Data / Federal awards / NAICS 562910 / SUSTAINMENT & RESTORATION SERVICES, LLC
SUSTAINMENT & RESTORATION SERVICES, LLC: 90 federal contract awards, $79.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUSTAINMENT & RESTORATION SERVICES, LLC (UEI JJM5BPY5NUK1), Milwaukee, WI, received 90 federal prime contract awards with $79.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($71.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JJM5BPY5NUK1UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 90Contract awards
- $79.9 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 60 | $65.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 12 | $5.1 million |
| 541620 | Environmental Consulting Services | 7 | $3.9 million |
| 541519 | Other Computer Related Services | 1 | $2.3 million |
| 611710 | Educational Support Services | 3 | $2.2 million |
| 561210 | Facilities Support Services | 2 | $429,927 |
| 541511 | Custom Computer Programming Services | 1 | $45,015 |
| 562119 | Other Waste Collection | 1 | $10,318 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $71.1 million |
| General Services Administration | 9 | $7.7 million |
| Department of Health and Human Services | 1 | $1 million |
| Department of the Interior | 1 | $-409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.1 million |
| FY2025 | $33.8 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123825FA039 | Department of Defense | Delivery Order | 562910 | OPERATIONS AND MAINTENANCE AT EDWARDS AIRFORCE BASE, CALIFORNIA. | $13,029,248 | $13,029,248 | September 24, 2025 | September 23, 2030 | Edwards, CA | usaspending.gov |
| W9123824F0009 | Department of Defense | Delivery Order | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $12,750,690 | $12,750,690 | January 12, 2024 | January 11, 2029 | Edwards, CA | usaspending.gov |
| W9123824F0087 | Department of Defense | Delivery Order | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $8,361,575 | $8,361,575 | September 20, 2024 | September 19, 2029 | Edwards, CA | usaspending.gov |
| W9123825FA001 | Department of Defense | Delivery Order | 562910 | PRE-ORC TO#7 PLEASE SEE ATTACHMENT: PWS 05_REV5_09-12-2024 | $6,217,495 | $6,217,495 | April 25, 2025 | September 16, 2030 | Edwards, CA | usaspending.gov |
| HQ051621F0058 | Department of Defense | BPA Call | 562910 | INSTRUCTOR SUPPORT CALL ORDER (LABOR) | $5,925,115 | $24,884,221 | July 15, 2021 | July 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA890323C0008 | Department of Defense | Definitive Contract | 562910 | ARNOLD AFB OPTIMIZED REMEDIATION CONTRACT | $5,583,132 | $7,883,786 | June 26, 2023 | June 25, 2033 | Tullahoma, TN | usaspending.gov |
| W912PP20C0016 | Department of Defense | Definitive Contract | 562910 | PFAS REMEDIAL INVESTIGATION, EDWARDS AIR FORCE BASE, KERN COUNTY, CALIFORNIA | $4,742,268 | $12,859,899 | September 28, 2020 | March 27, 2026 | Edwards, CA | usaspending.gov |
| 47QFWA23C0004 | General Services Administration | Definitive Contract | 562910 | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $3,840,368 | $5,712,331 | May 3, 2023 | May 2, 2027 | Colorado Springs, CO | usaspending.gov |
| 47QFWA23C0007 | General Services Administration | Definitive Contract | 541620 | F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB | $3,764,589 | $5,768,494 | August 1, 2023 | August 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| W911SD24P0008 | Department of Defense | Purchase Order | 541519 | ANALYTICAL SUPPORT, WEST POINT, NY 10996. THE CONTRACTOR SHALL PROVIDE ANALYTIC SERVICES IN SUPPORT OF OEMA RESEARCH, STUDIES AND POLICY ANA | $2,331,278 | $2,331,278 | December 22, 2023 | December 21, 2026 | West Point, NY | usaspending.gov |
| W9123822C0031 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB. | $2,159,946 | $23,359,605 | September 30, 2022 | September 29, 2027 | Edwards, CA | usaspending.gov |
