Data / Federal awards / NAICS 562910 / TANAQ ENVIRONMENTAL LLC
TANAQ ENVIRONMENTAL LLC: 16 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAQ ENVIRONMENTAL LLC (UEI F779K5KMEFJ8), Anchorage, AK, received 16 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.4 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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- F779K5KMEFJ8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $3.4 millionObligated
- 2023-10-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 12 | $2.7 million |
| 541330 | Engineering Services | 1 | $420,432 |
| 541620 | Environmental Consulting Services | 3 | $198,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $942,616 |
| FY2026 | $1.2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890323C0009 | Department of Defense | Definitive Contract | 562910 | OPTIMIZED REMEDIATION CONTRACT AT MAXWELL AIR FORCE BASE, ALABAMA | $2,410,940 | $4,208,327 | June 26, 2023 | June 25, 2028 | Montgomery, AL | usaspending.gov |
| W9127821F0305 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR CENTRAL FLORIDA ORC. | $1,507,518 | $5,404,825 | September 1, 2021 | September 1, 2026 | Avon Park, FL | usaspending.gov |
| W9124J24C0009 | Department of Defense | Definitive Contract | 541330 | REM SERVICES | $420,432 | $551,793 | January 22, 2024 | January 21, 2027 | Monterey, CA | usaspending.gov |
| N6247320C0052 | Department of Defense | Definitive Contract | 541620 | COMMUNITY RELATIONS SUPPORT | $115,491 | $565,993 | June 11, 2020 | July 11, 2025 | Mountain View, CA | usaspending.gov |
| W9127822F0421 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR PHASE I REMEDIAL INVESTIGATION OF PFAS AT KEESLER AFB, MS AND MAXWELL AFB, AL AND FIVE-YEAR REVIEW AT COLUMBUS AFB, MS UNDER | $104,693 | $5,157,004 | September 29, 2022 | September 29, 2027 | Biloxi, MS | usaspending.gov |
| N6247323C0402 | Department of Defense | Definitive Contract | 541620 | FEASIBILITY STUDY FOR IR SITE 04, MARE ISLAND, CA | $82,557 | $447,544 | June 7, 2023 | August 7, 2027 | Vallejo, CA | usaspending.gov |
| W912PL23C0026 | Department of Defense | Definitive Contract | 562910 | ERS- RI PFAS AT YUMA PROVING GROUND, AZ | $0 | $4,704,390 | September 25, 2023 | September 25, 2028 | Yuma, AZ | usaspending.gov |
| W9127821F0450 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT COLUMBUS AIR FORCE BASE IN MISSISSIPPI. | $0 | $3,365,802 | September 29, 2021 | September 30, 2026 | Columbus, MS | usaspending.gov |
| W9127823F0389 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A COMMUNITY INVOLVEMENT PLAN (CIP) FOR GUNTER ANNEX, MONTGOMERY, ALABAMA. | $0 | $77,661 | September 21, 2023 | December 31, 2024 | Montgomery, AL | usaspending.gov |
| N6247320C0087 | Department of Defense | Definitive Contract | 541620 | LUC RD FOR PRODUCTION MANUFACTURING AREA | $0 | $195,186 | September 25, 2020 | December 25, 2025 | Vallejo, CA | usaspending.gov |
| W9127821F0164 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-1,000 | $0 | May 14, 2021 | May 11, 2026 | Avon Park, FL | usaspending.gov |
| W9128F22F0309 | Department of Defense | Delivery Order | 562910 | PEA FOR FIELDING AND STATIONING FOR THE LONG-RANGE HYPERSONIC WEAPON SYSTEM AND THE ARMY MISSILE LAUNCHER MID-RANGE CAPABILITY WEAPON SYSTEM | $-68,073 | $961,071 | September 30, 2022 | April 15, 2025 | Anchorage, AK | usaspending.gov |
| W9128F19F0299 | Department of Defense | Delivery Order | 562910 | PFOS/PFOA MITIGATING DRINKING WATER ELLSWORTH AFB, SD | $-285,832 | $1,720,560 | September 18, 2019 | August 20, 2024 | Ellsworth Afb, SD | usaspending.gov |
| W9128F20F0392 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION SITE CLOSEOUT AT AVON PARK AIR FORCE RANGE AND MACDILL AFB, FL | $-295,160 | $733,521 | September 30, 2020 | September 28, 2025 | Tampa, FL | usaspending.gov |
| W912PL20C0026 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION SERVICES PFAS IRP - RI LUKE AFB | $-303,919 | $10,536,487 | June 30, 2020 | July 5, 2025 | Luke Afb, AZ | usaspending.gov |
| W9128F19F0311 | Department of Defense | Delivery Order | 562910 | MACDILL AFB RI TASKS 1-4 (BASE) | $-320,020 | $2,487,227 | September 25, 2019 | September 23, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- 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.