Data / Federal awards / NAICS 562910 / SEVENSON ENVIRONMENTAL SERVICES, INC.
SEVENSON ENVIRONMENTAL SERVICES, INC.: 58 federal contract awards, $740.0 million obligated (FY2024 to FY2027)
SEVENSON ENVIRONMENTAL SERVICES, INC. (UEI VHPJR3MJWV49), Niagara Falls, NY, received 58 federal prime contract awards with $740.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($599.2 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- VHPJR3MJWV49
- Location
- Niagara Falls, NY
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $740.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 58 | $740 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $599.2 million |
| Environmental Protection Agency | 6 | $140.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454.2 million |
| FY2025 | $206.5 million |
| FY2026 | $79.3 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24C3003 | Department of Defense | Definitive Contract | 562910 | CDE OU4 REMEDIAL ACTION | $180,000,000 | $199,458,751 | September 12, 2024 | September 11, 2032 | South Plainfield, NJ | usaspending.gov |
| 68HE0525F0042 | Environmental Protection Agency | Delivery Order | 562910 | CUYAHOGA GORGE DAM SEDIMENT REMEDIATION - GLNPO - TASK ORDER AWARD UNDER GLNPO-RRS MATOC | $130,015,945 | $130,015,945 | January 16, 2025 | August 20, 2029 | Cuyahoga Falls, OH | usaspending.gov |
| W912DW24C0014 | Department of Defense | Definitive Contract | 562910 | REPLACE A FAILING SHEET PILE WALL AT A U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) SUPERFUND REMEDIAL SITE ON THE NATIONAL PRIORITIES LIST (N | $72,057,786 | $72,057,786 | September 2, 2024 | November 16, 2026 | Bainbridge Island, WA | usaspending.gov |
| W912DQ24C3001 | Department of Defense | Definitive Contract | 562910 | MATTEO OU1 REMEDIAL ACTION | $63,043,117 | $63,043,117 | March 25, 2024 | March 24, 2029 | National Park, NJ | usaspending.gov |
| W912DQ24C3000 | Department of Defense | Definitive Contract | 562910 | DIAMOND HEAD OU1 AND OU2 REMEDIAL ACTION | $62,583,691 | $62,583,691 | November 3, 2023 | November 3, 2028 | Harrison, NJ | usaspending.gov |
| W912DQ23F3030 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION AT 18 MILE CREEK | $47,187,382 | $57,187,382 | July 19, 2023 | July 18, 2028 | Gasport, NY | usaspending.gov |
| W912BU25F0006 | Department of Defense | Delivery Order | 562910 | SEED TASK ORDER - MOBILIZATION AND REMEDIATION SERVICES AT FORMER DUPONT CHAMBERS WORKS FUSRAP IN DEEPWATER, NJ | $29,510,236 | $36,960,954 | November 13, 2024 | May 13, 2027 | Deepwater, NJ | usaspending.gov |
| W912DQ24F3039 | Department of Defense | Delivery Order | 562910 | WACC SUPERFUND OU1 REMEDIAL ACTION | $28,679,348 | $28,679,348 | June 18, 2024 | April 9, 2027 | Ridgewood, NY | usaspending.gov |
| W912WJ23F0046 | Department of Defense | Delivery Order | 562910 | REMEDIATION SERVICES FOR FERRY CREEK (OU3) AND ADDITIONAL OU6 PROPERTIES AT RAYMARK SUPERFUND SITE IN STRATFORD, CONNECTICUT | $22,475,786 | $39,493,370 | March 31, 2023 | March 28, 2028 | Stratford, CT | usaspending.gov |
| W912WJ26FA001 | Department of Defense | Delivery Order | 562910 | REMEDIATION SERVICES, TASK ORDER 2 FOR OU5, RAYMARK SUPERFUND SITE, STRATFORD, CONNECTICUT | $19,448,171 | $20,089,191 | March 17, 2026 | March 17, 2027 | Stratford, CT | usaspending.gov |
| W912BU26CA012 | Department of Defense | Definitive Contract | 562910 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), PHILADELPHIA DISTRICT ON BEHALF OF THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), INTENDS TO AWAR | $17,977,777 | $17,977,777 | March 17, 2026 | April 5, 2031 | Philadelphia, PA | usaspending.gov |
| W912BU23F0039 | Department of Defense | Delivery Order | 562910 | FORMER DUPONT CHAMBERS WORKS FUSRAP REMEDIAL ACTION, TO # 7: EXCAVATION, BACKFILL, GENERAL CONDITIONS, CUBIC YARDS, ETC. | $13,746,128 | $29,570,360 | June 22, 2023 | December 9, 2025 | Deepwater, NJ | usaspending.gov |
