Data / Federal awards / NAICS 562910 / SEC FEDERAL SERVICES CORPORATION
SEC FEDERAL SERVICES CORPORATION: 3 federal contract awards, $356,231 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEC FEDERAL SERVICES CORPORATION (UEI NKHDVP48PXA9), Knoxville, TN, received 3 federal prime contract awards with $356,231 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($457,454) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NKHDVP48PXA9UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 3Contract awards
- $356,231Obligated
- 2024-07-12First action in window
- 2024-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $356,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $457,454 |
| Department of Energy | 1 | $-101,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $356,231 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DJ01 | Department of Defense | Delivery Order | 562910 | HTRW SERVICES TASK ORDER #1 IOWA ARMY AMMUNITION PLANT LINE 1 AND WEST BURN PADS AREA SOUTH OF THE ROUD REMEDIAL ACTION | $543,819 | $4,577,517 | August 10, 2009 | August 10, 2013 | Saint Louis, MO | usaspending.gov |
| DJ02 | Department of Defense | Delivery Order | 562910 | HTRW SERVICES - IOWA ARMY AMMUNITION PLANT LINE 1 AND WEST BURN PADS AREA SOUTH OF THE ROAD TASK ORDER 0002 BUFFALO MARC CONTRACT | $-86,365 | $7,477,635 | August 17, 2010 | June 30, 2015 | Saint Louis, MO | usaspending.gov |
| DEDT0001246 | Department of Energy | Delivery Order | 562910 | TAS::89 0335::TAS RECOVERY ACT, OAK RIDGE NATIONAL LABORATORY (ORNL) FACILITIES DEMOLITION AND DISPOSAL (D&D) PROJECT | $-101,223 | $19,060,261 | March 19, 2010 | September 30, 2013 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
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.