Data / Federal awards / NAICS 562910 / TANAQ-MES 8(A) JV, LLC
TANAQ-MES 8(A) JV, LLC: 33 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAQ-MES 8(A) JV, LLC (UEI W39EHB2CE5B3), Anchorage, AK, received 33 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.6 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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- W39EHB2CE5B3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.7 millionObligated
- 2023-12-05First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 7 | $2 million |
| 541330 | Engineering Services | 25 | $1.7 million |
| 541620 | Environmental Consulting Services | 1 | $74,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $3.6 million |
| Department of Agriculture | 1 | $74,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $642,719 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0325 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY24 ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT (ECO) TO THE 81ST READINESS DIV | $860,165 | $860,165 | September 25, 2024 | December 27, 2026 | Columbia, SC | usaspending.gov |
| W9127825FA199 | Department of Defense | Delivery Order | 562910 | FY25 81ST TANKS TECHNICAL SUPPORT | $644,846 | $644,846 | September 17, 2025 | September 17, 2027 | Columbia, SC | usaspending.gov |
| W9127826FA083 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT LETTERKENNY ARMY DEPOT | $360,320 | $360,320 | March 9, 2026 | April 13, 2027 | Chambersburg, PA | usaspending.gov |
| N6945025F1085 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LONG-TERM MONITORING (LTM) AT AREA OF CONCERN (AOC 1) AND G300 AT NAVAL SUPPORT ACTIVITY (NSA) | $155,365 | $155,365 | July 16, 2025 | August 30, 2028 | Jacksonville, FL | usaspending.gov |
| N6945025F0257 | Department of Defense | Delivery Order | 541330 | EPCRA SECTION 311, 312 TIER II 313 | $131,162 | $131,162 | May 6, 2025 | December 31, 2026 | Corpus Christi, TX | usaspending.gov |
| W9127825FA157 | Department of Defense | Delivery Order | 562910 | FY25 ASBESTOS INSPECTIONS REPORTS FOR THE 81ST RD | $125,736 | $125,736 | September 4, 2025 | March 6, 2027 | Columbia, SC | usaspending.gov |
| N6945025F0158 | Department of Defense | Delivery Order | 541330 | HAZ WASTE MGMT AND CONTINGENCY PLAN | $109,283 | $109,283 | January 14, 2025 | June 30, 2027 | New Orleans, LA | usaspending.gov |
| N6945025F0219 | Department of Defense | Delivery Order | 541330 | HAZWASTE MANAGEMENT AND CONTINGENCY PLAN | $89,550 | $89,550 | March 1, 2025 | December 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0192 | Department of Defense | Delivery Order | 541330 | PROVIDE PROFESSIONAL ENVIRONMENTAL SERVICES TO CONDUCT WASTE STREAM DETERMINATIONS (WSDS) AT NAVAL AIR STATION (NAS) KINGSVILLE, TEXAS, AND | $81,741 | $81,741 | April 21, 2026 | December 31, 2026 | Kingsville, TX | usaspending.gov |
| N6945025F0153 | Department of Defense | Delivery Order | 541330 | HAZARDOUS WASTE MANAGEMENT, NAVO, MS | $79,076 | $79,076 | January 14, 2025 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F0256 | Department of Defense | Delivery Order | 541330 | FY25 WASTE STREAM DETERMINATIONS | $78,431 | $78,431 | May 7, 2025 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| N6945025F0237 | Department of Defense | Delivery Order | 541330 | 25L-WASTE STREAM DETERMINATIONS, NAS KINGSVILLE, TX & NSA MID-SOUTH, TN | $77,140 | $77,140 | March 26, 2025 | April 30, 2027 | Kingsville, TX | usaspending.gov |
| 1240LQ23P0047 | Department of Agriculture | Purchase Order | 541620 | BURKE MARTIN AND BUTTERFLY MINES REVEGETATION | $74,000 | $135,319 | June 1, 2023 | October 31, 2025 | Dillon, CO | usaspending.gov |
