Data / Federal awards / NAICS 238910 / PRISM RESPONSE, LLC
PRISM RESPONSE, LLC: 27 federal contract awards, $28.7 million obligated (FY2024 to FY2027)
PRISM RESPONSE, LLC (UEI DGKCYLJMS3Z5), Pittsburgh, PA, received 27 federal prime contract awards with $28.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($28.5 million) and its largest code is NAICS 238910 Site Preparation Contractors.
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- UEI
- DGKCYLJMS3Z5
- Parent organization
- PRISM SPECTRUM HOLDINGS LLC
- Location
- Pittsburgh, PA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $28.7 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 15 | $28.5 million |
| 562910 | Remediation Services | 11 | $143,335 |
| 221320 | Sewage Treatment Facilities | 1 | $6,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $28.5 million |
| Department of Homeland Security | 12 | $150,285 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $9.1 million |
| FY2026 | $81,785 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0040 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 DHA SHEPPARD AFB DEMO REPLACEMENT DOCUMENT | $7,734,155 | $7,734,155 | February 11, 2025 | April 1, 2027 | Sheppard Afb, TX | usaspending.gov |
| W912DY24F0497 | Department of Defense | Delivery Order | 238910 | FY24 DHA SHEPPARD | $7,487,542 | $7,487,542 | September 21, 2024 | April 1, 2027 | Sheppard Afb, TX | usaspending.gov |
| W912DY24F0593 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 GREGG ADAMS BASE AND OPTIONS 1-5 | $4,218,057 | $4,218,057 | September 30, 2024 | May 28, 2026 | Fort Lee, VA | usaspending.gov |
| W912DY24F0466 | Department of Defense | Delivery Order | 238910 | FY24 FT MOORE BATTLE PARK DEMOLLITION | $1,988,859 | $1,988,859 | September 17, 2024 | April 16, 2026 | Fort Benning, GA | usaspending.gov |
| W912DY24F0657 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 FORT BLISS BLDG 5040 | $1,955,730 | $1,955,730 | September 30, 2024 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W912DY22F0441 | Department of Defense | Delivery Order | 238910 | FY22 KIRTLAND AFB | $1,338,343 | $2,328,001 | September 17, 2022 | October 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912DY24F0483 | Department of Defense | Delivery Order | 238910 | FY24 HANGAR 811 DEMOLITION | $1,298,220 | $1,298,220 | September 23, 2024 | February 10, 2026 | Savannah, GA | usaspending.gov |
| W912DY24F0632 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 KIRTLAND AFB DEMO | $994,870 | $994,870 | September 30, 2024 | December 9, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912DY25F0485 | Department of Defense | Delivery Order | 238910 | FY25 GALVESTON / SEABORN BASE EFFORT | $924,205 | $924,205 | September 30, 2025 | March 31, 2027 | Galveston, TX | usaspending.gov |
| W912DY24F0481 | Department of Defense | Delivery Order | 238910 | WSMR LIQUID PROPELLANT FACILITIES DEMO | $526,920 | $526,920 | September 20, 2024 | December 1, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W912DY23F0393 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY23 BRITTIN SCHOOL FORT STEWART DEMO | $51,875 | $1,299,561 | September 30, 2023 | October 28, 2025 | Hinesville, GA | usaspending.gov |
| 70Z02424PBOST0196 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANINGS OF 87' PATROL BOATS | $20,850 | $20,850 | July 22, 2024 | July 22, 2024 | Boston, MA | usaspending.gov |
| 70Z02426PBOST0082 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANING | $20,085 | $20,085 | January 26, 2026 | January 26, 2026 | Boston, MA | usaspending.gov |
| 70Z02426PBOST0127 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANING | $19,500 | $19,500 | June 26, 2026 | July 31, 2026 | Boston, MA | usaspending.gov |
| 70Z02426PBOST0178 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANING AND INSPECTION | $19,500 | $19,500 | September 16, 2026 | September 18, 2026 | Boston, MA | usaspending.gov |
| 70Z02424PBOST0252 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANING 49 BUSL 49410, 49427 | $16,000 | $16,000 | September 20, 2024 | September 23, 2024 | Boston, MA | usaspending.gov |
| 70Z02426PBOST0151 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANING 49419 | $8,850 | $8,850 | August 7, 2026 | August 11, 2026 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0177 | Department of Homeland Security | Purchase Order | 562910 | WATER JET DISPOSAL | $8,350 | $8,350 | August 12, 2025 | August 15, 2025 | Boston, MA | usaspending.gov |
| 70Z02424PBOST0262 | Department of Homeland Security | Purchase Order | 562910 | WATER JET TANK CLEANING | $8,350 | $8,350 | September 27, 2024 | October 1, 2024 | Boston, MA | usaspending.gov |
| 70Z02426PBOST0106 | Department of Homeland Security | Purchase Order | 562910 | BUSL- 49419 TANK CLEANING | $8,000 | $8,000 | April 28, 2026 | April 30, 2026 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0197 | Department of Homeland Security | Purchase Order | 562910 | TANK CLEANING BUSL 49418 | $8,000 | $8,000 | September 16, 2025 | September 19, 2025 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0190 | Department of Homeland Security | Purchase Order | 221320 | GREY WATER TANK CLEANING FOR THE 87' | $6,950 | $6,950 | August 27, 2025 | December 30, 2025 | Boston, MA | usaspending.gov |
| 70Z02426PBOST0125 | Department of Homeland Security | Purchase Order | 562910 | TANK AND PIPE CLEANING | $5,850 | $5,850 | June 24, 2026 | July 23, 2026 | Boston, MA | usaspending.gov |
| W912DY21D0118 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | September 27, 2021 | usaspending.gov | ||
| W912DY22D0015 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | October 25, 2021 | usaspending.gov | ||
| W912DY22D0019 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC).EO140 | $0 | $95,000,000 | November 2, 2021 | usaspending.gov | ||
| W912DY22D0034 | Department of Defense | IDC | 238910 | EO14042 GENERAL PROJECT SUPPORT SERVICES | $0 | $95,000,000 | November 18, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 221320
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.