# Nicklaus Amec JV

Canonical: https://abierto.us/vendors/nicklaus-amec-jv-qkwbjwh8jfc9

- UEI: QKWBJWH8JFC9
- CAGE: 84LW6
- Location: San Diego, CA
- Awards in window: 44 (75 transactions), $18,732,743 obligated, January 17, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 44 awards, $18,732,743

## Industries

- 541330 Engineering Services: $18,732,743

## Competition

- Full and Open Competition: 44 awards

## Largest awards

- N6247324F4549 (delivery order): $1,994,586, Navfacsyscom Southwest. X027 FY24-25 Cwa Stormwater Management at Nbsd, Nbpl, and NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4549_9700_N6247321D1816_9700/
- N6247325F0124 (delivery order): $1,789,988, Navfacsyscom Southwest. This Contract Task Order (Cto) Is Issued Under AE IDIQ FFP Contract N62473-21-D-1816 Providing the Following Environmental Compliance Services as Directed by the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0124_9700_N6247321D1816_9700/
- N6247325F4038 (delivery order): $1,286,747, Navfacsyscom Southwest. Stormwater. https://www.usaspending.gov/award/CONT_AWD_N6247325F4038_9700_N6247321D1816_9700/
- N6247324F5143 (delivery order): $1,222,206, Navfacsyscom Southwest. FY24 MCLB Barstow DW Compliance. https://www.usaspending.gov/award/CONT_AWD_N6247324F5143_9700_N6247321D1816_9700/
- N6247324F4661 (delivery order): $977,273, Navfacsyscom Southwest. Cwa Environmental Compliance and MGMT. https://www.usaspending.gov/award/CONT_AWD_N6247324F4661_9700_N6247321D1816_9700/
- N6247325F0479 (delivery order): $949,795, Navfacsyscom Southwest. Services for Remedial Investigation for Pfas at Various Sites Former Long Beach Naval Complex. https://www.usaspending.gov/award/CONT_AWD_N6247325F0479_9700_N6247321D1816_9700/
- N6247325F0227 (delivery order): $905,517, Navfacsyscom Southwest. Cwa Environmental Compliance and Management for Storm Water and Water Quality Pollution Prevention Management, Planning, Sampling, Analytical, Monitoring, and Reporting for Nalf Sci, Nafec, Nbvc, Nasl, and NWSSB. https://www.usaspending.gov/award/CONT_AWD_N6247325F0227_9700_N6247321D1816_9700/
- N6247322F4419 (delivery order): $790,846, Navfacsyscom Southwest. X002 Stormwater and Wastewater Compliance for the Adeq'S Aquifer. https://www.usaspending.gov/award/CONT_AWD_N6247322F4419_9700_N6247321D1816_9700/
- N6247324F4947 (delivery order): $680,951, Navfacsyscom Southwest. FY24 Miramar Storm Water Monitoring (Cs Lillian Diaz). https://www.usaspending.gov/award/CONT_AWD_N6247324F4947_9700_N6247321D1816_9700/
- N6247324F4726 (delivery order): $668,013, Navfacsyscom Southwest. X030 FY24 Mci West Five Installation Lead Service Line Inventory. https://www.usaspending.gov/award/CONT_AWD_N6247324F4726_9700_N6247321D1816_9700/
- N6247323F4498 (delivery order): $604,579, Navfacsyscom Southwest. 2023/2024 Las Pulgas and San Onofre Landfills Monitoring & R. https://www.usaspending.gov/award/CONT_AWD_N6247323F4498_9700_N6247321D1816_9700/
- N6247324F4402 (delivery order): $563,618, Navfacsyscom Southwest. X025 C21216 - FY24 Nafec Spill Prevention Control and Countermeas. https://www.usaspending.gov/award/CONT_AWD_N6247324F4402_9700_N6247321D1816_9700/
- N6247326F0414 (delivery order): $494,329, Navfacsyscom Southwest. This Cto Is Prepared for Compliance with the Water Quality Mission at MCLB Barstow, for the Potable Water (Drinking Water) Compliance Program.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0414_9700_N6247321D1816_9700/
