Data / Federal awards / NAICS 562910 / OCH JV
OCH JV: 47 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
OCH JV (UEI JGYBC6JQM8D3), Milwaukee, WI, received 47 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($25.2 million) and its largest code is NAICS 562910 Remediation Services.
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- JGYBC6JQM8D3UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 47Contract awards
- $25.5 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 47 | $25.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 45 | $25.2 million |
| Department of Defense | 2 | $251,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.6 million |
| FY2025 | $1.5 million |
| FY2026 | $2.3 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0723F0148 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: WYCKOFF/EAGLE HARBOR SUPERFUND SITE REMEDIAL ACTIVITIES TECHNICAL SUPPORT | $11,972,773 | $13,202,422 | September 28, 2023 | September 30, 2029 | Bainbridge Island, WA | usaspending.gov |
| 68HE0724F0047 | Environmental Protection Agency | Delivery Order | 562910 | R7/8 ESO: LEAD SERVICE LINE INVENTORY TECHNICAL SUPPORT | $8,193,592 | $8,193,592 | March 4, 2024 | October 16, 2027 | Lenexa, KS | usaspending.gov |
| 68HERH20F0373 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER TO IMPLEMENT THE REMEDIAL ACTION AT THE AMERICAN CREOSOTE WORKS SUPERFUND SITE UNDER EPA'S REMEDIAL ACTION FRAMEWORK (RAF) MULTIP | $903,101 | $2,338,107 | October 1, 2020 | September 30, 2026 | Winnfield, LA | usaspending.gov |
| 68HE0521F0091 | Environmental Protection Agency | Delivery Order | 562910 | NORTH BRONSON TASK ORDER | $752,387 | $1,634,848 | July 29, 2021 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 68HE0525F0050 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $696,326 | $893,877 | June 26, 2025 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0523F0070 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER: VELSICOL CHEMICAL CORPORATION | $673,587 | $2,958,980 | June 28, 2023 | July 31, 2028 | Saint Louis, MI | usaspending.gov |
| 68HE0524F0026 | Environmental Protection Agency | Delivery Order | 562910 | OUTBOARD MARINE CORPORATION SUPERFUND SITE - OU4 (ESO) | $647,000 | $648,326 | February 22, 2024 | February 21, 2029 | Waukegan, IL | usaspending.gov |
| 68HE0724F0114 | Environmental Protection Agency | Delivery Order | 562910 | R10 GAY MINE SUPERFUND SITE (RAF-ESO) | $602,974 | $602,974 | August 5, 2024 | August 4, 2027 | Fort Hall, ID | usaspending.gov |
| 68HE0924F0053 | Environmental Protection Agency | Delivery Order | 562910 | RAF ESO TASK ORDER FOR NEW IDRIA MINE RI/FS OVERSIGHT | $518,737 | $518,737 | April 26, 2024 | April 25, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0921F0007 | Environmental Protection Agency | Delivery Order | 562910 | MONTROSE OU4 SOIL CELLS ESO TECHNICAL OVERSIGHT SUPPORT | $370,112 | $1,046,245 | December 22, 2020 | July 30, 2029 | Torrance, CA | usaspending.gov |
| 68HE0524F0055 | Environmental Protection Agency | Delivery Order | 562910 | ESO TASK ORDER REILLY TAR | $331,198 | $331,198 | May 22, 2024 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 68HE0526F0025 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $328,640 | $1,299,449 | February 2, 2026 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0526F0016 | Environmental Protection Agency | Delivery Order | 562910 | SHEBOYGAN RIVER SITE PRP OVERSIGHT TASK ORDER. | $324,450 | $757,166 | January 1, 2026 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0524F0005 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $274,812 | $488,017 | December 8, 2023 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0926F0115 | Environmental Protection Agency | Delivery Order | 562910 | ESO TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR DOCUMENT REVIEW AND FIELD OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY CLEANUP OPERATIONS AND | $252,903 | $252,903 | September 28, 2026 | August 31, 2028 | San Francisco, CA | usaspending.gov |
| N6247325F0284 | Department of Defense | Delivery Order | 562910 | N62473-21-D-2216 ACQR 6105432_FIVE-YEAR REVIEW FOR FORMER NAVAL AIR STATION ALAMEDA, AND THE FLEET AND INDUSTRIAL SUPPLY CENTER, ALAMEDA, CA | $251,869 | $251,869 | July 28, 2025 | July 28, 2027 | San Diego, CA | usaspending.gov |
| 68HE0523F0068 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $239,396 | $756,437 | June 12, 2023 | July 31, 2028 | Waukegan, IL | usaspending.gov |
| 68HE0521F0027 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $217,766 | $902,378 | February 9, 2021 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0524F0056 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER FOR THE ESO FORMER OSHKOSH MANUFACTURED GAS PLANT | $207,022 | $244,970 | June 28, 2024 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0526F0033 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $122,983 | $124,042 | February 23, 2026 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0720F0146 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO BREMERTON GAS WORKS RI/FS OVERSIGHT | $105,949 | $372,198 | September 3, 2020 | September 2, 2027 | Bremerton, WA | usaspending.gov |
