# Sustainment & Restoration Services, LLC Canonical: https://abierto.us/vendors/sustainment-and-restoration-services-llc-jjm5bpy5nuk1 - UEI: JJM5BPY5NUK1 - CAGE: 6VBP0 - Location: Milwaukee, WI - Awards in window: 50 (143 transactions), $33,444,835 obligated, January 3, 2025 to September 4, 2026 ## Awarding agencies - Department of the Army: 22 awards, $19,620,362 - Department of the Navy: 16 awards, $4,926,379 - Federal Acquisition Service: 8 awards, $4,307,977 - Department of the Air Force: 2 awards, $3,623,678 - Food and Drug Administration: 1 awards, $706,379 - Defense Media Activity: 1 awards, $260,059 ## Industries - 562910 Remediation Services: $27,024,489 - 611310 Colleges, Universities, and Professional Schools: $3,677,324 - 541620 Environmental Consulting Services: $1,672,265 - 541519 Other Computer Related Services: $803,528 - 561210 Facilities Support Services: $212,721 - 611710 Educational Support Services: $54,509 - 541330 Engineering Services: $0 - 541690 Other Scientific and Technical Consulting Services: $0 ## Competition - Not Available for Competition: 34 awards - Not Competed Under SAP: 6 awards - Full and Open Competition: 5 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed: 1 awards ## Largest awards - W9123825FA039 (delivery order): $13,029,248, W075 Endist Sacramento. Operations and Maintenance at Edwards Airforce Base, California.. https://www.usaspending.gov/award/CONT_AWD_W9123825FA039_9700_W9123823D0022_9700/ - W9123825FA001 (delivery order): $6,217,495, W075 Endist Sacramento. PRE-ORC TO#7 Please See Attachment: PWS 05_REV5_09-12-2024. https://www.usaspending.gov/award/CONT_AWD_W9123825FA001_9700_W9123823D0022_9700/ - FA890323C0008 (definitive contract): $3,623,678, FA8903 772 Ess PK. Orc at Arnold Afb, Tennessee the Modification Will Correct the Project Number and Will Additionally Add the Pop Date.. https://www.usaspending.gov/award/CONT_AWD_FA890323C0008_9700_-NONE-_-NONE-/ - 47QFWA23C0004 (definitive contract): $2,633,212, GSA FAS Aas Region 7. Purpose of This Modification to Exercise Option Year Two (OY2).. https://www.usaspending.gov/award/CONT_AWD_47QFWA23C0004_4732_-NONE-_-NONE-/ - 47QFWA23C0007 (definitive contract): $2,025,250, GSA FAS Aas Region 7. Deobligate Base Year (By) Funds. https://www.usaspending.gov/award/CONT_AWD_47QFWA23C0007_4732_-NONE-_-NONE-/ - N0018925FZ272 (delivery order): $909,883, NAVSUP FLT Log CTR Norfolk. Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ272_9700_N0018923DZ037_9700/ - N0018926FZ005 (delivery order): $842,734, NAVSUP FLT Log CTR Norfolk. Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ005_9700_N0018923DZ037_9700/ - W911SD24P0008 (purchase order): $803,528, W6QM Micc-West Point. Administrative Change - Acws Migration and Clause Change for Eos 14173 and 14168. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0008_9700_-NONE-_-NONE-/ - N0018925FZ426 (delivery order): $798,024, NAVSUP FLT Log CTR Norfolk. Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ426_9700_N0018923DZ037_9700/ - 75F40123C00064 (definitive contract): $706,379, FDA Office of Acq Grant SVCS. FDA Environmental Management and Protection Program Support. https://www.usaspending.gov/award/CONT_AWD_75F40123C00064_7524_-NONE-_-NONE-/ - N0018925FZ228 (delivery order): $624,706, NAVSUP FLT Log CTR Norfolk. Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ228_9700_N0018923DZ037_9700/ - N6247324C0401 (definitive contract): $553,669, Navfacsyscom Southwest. Acqr - 6116580 - Modification to BMP Stormwater Activities and Pop Extension. https://www.usaspending.gov/award/CONT_AWD_N6247324C0401_9700_-NONE-_-NONE-/ - N0018925FZ725 (delivery order): $501,977, NAVSUP FLT Log CTR Norfolk. Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ725_9700_N0018923DZ037_9700/ - W9123822C0031 (definitive contract): $455,492, W075 Endist Sacramento. Exercise Options 1052 & 1053.. https://www.usaspending.gov/award/CONT_AWD_W9123822C0031_9700_-NONE-_-NONE-/ - W912PL23F0046 (delivery order): $426,660, W075 Endist Los Angeles. Adm Mod to Fix Funding Errors.Fy23 Vandenberg SFB CRP Remedial Action-. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0046_9700_W912PL22D0028_9700/ - W912PL21C0027 (definitive contract): $285,000, W075 Endist Los Angeles. Pfas Remediation Within FPWDS. https://www.usaspending.gov/award/CONT_AWD_W912PL21C0027_9700_-NONE-_-NONE-/ - HQ051621F0058 (bpa call): $260,059, HQ Defense Media Activity. Instructor Support Call Order (Labor). https://www.usaspending.gov/award/CONT_AWD_HQ051621F0058_9700_HQ051621A0025_9700/ - N6227125F04517 (delivery order): $249,999, Naval Postgraduate School. Graduate Writing Center and Thesis Processing Office Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_N6227125F04517_9700_47QRAA18D00FN_4732/ - W912PL22C0010 (definitive contract): $247,973, W075 Endist Los Angeles. Add Mitigation and Restoration FY22 Pfas Phase 1 