Data / Federal awards / NAICS 562910 / SKIP ROCK LLC
SKIP ROCK LLC: 23 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
SKIP ROCK LLC (UEI SJKCLND22E71), Clarksville, TN, received 23 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 562910 Remediation Services.
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- SJKCLND22E71UEI
- Clarksville, TNLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.3 millionObligated
- 2023-11-27First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 22 | $2.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $164,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $2.1 million |
| Department of Veterans Affairs | 1 | $164,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $944,042 |
| FY2026 | $315,033 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824F2044 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND RESTORATION SERVICES | $277,928 | $277,928 | August 7, 2024 | October 7, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F2023 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND RESTORATION SERVICES | $262,977 | $262,977 | April 22, 2024 | July 26, 2024 | Clarksville, TN | usaspending.gov |
| W9124825FA158 | Department of Defense | Delivery Order | 562910 | PERFORM A BRIDGE STRUCTURAL ANALYSIS IN ACCORDANCE WITH REGULATIONS LISTED IN SOW TO IDENTIFY IF THE RAILROAD BRIDGE IS STRUCTURALLY SAFE TO | $218,180 | $218,180 | July 14, 2025 | October 12, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA046 | Department of Defense | Delivery Order | 562910 | THIS PROJECT IS TO MITIGATE THE WALLS, CEILINGS, AND CONDUCT DUCT CLEANING IN A TOTAL OF 114 BARRACKS ROOMS AND 76 MECHANICAL ROOMS IN BUILD | $215,148 | $215,148 | February 28, 2025 | October 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA241 | Department of Defense | Delivery Order | 562910 | THIS PROJECT IS AN EMERGENCY TO MITIGATE MOLD BUILDING 7034, ON FORT CAMPBELL, KY. THIS BUILDING HAS SIGNIFICANT MOLD BUILD-UP IN ROOMS 275, | $196,980 | $196,980 | September 8, 2025 | March 7, 2026 | Fort Campbell, KY | usaspending.gov |
| 36C25625P0875 | Department of Veterans Affairs | Purchase Order | 811310 | COOLING TOWER | $164,949 | $361,618 | August 18, 2025 | August 17, 2026 | Jackson, MS | usaspending.gov |
| W9124824F2046 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND RESTORATION SERVICES | $121,622 | $121,622 | September 19, 2024 | May 19, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124823F0066 | Department of Defense | Delivery Order | 562910 | REMEDIATION/REMEDIATION OF MUTIPLE BLDGS | $118,909 | $446,205 | April 17, 2023 | June 28, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA010 | Department of Defense | Delivery Order | 562910 | REPLACE THE ROOF OVER THE VENDING MACHINE ROOM. REPAIR BRICK, ORIENTED STRAND BOARD, WOOD STUDS, AND SHEETROCK ON THE FRONT ENTRANCE OF BLDG | $104,768 | $104,768 | December 16, 2024 | August 13, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA099 | Department of Defense | Delivery Order | 562910 | MITIGATION AND REMEDIATION, BLDG. 7227 | $76,360 | $76,360 | June 3, 2026 | November 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F2042 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND RESTORATION SERVICES | $73,800 | $73,800 | July 19, 2024 | September 27, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA050 | Department of Defense | Delivery Order | 562910 | THIS PROJECT IS MITIGATE MOLD THROUGHOUT BUILDING 7234, ON FORT CAMPBELL, KENTUCKY. THE BUILDING HAS SIGNIFICANT BLACK MOLD BUILD-UP THAT RE | $70,464 | $70,464 | April 13, 2026 | June 12, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F2024 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND RESTORATION SERVICES | $65,780 | $65,780 | April 9, 2024 | June 14, 2024 | Clarksville, TN | usaspending.gov |
| W9124825FA214 | Department of Defense | Delivery Order | 562910 | THIS PROJECT IS MITIGATE MOLD THROUGHOUT BUILDING A6924, ON FORT CAMPBELL, KENTUCKY. THE BUILDING HAS SIGNIFICANT MOLD BUILD-UP THAT REQUIRE | $54,127 | $54,127 | August 15, 2025 | October 14, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F2017 | Department of Defense | Delivery Order | 562910 | FE241114J - FINAL CLEAN - BLDG 7932 | $40,080 | $40,080 | January 19, 2024 | February 14, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA255 | Department of Defense | Delivery Order | 562910 | THIS PROJECT IS TO MITIGATE BIRD WASTE AND SEAL BUILDING 6097 AND MITIGATE MOLD IN BUILDING 6754 ROOM 233, ON FORT CAMPBELL, KY. THIS BUILDI | $37,781 | $37,781 | September 22, 2025 | November 21, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA077 | Department of Defense | Delivery Order | 562910 | THIS PROJECT IS TO MITIGATE AND RECONSTRUCT A FIRE DAMAGED ROOM IN BUILDING 6730. THERE IS SIGNIFICANT DAMAGE TO THE CONCRETE MASONRY UNIT W | $36,692 | $36,692 | May 2, 2025 | September 15, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F2022 | Department of Defense | Delivery Order | 562910 | HVAC DUCT CLEANING, FIRE STATIONS | $35,800 | $35,800 | April 3, 2024 | July 3, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA037 | Department of Defense | Delivery Order | 562910 | GEOPHYSICAL ASSESSMENT FOR DEPRESSION IN THE OUTBOUND LANE OF GATE 4. | $33,620 | $33,620 | February 10, 2025 | March 12, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F2034 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND RESTORATION SERVICES | $28,550 | $28,550 | August 30, 2024 | December 30, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA059 | Department of Defense | Delivery Order | 562910 | THERE ARE SEVERAL ROOF LEAKS THAT HAVE CAUSED DAMAGE INSIDE THE BUILDING. THIS IS TO MITIGATE AND RESTORE BUILDING 4021. ROOMS 02, 03, 04, 0 | $27,760 | $27,760 | April 2, 2026 | June 1, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA215 | Department of Defense | Delivery Order | 562910 | BASEMENT MOLD REMEDIATION BLDG. 7038, EMERGENCY | $22,245 | $22,245 | August 19, 2025 | October 18, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124823D0001 | Department of Defense | IDC | 562910 | RESTORATION SERVICES | $0 | $6,500,000 | December 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 811310
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.