- N6247324F4830 (delivery order): $477,603, Navfacsyscom Southwest. A-E Task Order Storm Water Drain Study at Nasni/Nab. https://www.usaspending.gov/award/CONT_AWD_N6247324F4830_9700_N6247321D1816_9700/
- N6247326F0384 (delivery order): $469,013, Navfacsyscom Southwest. The Main Objectives of This Cto Are to Perform Field Surveying and Information Verification for the Regulatory Mandated Requirements for the Five (5) Year Update.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0384_9700_N6247321D1816_9700/
- N6247324F4526 (delivery order): $415,765, Navfacsyscom Southwest. San Luis Rey Watershed Total Maximum Daily Load (Tmdl) Assessment. https://www.usaspending.gov/award/CONT_AWD_N6247324F4526_9700_N6247321D1816_9700/
- N6247324F4547 (delivery order): $398,995, Navfacsyscom Southwest. Stormwater. https://www.usaspending.gov/award/CONT_AWD_N6247324F4547_9700_N6247321D1816_9700/
- N6247325F4488 (delivery order): $374,354, Navfacsyscom Southwest. Pto X045 Groundwater Monitoring Review. https://www.usaspending.gov/award/CONT_AWD_N6247325F4488_9700_N6247321D1816_9700/
- N6247325F4128 (delivery order): $293,976, Navfacsyscom Southwest. Stormwater. https://www.usaspending.gov/award/CONT_AWD_N6247325F4128_9700_N6247321D1816_9700/
- N6247324F4700 (delivery order): $287,613, Navfacsyscom Southwest. Emergency Planning and Community Right-To-Know Act (Epcra) 3. https://www.usaspending.gov/award/CONT_AWD_N6247324F4700_9700_N6247321D1816_9700/
- N6247325F0247 (delivery order): $274,956, Navfacsyscom Southwest. Acqr# 6101235, 25-26 Storm Water Compliance at MCRD San Diego. https://www.usaspending.gov/award/CONT_AWD_N6247325F0247_9700_N6247321D1816_9700/
- N6247325F0664 (delivery order): $255,526, Navfacsyscom Southwest. ACU-5 Free-Product Removal, GW Monitoring and O M at MCB Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247325F0664_9700_N6247321D1816_9700/
- N6247324F4861 (delivery order): $249,764, Navfacsyscom Southwest. X031 Wheeled in Action from Ecomp 2024 to 2025 SW Compliance at. https://www.usaspending.gov/award/CONT_AWD_N6247324F4861_9700_N6247321D1816_9700/
- N6247325F0035 (delivery order): $242,605, Navfacsyscom Southwest. Five (5) Year Update, Ohs SCP for Nsam and Ohs Icp for NBPL. https://www.usaspending.gov/award/CONT_AWD_N6247325F0035_9700_N6247321D1816_9700/
- N6247326F0206 (delivery order): $229,900, Navfacsyscom Southwest. Evaluate and Recommend Permanent Solutions for the Effective and Reliable Treatment of Pfas and Other Co-Contaminants Present in the Source Water at Rtsws.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0206_9700_N6247321D1816_9700/
- N6247325F0668 (delivery order): $211,611, Navfacsyscom Southwest. Contract: N6247321D1816 Planned Task Order: X047title: Separate Storm Sewer System at MCAS Miramar Acqr: 6116097. https://www.usaspending.gov/award/CONT_AWD_N6247325F0668_9700_N6247321D1816_9700/
- N6247324F5131 (delivery order): $205,910, Navfacsyscom Southwest. X033 Programmatic Individual Permit Application Package for USACE. https://www.usaspending.gov/award/CONT_AWD_N6247324F5131_9700_N6247321D1816_9700/
- N6247325F0674 (delivery order): $205,232, Navfacsyscom Southwest. Acqr 6128313 X051 Fy 2025-2026 Potable Water Compliance Reporting at Nebo Main Base and Yermo Annex Marine Corps Logistics Base (Mclb) Barstow, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0674_9700_N6247321D1816_9700/
