Data / Federal awards / NAICS 562910 / PROVISION CONTRACTING SERVICES LLC
PROVISION CONTRACTING SERVICES LLC: 5 contract awards, $108K
The full list. Federal contract awards under NAICS 562910 Remediation Services: 10,879 rows, $188.79, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
PROVISION CONTRACTING SERVICES LLC (UEI EJ4KCN28Y936), Tuskegee, AL, received 5 federal prime contract awards with $107,981 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($125,927) and its largest code is NAICS 562910 Remediation Services.
The request: Watch PROVISION CONTRACTING SERVICES LLC (UEI EJ4KCN28Y936): new federal contract awards, modifications and recompetes, with the agency and the value.
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- EJ4KCN28Y936UEI
- Tuskegee, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $107,981Obligated
- 2023-10-05First action in window
- 2026-03-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 1 | $93,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $32,927 |
| 238320 | Painting and Wall Covering Contractors | 1 | $6,624 |
| 562111 | Solid Waste Collection | 1 | $-5,410 |
| 238290 | Other Building Equipment Contractors | 1 | $-19,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $125,927 |
| Department of Defense | 2 | $1,214 |
| Department of Veterans Affairs | 1 | $-19,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,807 |
| FY2025 | $1,550 |
| FY2026 | $6,624 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5124P0054 | Department of the Interior | Purchase Order | 562910 | THE REMOVAL AND RELOCATION OF BEAVERS, REMOVE BEAVER DAMS CAUSING A BLOCKAGE OF WATER RUNOFF AT THE TUSKEGEE AIRMEN HISTORIC SITE. ONCE THE | $93,000 | $93,000 | July 8, 2024 | December 13, 2024 | Tuskegee, AL | usaspending.gov |
| 140P5124P0065 | Department of the Interior | Purchase Order | 238210 | INSTALL TEMPORARY POWER POLE WITH WEATHER HEAD PER ALABAMA POWER REQUIREMENTS (SEE ATTACHED DRAWING.) SET COMBINED METER BASE FOR 150-AMP SE | $32,927 | $32,927 | August 14, 2024 | November 29, 2024 | Birmingham, AL | usaspending.gov |
| FA330021C0060 | Department of Defense | Definitive Contract | 238320 | FA330021C0060 - FY21_ F2XHD9_B1403 (SOS) PAINT PROJECT | $6,624 | $172,250 | September 17, 2021 | May 31, 2024 | Montgomery, AL | usaspending.gov |
| W9124823F0002 | Department of Defense | BPA Call | 562111 | MATTRESS RECYCLE OCTOBER | $-5,410 | $0 | November 16, 2022 | December 15, 2022 | Fort Campbell, KY | usaspending.gov |
| 36C24719C0126 | Department of Veterans Affairs | Definitive Contract | 238290 | IGF::OT:IGF PROJECT 619A4-17-104 CORRECT BUILDING 120 FCA ELEVATOR DEFICIENCIES | $-19,160 | $1,475,437 | June 7, 2019 | May 31, 2024 | Tuskegee, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238320
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 2026-11-06; 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.
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