No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-07 |
|---|---|
| Legal name | SRS BATTELLE JV, LLC |
| Address | 10361 W INNOVATION DR STE 250, MILWAUKEE, WI, 53226, USA / district 04 |
| Structure | Partnership or LLP, incorporated in WI / in business since 2020-04-07 |
| NAICS | 562910 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247323F5113 | $2.0M | delivery order | Department of the Navy | Environmental and natural resources services | Recurring services - base period | Jun 26, 2025 |
| W9123623F0040 | $934K | delivery order | Department of the Army | Environmental and natural resources services | Environmental remediation services for fort lee, va for selected sites under the ARMY defense environmental restoration program. | Sep 3, 2025 |
| W9123622F0027 | $801K | delivery order | Department of the Army | Environmental and natural resources services | Joint base langley eustis (jble) environmental services - phase i remedial investigation of per- and polyfluoroalkyl substances (pfas) | May 9, 2025 |
| W9123624F0020 | $261K | delivery order | Department of the Army | Environmental and natural resources services | Environmental assessment (ea) for shoreline erosion prevention and sea level rise mitigation | Dec 18, 2025 |
| N6247324F0006 | $236K | delivery order | Department of the Navy | Environmental and natural resources services | Fund recurring services for option period one. | Aug 7, 2024 |
| N6247325F4138 | $67K | delivery order | Department of the Navy | Architect-engineering services | R646-25 falconer services @ b2067 (es) | Apr 2, 2025 |
| N6247325F4115 | $40K | delivery order | Department of the Navy | Environmental and natural resources services | R599-24 rock quarry equipment metso and pitbull | Dec 31, 2024 |
| N6247324F5255 | $24K | delivery order | Department of the Navy | Environmental and natural resources services | R741-24 test for mold b1651 ce | Sep 27, 2024 |
| N6247325F4214 | $24K | delivery order | Department of the Navy | Environmental and natural resources services | R662-25 asbestos testing b1337 ta | Feb 20, 2025 |
| N6247325F0292 | $24K | delivery order | Department of the Navy | Housekeeping and base services | Repair metso bldg 2111 | Jul 11, 2025 |
| N6247325F4160 | $21K | delivery order | Department of the Navy | Environmental and natural resources services | R600-24 b1661 plumbing improvements | Feb 6, 2025 |
| N6247325F4514 | $21K | delivery order | Department of the Navy | Environmental and natural resources services | Rfi#060 sewage investigation b1627 | Apr 25, 2025 |
| N6247325F4203 | $16K | delivery order | Department of the Navy | Environmental and natural resources services | R598-25 mold investigation barracks 4 bb | Feb 10, 2025 |
| N6247325F4215 | $12K | delivery order | Department of the Navy | Environmental and natural resources services | R663-25 mold investigation b3 fm | Mar 6, 2025 |
| N6247325F4515 | $12K | delivery order | Department of the Navy | Environmental and natural resources services | Rfi#061 sewage overflow b1661 | Apr 25, 2025 |
| N6247325F4226 | $12K | delivery order | Department of the Navy | Environmental and natural resources services | R597-25 lam test bathrooms b1757 | Feb 20, 2025 |
| N6247324F4997 | $11K | delivery order | Department of the Navy | Environmental and natural resources services | R778-24 lam test b1127 | Sep 11, 2024 |
| N6247325F4166 | $11K | delivery order | Department of the Navy | Environmental and natural resources services | R809-24 sewage investigation b1661 bb | Jan 27, 2025 |
| N6247324F5013 | $10K | delivery order | Department of the Navy | Environmental and natural resources services | R699-24 toilet and shower backing up cleaning needed b1662 ce | Sep 11, 2024 |
| W9123622F0077 | $9K | delivery order | Department of the Army | Environmental and natural resources services | Nepa ea jble training operation | Feb 26, 2026 |
| N6247325F4243 | $5K | delivery order | Department of the Navy | Environmental and natural resources services | R619-25 evaluate and repair cat345 b2111 | Mar 3, 2025 |
| N6247325F4165 | $3K | delivery order | Department of the Navy | Environmental and natural resources services | R796-24 test for mold in male head b1621 | Jan 27, 2025 |
| N6247325F4213 | $3K | delivery order | Department of the Navy | Environmental and natural resources services | R614-25 asbestos test for h&s b1416 | Feb 20, 2025 |
| N6247325F4516 | $3K | delivery order | Department of the Navy | Environmental and natural resources services | Rfi#062 sewage overflow b1873 | Apr 25, 2025 |
| N6247323D0001 | $0 | IDIQ contract | Department of the Navy | Environmental and natural resources services | Environmental service contract | Dec 18, 2024 |
| W9123622D5003 | $0 | IDIQ contract | Department of the Army | Environmental and natural resources services | Environmental svcs norfolk district aor | Jun 13, 2025 |
| W912BU21C0061 | $0 | definitive contract | Department of the Army | Quality control, testing and inspection | Idw disposal | Sep 29, 2025 |
| W912WJ23D0006 | $0 | IDIQ contract | Department of the Army | Architect-engineering services | Architect-engineer (ae) indefinite delivery/indefinite quantity (idiq) multiple award task order contract (matoc) for hazardous, toxic and radioactive waste (htrw) services, various locations in north atlantic division | Apr 23, 2025 |
| W912WJ23F0012 | -$15K | delivery order | Department of the Army | Architect-engineering services | Architect-engineer (ae) indefinite delivery/indefinite quantity (idiq) multiple award task order contract (matoc) for hazardous, toxic and radioactive waste (htrw) services, various locations in north atlantic division | Oct 27, 2023 |
| W912WJ23F0136 | -$21K | delivery order | Department of the Army | Architect-engineering services | Remedial investigation of per- and polyfluoroalkyl substances barnes air national guard base westfield, massachusetts | Aug 11, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247323D0001 | 20 | $2.5M | $2.8M | - | Rfi#062 sewage overflow b1873 | Jul 11, 2025 |
| 2 | W9123622D5003 | 4 | $2.0M | $8.7M | $2.6M | Nepa ea jble training operation | Feb 26, 2026 |
| 3 | W912WJ23D0006 | 2 | -$36K | $4.5M | $203K | Remedial investigation of per- and polyfluoroalkyl substances barnes air national guard base westfield, massachusetts | Aug 11, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 21 | $2.5M | 56% |
| 2 | Department of the Army | 9 | $2.0M | 44% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Environmental and natural resources services | 24 | $4.4M | 99% |
| 2 | Architect-engineering services | 4 | $32K | 0.7% |
| 3 | Housekeeping and base services | 1 | $24K | 0.5% |
| 4 | Quality control, testing and inspection | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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