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Data / Federal awards / NAICS 562998 / PI3E JV LLP

PI3E JV LLP: 25 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

PI3E JV LLP (UEI FFSJBWVEH3P1), Columbus, OH, received 25 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch PI3E JV LLP
  • FFSJBWVEH3P1UEI
  • Columbus, OHLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $2.5 millionObligated
  • 2023-10-12First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services8$785,428
541690Other Scientific and Technical Consulting Services1$741,664
561210Facilities Support Services9$699,039
541380Testing Laboratories and Services7$309,428

Buying agencies

AgencyAwardsObligated
Department of Defense23$1.8 million
National Aeronautics and Space Administration1$741,664
Department of Health and Human Services1$-34,530

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$323,210
FY2026$201,344

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80GSFC21CA019National Aeronautics and Space AdministrationDefinitive Contract541690COMPREHENSIVE INDUSTRIAL HYGIENE AND RADIATION PROTECTION PROGRAM SERVICES FORE GSFC, WFF, GISS, THE IV&V FACILITY, AND THE WSC.$741,664$3,922,674August 4, 2021August 3, 2024Greenbelt, MDusaspending.gov
N4008526F0017Department of DefenseDelivery Order561210WATER TESTING 4TH OPTION RECURRING AT NAVAL SUBMARINE BASE NEW LONDON, GROTON, CONNECTICUT$223,017$223,017October 9, 2025September 30, 2026Groton, CTusaspending.gov
N4008525F2533Department of DefenseDelivery Order561210H20 TESTING 3RD OPT: 10/1/24 TO 09/30/25$217,577$217,577October 1, 2024September 30, 2025Groton, CTusaspending.gov
N4008524F4683Department of DefenseDelivery Order562998X009 OPTION YEAR 1 FUNDING REGIONAL GREASE TRAP$212,409$212,409February 1, 2024December 31, 2024Norfolk, VAusaspending.gov
N4008524F4009Department of DefenseDelivery Order5612102ND OPTION FUNDING 01 OCT 2023 TO 30 NOV 2024$212,271$212,271October 1, 2023September 30, 2024Groton, CTusaspending.gov
N4008524F4420Department of DefenseDelivery Order562998REGIONAL GREASE TRAPS MAINTENANCE CONTRACT FUNDING FOR CNRMA RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, V$186,073$186,073January 1, 2024December 31, 2024Virginia Beach, VAusaspending.gov
N4008524F5294Department of DefenseDelivery Order541380CONDUCT ASBESTOS BUILDING SURVEY AT BUILDING 3335, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA$178,346$178,346June 8, 2024February 3, 2025Virginia Beach, VAusaspending.gov
N4008524F4028Department of DefenseDelivery Order562998FY24 BASE YEAR FUNDING (10/1/23-12/31/23) REGIONAL GREASE TRAPS$143,536$143,536October 1, 2023December 31, 2023Norfolk, VAusaspending.gov
N4008524F4507Department of DefenseDelivery Order562998FY24 OPTION YEAR FUNDING (1/1/24-12/31/24) REGIONAL GREASE TRAPS$99,635$99,635January 1, 2024December 31, 2024Virginia Beach, VAusaspending.gov
N4008524F4437Department of DefenseDelivery Order562998X007 PWD YORKTOWN GREASE TRAPS OP1 RW (POP 01/01/24 - 12/31/24)$98,503$98,503January 1, 2024December 31, 2024Yorktown, VAusaspending.gov
N4008525F4194Department of DefenseDelivery Order541380HANGAR/BUILDING ASBESTOS SURVEY$56,815$56,815April 9, 2025April 9, 2026Virginia Beach, VAusaspending.gov
N4008525F1382Department of DefenseDelivery Order541380R20- CONDUCT ASBESTOS BUILDING SURVEY, SCSC WALLOPS ISLAND, VIRGINIA$56,210$56,210September 30, 2025January 28, 2026Wallops Island, VAusaspending.gov
N4008524F4752Department of DefenseDelivery Order562998BASE YEAR FUNDING FOR GREASE TRAPS$50,144$50,144June 10, 2024December 31, 2024Portsmouth, VAusaspending.gov
N4008525F4957Department of DefenseDelivery Order561210FY25 TRANSFORMER OIL TESTING$30,792$30,792March 18, 2025June 27, 2025Groton, CTusaspending.gov
N4008524F5236Department of DefenseDelivery Order561210TRANSFORMER OIL TESTING$28,100$28,100May 6, 2024June 7, 2024Groton, CTusaspending.gov
N4008524F5571Department of DefenseDelivery Order541380CONDUCT ASBESTOS BUILDING SURVEY'S ON 12 BUILDINGS AT FORT WALKER$17,835$17,835June 18, 2024October 8, 2024Bowling Green, VAusaspending.gov
N4008525F2583Department of DefenseDelivery Order561210ARDM BALLAST SAMPLING$12,181$12,181December 18, 2024April 30, 2025Groton, CTusaspending.gov
N4008526F0269Department of DefenseDelivery Order561210WATER TESTING BTO JAN - SEP 2026$9,632$9,632January 16, 2026September 30, 2026Groton, CTusaspending.gov
N4008526F0248Department of DefenseDelivery Order541380DEMOLISH BUILDING HAZARDOUS ABATEMENT TESTING, BLDG. 400, NAS OCEANA$3,226$3,226March 23, 2026July 18, 2026Virginia Beach, VAusaspending.gov
N4008521D0078Department of DefenseIDC561210WATER TESTING BASE CONTRACT, NSBNLON$0$2,599,055October 1, 2021usaspending.gov
N4008522D0084Department of DefenseIDC541380BASE YEAR- NON-RECURRING WORK REGIONAL LEAD ASBESTOS TCLP AND PCB TESTING AT VARIOUS LOCATIONS IN THE HAMPTON ROADS AOR.$0$4,644,075October 1, 2022usaspending.gov
N4008523D0010Department of DefenseIDC562998GREASE TRAP SERVICES-BASE YEAR-RECURRING WORK$0$4,959,561January 1, 2023usaspending.gov
N4008523F5013Department of DefenseDelivery Order541380VARIOUS LEAD & ASBESTOS TESTING FOR DEMO PROJECTS NAVAL STATION NORFOLK, NORFOLK, VA AND NORTHWEST, CHESAPEAKE, VA$-3,004$12,000March 29, 2023September 29, 2023Norfolk, VAusaspending.gov
N4008523F4488Department of DefenseDelivery Order562998X001 WNSTA YORKTOWN GREASE TRAP BP RW (POP 01/01/23 - 12/31/23)$-4,872$13,538January 19, 2023December 31, 2023Yorktown, VAusaspending.gov
75N95021P00707Department of Health and Human ServicesPurchase Order561210OFFICE AND LABORATORY SERVICES PERSONNEL$-34,530$1,156,778September 28, 2021September 29, 2024Columbus, OHusaspending.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.