Data / Federal awards / NAICS 562910 / SAGE-EFS JV
SAGE-EFS JV: 21 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
SAGE-EFS JV (UEI D97CCKNLTBK5), Indianapolis, IN, received 21 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 562910 Remediation Services.
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- D97CCKNLTBK5UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 21Contract awards
- $6.1 millionObligated
- 2023-11-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $3.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $2.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $344,500 |
| 541620 | Environmental Consulting Services | 14 | $297,763 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.2 million |
| Department of Veterans Affairs | 11 | $2.6 million |
| Department of the Interior | 4 | $541,307 |
| Department of Agriculture | 1 | $-274,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $1.1 million |
| FY2026 | $883,936 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924C0026 | Department of Veterans Affairs | Definitive Contract | 237120 | REPLACE UNDERGROUND DIESEL STORAGE TANKS | $2,211,537 | $2,211,537 | March 26, 2024 | May 8, 2026 | Mountain Home, TN | usaspending.gov |
| N4008524F5728 | Department of Defense | Delivery Order | 562910 | PERFORM ASSESSMENT, DESIGN, AND SLOPE STABILIZATION TO PETTIBONE CREEK ON BOARD NAVSTA GREAT LAKES. | $1,853,338 | $1,853,338 | July 8, 2024 | September 22, 2027 | Great Lakes, IL | usaspending.gov |
| N4008525F0529 | Department of Defense | Delivery Order | 562910 | NEARSHORE HABITAT ASSESSMENT | $657,500 | $657,500 | August 5, 2025 | October 8, 2027 | Great Lakes, IL | usaspending.gov |
| 140D0426F1107 | Department of the Interior | Delivery Order | 541620 | INDIANAPOLIS REPLACEMENT VAMC | $533,509 | $533,509 | September 17, 2026 | January 29, 2030 | Indianapolis, IN | usaspending.gov |
| N4008524F4551 | Department of Defense | Delivery Order | 562910 | B1506 OIL WATER SEPARATER REPLACEMENT, NAVAL STATION GREAT LAKES, IL | $405,703 | $405,703 | January 26, 2024 | March 14, 2025 | Great Lakes, IL | usaspending.gov |
| 36C24424C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | 542-21-201 | REMOVE UNDERGROUND FUEL STORAGE TANK E-85 | $344,500 | $344,500 | July 3, 2024 | September 13, 2025 | Coatesville, PA | usaspending.gov |
| N4008524F5712 | Department of Defense | Delivery Order | 562910 | X003 EV32, NSGL, BASEWIDE, LUC MAINTENANCE + REPAIRS - BASE YEAR | $323,448 | $449,926 | June 26, 2024 | June 30, 2027 | Great Lakes, IL | usaspending.gov |
| 140D0426F1081 | Department of the Interior | Delivery Order | 541620 | INDIANAPOLIS VHI 583 VAMC | $7,798 | $7,798 | September 2, 2026 | December 2, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024N0620 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. | $7,198 | $7,198 | May 22, 2024 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026N0488 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. | $6,975 | $6,975 | April 14, 2026 | July 16, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0160 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. | $4,029 | $4,029 | November 5, 2025 | February 28, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024N0600 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. | $3,082 | $3,082 | May 3, 2024 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026N0701 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. EO 14398 | $2,736 | $2,736 | September 2, 2026 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0121 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. TASK ORDER NUMBER ONE FY 26. | $2,657 | $2,657 | October 17, 2025 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025N0730 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. | $2,657 | $2,657 | June 3, 2025 | July 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025N0168 | Department of Veterans Affairs | Delivery Order | 541620 | VPIH SERVICES ID/R CONTRACT. | $1,372 | $1,372 | November 12, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 140D0425F1052 | Department of the Interior | Delivery Order | 541620 | 140D0425D0023, VA ENVIRONMENTAL MINIMUM GUARANTEE | $0 | $0 | September 23, 2025 | September 3, 2026 | Mountlake Terrace, WA | usaspending.gov |
| 36C25024D0050 | Department of Veterans Affairs | IDC | 541620 | VPIH SERVICES ID/R CONTRACT. | $0 | $130,777 | March 1, 2024 | usaspending.gov | ||
| 140D0425D0023 | Department of the Interior | IDC | 541620 | THE DEPARTMENT OF THE INTERIOR (DOI) ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF VA CFM HAS A REQUIREMENT TO PROVIDE ADVICE AND ASS | $0 | $300,000,000 | September 23, 2025 | usaspending.gov | ||
| N4008523D0095 | Department of Defense | IDC | 562910 | ENVIRONMENTAL MULTIPLE AWARD CONTRACT | $0 | $30,000,000 | September 26, 2023 | usaspending.gov | ||
| 12444323P0113 | Department of Agriculture | Purchase Order | 541620 | PRE-ACQUISITION ENVIRONMENTAL SITE ASSESSMENTS ALLEGHENY NF. AAP NUMBER IS 668956 | $-274,250 | $0 | November 15, 2023 | November 14, 2024 | Warren, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
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.