Data / Federal awards / NAICS 562910 / ONEIDA-STANTEC JV LLC
ONEIDA-STANTEC JV LLC: 9 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
ONEIDA-STANTEC JV LLC (UEI Q75KA2PDMP88), Milwaukee, WI, received 9 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 562910 Remediation Services.
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- Q75KA2PDMP88UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 9Contract awards
- $10.2 millionObligated
- 2024-09-27First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $5.8 million |
| 541330 | Engineering Services | 2 | $2.6 million |
| 541620 | Environmental Consulting Services | 3 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $6 million |
| Department of Homeland Security | 2 | $2.6 million |
| Department of the Interior | 1 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,500 |
| FY2025 | $8 million |
| FY2026 | $2.2 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25FA038 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ANCILLARY ASBESTOS CONTAINING MATERIAL (ACM) SUPPORT TO THE U.S. ARMY CORPS OF ENGINEERS LITTL | $4,536,274 | $4,536,274 | September 17, 2025 | September 16, 2028 | Mountain Home, AR | usaspending.gov |
| 70CMSW25C00000021 | Department of Homeland Security | Definitive Contract | 541330 | THIS AWARD PROVIDES FACILITY CONDITION ASSESSMENTS, WHICH IS REQUIRED TO SUPPORT FACILITY CONDITION INDEXES, AND REAL PROPERTY INVENTORY INF | $2,601,212 | $2,601,212 | September 16, 2025 | September 15, 2028 | Milwaukee, WI | usaspending.gov |
| 140R2026P0043 | Department of the Interior | Purchase Order | 541620 | EO 14398 - ESA CONSULTATION/ NEPA SUPPORT FOR KLAMATH BASIN AREA OFFICE | $1,540,323 | $1,540,323 | May 15, 2026 | September 30, 2027 | Klamath Falls, OR | usaspending.gov |
| W912QR25CA017 | Department of Defense | Definitive Contract | 562910 | 8(A) SOLE-SOURCE ERSC FOR LONG-TERM MANAGEMENT AT FORMER JOLIET ARMY AMMUNITION PLANT IN WILMINGTON, ILLINOIS. | $1,254,258 | $1,254,258 | August 28, 2025 | August 27, 2027 | Wilmington, IL | usaspending.gov |
| W9124825FA271 | Department of Defense | Delivery Order | 541620 | THE TASK ORDER IS FOR PHASE I ARCHAEOLOGICAL SURVEYS OF FORT CAMPBELL IN TRAINING AREAS OR CANTONMENT AREA DESIGNATED BY THE COR AND GOVERNM | $249,428 | $249,428 | September 29, 2025 | September 28, 2026 | Fort Campbell, KY | usaspending.gov |
| 70CMSW26C00000001 | Department of Homeland Security | Definitive Contract | 541330 | THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM). | $0 | $0 | December 29, 2025 | April 29, 2026 | El Paso, TX | usaspending.gov |
| W912BV24F0326 | Department of Defense | Delivery Order | 562910 | GUARANTEED MINIMUM | $0 | $2,500 | September 27, 2024 | September 26, 2027 | Milwaukee, WI | usaspending.gov |
| W9124825DA010 | Department of Defense | IDC | 541620 | NATIONAL HISTORIC PRESERVATION ACT (NHPA) INDEFINITE DELIVERY VEHICLE (IDV) FOR ARCHAEOLOGICAL SURVEYS/EVALUATIONS AND ARCHITECTURAL EVALUAT | $0 | $7,000,000 | September 28, 2025 | usaspending.gov | ||
| W912BV24D0013 | Department of Defense | IDC | 562910 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL REMEDIATION SERVICES (ERS) FOR POWERHOUSE REFURBISHMENTS WITHIN THE GEOGRAPHIC BOUNDARI | $0 | $9,900,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.