Data / Federal awards / NAICS 561210 / SPECPRO ENVIRONMENTAL SERVICES LLC
SPECPRO ENVIRONMENTAL SERVICES LLC: 5 federal contract awards, $51.1 million obligated (FY2024 to FY2027)
SPECPRO ENVIRONMENTAL SERVICES LLC (UEI NLCRUT3KG9R6), Knoxville, TN, received 5 federal prime contract awards with $51.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($51.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- NLCRUT3KG9R6
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Knoxville, TN
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $51.1 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $38.9 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $11.9 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $293,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $51.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.8 million |
| FY2025 | $17.7 million |
| FY2026 | $-2,411,600 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0235 | Department of Defense | Delivery Order | 561210 | FUNDING FOR MINOR AND EMERGENCY REPAIR | $27,816,111 | $44,316,635 | June 15, 2022 | June 15, 2027 | Corpus Christi, TX | usaspending.gov |
| N4008524C0027 | Department of Defense | Definitive Contract | 237120 | BASE BID - DEMOLISH BULK FUEL FACILITY | $11,898,742 | $11,898,742 | August 2, 2024 | December 15, 2025 | Cutler, ME | usaspending.gov |
| W912DY20F0048 | Department of Defense | Delivery Order | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, NORTH ATLANTIC DIVISION- ARMY | $11,085,920 | $62,872,938 | December 31, 2019 | June 30, 2025 | Oak Ridge, TN | usaspending.gov |
| W9127S21F6024 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INITIAL OUTFITTING (DBIO), CHARLESTON AFB MEDICAL CLINIC, JB CHARLESTON, SC | $293,030 | $16,409,112 | September 29, 2021 | August 13, 2025 | Charleston Afb, SC | usaspending.gov |
| 47QSHA19D002R | General Services Administration | FSS | 561210 | SIN: 003 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS | $0 | $1,500,000 | March 6, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
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.