| N6945025F0253 | Department of Defense | Delivery Order | 541330 | WASTE STREAM DETERMINATION | $72,540 | $72,540 | March 10, 2025 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6945026F0269 | Department of Defense | Delivery Order | 541330 | TO PREPARE EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA SECTIONS 312 AND 313) REGULATORY REQUIREMENTS FOR REPORTING YEAR 2027 A | $71,600 | $71,600 | May 8, 2026 | March 31, 2028 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F0255 | Department of Defense | Delivery Order | 541330 | 25L-EPCRA RY2025 REPORTING | $69,230 | $69,230 | March 19, 2025 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| N6945024F0499 | Department of Defense | Delivery Order | 541330 | 24L - EPCRA REPORTING RY2024 (NAS JRB NEW ORLEANS & NAS JRB FORT | $65,695 | $65,695 | July 12, 2024 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0242 | Department of Defense | Delivery Order | 541330 | POLLUTION PREVENTION AND HAZ WASTE RED | $64,940 | $64,940 | March 1, 2025 | December 31, 2026 | Millington, TN | usaspending.gov |
| N6945025F0121 | Department of Defense | Delivery Order | 541330 | 25L -POLLUTION PREVENTION PLAN, JRB FT W | $63,732 | $63,732 | July 7, 2025 | April 7, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0469 | Department of Defense | Delivery Order | 541330 | 24L-HAZARDOUS WASTE MANAGEMENT PLAN UPDATE, NCBC GULFPORT, MS | $56,793 | $56,793 | May 2, 2024 | April 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945026F0148 | Department of Defense | Delivery Order | 541330 | PREPARE REGULATORY DOCUMENTS IN COMPLIANCE WITH THE EMERGENCY PLANNING COMMUNITY RIGHT-TO-KNOW ACT (EPCRA), SPECIFICALLY SECTIONS 311, 312, | $53,925 | $53,925 | April 21, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F1268 | Department of Defense | Delivery Order | 541330 | THIS PROJECT WILL INCLUDE A COMPREHENSIVE UPDATE OF THE WASTE MANAGEMENT PLAN (HWMP) AND THE HAZARDOUS WASTE CONTINGENCY PLAN (HWCP) AT NSA | $53,769 | $53,769 | September 4, 2025 | December 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0554 | Department of Defense | Delivery Order | 541330 | 24L - P2 PLAN KINGSVILLE, TX | $50,192 | $50,192 | July 25, 2024 | October 22, 2025 | Kingsville, TX | usaspending.gov |
| N6945024F0607 | Department of Defense | Delivery Order | 541330 | 24L- EPCRA REPORTING RY2024 (NAS MERIDIAN & NSA MID-SOUTH | $50,164 | $50,164 | July 18, 2024 | September 30, 2025 | Meridian, MS | usaspending.gov |
| N6945026F0202 | Department of Defense | Delivery Order | 541330 | 26L - EPCRA RY2026 (NAVO AND NCBC GULFPORT) | $40,956 | $40,956 | April 20, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F0188 | Department of Defense | Delivery Order | 541330 | 25L - EPCRA RY2025 REPORTING, (NAVO AND | $39,539 | $39,539 | May 6, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945026F0344 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL ENVIRONMENTAL SERVICES TO CONDUCT WASTE STREAM DETERMINATIONS AT NAVAL AIR STATION | $34,177 | $34,177 | June 16, 2026 | December 31, 2028 | Jacksonville, FL | usaspending.gov |
| N6945025F1178 | Department of Defense | Delivery Order | 541330 | 25L - EPCRA RY2025 REPORTING, NSWG 4, STENNIS SPACE CENTER | $32,605 | $32,605 | August 27, 2025 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0717 | Department of Defense | Delivery Order | 541330 | 24L-EMERGENCY PLANNING & COMMUNITY RIGHT TO KNOW ACT RY2024 REPOR | $29,927 | $29,927 | September 10, 2024 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| FA890325F0062 | Department of Defense | Delivery Order | 562910 | AE ES 23 POST AWARD CONFERENCE | $3,000 | $3,000 | March 3, 2025 | June 6, 2025 | San Antonio, TX | usaspending.gov |
| W9127823F0426 | Department of Defense | Delivery Order | 562910 | TASK ORDER PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES AT MONTGOMERY AIR NATIONAL GUARD BASE, ALABAMA | $0 | $2,783,785 | September 23, 2023 | September 21, 2028 | Montgomery, AL | usaspending.gov |
| FA890325D0010 | Department of Defense | IDC | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $0 | $100,000,000 | March 3, 2025 | usaspending.gov | ||
| N6945024D0008 | Department of Defense | IDC | 541330 | 24L-A-E HM & HWM WEST | $0 | $10,000,000 | April 30, 2024 | 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.