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Data / Federal awards / NAICS 562910 / SRS BATTELLE JV, LLC

SRS BATTELLE JV, LLC: 30 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SRS BATTELLE JV, LLC (UEI JTB2RKDBMBV1), Milwaukee, WI, received 30 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.5 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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  • JTB2RKDBMBV1UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $4.5 millionObligated
  • 2023-10-27First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services22$2.5 million
541620Environmental Consulting Services5$2 million
541330Engineering Services3$-35,829

Buying agencies

AgencyAwardsObligated
Department of Defense30$4.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$1.1 million
FY2026$0

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247323F5113Department of DefenseDelivery Order562910RECURRING SERVICES - BASE PERIOD$1,966,295$2,314,837August 8, 2023October 1, 2024Twentynine Palms, CAusaspending.gov
W9123623F0040Department of DefenseDelivery Order541620ENVIRONMENTAL REMEDIATION SERVICES FOR FORT LEE, VA FOR SELECTED SITES UNDER THE ARMY DEFENSE ENVIRONMENTAL RESTORATION PROGRAM.$933,575$1,574,740September 29, 2023September 28, 2026Fort Lee, VAusaspending.gov
W9123622F0027Department of DefenseDelivery Order541620JOINT BASE LANGLEY EUSTIS (JBLE) ENVIRONMENTAL SERVICES - PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)$800,694$3,946,078June 10, 2022June 9, 2027Fort Eustis, VAusaspending.gov
W9123624F0020Department of DefenseDelivery Order541620ENVIRONMENTAL ASSESSMENT (EA) FOR SHORELINE EROSION PREVENTION AND SEA LEVEL RISE MITIGATION$261,200$261,200December 29, 2023March 31, 2026Fort Eustis, VAusaspending.gov
N6247324F0006Department of DefenseDelivery Order562910FUND RECURRING SERVICES FOR OPTION PERIOD ONE.$235,536$235,536July 31, 2024July 13, 2025Twentynine Palms, CAusaspending.gov
N6247325F4138Department of DefenseDelivery Order562910R646-25 FALCONER SERVICES @ B2067 (ES)$67,402$67,402January 2, 2025August 29, 2025Twentynine Palms, CAusaspending.gov
N6247325F4115Department of DefenseDelivery Order562910R599-24 ROCK QUARRY EQUIPMENT METSO AND PITBULL$40,191$40,191December 24, 2024March 4, 2025Twentynine Palms, CAusaspending.gov
N6247324F5255Department of DefenseDelivery Order562910R741-24 TEST FOR MOLD B1651 CE$24,004$24,004September 26, 2024October 25, 2024Twentynine Palms, CAusaspending.gov
N6247325F4214Department of DefenseDelivery Order562910R662-25 ASBESTOS TESTING B1337 TA$24,004$24,004February 19, 2025March 21, 2025Twentynine Palms, CAusaspending.gov
N6247325F0292Department of DefenseDelivery Order562910REPAIR METSO BLDG 2111$23,667$23,667July 11, 2025August 25, 2025Twentynine Palms, CAusaspending.gov
N6247325F4160Department of DefenseDelivery Order562910R600-24 B1661 PLUMBING IMPROVEMENTS$20,608$20,608February 3, 2025May 5, 2025Twentynine Palms, CAusaspending.gov
N6247325F4514Department of DefenseDelivery Order562910RFI#060 SEWAGE INVESTIGATION B1627$20,578$20,578April 25, 2025April 30, 2025Twentynine Palms, CAusaspending.gov
N6247325F4203Department of DefenseDelivery Order562910R598-25 MOLD INVESTIGATION BARRACKS 4 BB$15,809$15,809February 12, 2025June 12, 2025Twentynine Palms, CAusaspending.gov
N6247325F4215Department of DefenseDelivery Order562910R663-25 MOLD INVESTIGATION B3 FM$12,380$12,380February 20, 2025March 24, 2025Twentynine Palms, CAusaspending.gov
N6247325F4515Department of DefenseDelivery Order562910RFI#061 SEWAGE OVERFLOW B1661$11,786$11,786April 30, 2025April 30, 2025Twentynine Palms, CAusaspending.gov
N6247325F4226Department of DefenseDelivery Order562910R597-25 LAM TEST BATHROOMS B1757$11,735$11,735February 21, 2025March 24, 2025Twentynine Palms, CAusaspending.gov
N6247324F4997Department of DefenseDelivery Order562910R778-24 LAM TEST B1127$11,037$11,037September 3, 2024October 1, 2024Twentynine Palms, CAusaspending.gov
N6247325F4166Department of DefenseDelivery Order562910R809-24 SEWAGE INVESTIGATION B1661 BB$10,537$10,537January 27, 2025February 24, 2025Twentynine Palms, CAusaspending.gov
N6247324F5013Department of DefenseDelivery Order562910R699-24 TOILET AND SHOWER BACKING UP CLEANING NEEDED B1662 CE$10,000$10,000September 3, 2024October 1, 2024Twentynine Palms, CAusaspending.gov
W9123622F0077Department of DefenseDelivery Order541620NEPA EA JBLE TRAINING OPERATION$8,838$402,780September 30, 2022March 31, 2026Fort Eustis, VAusaspending.gov
N6247325F4243Department of DefenseDelivery Order562910R619-25 EVALUATE AND REPAIR CAT345 B2111$4,710$4,710February 26, 2025March 28, 2025Twentynine Palms, CAusaspending.gov
N6247325F4165Department of DefenseDelivery Order562910R796-24 TEST FOR MOLD IN MALE HEAD B1621$3,429$3,429January 27, 2025February 24, 2025Twentynine Palms, CAusaspending.gov
N6247325F4213Department of DefenseDelivery Order562910R614-25 ASBESTOS TEST FOR H&S B1416$3,429$3,429February 18, 2025March 20, 2025Twentynine Palms, CAusaspending.gov
N6247325F4516Department of DefenseDelivery Order562910RFI#062 SEWAGE OVERFLOW B1873$3,422$3,422April 30, 2025April 30, 2025Twentynine Palms, CAusaspending.gov
W912BU21C0061Department of DefenseDefinitive Contract562910IDW DISPOSAL$0$5,084,360September 28, 2021September 28, 2028Norristown, PAusaspending.gov
N6247323D0001Department of DefenseIDC562910ENVIRONMENTAL SERVICE CONTRACT$0$10,034,324July 14, 2023usaspending.gov
W9123622D5003Department of DefenseIDC541620ENVIRONMENTAL SVCS NORFOLK DISTRICT AOR$0$25,000,000February 10, 2022usaspending.gov
W912WJ23D0006Department of DefenseIDC541330ARCHITECT-ENGINEER (AE) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR HAZARDOUS, TOXIC AND R$0$90,000,000November 15, 2022usaspending.gov
W912WJ23F0012Department of DefenseDelivery Order541330ARCHITECT-ENGINEER (AE) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR HAZARDOUS, TOXIC AND R$-15,000$0November 30, 2022November 29, 2027Concord, MAusaspending.gov
W912WJ23F0136Department of DefenseDelivery Order541330REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES BARNES AIR NATIONAL GUARD BASE WESTFIELD, MASSACHUSETTS$-20,829$4,322,388September 30, 2023September 29, 2027Westfield, MAusaspending.gov

Also on SpecStream

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.