Data / Federal awards / NAICS 541620 / RENOVA-SOVEREIGN JOINT VENTURE
RENOVA-SOVEREIGN JOINT VENTURE: 11 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RENOVA-SOVEREIGN JOINT VENTURE (UEI NMXELKLL3KC1), Ocean, NJ, received 11 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NMXELKLL3KC1UEI
- Ocean, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $5.7 millionObligated
- 2024-04-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 5 | $5.3 million |
| 562910 | Remediation Services | 5 | $567,973 |
| 541330 | Engineering Services | 1 | $-127,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.7 million |
| FY2026 | $-73,443 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56ZTN21F0068 | Department of Defense | Delivery Order | 541620 | PERFORM ENVIRONMENTAL REMEDIAL ACTION OPERATION SUPPORT SERVICES AT ABERDEEN PROVIDING GROUND, MARYLAND. | $4,898,181 | $15,018,858 | July 1, 2021 | August 13, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN21F0110 | Department of Defense | Delivery Order | 541620 | LONG TERM MONITORING MAINTENANCE FOR ENVIRONMENTAL SUPPORT LOCATED AT ABERDEEN PROVING GROUND, MARYLAND. | $485,591 | $1,438,790 | September 20, 2021 | March 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF BEDFORD RAO FOR CY2017 OF SITES 3, 4&SFTA (GWETS O&M, LTM/MNA&LUCS) | $445,611 | $2,778,626 | January 26, 2017 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF NEWPORT 2017 LTM/O&M SITES 1 AND 9 - RAOMAC, NAVAL STATION NEWPORT - NEWPORT, RI | $194,484 | $1,006,388 | February 24, 2017 | September 16, 2025 | Newport, RI | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF BASE YEAR 2017 | $160,025 | $1,520,240 | May 22, 2017 | July 30, 2025 | Colts Neck, NJ | usaspending.gov |
| W56ZTN21F0139 | Department of Defense | Delivery Order | 541620 | TASK ORDER BEING ISSUED FOR LANDFILL MONITORING AND SLUDGE SAMPLING ANALYSIS. | $91,593 | $189,108 | September 22, 2021 | September 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN20F0077 | Department of Defense | Delivery Order | 541620 | TASK ORDER BEING ISSUED TO PERFORM A FEASIBILITY STUDY ON 27 CANAL CREEK SITE AREAS LOCATED AT THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND, | $0 | $298,390 | May 19, 2020 | May 17, 2026 | Gunpowder, MD | usaspending.gov |
| W912WJ20C0005 | Department of Defense | Definitive Contract | 562910 | REMEDIAL ACTION OPERATIONS, SHEPLEY'S HILL LANDFILL, FORMER FORT DEVENS, DEVENS, MA | $-26,208 | $3,942,949 | February 7, 2020 | February 7, 2024 | Devens, MA | usaspending.gov |
| W912WJ19F0091 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION/ FEASIBILITY STUDY, CAPE MAY,NJ | $-127,560 | $520,758 | June 28, 2019 | September 30, 2025 | Cape May, NJ | usaspending.gov |
| W56ZTN20F0158 | Department of Defense | Delivery Order | 541620 | TASK ORDER BEING ISSUED FOR A SOIL RECYCLING FACILITY LOCATED AT EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MARYLAND. | $-204,878 | $167,604 | September 28, 2020 | September 30, 2023 | Gunpowder, MD | usaspending.gov |
| W912WJ18C0038 | Department of Defense | Definitive Contract | 562910 | WATER TREATMENT PLANT AND SUB-SLAB DEPRESSURIZATION SYSTEMS OPERATIONS AND MAINTENANCE AT THE COLD REGIONS RESEARCH ENGINEERING LABORATORIES | $-205,938 | $3,125,708 | September 25, 2018 | September 27, 2023 | Hanover, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.