- N6247324F4816 (delivery order): $183,989, Navfacsyscom Southwest. Storm Water and Drinking Water Engineering Studies. https://www.usaspending.gov/award/CONT_AWD_N6247324F4816_9700_N6247321D1816_9700/
- N6247324F5073 (delivery order): $168,442, Navfacsyscom Southwest. Facility Response Plan (Frp), Oil and Hazardous Substance Spill Prevention Control & Countermeasures (O&h Spcc) Plan, and Ust/Ast Management Plans. https://www.usaspending.gov/award/CONT_AWD_N6247324F5073_9700_N6247321D1816_9700/
- N6247325F0480 (delivery order): $163,909, Navfacsyscom Southwest. X050 FY25 SPCC FRP and Ust Ast Management Plans MCAS Miramar San Diego. https://www.usaspending.gov/award/CONT_AWD_N6247325F0480_9700_N6247321D1816_9700/
- N6247324F5199 (delivery order): $128,314, Navfacsyscom Southwest. X034 FY24 MCAS Miramar Stormwater TMDL Compliance and Reporting. https://www.usaspending.gov/award/CONT_AWD_N6247324F5199_9700_N6247321D1816_9700/
- N6247325F4195 (delivery order): $125,997, Navfacsyscom Southwest. FY25 NRSW Cwa HS FRP. https://www.usaspending.gov/award/CONT_AWD_N6247325F4195_9700_N6247321D1816_9700/
- N6247323F4646 (delivery order): $121,277, Navfacsyscom Southwest. X024 FY23 CNRSW Sdwa Lead and Copper Rule Revisions (Lcrr) Drinki. https://www.usaspending.gov/award/CONT_AWD_N6247323F4646_9700_N6247321D1816_9700/
- N6247324F4475 (delivery order): $105,869, Navfacsyscom Southwest. Update Drinking H20 SVC Line @ MCBCP Pop Is 10 Months Upon Task Order Award for $105,869.00.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4475_9700_N6247321D1816_9700/
- N6247323F5129 (delivery order): $89,745, Navfacsyscom Southwest. C6487 - Lemoore HW and Iwtp Tank Sampling and Compliance (Pre-Pri. https://www.usaspending.gov/award/CONT_AWD_N6247323F5129_9700_N6247321D1816_9700/
- N6247323F4700 (delivery order): $82,263, Navfacsyscom Southwest. X015 Clean Water Act (Cwa) Environmental Compliance and Managemen. https://www.usaspending.gov/award/CONT_AWD_N6247323F4700_9700_N6247321D1816_9700/
- N6247325F4221 (delivery order): $46,667, Navfacsyscom Southwest. Stormwater. https://www.usaspending.gov/award/CONT_AWD_N6247325F4221_9700_N6247321D1816_9700/
- N6247322F4678 (delivery order): $0, Navfacsyscom Southwest. X004 2022-2023 Storm Water and Water Quality Pollution Prevention. https://www.usaspending.gov/award/CONT_AWD_N6247322F4678_9700_N6247321D1816_9700/
- N6247323F4656 (delivery order): $0, Navfacsyscom Southwest. X016 2023-2024 Storm Water and Water Quality Pollution Prevention. https://www.usaspending.gov/award/CONT_AWD_N6247323F4656_9700_N6247321D1816_9700/
- N6247323F5186 (delivery order): $0, Navfacsyscom Southwest. X021 [ae To] FY2023 Nalf Sci WWTP O&m Manual and Engineering Report No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6247323F5186_9700_N6247321D1816_9700/
- N6247323F5201 (delivery order): $0, Navfacsyscom Southwest. X022 NRSW Nosc Response Plan 5 Year Review. https://www.usaspending.gov/award/CONT_AWD_N6247323F5201_9700_N6247321D1816_9700/
- N6247321D1816: $0, Navfacsyscom Southwest. Stormwater. https://www.usaspending.gov/award/CONT_IDV_N6247321D1816_9700/
- N6247321F5530 (delivery order): -$5,000, Navfacsyscom Southwest. The Purpose of This Task Order Is to Provide the Minimum Guarante. https://www.usaspending.gov/award/CONT_AWD_N6247321F5530_9700_N6247321D1816_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nicklaus-amec-jv-qkwbjwh8jfc9.