| 68HE0523F0087 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER: TWO RIVERS | $16,862 | $406,082 | July 26, 2023 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0722F0146 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO BLACKBIRD MINE SITE - IDAHO COBALT PROJECT OVERSIGHT SUPPORT | $0 | $689,550 | September 20, 2022 | June 19, 2026 | Seattle, WA | usaspending.gov |
| N6247321D2216 | Department of Defense | IDC | 562910 | MULTIPLE AWARD REMEDIAL ACTION CONTRACT | $0 | $240,000,000 | September 20, 2021 | usaspending.gov | ||
| 68HE0521F0130 | Environmental Protection Agency | Delivery Order | 562910 | ESO BEHR DAYTON | $-4,828 | $302,145 | September 8, 2021 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0721F0095 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: CHEROKEE COUNTY SUPERFUND SITE - FIVE-YEAR REVIEW (FYR), DATA AND SAMPLING | $-6,879 | $117,696 | July 27, 2021 | February 28, 2025 | Galena, KS | usaspending.gov |
| 68HE0523F0086 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $-7,592 | $552,782 | July 27, 2023 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0521F0018 | Environmental Protection Agency | Delivery Order | 562910 | CHEMETCO TASK ORDER | $-11,456 | $148,551 | December 4, 2020 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 68HE0118D0016 | Environmental Protection Agency | IDC | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S | $-13,846 | $530,000,000 | August 1, 2018 | usaspending.gov | ||
| 68HE0521F0066 | Environmental Protection Agency | Delivery Order | 562910 | GARY DEVELOPMENT LANDFILL TASK ORDER | $-15,479 | $92,634 | May 3, 2021 | October 31, 2024 | Milwaukee, WI | usaspending.gov |
| 68HE0523F0080 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $-22,528 | $699,995 | July 18, 2023 | July 31, 2028 | Moraine, OH | usaspending.gov |
| 68HE0721F0074 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: TULALIP TEST SITE OVERSIGHT SUPPORT AND TULALIP LANDFILL POST-CONSTRUCTION O&M | $-28,262 | $48,086 | June 11, 2021 | December 10, 2024 | Tulalip, WA | usaspending.gov |
| 68HE0521F0015 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER OSHKOSH | $-34,820 | $133,759 | December 21, 2020 | October 31, 2024 | Milwaukee, WI | usaspending.gov |
| 68HE0520F0101 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER USS LEAD OU2 | $-45,760 | $93,243 | September 21, 2020 | July 31, 2023 | Milwaukee, WI | usaspending.gov |
| 68HE0521F0072 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER NORTH ALCOA | $-78,290 | $133,016 | May 21, 2021 | July 31, 2024 | Milwaukee, WI | usaspending.gov |
| 68HE0521F0030 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER DEPUE | $-83,259 | $105,241 | February 25, 2021 | July 31, 2025 | Milwaukee, WI | usaspending.gov |
| 68HE0521F0077 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER DOVER CHEMICAL | $-84,392 | $405,388 | June 14, 2021 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0520F0097 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER: PEOPLES GAS | $-87,278 | $233,278 | September 22, 2020 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 68HE0521F0037 | Environmental Protection Agency | Delivery Order | 562910 | REILLY TAR TASK ORDER | $-90,319 | $41,844 | February 26, 2021 | July 31, 2024 | Milwaukee, WI | usaspending.gov |
| 68HE0520F0091 | Environmental Protection Agency | Delivery Order | 562910 | OMC TASK ORDER | $-92,100 | $281,791 | August 21, 2020 | July 31, 2023 | Milwaukee, WI | usaspending.gov |
| 68HE0520F0113 | Environmental Protection Agency | Delivery Order | 562910 | SOUTH DAYTON DUMP | $-99,212 | $124,788 | September 24, 2020 | July 31, 2023 | Milwaukee, WI | usaspending.gov |
| 68HE0920F0070 | Environmental Protection Agency | Delivery Order | 562910 | NEW TASK ORDER - ESO CONTRACT SUITE NEW IDRIA MERCURY MINE RI/FS OVERSIGHT SITE ID: 09K7 PRIMARY TOCOR: BIANCA HANDLEY [email protected] | $-120,202 | $159,414 | June 25, 2020 | April 30, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0521F0014 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER TWO RIVERS | $-133,585 | $150,905 | November 6, 2020 | July 31, 2023 | Milwaukee, WI | usaspending.gov |
| 68HE0521F0026 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $-172,771 | $103,278 | February 8, 2021 | July 31, 2025 | Milwaukee, WI | usaspending.gov |
| 68HE0520F0092 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER CONTINENTAL STEEL LTRA | $-224,212 | $845,981 | August 26, 2020 | December 31, 2023 | Milwaukee, WI | usaspending.gov |
| 68HE0523F0081 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER. | $-321,496 | $997,247 | July 26, 2023 | July 31, 2028 | Milwaukee, WI | usaspending.gov |
| 68HE0521F0022 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER MARINETTE MANITOWOC | $-734,656 | $321,593 | January 6, 2021 | July 31, 2026 | Milwaukee, WI | 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.