Data / Federal awards / NAICS 541620 / SEALASKA REMEDIATION SOLUTIONS, LLC
SEALASKA REMEDIATION SOLUTIONS, LLC: 21 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SEALASKA REMEDIATION SOLUTIONS, LLC (UEI KJFPJM86BPS4), Seattle, WA, received 21 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- KJFPJM86BPS4UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 21Contract awards
- $1.2 millionObligated
- 2023-12-15First action in window
- 2026-04-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 19 | $3.2 million |
| 561990 | All Other Support Services | 1 | $-161,827 |
| 562910 | Remediation Services | 1 | $-1,823,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.3 million |
| Department of Energy | 1 | $-161,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-148,969 |
| FY2025 | $834,244 |
| FY2026 | $484,280 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0278 | Department of Defense | Delivery Order | 541620 | MEETINGS AND ADMINISTRATION | $3,233,055 | $3,233,055 | September 27, 2024 | September 26, 2027 | Trinidad, CO | usaspending.gov |
| W9128F25FA102 | Department of Defense | Delivery Order | 541620 | DEVELOP NEW AQUATIC RESOURCE ASSESSMENT METHODS IN NEBRASKA AND SOUTH DAKOTA ONE TAILORED TO STREAMS WITHIN THE STATE OF SOUTH DAKOTA AND TH | $741,170 | $741,170 | September 5, 2025 | September 26, 2027 | Seattle, WA | usaspending.gov |
| W9128F24F0219 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT FOR THE HUSTED, EDGERTON, NORTHFIELD (HEN) CORRIDOR DISTRICT PLAN AT THE AIR FORCE ACADEMY IN COLORADO | $547,250 | $631,724 | September 27, 2024 | December 31, 2026 | Usaf Academy, CO | usaspending.gov |
| W912DW24F2055 | Department of Defense | Delivery Order | 541620 | TASK ORDER FOR ENVIRONMENTAL ASSESSMENT (EA) FOR INSTALLATION DEVELOPMENT PLAN AT FAIRCHILD AIR FORCE BASE, WASHINGTON | $487,721 | $487,721 | September 20, 2024 | September 20, 2026 | Fairchild Afb, WA | usaspending.gov |
| W912DW26FA016 | Department of Defense | Delivery Order | 541620 | EIS REPORT | $213,685 | $213,685 | March 25, 2026 | December 31, 2027 | Seattle, WA | usaspending.gov |
| W9128F24F0135 | Department of Defense | Delivery Order | 541620 | FY24 REGULATORY PROGRAM SUPPORT | $167,806 | $167,806 | June 27, 2024 | December 18, 2024 | Tacoma, WA | usaspending.gov |
| W912DW24F2018 | Department of Defense | Delivery Order | 541620 | CHEHALIS EIS TECHNICAL WRITING/EDITING | $127,228 | $127,228 | March 7, 2024 | December 31, 2027 | Seattle, WA | usaspending.gov |
| W912EF25F0025 | Department of Defense | Delivery Order | 541620 | NWW - CRS SEIS SCOPING | $113,316 | $113,316 | January 15, 2025 | July 7, 2025 | Seattle, WA | usaspending.gov |
| W912DQ24F1016 | Department of Defense | Delivery Order | 541620 | PALLID STURGEON RESEARCH MODEL | $64,111 | $64,111 | August 6, 2024 | February 2, 2025 | Kansas City, MO | usaspending.gov |
| W912EF25FA019 | Department of Defense | Delivery Order | 541620 | NWW - ENVIRONMENTAL SERVICES UNDER THE IDAHO STREAM ASSESSMENT METHOD. | $54,575 | $54,575 | September 26, 2025 | February 2, 2026 | Walla Walla, WA | usaspending.gov |
| W9128F22D0058 | Department of Defense | IDC | 541620 | $20M ENVIRONMENTAL CONSULTING SERVICES | $0 | $20,000,000 | August 5, 2022 | usaspending.gov | ||
| W912EF23D0017 | Department of Defense | IDC | 541620 | ENVIRONMENTAL CONSULTING SERVICES FOR NORTHWESTERN DIVISION. | $0 | $20,931,638 | April 20, 2023 | usaspending.gov | ||
| W9128F22F0206 | Department of Defense | Delivery Order | 541620 | MOBILE PROTECTED FIREPOWER FIELDING, OPERATIONS, AND MAINTENANCE AT MULTIPLE INSTALLATIONS | $-36,587 | $1,098,300 | September 30, 2022 | March 31, 2025 | Seattle, WA | usaspending.gov |
| W912EF23F0023 | Department of Defense | Delivery Order | 541620 | WEBSITE DEVELOPMENT AND MAINTENANCE | $-48,868 | $147,385 | June 15, 2023 | October 21, 2023 | Boise, ID | usaspending.gov |
| 89233122FNA400491 | Department of Energy | Delivery Order | 561990 | COUNTER NUCLEAR SMUGGLING EQUIPMENT AND LOGISTICS BULK BUY | $-161,827 | $13,480,336 | October 1, 2022 | January 31, 2025 | Seattle, WA | usaspending.gov |
| W9128F22F0301 | Department of Defense | Delivery Order | 541620 | FORT SMITH EA, FORT CHAFFEE, SMOKY HILL, HARDWOOD RANGE, FRESNO - ENVIRONMENTAL ANALYSIS PROCESS SERVICES | $-180,515 | $1,432,892 | September 30, 2022 | March 29, 2027 | Fort Smith, AR | usaspending.gov |
| W912DW23F2072 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT OF TREE OBSTRUCTION AT GRAY ARMY AIRFIELD (GAAF), JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON. | $-432,909 | $14,490 | September 27, 2023 | April 15, 2025 | Tacoma, WA | usaspending.gov |
| W912DW23F2080 | Department of Defense | Delivery Order | 541620 | 12614 ENVIRONMENTAL ASSESSMENT OF TREE OBSTRUCTION AT WIDE AREA MULTILATERATION (WAM), JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON. | $-450,103 | $15,889 | September 29, 2023 | April 15, 2025 | Tacoma, WA | usaspending.gov |
| W9128F23F0239 | Department of Defense | Delivery Order | 541620 | PROGRAMMATIC ENVIRONMENTAL ASSESSMENT FOR WEAPONS MODERNIZATION STATIONING, FIELDING, OPERATIONS, AND MAINTENANCE AT JOINT BASE LEWIS-MCCHOR | $-675,196 | $46,611 | September 27, 2023 | March 26, 2025 | Tacoma, WA | usaspending.gov |
| W912DW23F2078 | Department of Defense | Delivery Order | 541620 | 511724 ENVIRONMENTAL ASSESSMENT OF TREE OBSTRUCTION AT MCCHORD AIRFIELD (MAF), JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON. | $-771,253 | $14,490 | September 27, 2023 | April 15, 2025 | Tacoma, WA | usaspending.gov |
| W911KB19C0023 | Department of Defense | Definitive Contract | 562910 | OPTION 1 REMEDIATION | $-1,823,102 | $894,240 | August 28, 2019 | December 15, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562910
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.