| W912DQ22F3095 | Department of Defense | Delivery Order | 562910 | UNIMATIC SUPERFUND OU1 RA | $11,010,875 | $26,704,375 | September 29, 2022 | September 28, 2025 | Fairfield, NJ | usaspending.gov |
| W912WJ25FA044 | Department of Defense | Delivery Order | 562910 | SEED TASK ORDER FOR REMEDIAL ACTION CONTRACT (RAC) FOR EXCAVATION OF WASTE CONTAMINATED SOILS AND SEDIMENTS AT THE RAYMARK SUPERFUND SITE IN | $10,677,537 | $10,716,735 | July 24, 2025 | December 31, 2026 | Stratford, CT | usaspending.gov |
| 68HE0224F0036 | Environmental Protection Agency | Delivery Order | 562910 | RES SCORPIO RECYCLING OU2 REMEDIAL ACTION | $10,080,490 | $10,080,490 | September 30, 2024 | September 30, 2027 | Toa Baja, PR | usaspending.gov |
| W912WJ24F0032 | Department of Defense | Delivery Order | 562910 | GENERAL CONDITIONS TASK ORDER AT RAYMARK SUPERFUND SITE IN STRATFORD, CONNECTICUT | $6,643,450 | $6,643,450 | March 15, 2024 | February 28, 2029 | Stratford, CT | usaspending.gov |
| W912DQ23F3032 | Department of Defense | Delivery Order | 562910 | FORMER KIL-TONE OU2 PHASE 1 REMEDIAL ACTION | $6,277,506 | $11,329,826 | August 29, 2023 | August 28, 2028 | Vineland, NJ | usaspending.gov |
| W912DQ22F3052 | Department of Defense | Delivery Order | 562910 | FORMER KIL-TONE OU1 PHASE 3 | $5,059,176 | $13,640,102 | June 10, 2022 | June 9, 2027 | Vineland, NJ | usaspending.gov |
| W912DQ22F3049 | Department of Defense | Delivery Order | 562910 | WOLFF-ALPORT CHEMICAL COMPANY SUPERFUND REMEDIAL ACTION SERVICES WITH INCIDENTAL DEMOLITION OF BLDGS. CPFF CONTRACT TASK ORDER. | $2,895,314 | $5,995,314 | April 21, 2022 | August 20, 2024 | Ridgewood, NY | usaspending.gov |
| N4008521F5475 | Department of Defense | Delivery Order | 562910 | X007 SITE 09 PICNIC POND DREDGING AT FORMER NAS BRUNSWICK MAINE | $1,325,179 | $9,247,252 | June 2, 2021 | December 31, 2028 | Brunswick, ME | usaspending.gov |
| W912DQ22F3068 | Department of Defense | Delivery Order | 562910 | CORNELL-DUBILIER OU4 PHASE 4 REACH 1 REMEDIAL ACTION | $1,083,286 | $14,003,981 | September 23, 2022 | September 22, 2027 | South Plainfield, NJ | usaspending.gov |
| N6945021F0523 | Department of Defense | Delivery Order | 562910 | 21BRAC-LONG TERM MONITORING,NAVAL AIR ST | $662,066 | $1,933,205 | September 3, 2021 | October 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 68HE0219F0066 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACTION CONSTRUCTION - CIDRA GROUNDWATER CONTAMINATION SUPERFUND SITE | $656,401 | $3,426,128 | September 30, 2019 | November 30, 2026 | Cidra, PR | usaspending.gov |
| N4008524F5217 | Department of Defense | Delivery Order | 562910 | NWIRP BETHPAGE, SITE 1 BASIN CLEAN-OUT, RACMAC | $467,605 | $467,605 | May 6, 2024 | June 30, 2027 | Bethpage, NY | usaspending.gov |
| N4008523F6701 | Department of Defense | Delivery Order | 562910 | NORTH, NWIRP BETHPAGE, RW09 PIPELINE TO THE PHASE III PLANT | $192,068 | $5,165,981 | September 19, 2023 | June 30, 2027 | Bethpage, NY | usaspending.gov |
| N6945019F0409 | Department of Defense | Delivery Order | 562910 | 19M - NCBC GULFPORT SITE 7 REMEDIAL ACTION | $169,292 | $11,829,484 | June 28, 2019 | December 30, 2024 | Gulfport, MS | usaspending.gov |
| N4008520F6068 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $123,910 | $7,271,870 | July 28, 2020 | December 31, 2024 | Newport, RI | usaspending.gov |
| 68HE0525D0011 | Environmental Protection Agency | IDC | 562910 | GREAT LAKES NATIONAL PROGRAM OFFICE - REMEDIATION AND RESTORATION SERVICES (GLNPO-RRS) II SEVENSON ENVIRONMENTAL SERVICES, INC INDEFINITE DE | $100,000 | $960,000,000 | January 15, 2024 | usaspending.gov | ||
| W912DQ24F3011 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE TASK ORDER | $2,500 | $2,500 | November 30, 2023 | November 28, 2028 | Kansas City, MO | usaspending.gov |
| W912DQ26FA003 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE TASK ORDER - SB PRAC SEVENSON | $2,500 | $2,500 | October 21, 2025 | October 13, 2030 | Kansas City, MO | usaspending.gov |
