Data / Federal awards / NAICS 562910 / TANAQ-MMG 8(A) JOINT VENTURE, LIMITED LIABILITY CORPORATION
TANAQ-MMG 8(A) JOINT VENTURE, LIMITED LIABILITY CORPORATION: 4 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAQ-MMG 8(A) JOINT VENTURE, LIMITED LIABILITY CORPORATION (UEI PJKNUJFEZ3Z4), Anchorage, AK, received 4 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.8 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.
- PJKNUJFEZ3Z4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $5.8 millionObligated
- 2024-04-05First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $198,631 |
| FY2026 | $-94,365 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0180 | Department of Defense | Delivery Order | 562910 | NAVAL SCHOOL EXPLOSIVE ORDNANCE DISPOSAL (NAVSCOLEOD) THAT REQUIRES UXO CLEARANCE PRIOR TO INITIATION OF CONSTRUCTION. THIS IS A EXPEDITED N | $3,986,313 | $3,986,313 | September 23, 2024 | September 22, 2027 | Eglin Afb, FL | usaspending.gov |
| W9128F24F0049 | Department of Defense | Delivery Order | 562910 | RI FIELD WORK AT MRS01 AND GIS MANAGEMENT AT LIBERAL AFB | $1,160,884 | $1,160,884 | March 8, 2024 | April 7, 2029 | Liberal, KS | usaspending.gov |
| W9128F24F0273 | Department of Defense | Delivery Order | 562910 | ELLSWORTH AFB-PFAS WATER TREATMENT PLAINSVIEW MOBILE MANOR | $627,701 | $627,701 | September 30, 2024 | September 29, 2026 | Box Elder, SD | usaspending.gov |
| W9128F22D0051 | Department of Defense | IDC | 562910 | $9.9M 8(A) SATOC, TANAQ-MMG JV BASE 5 YEARS | $0 | $9,900,000 | June 29, 2022 | usaspending.gov |
Also on SpecStream
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.