Data / Federal awards / NAICS 541620 / VERINA-RENOVA JV LLC
VERINA-RENOVA JV LLC: 27 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERINA-RENOVA JV LLC (UEI TY7ZHNF647B6), Bridgewater, NJ, received 27 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TY7ZHNF647B6UEI
- Bridgewater, NJLocation
- Small BusinessBusiness size
- 27Contract awards
- $6.4 millionObligated
- 2023-11-16First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 24 | $5.6 million |
| 562910 | Remediation Services | 2 | $763,028 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $4.3 million |
| Department of Defense | 23 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.4 million |
| FY2026 | $360,740 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G123CABCD0008 | Department of Homeland Security | Definitive Contract | 541620 | ENVIRONMENTAL SITE INVESTIGATION, U.S. COAST GUARD WEST CHOP LIGHT STATION, VINEYARD HAVEN, MARTHAS VINEYARD, MA, PSN 21981960. | $3,567,104 | $3,834,440 | March 20, 2023 | September 22, 2028 | Vineyard Haven, MA | usaspending.gov |
| 70Z0G124CABCD0001 | Department of Homeland Security | Definitive Contract | 562910 | LEAD ABATEMENT AND ENVIRONMENTAL SITE REMEDIATION U.S. COAST GUARD ACADEMY | $681,708 | $681,708 | November 16, 2023 | November 1, 2024 | New London, CT | usaspending.gov |
| W15QKN25FA300 | Department of Defense | Delivery Order | 541620 | CONDUCT PHASE II ARCHAEOLOGICAL SURVEY SERVICES AT 5 IDENTIFIED ARCHAEOLOGICAL SITES, DUE TO THE INCREASING NEED FOR EXPANDED MILITARY ACTIV | $322,578 | $322,578 | July 17, 2025 | March 31, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA233 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE AND SMALL SPILL RESPONSE | $252,692 | $252,692 | June 16, 2026 | June 15, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA274 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE MANAGEMENT OPERATIONS, AND RESPONSE AND CLEAN-UP OF SMALL SPILLS AT PICATINNY ARSENAL. | $226,880 | $226,880 | June 16, 2025 | June 15, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5314 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE & SMALL SPILL RESPONSE | $226,581 | $226,581 | June 21, 2024 | July 1, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA312 | Department of Defense | Delivery Order | 541620 | 2025 RCRA SAMPLING | $211,009 | $211,009 | September 2, 2025 | April 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5380 | Department of Defense | Delivery Order | 541620 | RCRA SAMPLING | $181,720 | $181,720 | September 3, 2024 | December 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA346 | Department of Defense | Delivery Order | 541620 | PERFORM CO-LOCATED SOIL/SEDIMENT SAMPLE COLLECTION WITH THE EPA-NEIC AT PICATINNY ARSENAL OPEN DETONATION AREA (GORGE), AND OPEN BURNING GRO | $111,353 | $111,353 | September 15, 2025 | November 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 70Z08324CCLEV0004 | Department of Homeland Security | Definitive Contract | 562910 | BEAVERTAIL LIGHTHOUSE UNDERGROUND STORAGE TANK CLOSURE BEAVERTAIL LIGHTHOUSE, JAMESTOWN, RI. P/N 24880881. | $81,321 | $81,321 | September 17, 2024 | December 31, 2025 | Jamestown, RI | usaspending.gov |
| W15QKN24F5350 | Department of Defense | Delivery Order | 541620 | 2024 TITLE V AIR PERMIT SUPPORT | $72,674 | $72,674 | August 8, 2024 | August 8, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA283 | Department of Defense | Delivery Order | 541620 | THIS TASK IS TO PERFORM A COMPLIANCE TEST PROGRAM ON A CUMMINS, NATURAL GAS FIRED RECIPROCATING ENGINE TO DEMONSTRATE COMPLIANCE WITH PERMIT | $68,012 | $68,012 | November 3, 2025 | October 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA296 | Department of Defense | Delivery Order | 541620 | PICATINNY ARSENAL (PA) IS A TITLE V FACILITY OPERATING UNDER AN APPROVED TITLE V OPERATING PERMIT. AS PART OF ONGOING COMPLIANCE WITH EXISTI | $67,015 | $67,015 | July 14, 2025 | June 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA340 | Department of Defense | Delivery Order | 541620 | INVASIVE SPECIES MAPPING SURVEY | $44,377 | $44,377 | September 2, 2025 | September 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA194 | Department of Defense | Delivery Order | 541620 | 2025 ANNUAL EMISSIONS STATEMENT | $38,252 | $38,252 | April 15, 2026 | December 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA279 | Department of Defense | Delivery Order | 541620 | PERFORM MITIGATION FOR OFF-RANGE CONTAMINATION AT RANGE 650 AND CERTIFICATION IN ACCORDANCE WITH THE OPERATIONAL RANGE ASSESSMENT REPORT (OR | $38,183 | $38,183 | August 1, 2025 | October 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA184 | Department of Defense | Delivery Order | 541620 | 2024 AIR EMISSION STATEMENT. STATEMENT OF WORK IS SEPARATE ATTACHMENT | $36,252 | $36,252 | March 25, 2025 | May 26, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA306 | Department of Defense | Delivery Order | 541620 | PERFORM HABITAT AND GESTATION SITE SURVEYS FOR BOTH TIMBER RATTLESNAKE (CROTALUS HORRIDUS) AND EASTERN COPPERHEAD (AGKISTRODON CONTORTRIX) A | $30,284 | $30,284 | August 1, 2025 | October 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA211 | Department of Defense | Delivery Order | 541620 | LEAD DUST CLEANUP AT BEC 2026 | $25,693 | $25,693 | May 8, 2026 | May 29, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA320 | Department of Defense | Delivery Order | 541620 | WOOD TURTLE RAPID ASSESSMENT | $21,906 | $21,906 | October 1, 2025 | April 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5336 | Department of Defense | Delivery Order | 541620 | ABOVE GROUND STORAGE TANK INSPECTION | $12,145 | $12,145 | July 30, 2024 | September 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA292 | Department of Defense | Delivery Order | 541620 | PERFORM MAINTENANCE ACTIVITIES ON TWO 2 EXISTING GROUNDWATER MONITORING WELLS ASSOCIATED WITH PICATINNY ARSENAL OPEN DETONATION AREA ODA | $11,263 | $11,263 | July 14, 2025 | September 15, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5337 | Department of Defense | Delivery Order | 541620 | OPEN DETONATION PERMIT PROJECT | $10,920 | $10,920 | July 30, 2024 | August 20, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA299 | Department of Defense | Delivery Order | 541620 | UPDATE THE EXISTING AIR DISPERSION MODEL FOR HAZARDOUS AIR POLLUTANTS. | $10,081 | $10,081 | July 15, 2025 | December 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5348 | Department of Defense | Delivery Order | 541620 | AIR DISPERSION MODELING 2024 | $9,445 | $9,445 | August 8, 2024 | December 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 70Z0G124CABCD0004 | Department of Homeland Security | Definitive Contract | 541330 | HAZMAT SURVEY AT MULTI MISSION BUILDING (MMB) AT U.S. COAST GUARD STATION EATONS NECK, NORTHPORT, NEW YORK (SUFFOLK COUNTY), PSN 2238571. | $0 | $40,023 | February 2, 2024 | May 8, 2024 | Northport, NY | usaspending.gov |
| W15QKN24D5003 | Department of Defense | IDC | 541620 | ENGINEERING ENVIRONMENTAL COMPLIANCE | $0 | $4,000,000 | June 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.