Data / Federal awards / NAICS 562910 / PIKA-INSIGHT JV LLC
PIKA-INSIGHT JV LLC: 15 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIKA-INSIGHT JV LLC (UEI FUJCMZXGTGK4), Stafford, TX, received 15 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.2 million) 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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- FUJCMZXGTGK4UEI
- Stafford, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $12.2 millionObligated
- 2024-02-22First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $12.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $12.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1.6 million |
| FY2026 | $7.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL23F0031 | Department of Defense | Delivery Order | 562910 | CAMP SLO 5 RA | $6,882,036 | $28,831,706 | July 27, 2023 | July 26, 2028 | San Luis Obispo, CA | usaspending.gov |
| N6247324F4975 | Department of Defense | Delivery Order | 562910 | X013 FY24 TRAINING SITE IMPROVEMENT AND WESTERN TRAINING AREA PRE | $1,849,405 | $1,849,405 | July 31, 2024 | July 30, 2025 | Fort Irwin, CA | usaspending.gov |
| N6247325F4350 | Department of Defense | Delivery Order | 562910 | MULTIPLE AWARD CONTRACT | $912,786 | $912,786 | March 20, 2025 | March 20, 2026 | Stafford, TX | usaspending.gov |
| W912QR21F0371 | Department of Defense | Delivery Order | 562910 | LEARNING MANAGEMENT SYSTEM (LMS) | $536,551 | $1,308,606 | September 15, 2021 | September 16, 2026 | Louisville, KY | usaspending.gov |
| W912QR24F0353 | Department of Defense | Delivery Order | 562910 | INVASIVE SPECIES CONTROL FOR 88TH RD JOLIET IL (IL079) AND KINGSBURY IN (IN023) | $482,786 | $482,786 | September 27, 2024 | September 27, 2025 | Stafford, TX | usaspending.gov |
| N6247324F4293 | Department of Defense | Delivery Order | 562910 | PROVIDE OPERATIONAL RANGE CLEARANCE OF THE ACCESS CORRIDORS | $471,572 | $471,572 | February 21, 2024 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0246 | Department of Defense | Delivery Order | 562910 | ACQR# 6101602, JATO/RATO BOTTLES, POINT MUGU | $439,825 | $439,825 | July 10, 2025 | July 9, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| W912QR23F0015 | Department of Defense | Delivery Order | 562910 | REMOVAL AND REMEDIAL ACTION BASE | $274,097 | $2,236,651 | November 4, 2022 | December 31, 2026 | Atwater, OH | usaspending.gov |
| W912P624F0040 | Department of Defense | Delivery Order | 562910 | WAUKEGAN SEDIMENT SAMPLING AND ANALYSIS | $180,999 | $180,999 | September 19, 2024 | March 18, 2025 | Waukegan, IL | usaspending.gov |
| W912QR24F0237 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT AND PAINTING | $119,786 | $119,786 | August 22, 2024 | May 31, 2025 | Sweeden, KY | usaspending.gov |
| W912QR20F0356 | Department of Defense | Delivery Order | 562910 | SOIL REMOVAL ACTION | $65,538 | $952,973 | September 17, 2020 | October 31, 2024 | Scott Afb, IL | usaspending.gov |
| W912QR23F0400 | Department of Defense | Delivery Order | 562910 | LBAD DYE TRACE STUDY BASE TASKS 1-5 | $40,373 | $118,309 | September 28, 2023 | April 28, 2026 | Lexington, KY | usaspending.gov |
| N6247323D2215 | Department of Defense | IDC | 562910 | MULTIPLE AWARD RANGE SUSTAINMENT AND REMEDIATION CONTRACT | $0 | $95,000,000 | December 14, 2022 | usaspending.gov | ||
| W912QR23D0024 | Department of Defense | IDC | 562910 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR ENVIRONMENTAL RESTORATION SERVICES WITHIN THE | $0 | $95,000,000 | February 16, 2023 | usaspending.gov | ||
| W912QR23F0111 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-10,000 | $0 | September 29, 2023 | August 2, 2027 | Louisville, KY | 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.