Data / Federal awards / NAICS 541330 / TANAQ-ECM-8A JV
TANAQ-ECM-8A JV: 8 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAQ-ECM-8A JV (UEI CZ2JNQN4KX49), Anchorage, AK, received 8 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CZ2JNQN4KX49UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.6 millionObligated
- 2025-02-27First action in window
- 2026-03-02Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.6 million |
| FY2026 | $-10,000 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK25FA052 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES TO DEVELOP READY TO ADVERTISE CONSTRUCTION DOCUMENT SET FOR THE FOLLOWING SYSTEMS: AIR SPARGE AND SOIL VAPOR EXT | $1,714,614 | $1,714,614 | September 24, 2025 | September 7, 2028 | Petoskey, MI | usaspending.gov |
| W912QR22D0026 | Department of Defense | IDC | 541330 | FY22 IIJP SBSA AE ENV MATOC BASE CONTRAC | $0 | $45,000,000 | August 17, 2022 | usaspending.gov | ||
| N6247319C0003 | Department of Defense | Definitive Contract | 562910 | 3RD PARTY MEC QA | $0 | $1,883,264 | June 28, 2019 | May 27, 2025 | Vallejo, CA | usaspending.gov |
| W9123821C0006 | Department of Defense | Definitive Contract | 562910 | REMEDIATION SERVICES AT HAWTHORNE ARMY DEPOT, MINERAL COUNTY, NV | $0 | $14,246,336 | December 14, 2020 | December 14, 2025 | Hawthorne, NV | usaspending.gov |
| W912QR21D0041 | Department of Defense | IDC | 541330 | A/E ENVIRONMENTAL SERVICES MATOC | $0 | $40,000,000 | April 6, 2021 | usaspending.gov | ||
| W912QR21F0164 | Department of Defense | Delivery Order | 541330 | A/E ENVIRONMENTAL SERVICES MATOC MINIMUM GUARATNEE TASK ORDER | $-10,000 | $10,000 | April 13, 2021 | April 6, 2026 | Louisville, KY | usaspending.gov |
| W912QR23F0325 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-10,000 | $10,000 | August 22, 2022 | February 3, 2026 | Louisville, KY | usaspending.gov |
| W912BV21F0177 | Department of Defense | Delivery Order | 541330 | PHASE I REMEDIAL INVESTIGATIONS OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT VANCE AFB, AIR FORCE PLANT 3, AND AIR FORCE PLANT 4 | $-105,221 | $6,815,583 | September 30, 2021 | July 31, 2026 | Enid, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.