICES, LLC: 17 contract awards, $10.9M
Updated October 6, 2026. Source: USAspending.gov.
NORTH WIND SITE SERVICES, LLC (UEI W8MUK2HDCKN3), Morgantown, WV, received 17 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.2 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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- W8MUK2HDCKN3UEI
- Morgantown, WVLocation
- Small BusinessBusiness size
- 17Contract awards
- $10.9 millionObligated
- 2023-11-20First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 12 | $11 million |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
| 561410 | Document Preparation Services | 1 | $-4,917 |
| 561210 | Facilities Support Services | 1 | $-29,650 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-46,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $6.2 million |
| Department of Energy | 6 | $4.8 million |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 4 | $-81,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,378 |
| FY2025 | $9.5 million |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303323FEM400385 | Department of Energy | Delivery Order | 562910 | Q-COMPLEX BELOW GRADE REMEDIATION | $4,565,057 | $4,565,057 | August 16, 2023 | January 30, 2026 | Schenectady, NY | usaspending.gov |
| W912PP25CA003 | Department of Defense | Definitive Contract | 562910 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ENVIRONMENTAL SERVICES TO WSMR DPW. | $4,564,753 | $4,564,753 | May 29, 2025 | May 28, 2027 | White Sands Missile Range, NM | usaspending.gov |
| N4008025F4100 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS SCOPE OF WORK IS TO PROVIDE ENVIRONMENTAL SERVICES TO SUPPORT THE NAVYS ENVIRONMENTAL RESTORATION PROGRAM AT NAVAL SUPPO | $717,741 | $717,741 | April 21, 2025 | September 30, 2028 | Dahlgren, VA | usaspending.gov |
| N4008025F1193 | Department of Defense | Delivery Order | 562910 | PAX RIVER CUTOFF TRENCH | $454,084 | $454,084 | August 27, 2025 | September 30, 2028 | Patuxent River, MD | usaspending.gov |
| N4008025F1122 | Department of Defense | Delivery Order | 562910 | LTM GW SAMPLING AND INSPECTIONS FOR PAX SITES | $442,814 | $442,814 | August 4, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| 89303323FEM400375 | Department of Energy | Delivery Order | 562910 | TO PERFORM QUARTERLY AND MONTHLY TRANSURANIC WASTE (TRU) INSPECTIONS AT THE KNOLLS ATOMIC POWER LABORATORY IN NISKAYUNA, NY, IN ACCORDANCE W | $232,622 | $262,622 | June 13, 2023 | May 31, 2026 | Schenectady, NY | usaspending.gov |
| N4008024F4971 | Department of Defense | Delivery Order | 562910 | FUND MINIMUM GUARANTEE FOR $50K | $50,000 | $50,000 | September 13, 2024 | September 12, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 75D30121P10580 | Department of Health and Human Services | Purchase Order | 561110 | OUTREACH SPECIALIST IN THE COAL INDUSTRY | $0 | $27,759 | March 16, 2021 | April 14, 2022 | Morgantown, WV | usaspending.gov |
| 140P2023C0030 | Department of the Interior | Definitive Contract | 213112 | CUVA 326071 & NERI 325969 - OIL/GAS WELL PLUGGING | $0 | $1,272,112 | March 10, 2023 | February 17, 2024 | Peninsula, OH | usaspending.gov |
| 89303321FEM400222 | Department of Energy | Delivery Order | 562910 | TO OBTAIN CHARACTERIZATION SERVICES IN ANTICIPATION OF FUTURE DEMOLITION AND REMOVAL SERVICES AS SPECIFIED IN THIS PWS AT THE KNOLLS ATOMIC | $0 | $3,029,425 | June 30, 2021 | September 30, 2022 | Schenectady, NY | usaspending.gov |
| 89303322FEM400263 | Department of Energy | Delivery Order | 562910 | TO OBTAIN ALL SERVICES FOR DEACTIVATION, DECONTAMINATION, DEMOLITION AND REMOVAL OF THE Q-COMPLEX BUILDINGS AS SPECIFIED IN SECTION C. DEMOL | $0 | $17,229,072 | May 26, 2022 | May 31, 2024 | Schenectady, NY | usaspending.gov |
| 89303323FEM400314 | Department of Energy | Delivery Order | 562910 | THIS TASK ORDER IS ISSUED TO OBTAIN ALL SERVICES RELATED TO THE RECOVERY OF AN AMERICIUM-BERYLLIUM (AM-BE) SEALED NEUTRON SOURCE FROM ITS CU | $0 | $292,548 | November 17, 2022 | August 31, 2023 | Idaho Falls, ID | usaspending.gov |
| 89303321DEM000054 | Department of Energy | IDC | 562910 | THE CONTRACTOR SHALL PERFORM SERVICES INCLUDING, BUT NOT LIMITED TO: ENVIRONMENTAL REMEDIATION DEMOLITION AND REMOVAL OF FACILITIES (CONTAMI | $0 | $50,000,000 | June 28, 2021 | usaspending.gov | ||
| N4008024D0014 | Department of Defense | IDC | 562910 | 8(A) EV RESTORATION 5 YR ORDERING PERIOD | $0 | $44,000,000 | September 13, 2024 | usaspending.gov | ||
| 75D30120P08258 | Department of Health and Human Services | Purchase Order | 561410 | CLERK III - NIOSH MORGANTOWN | $-4,917 | $57,562 | May 26, 2020 | May 31, 2021 | Morgantown, WV | usaspending.gov |
| 75D30120P07510 | Department of Health and Human Services | Purchase Order | 561210 | GENERAL CLERK III | $-29,650 | $82,655 | March 9, 2020 | March 15, 2021 | Morgantown, WV | usaspending.gov |
| 75D30121P12149 | Department of Health and Human Services | Purchase Order | 541690 | MORGANTOWN X-RAY TECHNICIANS | $-46,700 | $0 | July 30, 2021 | August 31, 2022 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561110
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.