| N0024421P0494 | Department of Defense | Purchase Order | 611710 | WRITING COACHING AND THESIS PROCESSING | $2,045,764 | $6,891,668 | September 27, 2021 | July 26, 2025 | Monterey, CA | usaspending.gov |
| W9123824F0103 | Department of Defense | Delivery Order | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $1,562,784 | $1,562,784 | September 29, 2024 | September 28, 2029 | Edwards, CA | usaspending.gov |
| N6247324C0401 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL BEST MANAGEMENT PRACTICES | $1,120,779 | $1,120,779 | November 30, 2023 | November 30, 2027 | San Diego, CA | usaspending.gov |
| 75F40123C00064 | Department of Health and Human Services | Definitive Contract | 562910 | FDA ENVIRONMENTAL MANAGEMENT AND PROTECTION PROGRAM SUPPORT | $1,032,627 | $1,346,189 | June 20, 2023 | June 21, 2027 | Milwaukee, WI | usaspending.gov |
| N0018925FZ272 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $909,883 | $909,883 | July 25, 2025 | August 4, 2025 | Milwaukee, WI | usaspending.gov |
| W912PL23F0046 | Department of Defense | Delivery Order | 562910 | FY23 VANDENBERG SFB CRP REMEDIAL ACTION- | $901,326 | $2,082,399 | September 11, 2023 | September 10, 2026 | Lompoc, CA | usaspending.gov |
| N0018926FZ005 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $842,734 | $842,734 | October 27, 2025 | December 31, 2025 | Annapolis, MD | usaspending.gov |
| N0018925FZ426 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $798,024 | $798,024 | May 19, 2025 | July 20, 2025 | Milwaukee, WI | usaspending.gov |
| W912PL21C0027 | Department of Defense | Definitive Contract | 562910 | PFAS REMEDIATION WITHIN FPWDS | $674,942 | $4,344,965 | September 24, 2021 | September 24, 2026 | Edwards, CA | usaspending.gov |
| N0018925FZ228 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $624,706 | $624,706 | March 14, 2025 | May 11, 2025 | Quantico, VA | usaspending.gov |
| N6247024F4166 | Department of Defense | Delivery Order | 562910 | NDCBR RANGE - CLEARANCE AND TARGET REMOVAL/REPLACEMENT (FY24) | $502,358 | $502,358 | September 23, 2024 | September 22, 2025 | Manns Harbor, NC | usaspending.gov |
| N0018925FZ725 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $501,977 | $501,977 | January 8, 2025 | March 8, 2025 | Milwaukee, WI | usaspending.gov |
| N0018925FZ019 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $440,129 | $440,129 | October 6, 2024 | December 21, 2024 | Milwaukee, WI | usaspending.gov |
| N6945024F0773 | Department of Defense | Delivery Order | 562910 | 24L-PINECASTLE RANGE COMPLEX RANGES TARGET DEBRIS PROCESSING | $437,912 | $437,912 | September 23, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| W50S9H24PA015 | Department of Defense | Purchase Order | 561210 | SCHEDULING SERVICES - IMPORTED FROM PD2 (ORIGINAL CONTRACT NUMBER: W50S9H23P0017) | $419,232 | $419,232 | September 28, 2024 | September 27, 2026 | Camp Douglas, WI | usaspending.gov |
| N0018924FZ824 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $367,539 | $367,539 | July 29, 2024 | October 6, 2024 | Quantico, VA | usaspending.gov |
| N6945024F0905 | Department of Defense | Delivery Order | 562910 | 24L-ORC DIXIE TARGET, MCMULLEN, TX | $348,642 | $348,642 | September 24, 2024 | September 30, 2026 | Kingsville, TX | usaspending.gov |
| N6227125F04517 | Department of Defense | Delivery Order | 562910 | GRADUATE WRITING CENTER AND THESIS PROCESSING OFFICE MAINTENANCE SERVICES. | $249,999 | $249,999 | July 24, 2025 | September 12, 2025 | Monterey, CA | usaspending.gov |
| 47QFWA19P0013 | General Services Administration | Purchase Order | 541620 | FENCE TO FENCE ENVIRONMENTAL SERVICES @ BEALE AFB, CA | $249,941 | $6,390,256 | July 15, 2019 | August 14, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N0018924FZ245 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $249,438 | $249,438 | March 11, 2024 | May 12, 2024 | Quantico, VA | usaspending.gov |
