Data / Federal awards / NAICS 562910 / SERES-ARCADIS SB JV, LLC
SERES-ARCADIS SB JV, LLC: 23 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERES-ARCADIS SB JV, LLC (UEI E695XEZJU7H9), Charleston, SC, received 23 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($15.2 million) 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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- E695XEZJU7H9UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 23Contract awards
- $15.2 millionObligated
- 2024-01-08First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 20 | $15.6 million |
| 541330 | Engineering Services | 3 | $-378,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $1.3 million |
| FY2026 | $50,152 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR20F0486 | Department of Defense | Delivery Order | 562910 | MID-ATLANTIC OPTIMIZED REMEDIATION CONTRACT | $5,457,269 | $14,177,094 | September 30, 2020 | September 29, 2028 | Langley Afb, VA | usaspending.gov |
| W912DR20C0011 | Department of Defense | Definitive Contract | 562910 | JOINT BASE ANDREWS OPTIMIZED REMEDIATION CONTRACT, JOINT BASE ANDREWS, MARYLAND | $4,160,563 | $10,445,145 | May 29, 2020 | June 9, 2030 | Jb Andrews, MD | usaspending.gov |
| W912DR21F0356 | Department of Defense | Delivery Order | 562910 | OPERABLE UNIT REMEDIAL RESPONSE | $3,087,033 | $3,450,909 | September 30, 2021 | September 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR22F0313 | Department of Defense | Delivery Order | 562910 | PHASE I RI AT PITTSBURGH AIR RESERVE STATION AND PITTSBURGH AIR NATIONAL GUARD BASE | $2,415,081 | $6,414,988 | September 29, 2022 | September 29, 2027 | Coraopolis, PA | usaspending.gov |
| W912DR24F0232 | Department of Defense | Delivery Order | 562910 | TIME CRITICAL REMOVAL ACTION (TCRA) FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT THE ACTIVE AND FORMER FIRE TRAINING AREA LOCATED ON FO | $1,375,065 | $1,375,065 | July 9, 2024 | July 8, 2027 | Fort Lee, VA | usaspending.gov |
| W912DR24F0421 | Department of Defense | Delivery Order | 562910 | SURVEY SUPPORT INRMP | $1,081,962 | $1,081,962 | September 30, 2024 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| W912DR20F0483 | Department of Defense | Delivery Order | 562910 | NORTHEAST OPTIMIZED REMEDIATION CONTRACT | $964,624 | $4,431,049 | September 28, 2020 | September 28, 2028 | Hanscom Afb, MA | usaspending.gov |
| W912DR20F0468 | Department of Defense | Delivery Order | 562910 | FORT DETRICK, MD AND FOREST GLEN ANNEX, MD-ENVIRONMENTAL SERVICES | $656,647 | $2,558,164 | September 30, 2020 | March 28, 2026 | Frederick, MD | usaspending.gov |
| W912DR24F0204 | Department of Defense | Delivery Order | 562910 | AOC-3 RELOCATION OF INJECTION WELL-2 | $439,141 | $439,141 | May 17, 2024 | July 17, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DR20F0406 | Department of Defense | Delivery Order | 562910 | PROJECT MANAGEMENT SUPPORT AND PLANNING | $371,762 | $2,591,562 | September 24, 2020 | September 28, 2025 | Jb Andrews, MD | usaspending.gov |
| W912DR19F0682 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PREPARE FTGL-02 BALLFIELD LANDFILL COVER REMEDIAL DESIGN AT FOREST GLEN ANNEX, SILVER SPRING, MD. | $192,926 | $1,170,303 | September 30, 2019 | January 7, 2027 | Silver Spring, MD | usaspending.gov |
| W912DY22F0110 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR FEASIBILITY STUDY, PROPOSED PLAN, DECISION DOCUMENT, FORT PIERCE U.S. NAVAL AMPHIBIOUS TRAINING BASE, ST. LUCIE AND INDIA | $88,459 | $287,073 | February 11, 2022 | September 30, 2026 | Fort Pierce, FL | usaspending.gov |
| W912DY22F0106 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR FEASIBILITY STUDY, PROPOSED PLAN, DECISION DOCUMENT, PINELLAS AIR-TO-GROUND GUN RANGE, PINELLAS COUNTY, FLORIDA PER PWS R | $67,839 | $220,249 | February 8, 2022 | September 29, 2025 | Dunedin, FL | usaspending.gov |
| W912DY22F0130 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR FT. PICKENS | $47,519 | $344,122 | March 4, 2022 | March 2, 2027 | Gulf Breeze, FL | usaspending.gov |
| W912DY22F0268 | Department of Defense | Delivery Order | 562910 | DOCUMENT COMPLETION TASK ORDER, LAKE BRYANT BOMBING AND GUNNERY RANGE, MARION COUNTY, FLORIDA PER PWS DATED 18 APRIL 2022. | $22,813 | $278,004 | June 30, 2022 | October 30, 2026 | Ocala, FL | usaspending.gov |
| W912DR20F0088 | Department of Defense | Delivery Order | 541330 | LUST REASSESSMENT (LUST CASE - 219009) AT BUILDING 15, FORMER WALTER REED ARMY MEDICAL CENTER (WRAMC), WASHINGTON, D.C. | $9,689 | $323,400 | December 9, 2019 | June 8, 2026 | Bethesda, MD | usaspending.gov |
| W912DR21F0383 | Department of Defense | Delivery Order | 562910 | VARIOUS NATURAL RESOURCES SURVEYS IN SUPPORT OF INTEGRATED NATURAL RESOURCES MANAGEMENT PLANS (INRMP) AND THE UPDATE OF SEVEN (7) INRMPS AT | $0 | $1,178,710 | September 20, 2021 | December 31, 2025 | South Burlington, VT | usaspending.gov |
| W912DR19D0009 | Department of Defense | IDC | 562910 | MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ENVIRONMENTAL SERVICES IN SUPPORT OF U.S. AR | $0 | $230,000,000 | December 21, 2018 | usaspending.gov | ||
| W912DY20D0020 | Department of Defense | IDC | 562910 | FFP ENVIRONMENTAL REMEDIATION SVCS | $0 | $400,000,000 | February 4, 2020 | usaspending.gov | ||
| W912DY22F0135 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR BENEDICT FIELD | $-55,397 | $229,438 | March 8, 2022 | July 31, 2026 | Christiansted, VI | usaspending.gov |
| W912DY20F0486 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER CAMP VAN DORN | $-206,393 | $98,731 | July 24, 2020 | July 30, 2024 | Centreville, MS | usaspending.gov |
| W912DR19F0462 | Department of Defense | Delivery Order | 541330 | CONDUCT AN EXPANDED SITE INVESTIGATION (SI) AE SERVICES FOR NUMEROUS SITES AT FORT DETRICK, LOCATED IN FREDERICK, MD. | $-581,374 | $753,897 | August 20, 2019 | August 14, 2024 | Frederick, MD | usaspending.gov |
| W912DY20F0756 | Department of Defense | Delivery Order | 562910 | CAMP CROFT THIRD PARTY SEEDING | $-4,401,382 | $3,327,836 | September 25, 2020 | September 24, 2025 | Spartanburg, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- 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.