# SRS Battelle Jv, LLC Canonical: https://abierto.us/vendors/srs-battelle-jv-llc-jtb2rkdbmbv1 - UEI: JTB2RKDBMBV1 - CAGE: 8LRW8 - Location: Milwaukee, WI - Awards in window: 29 (67 transactions), $4,242,835 obligated, January 10, 2024 to February 26, 2026 ## Awarding agencies - Department of the Navy: 21 awards, $2,520,558 - Department of the Army: 8 awards, $1,722,277 ## Industries - 562910 Remediation Services: $2,520,558 - 541620 Environmental Consulting Services: $1,743,107 - 541330 Engineering Services: -$20,829 ## Competition - Not Competed: 21 awards - Not Available for Competition: 6 awards - Full and Open Competition: 2 awards ## Largest awards - N6247323F5113 (delivery order): $1,966,295, Navfacsyscom Southwest. Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247323F5113_9700_N6247323D0001_9700/ - W9123623F0040 (delivery order): $933,575, W2SD Endist Norfolk. Re-Structuring Contract Line-Item Numbers to Align with Individual Tasks Under Each Option Year and Exercising Option Item Number 1002.Environmental Remediation Services Ft. Gregg Adams, VA. https://www.usaspending.gov/award/CONT_AWD_W9123623F0040_9700_W9123622D5003_9700/ - W9123622F0027 (delivery order): $800,694, W2SD Endist Norfolk. Environmental Services for Joint Base Langley Eustis - New Test Method Modification. https://www.usaspending.gov/award/CONT_AWD_W9123622F0027_9700_W9123622D5003_9700/ - N6247324F0006 (delivery order): $235,536, Navfacsyscom Southwest. Fund Recurring Services for Option Period One.. https://www.usaspending.gov/award/CONT_AWD_N6247324F0006_9700_N6247323D0001_9700/ - N6247325F4138 (delivery order): $67,402, Navfacsyscom Southwest. R646-25 Falconer Services @ B2067 (Es). https://www.usaspending.gov/award/CONT_AWD_N6247325F4138_9700_N6247323D0001_9700/ - N6247325F4115 (delivery order): $40,191, Navfacsyscom Southwest. R599-24 Rock Quarry Equipment Metso and Pitbull. https://www.usaspending.gov/award/CONT_AWD_N6247325F4115_9700_N6247323D0001_9700/ - N6247324F5255 (delivery order): $24,004, Navfacsyscom Southwest. R741-24 Test for Mold B1651 Ce. https://www.usaspending.gov/award/CONT_AWD_N6247324F5255_9700_N6247323D0001_9700/ - N6247325F4214 (delivery order): $24,004, Navfacsyscom Southwest. R662-25 Asbestos Testing B1337 Ta. https://www.usaspending.gov/award/CONT_AWD_N6247325F4214_9700_N6247323D0001_9700/ - N6247325F0292 (delivery order): $23,667, Navfacsyscom Southwest. Repair Metso BLDG 2111. https://www.usaspending.gov/award/CONT_AWD_N6247325F0292_9700_N6247323D0001_9700/ - N6247325F4160 (delivery order): $20,608, Navfacsyscom Southwest. R600-24 B1661 Plumbing Improvements. https://www.usaspending.gov/award/CONT_AWD_N6247325F4160_9700_N6247323D0001_9700/ - N6247325F4514 (delivery order): $20,578, Navfacsyscom Southwest. RFI#060 Sewage Investigation B1627. https://www.usaspending.gov/award/CONT_AWD_N6247325F4514_9700_N6247323D0001_9700/ - N6247325F4203 (delivery order): $15,809, Navfacsyscom Southwest. R598-25 Mold Investigation Barracks 4 BB. https://www.usaspending.gov/award/CONT_AWD_N6247325F4203_9700_N6247323D0001_9700/ - N6247325F4215 (delivery order): $12,380, Navfacsyscom Southwest. R663-25 Mold Investigation B3 FM. https://www.usaspending.gov/award/CONT_AWD_N6247325F4215_9700_N6247323D0001_9700/ - N6247325F4515 (delivery order): $11,786, Navfacsyscom Southwest. RFI#061 