Data / Federal awards / NAICS 562910 / OTIE-PWT JV, LLC
OTIE-PWT JV, LLC: 4 federal contract awards, $770,438 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTIE-PWT JV, LLC (UEI H8A9RE8AQ1V9), Milwaukee, WI, received 4 federal prime contract awards with $770,438 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($770,438) 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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- H8A9RE8AQ1V9UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 4Contract awards
- $770,438Obligated
- 2024-04-17First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $770,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 4 | $770,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $349,827 |
| FY2026 | $-1,084,322 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0924F0104 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR REMEDIAL INVESTIGATION/ FEASIBILITY STUDY SUPPORT AT THE ORANGE COUNTY NORTH BASIN SITE | $1,824,434 | $1,824,434 | September 30, 2024 | September 29, 2029 | Orange, CA | usaspending.gov |
| 68HE0826F0042 | Environmental Protection Agency | Delivery Order | 562910 | DES RI/FS - FLAT CREEK IRON MOUNTAIN MINE AND MILL SUPERFUND SITE | $1,438,805 | $1,438,805 | June 30, 2026 | June 30, 2030 | Superior, MT | usaspending.gov |
| 68HE0318D0010 | Environmental Protection Agency | IDC | 562910 | REMEDIAL ACQUISITION FRAMEWORK - RAF, DESIGN AND ENGINEERING SERVICES - DES. THE DES CONTRACT WILL PROVIDE SERVICES TO SUPPORT EPAS CLEANUP | $-25,000 | $663,900,905 | September 30, 2018 | usaspending.gov | ||
| 68HE0821F0066 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE REMEDIAL INVESTIGATION/FEASIBILITY STUDY AND POST RI/FS SUPPORT OU1 AND OU2 COLORADO SMELTER, PUEBLO, COLORADO | $-2,467,801 | $8,414,606 | May 28, 2021 | May 31, 2026 | Pueblo, CO | usaspending.gov |
Also on SpecStream
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.