Data / Federal awards / NAICS 562910 / PCI BHATE JV LLC
PCI BHATE JV LLC: 18 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
PCI BHATE JV LLC (UEI WAFRAB4AK4V6), Reston, VA, received 18 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.7 million) and its largest code is NAICS 562910 Remediation Services.
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- WAFRAB4AK4V6UEI
- Reston, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $15.7 millionObligated
- 2023-10-26First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $15.7 million |
| 541330 | Engineering Services | 2 | $2,500 |
| 236220 | Commercial and Institutional Building Construction | 2 | $250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $15.7 million |
| Department of Justice | 4 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $8.5 million |
| FY2026 | $1.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324C0016 | Department of Defense | Definitive Contract | 562910 | THE WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) DATED, 13 JUL 2023 FOR OPTIMIZED REMEDIATION AT MCCONNEL | $7,256,355 | $7,256,355 | July 31, 2024 | July 30, 2034 | Wichita, KS | usaspending.gov |
| W9127825F0019 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) REMEDIAL INVESTIGATION (RI) AT GULFPORT COMBAT READINESS TR | $4,089,495 | $4,089,495 | November 13, 2024 | November 12, 2028 | Gulfport, MS | usaspending.gov |
| W912BV23C0007 | Department of Defense | Definitive Contract | 562910 | PERFORMANCE-BASED REMEDIATION (PBR) FOR LONGHORN ARMY AMMUNITION PLANT (LHAAP), KARNACK, TEXAS | $1,694,188 | $4,114,777 | May 2, 2023 | May 1, 2025 | Karnack, TX | usaspending.gov |
| SPE60325FA4L5 | Department of Defense | Delivery Order | 562910 | 8511453268!ENVR ASSESSMENT, REMEDIATION, | $1,649,774 | $1,649,774 | June 25, 2025 | May 31, 2029 | Fort Belvoir, VA | usaspending.gov |
| W9127824F0263 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO ABATE ASBESTOS AT CHILDERSBURG, ALABAMA. | $656,782 | $656,782 | September 11, 2024 | December 31, 2026 | Childersburg, AL | usaspending.gov |
| W9127825F0160 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD PHASE II ENVIRONMENTAL SITE ASSESSMENTS (ESA) AT USACE TUSCALOOSA SITE OFFICE, TUSCALOOSA, AL. | $197,290 | $197,290 | August 1, 2025 | February 1, 2027 | Mobile, AL | usaspending.gov |
| SPE60326FA4V4 | Department of Defense | Delivery Order | 562910 | 8512180020!ENVR ASSESSMENT, REMEDIATION, | $186,939 | $186,939 | June 12, 2026 | May 31, 2029 | Fort Belvoir, VA | usaspending.gov |
| 15F06725F0000107 | Department of Justice | Delivery Order | 562910 | CLEANUP AND RESPONSE TO DIESEL FUEL SPILL AT TIEDS FACILITY | $10,000 | $10,000 | December 10, 2024 | January 10, 2025 | Reston, VA | usaspending.gov |
| W912DQ25F3032 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $2,500 | $2,500 | February 10, 2025 | February 6, 2030 | Kansas City, MO | usaspending.gov |
| FA487726F0121 | Department of Defense | Delivery Order | 236220 | MACC MINIMUM GUARANTEE TASK ORDER | $250 | $250 | April 1, 2026 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| 15F06723F0001472 | Department of Justice | Delivery Order | 562910 | INITIAL TO FOR IDIQ 15F06723D0001582 TO INCLUDE KICK OFF MEETING AND SITE VISIT. | $0 | $8,461 | August 16, 2023 | November 10, 2023 | Huntsville, AL | usaspending.gov |
| 15F06723F0001666 | Department of Justice | Delivery Order | 562910 | TO FROM IDIQ 15F06723D0001582 FOR SPILL CLEAN UP ACTION ON 07/25/2023. | $0 | $14,481 | July 25, 2023 | November 30, 2023 | Huntsville, AL | usaspending.gov |
| FA487726D0008 | Department of Defense | IDC | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM | $0 | $350,000,000 | March 27, 2026 | usaspending.gov | ||
| 15F06723D0001582 | Department of Justice | IDC | 562910 | IDIQ FOR HAZARDOUS SPILL CLEAN UP ON REDSTONE ARSENAL, HUNTSVILLE AL. | $0 | $500,000 | April 28, 2023 | usaspending.gov | ||
| SPE60325D5002 | Department of Defense | IDC | 562910 | 4610120625!ENVR ASSESSMENT, REMEDIATION, | $0 | $5,158,505 | June 1, 2025 | usaspending.gov | ||
| W9127823F0412 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES AT KEY FIELD AIR NATIONAL GUARD BASE MERIDIAN, MISSISSI | $0 | $3,756,357 | September 22, 2023 | September 20, 2027 | Meridian, MS | usaspending.gov |
| W9127823D0082 | Department of Defense | IDC | 562910 | PCI-BHATE JV, LLC 8(A) IDIQ BEST CONTRACT | $0 | $10,890,000 | September 16, 2023 | usaspending.gov | ||
| W912DQ25D3007 | Department of Defense | IDC | 541330 | USACE KANSAS CITY HTRW SB AE MATOC IN SUPPORT OF USACE NWD AND USEPA REGION 2 | $0 | $45,000,002 | February 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
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.