Data / Federal awards / NAICS 541330 / SERES-ARCADIS SB JV2 LLC
SERES-ARCADIS SB JV2 LLC: 21 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERES-ARCADIS SB JV2 LLC (UEI HJK8MRQX25B1), Charleston, SC, received 21 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HJK8MRQX25B1UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 21Contract awards
- $18.9 millionObligated
- 2024-01-31First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $16.7 million |
| 562910 | Remediation Services | 1 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $7.1 million |
| FY2026 | $3.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25F0023 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES TO CONDUCT BASE-WIDE REMEDIAL INVESTIGATION (RI) OF PER- AND POLYFLUOROALKYL SUBSTANCE (PFAS) AT THE MARTIN STAT | $3,880,188 | $3,880,188 | November 14, 2024 | November 13, 2028 | Middle River, MD | usaspending.gov |
| W912DR24F0236 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION (RI) OF TU012, LF034, AND LF555, JOINT BASE ANDREWS, MARYLAND | $3,223,838 | $3,223,838 | July 27, 2024 | July 26, 2028 | Jb Andrews, MD | usaspending.gov |
| W912DR22C0006 | Department of Defense | Definitive Contract | 562910 | REMEDIAL INVESTIGATIONS FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IMPACTED AREAS AT ARMY INSTALLATIONS IN THE NORTHEAST REGION | $2,140,505 | $26,088,404 | February 3, 2022 | February 2, 2029 | Watertown, NY | usaspending.gov |
| W912BU24F0048 | Department of Defense | Delivery Order | 541330 | A/E IDC GEO ENVIRONMENTAL BASE YEAR | $1,512,562 | $1,632,829 | September 30, 2024 | December 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR24F0228 | Department of Defense | Delivery Order | 541330 | FORMER FRANKFORD ARSENAL (FFA) SITE-WIDE GROUNDWATER, AREA III SOILS, AND MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) PHILADELPHIA, PENNSYLVA | $1,493,438 | $1,493,438 | June 28, 2024 | June 27, 2029 | Philadelphia, PA | usaspending.gov |
| W912BU26FA003 | Department of Defense | Delivery Order | 541330 | INTERIM PFAS TREATMENT SYSTEM DESIGN (ANG) BIDDLE HORSHAM, PA | $1,420,377 | $1,420,377 | January 23, 2026 | February 24, 2027 | Horsham, PA | usaspending.gov |
| W912BU25F0042 | Department of Defense | Delivery Order | 541330 | DSCP | $1,372,268 | $1,372,268 | September 30, 2025 | December 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR24F0229 | Department of Defense | Delivery Order | 541330 | EXPANDED SITE INVESTIGATION AT THREE LOCATIONS, FORMER SOLOMONS NAVAL AMPHIBIOUS TRAINING BASE, SOLOMONS, MD | $882,033 | $882,033 | June 30, 2024 | September 30, 2026 | Solomons, MD | usaspending.gov |
| W912BU25F0005 | Department of Defense | Delivery Order | 541330 | NEW JERSEY BACK BAY SSX | $873,712 | $873,712 | November 18, 2024 | August 17, 2025 | Charleston, SC | usaspending.gov |
| W912DR24F0345 | Department of Defense | Delivery Order | 541330 | PRE-REMEDIAL INVESTIGATION AND REMEDIAL INVESTIGATION WORKPLAN FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT DEFENSE LOGISTICS AGENCY (D | $774,581 | $774,581 | September 16, 2024 | September 10, 2027 | New Cumberland, PA | usaspending.gov |
| W912DR24F0359 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR FT DRUM INSTALLATION RESTORATION PROGRAM (IRP) PROJECT PBA 24 FORT DRUM, NY | $458,858 | $473,377 | September 18, 2024 | September 17, 2027 | Fort Drum, NY | usaspending.gov |
| W912DR25FA072 | Department of Defense | Delivery Order | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR THE FORT DRUM OASIS FUEL POINT SITE LONG TERM MANAGEMENT (LTM) PROGRAM IN ACCORDANCE WITH THE COMPREHE | $339,872 | $339,872 | September 23, 2025 | September 22, 2030 | Fort Drum, NY | usaspending.gov |
| W9127824F0399 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR FY24 RANGE SUSTAINABILITY ENVIRONMENTAL PROGRAM ASSESSMENT (RSEPA) MANUAL REVIEW AND UPDATE. | $272,630 | $272,630 | September 30, 2024 | September 30, 2026 | Indian Head, MD | usaspending.gov |
| W912WJ26FA038 | Department of Defense | Delivery Order | 541330 | PROPOSED PLAN, RECORD OF DECISION AND SITE CLOSURE, QUONSET POINT NAVAL AIR STATION, ATLANTIC SHELLFISH SITE, NORTH KINGSTOWN, RHODE ISLAND | $238,137 | $238,137 | June 23, 2026 | July 24, 2028 | North Kingstown, RI | usaspending.gov |
| W912BU23F0066 | Department of Defense | Delivery Order | 541330 | DSCP - O&M | $0 | $1,069,600 | September 30, 2023 | July 30, 2025 | Philadelphia, PA | usaspending.gov |
| W912DR23D0013 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO COMPRISE ONE (1) MULTIPLE AWARD TASK ORDER CONTRACT (MA | $0 | $200,000,000 | July 6, 2023 | usaspending.gov | ||
| W912BU22D0016 | Department of Defense | IDC | 541330 | A/E IDC GEO ENVIRONMENTAL BASE YEAR | $0 | $10,000,000 | September 28, 2022 | usaspending.gov | ||
| W912WJ23D0004 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (AE) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR HAZARDOUS, TOXIC AND R | $0 | $90,000,000 | November 15, 2022 | usaspending.gov | ||
| W9127821F0194 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $-1,000 | $0 | June 15, 2021 | June 8, 2026 | Charleston, SC | usaspending.gov |
| W912DR23F0301 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: HTRW MM MATOC | $-5,000 | $0 | August 23, 2023 | August 16, 2024 | Baltimore, MD | usaspending.gov |
| W912WJ23F0011 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR HAZARDOUS TOXIC RADIOLOGIC WASTE (HTRW) PROJECTS, VARIOUS LOCATIONS WITHIN THE CORPS OF ENGINEERS NORTH ATLA | $-15,000 | $0 | December 1, 2022 | November 29, 2027 | Concord, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.