Data / Federal awards / NAICS 562910 / VRHABILIS-KEMRON JV, LLC
VRHABILIS-KEMRON JV, LLC: 4 federal contract awards, $293,190 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VRHABILIS-KEMRON JV, LLC (UEI NFVBQJL3BBU1), Knoxville, TN, received 4 federal prime contract awards with $293,190 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($293,190) 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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- UEI
- NFVBQJL3BBU1
- Parent organization
- KEMRON ENVIRONMENTAL SERVICES, INC.
- Location
- Knoxville, TN
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $293,190
- First action in window
- 2024-03-20
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $293,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $293,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,771 |
| FY2025 | $-20,581 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4909 | Department of Defense | Delivery Order | 562910 | ANNUAL CLEANING PROJECT FOR OWWO SYSTEM AT NNSY | $268,191 | $268,191 | March 18, 2024 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6293 | Department of Defense | Delivery Order | 562910 | CONDUCT TESTING FOR LEAD (PB) IN DRINKING WATER AT THREE (3) CHILD DEVELOPMENT/YOUTH CENTERS ON BOARD NAVSTA GREAT LAKES. | $24,999 | $24,999 | September 4, 2024 | May 2, 2025 | Great Lakes, IL | usaspending.gov |
| N4008520F5048 | Department of Defense | Delivery Order | 562910 | X010 NORTH, PNSY, ALL SITES, 2020 LUC MAINTENANCE REPAIRS&INSPE | $0 | $1,513,041 | April 8, 2020 | December 31, 2025 | Kittery, ME | usaspending.gov |
| N4008523D0097 | Department of Defense | IDC | 562910 | ENVIRONMENTAL MULTIPLE AWARD CONTRACT | $0 | $30,000,000 | September 26, 2023 | 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.