Data / Federal awards / NAICS 562910 / SWIFT RIVER TLI JV
SWIFT RIVER TLI JV: 7 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SWIFT RIVER TLI JV (UEI MCSUUWEL2D29), Anchorage, AK, received 7 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 562910 Remediation Services.
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.
- MCSUUWEL2D29UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.6 millionObligated
- 2024-02-07First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 7 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $-98,263 |
| FY2026 | $70,482 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F22F0243 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AND MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) SERVICES FOR PUEBLO CHEMICAL DEPOT | $1,170,152 | $2,486,857 | September 26, 2022 | September 25, 2027 | Pueblo, CO | usaspending.gov |
| W9128F23F0212 | Department of Defense | Delivery Order | 562910 | IAAAP OU5 LUC INSPECTION | $422,942 | $686,463 | September 13, 2023 | September 13, 2026 | Middletown, IA | usaspending.gov |
| W9128F22F0259 | Department of Defense | Delivery Order | 562910 | CORRECTIVE MEASURES IMPLEMENTATION PLAN, CONDUCT MONITORING WELL INSPECTIONS AND REHABILITATION, INSTALL AND/OR ABANDON MONITORING WELLS, AN | $301,120 | $582,239 | September 28, 2022 | September 27, 2027 | Vicksburg, MS | usaspending.gov |
| W9128F20F0311 | Department of Defense | Delivery Order | 562910 | BASE - SITE WIDE GROUNDWATER | $179,368 | $1,353,581 | September 23, 2020 | September 22, 2025 | Pueblo, CO | usaspending.gov |
| W9128F25FA080 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL CONDITION OF PROPERTY (ECP) REPORT FOR PARCEL 2 UPDATE AND REVISION AT PUEBLO CHEMICAL DEPOT. | $76,357 | $76,357 | July 11, 2025 | July 10, 2026 | Pueblo, CO | usaspending.gov |
| W9128F20D0051 | Department of Defense | IDC | 562910 | 8(A)ERS WITH INCIDENTAL ECS-3 YEAR BASE&2 YEAR OPTION | $0 | $9,900,000 | August 5, 2020 | usaspending.gov | ||
| W9128F22F0199 | Department of Defense | Delivery Order | 562910 | SUPPLEMENTAL RI, CAMP DOUGLAS, WI | $-510,005 | $52,631 | September 26, 2022 | September 26, 2024 | Camp Douglas, WI | 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.