| N4008520F6286 | Department of Defense | Delivery Order | 562910 | X006 NORTH, NAVSTA NEWPORT, SITE 17, SEDIMENT REMEDIAL ACTION, MA | $0 | $1,748,658 | August 21, 2020 | August 31, 2027 | Newport, RI | usaspending.gov |
| 68HERH19D0015 | Environmental Protection Agency | IDC | 562910 | THE RES REQUIREMENT SUPPORTS THE OFFICE OF SUPERFUND REMEDIATION AND TECHNOLOGY INNOVATION (OSRTI) WITH REMEDIAL CLEANUP SERVICES, INCLUDING | $0 | $620,000,000 | November 1, 2018 | usaspending.gov | ||
| N4008523F6707 | Department of Defense | Delivery Order | 562910 | X015 NORTH, NWIRP BETHPAGE, PHASE 4 GM38 TREATMENT SYSTEM UPGRADE | $0 | $338,198 | September 18, 2023 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| N4008521F5690 | Department of Defense | Delivery Order | 562910 | X008 SHORELINE REPAIRS, GIRARD POINT MANAGEMENT AREA | $0 | $7,454,052 | March 31, 2022 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008521F6339 | Department of Defense | Delivery Order | 562910 | X010 SITE 22 AND MRP SITE 1 RA, NAVSTA NEWPORT, RI MACRAC | $0 | $6,684,485 | September 2, 2021 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008523F6700 | Department of Defense | Delivery Order | 562910 | NORTH, NWIRP BETHPAGE, RE137 PIPELINE TO GM38, RAC | $0 | $5,744,534 | September 18, 2023 | August 31, 2027 | Albany, NY | usaspending.gov |
| N4008523F6743 | Department of Defense | Delivery Order | 562910 | X016 NORTH, NWIRP BETHPAGE, PHASE 4 GM38 TREATMENT SYSTEM UPGRADE | $0 | $1,400,825 | September 18, 2023 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| W912BU20F0020 | Department of Defense | Delivery Order | 562910 | FUSRAP - DUPONT CHAMBER TO 5 | $0 | $4,850,188 | February 20, 2020 | December 31, 2021 | Deepwater, NJ | usaspending.gov |
| W912DQ24D3007 | Department of Defense | IDC | 562910 | UR PRAC BASE CONTRACT | $0 | $245,000,000 | November 29, 2023 | usaspending.gov | ||
| N6247018D7015 | Department of Defense | IDC | 562910 | IGF::OT::IGF SMALL BUSINESS MULTIPLE AWARD CONTRACT FOR ENVIRONMENTAL REMEDIAL ACTION SERVICES | $0 | $240,000,000 | May 7, 2018 | usaspending.gov | ||
| N4008523F6676 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $0 | $2,916,976 | September 19, 2023 | September 30, 2027 | Newport, RI | usaspending.gov |
| W912P922D0010 | Department of Defense | IDC | 562910 | MEGA PRE-PLACED REMEDIAL ACTION SERVICES | $0 | $88,125,000 | August 19, 2022 | usaspending.gov | ||
| W912DQ26DA009 | Department of Defense | IDC | 562910 | HTRW SMALL BUSINESS PRAC | $0 | $245,000,000 | October 14, 2025 | usaspending.gov | ||
| W912DQ20D3010 | Department of Defense | IDC | 562910 | UNRESTRICTED PRAC MATOC. SEVENSON BASE CONTRACT | $0 | $233,000,000 | September 2, 2020 | usaspending.gov | ||
| W912WJ25D0004 | Department of Defense | IDC | 562910 | REMEDIAL ACTION CONTRACT #2 AT RAYMARK SUPERFUND SITE IN STRATFORD, CONNECTICUT | $0 | $49,000,000 | July 22, 2025 | usaspending.gov | ||
| W912BU25D0001 | Department of Defense | IDC | 562910 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR REMEDIATION SERVICES FOR THE FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) AT THE FO | $0 | $96,000,000 | November 12, 2024 | usaspending.gov | ||
| W912DR20D0008 | Department of Defense | IDC | 562910 | MULTIPLE AWARD ENVIRONMENTAL SVCS | $0 | $230,000,000 | December 4, 2019 | usaspending.gov | ||
| W912HN25D1000 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - | $0 | $90,000,000 | April 28, 2025 | usaspending.gov | ||
| W912DQ22D3004 | Department of Defense | IDC | 562910 | SB PRAC SEVENSON BASE CONTRACT | $0 | $176,250,000 | October 28, 2021 | usaspending.gov | ||
| W912WJ21F0007 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION-EAST MAIN STREET PROP. RAYMARK SUPERFUND SITE STRATFORD, CONNECTICUT. | $-1,813 | $5,839,741 | January 18, 2021 | January 25, 2026 | Stratford, CT | usaspending.gov |
Also on SpecStream
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.