Sewage Overflow B1661. https://www.usaspending.gov/award/CONT_AWD_N6247325F4515_9700_N6247323D0001_9700/ - N6247325F4226 (delivery order): $11,735, Navfacsyscom Southwest. R597-25 Lam Test Bathrooms B1757. https://www.usaspending.gov/award/CONT_AWD_N6247325F4226_9700_N6247323D0001_9700/ - N6247324F4997 (delivery order): $11,037, Navfacsyscom Southwest. R778-24 Lam Test B1127. https://www.usaspending.gov/award/CONT_AWD_N6247324F4997_9700_N6247323D0001_9700/ - N6247325F4166 (delivery order): $10,537, Navfacsyscom Southwest. R809-24 Sewage Investigation B1661 BB. https://www.usaspending.gov/award/CONT_AWD_N6247325F4166_9700_N6247323D0001_9700/ - N6247324F5013 (delivery order): $10,000, Navfacsyscom Southwest. R699-24 Toilet and Shower Backing Up Cleaning Needed B1662 Ce. https://www.usaspending.gov/award/CONT_AWD_N6247324F5013_9700_N6247323D0001_9700/ - W9123622F0077 (delivery order): $8,838, W2SD Endist Norfolk. Task Order'S Period of Performance by 8 Months, Via Modification, to Account for Delays in Receipt of Site Plans and to Ensure Task Order Is Active While Remaining Tasks Are Completed.. https://www.usaspending.gov/award/CONT_AWD_W9123622F0077_9700_W9123622D5003_9700/ - N6247325F4243 (delivery order): $4,710, Navfacsyscom Southwest. R619-25 Evaluate and Repair CAT345 B2111. https://www.usaspending.gov/award/CONT_AWD_N6247325F4243_9700_N6247323D0001_9700/ - N6247325F4165 (delivery order): $3,429, Navfacsyscom Southwest. R796-24 Test for Mold in Male Head B1621. https://www.usaspending.gov/award/CONT_AWD_N6247325F4165_9700_N6247323D0001_9700/ - N6247325F4213 (delivery order): $3,429, Navfacsyscom Southwest. R614-25 Asbestos Test for H&S B1416. https://www.usaspending.gov/award/CONT_AWD_N6247325F4213_9700_N6247323D0001_9700/ - N6247325F4516 (delivery order): $3,422, Navfacsyscom Southwest. RFI#062 Sewage Overflow B1873. https://www.usaspending.gov/award/CONT_AWD_N6247325F4516_9700_N6247323D0001_9700/ - W9123624F0020 (delivery order): $0, W2SD Endist Norfolk. This Modification Extends the Period of Performance to Allow for Contractor Revisions Required by Recent Executive Orders and to Revise the Statement of Work in Accordance with United States Army Corps of Engineers Daily Tasking Order 25-01-27B.. https://www.usaspending.gov/award/CONT_AWD_W9123624F0020_9700_W9123622D5003_9700/ - W912BU21C0061 (definitive contract): $0, W2SD Endist Philadelphia. Idw Disposal. https://www.usaspending.gov/award/CONT_AWD_W912BU21C0061_9700_-NONE-_-NONE-/ - N6247323D0001: $0, Navfacsyscom Southwest. Recurring & Nonrecurring Services - Opt Period One. https://www.usaspending.gov/award/CONT_IDV_N6247323D0001_9700/ - W9123622D5003: $0, W2SD Endist Norfolk. This Modification Adds FAR Clause 52.204-27 to the Base Contract.. https://www.usaspending.gov/award/CONT_IDV_W9123622D5003_9700/ - W912WJ23D0006: $0, W2SD Endist New England. 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. https://www.usaspending.gov/award/CONT_IDV_W912WJ23D0006_9700/ - W912WJ23F0136 (delivery order): -$20,829, W2SD Endist New England. Remedial Investigation of Per- and Polyfluoroalkyl Substances, Barnes Air National Guard Base, Westfield, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W912WJ23F0136_9700_W912WJ23D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/srs-battelle-jv-llc-jtb2rkdbmbv1.