Data / Federal awards / NAICS 562910 / PLEXUS-AYUDA JOINT VENTURE LLC
PLEXUS-AYUDA JOINT VENTURE LLC: 17 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
PLEXUS-AYUDA JOINT VENTURE LLC (UEI GAFEE4CZL1H1), Alexandria, VA, received 17 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 562910 Remediation Services.
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- GAFEE4CZL1H1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $11.4 millionObligated
- 2024-02-23First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $11.4 million |
| 541330 | Engineering Services | 3 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $521,818 |
| FY2026 | $1.4 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0186 | Department of Defense | Delivery Order | 562910 | ERSC SB MATOC | $4,138,562 | $4,138,562 | July 8, 2024 | July 7, 2027 | Alexandria, VA | usaspending.gov |
| W911XK24F0055 | Department of Defense | Delivery Order | 562910 | CHARLEVOIX SUPERFUND DEMOLITION AND EXCAVATION | $3,167,063 | $3,190,687 | September 9, 2024 | June 15, 2026 | Charlevoix, MI | usaspending.gov |
| W912P626FA004 | Department of Defense | Delivery Order | 562910 | KAUKAUNA PARCEL J REMEDIATION | $1,500,292 | $1,500,292 | January 14, 2026 | January 14, 2027 | Kaukauna, WI | usaspending.gov |
| W911XK24F0048 | Department of Defense | Delivery Order | 562910 | MCLOUTH STEEL SUPERFUND FIELD OU1 INVESTIGATION | $1,184,511 | $1,184,511 | August 12, 2024 | January 19, 2026 | Gibraltar, MI | usaspending.gov |
| W912P624F0044 | Department of Defense | Delivery Order | 562910 | OCONTO & PENASUAKEE HARBOR SEDIMENT SAMP | $347,775 | $347,775 | September 30, 2024 | January 25, 2025 | Oconto, WI | usaspending.gov |
| W912QR24F0316 | Department of Defense | Delivery Order | 562910 | GROUNDWATER SAMPLING BY MONITORED NATURAL ATTENUATION (MNA) AT SITE SVAD-020, SVAD-099, AND SVAD-076AD. | $281,525 | $281,525 | September 25, 2024 | September 25, 2027 | Savanna, IL | usaspending.gov |
| W912QR24F0341 | Department of Defense | Delivery Order | 562910 | TASK 1-4 88TH RD OWS SURVEYS OPTIONAL TASK 1-2 FOR SITE IA001 AND IA010 | $164,179 | $164,179 | September 27, 2024 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| W912QR25F0054 | Department of Defense | Delivery Order | 562910 | DLA-SM ESOHMS AUDIT BASE TASKS 1-5 | $162,028 | $166,056 | June 25, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| W912P624F0025 | Department of Defense | Delivery Order | 562910 | GREEN BAY SEDIMENT SAMPLING AND ANALYSIS | $161,014 | $161,014 | July 29, 2024 | January 22, 2025 | Green Bay, WI | usaspending.gov |
| W912P625F0005 | Department of Defense | Delivery Order | 562910 | FIELDWORK/SITE SAMPLING | $133,034 | $133,034 | January 22, 2025 | July 21, 2025 | Chesterton, IN | usaspending.gov |
| W912QR25FA187 | Department of Defense | Delivery Order | 562910 | CERCLA SUPPORT-LAND USE CONTROL INSPECTION AND GROUNDWATER MONITORING FOR H-AREA LANDFILL CELLS (90) AT SAVANA ARMY DEPOT, ILLINOIS. | $78,145 | $78,145 | September 26, 2025 | September 26, 2028 | Savanna, IL | usaspending.gov |
| W912QR24F0299 | Department of Defense | Delivery Order | 562910 | 88TH RD MACROINVERTEBRATE SPECIES SURVEY JOLIET, IL | $71,840 | $71,840 | September 23, 2024 | March 23, 2026 | Elwood, IL | usaspending.gov |
| W912BV21F0169 | Department of Defense | Delivery Order | 541330 | PHASE I REMEDIAL INVESTIGATIONS OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT DYESS AFB AND SHEPPARD AFB. PROJECT NUMBERS: FNWZ20217555PF | $0 | $6,768,675 | September 29, 2021 | July 29, 2026 | Dyess Afb, TX | usaspending.gov |
| W912QR21D0063 | Department of Defense | IDC | 541330 | A/E ENVIRONMENTAL SERVICES MATOC | $0 | $40,000,000 | May 27, 2021 | usaspending.gov | ||
| W912QR23D0025 | 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 13, 2023 | usaspending.gov | ||
| W912QR21F0232 | Department of Defense | Delivery Order | 541330 | A/E ENVIRONMENTAL SERVICES MATOC MINIMUM GUARANTEE TASK ORDER | $-10,000 | $0 | May 27, 2021 | May 27, 2026 | Louisville, KY | usaspending.gov |
| W912QR23F0112 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-10,000 | $0 | September 29, 2023 | August 2, 2027 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.