| W912PL22C0010 | Department of Defense | Definitive Contract | 562910 | FY22 PFAS PHASE 1 REMEDIAL INV BASE ITEM | $247,973 | $2,079,756 | January 13, 2022 | January 13, 2027 | Lompoc, CA | usaspending.gov |
| N6247026F0066 | Department of Defense | Delivery Order | 562910 | NAVSEA OPERATIONAL RANGE TECHNICAL SUPPORT | $225,378 | $225,378 | May 26, 2026 | May 25, 2028 | Milwaukee, WI | usaspending.gov |
| N0018924FZ115 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $217,589 | $217,589 | May 20, 2024 | July 21, 2024 | Quantico, VA | usaspending.gov |
| N0024420F0426 | Department of Defense | Delivery Order | 562910 | GRAPHIC DESIGNER AND LANDSCAPING GROUNDSKEEPER INSTRUCTOR | $209,011 | $909,222 | September 1, 2020 | February 28, 2025 | San Diego, CA | usaspending.gov |
| N0018924FZ122 | Department of Defense | Delivery Order | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $199,551 | $199,551 | December 29, 2023 | March 3, 2024 | Milwaukee, WI | usaspending.gov |
| W912PP22C0002 | Department of Defense | Definitive Contract | 562910 | PFAS REMEDIAL INVESTIGATIONS AT HOLLOMAN AFB, NM | $192,208 | $2,648,557 | November 10, 2021 | May 9, 2027 | Holloman Afb, NM | usaspending.gov |
| W912PL24F0057 | Department of Defense | Delivery Order | 562910 | FY24 VANDENBERG SFB CEN VAPOR INTRUSION | $142,993 | $142,993 | September 23, 2024 | July 31, 2026 | Lompoc, CA | usaspending.gov |
| W91QF020P0020 | Department of Defense | Purchase Order | 611710 | APC WRITING INSTRUCTORS 20-24 | $125,637 | $523,726 | March 27, 2020 | June 21, 2024 | Carlisle, PA | usaspending.gov |
| W9128F19F0341 | Department of Defense | Delivery Order | 562910 | TECHNOLOGY DEMONSTRATION PROJECTS AT ELLSWORTH AND PETERSON AFBS | $83,775 | $2,342,390 | September 25, 2019 | September 25, 2024 | Ellsworth Afb, SD | usaspending.gov |
| W912PP20C0014 | Department of Defense | Definitive Contract | 562910 | PFAS REMEDIAL INVESTIGATION, TRAVIS AFB, NM | $68,355 | $5,672,772 | July 28, 2020 | January 28, 2026 | Travis Afb, CA | usaspending.gov |
| W912PL22C0020 | Department of Defense | Definitive Contract | 562910 | PHASE 1 REMEDIAL INVESTIGATION OF PFAS AFP44 TUCSON, ARIZONA | $58,689 | $1,818,450 | September 26, 2022 | September 28, 2026 | Tucson, AZ | usaspending.gov |
| HQ051624F0008 | Department of Defense | BPA Call | 562910 | DEVELOPMENT TRAINING PASSES | $54,826 | $54,826 | May 10, 2024 | May 9, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0024424F0272 | Department of Defense | Delivery Order | 562910 | COURSE INSTRUCTION SUPPORT SERVICES | $53,568 | $53,568 | July 24, 2024 | September 24, 2024 | Monterey, CA | usaspending.gov |
| N0024424P0097 | Department of Defense | Purchase Order | 541511 | RESEARCH AND EDUCATION SUPPORT SERVICES | $45,015 | $45,015 | February 16, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| N0024423F0279 | Department of Defense | Delivery Order | 562910 | TECHNICAL WRITING SUPPORT SERVICES | $42,776 | $85,552 | June 28, 2023 | March 25, 2024 | Monterey, CA | usaspending.gov |
| N0024424F0343 | Department of Defense | Delivery Order | 562910 | TECHNICAL SUPPORT AND ANALYSIS | $41,298 | $41,298 | July 18, 2024 | December 31, 2024 | Monterey, CA | usaspending.gov |
| N0024424F0241 | Department of Defense | Delivery Order | 562910 | RESEARCH ASSISTANT SUPPORT SERVICES | $28,969 | $28,969 | May 1, 2024 | December 31, 2024 | Monterey, CA | usaspending.gov |
| N0024424F0192 | Department of Defense | Delivery Order | 562910 | COURSE INSTRUCTION SERVICES | $21,439 | $21,439 | March 28, 2024 | June 21, 2024 | Monterey, CA | usaspending.gov |
| N0024424F0513 | Department of Defense | Delivery Order | 562910 | OS4680 NAVAL SYSTEMS ANALYSIS COURSE | $21,439 | $21,439 | September 30, 2024 | December 20, 2024 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541620
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.