Remedial Inv Base Item. https://www.usaspending.gov/award/CONT_AWD_W912PL22C0010_9700_-NONE-_-NONE-/ - N6247026F0066 (delivery order): $225,378, Navfacsyscom Atlantic. NAVSEA Operational Range Technical Support. https://www.usaspending.gov/award/CONT_AWD_N6247026F0066_9700_N6247024D0003_9700/ - W50S9H24PA015 (purchase order): $212,721, W7N8 Uspfo Activity Wiang CRTC. Scheduling Services - Imported from PD2 (Original Contract Number: W50s9h23p0017). https://www.usaspending.gov/award/CONT_AWD_W50S9H24PA015_9700_-NONE-_-NONE-/ - N6247024F4166 (delivery order): $170,501, Navfacsyscom Atlantic. Modification to Add to Scope, Revise Labor Rates and Revise Lodging Costs.. https://www.usaspending.gov/award/CONT_AWD_N6247024F4166_9700_N6247024D0003_9700/ - N0024421P0494 (purchase order): $54,509, NAVSUP FLT Log CTR San Diego. Writing Coaching and Thesis Processing. https://www.usaspending.gov/award/CONT_AWD_N0024421P0494_9700_-NONE-_-NONE-/ - W912PL24F0057 (delivery order): $21,959, W075 Endist Los Angeles. Options 12 and 13. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0057_9700_W912PL22D0028_9700/ - 47QRCA25DA306: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA306_4732/ - FA890323C0040 (definitive contract): $0, FA8903 772 Ess PK. Conduct Conceptual Site Model Activities Utilizing Sequence Stratigraphy Techniques at Tucson Regional Area (City of Tucson and Suburbs, Air Force Plant (Afp) 44 (Including Landfill Located North of the Installation), Davis-Monthan Air Force Base (Af. https://www.usaspending.gov/award/CONT_AWD_FA890323C0040_9700_-NONE-_-NONE-/ - N6247321C0401 (definitive contract): $0, Navfacsyscom Southwest. SIX-MONTH Extension of the Pop from 3 June 2025 to 3 December 2025.. https://www.usaspending.gov/award/CONT_AWD_N6247321C0401_9700_-NONE-_-NONE-/ - N6945024F0905 (delivery order): $0, Navfacsyscom Southeast. No-Cost, Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_N6945024F0905_9700_N6945019D0129_9700/ - W9123823F0086 (delivery order): $0, W075 Endist Sacramento. Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W9123823F0086_9700_W9123823D0023_9700/ - W912PL22C0020 (definitive contract): $0, W075 Endist Los Angeles. Revise Pop End Date to 28SEP2026 Phase 1 Remedial Investigation of Pfas. https://www.usaspending.gov/award/CONT_AWD_W912PL22C0020_9700_-NONE-_-NONE-/ - W912PP20C0014 (definitive contract): $0, W075 Endist Albuquerque. Period of Performance Extension to Allow for Reviews and Remaining Field Work.. https://www.usaspending.gov/award/CONT_AWD_W912PP20C0014_9700_-NONE-_-NONE-/ - 47QRAA18D00FN: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00FN_4732/ - 47QRCA25DSB73: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB73_4732/ - 47QRCA25DU319: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU319_4732/ - N0017819D8244: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8244_9700/ - N0018923DZ037: $0, NAVSUP FLT Log CTR Norfolk. Instructional Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018923DZ037_9700/ - N6247024D0003: $0, Navfacsyscom Atlantic. Operational Range Clearance (Orc) FFP - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_IDV_N6247024D0003_9700/ - W9123823D0022: $0, W075 Endist Sacramento. Edwards AFB Environmental Remediation. https://www.usaspending.gov/award/CONT_IDV_W9123823D0022_9700/ - W9124J23D0013: $0, W6QM Micc-Fdo FT Sam Houston. This Modification Proposes an Increase to the Overall Contract Ceiling from 20,680,000.00 to $41,441,395.00 to Cover Costs Associated with the Instructional Delivery, Multimedia Support Services.. https://www.usaspending.gov/award/CONT_IDV_W9124J23D0013_9700/ - W912PL22D0028: $0, W075 Endist Los Angeles. Option Yrs 4 and 5 for Issuance of Task Orders. https://www.usaspending.gov/award/CONT_IDV_W912PL22D0028_9700/ - N6247024F4022 (delivery order): -$5,000, Navfacsyscom Atlantic. Modification to De-Obligate $5,000 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247024F4022_9700_N6247024D0003_9700/ - W912PL21F0062 (delivery order): -$5,224, W075 Endist Los Angeles. Extend Pop End Date to 23 Sep 2026 00001-FY22 VSFB CRP Ra-O, #f2muaa208. https://www.usaspending.gov/award/CONT_AWD_W912PL21F0062_9700_W912PL21D0025_9700/ - W912PL20F0137 (delivery order): -$6,197, W075 Endist Los Angeles. Add Drum Storage Delete Monument and Site Well Install, Net $0.00 RI-SITE Closeout at Multiple Sites, Vafb. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0137_9700_W912PL19D0044_9700/ - W912PL20C0043 (definitive contract): -$21,787, W075 Endist Los Angeles. Decrease by $21,787.. https://www.usaspending.gov/award/CONT_AWD_W912PL20C0043_9700_-NONE-_-NONE-/ - 47QFWA19C0006 (definitive contract): -$54,944, GSA FAS Aas Region 7. The Purpose of This Modification Is to Close-Out This Order in Its Entirety. https://www.usaspending.gov/award/CONT_AWD_47QFWA19C0006_4732_-NONE-_-NONE-/ - W9123821C0005 (definitive contract): -$75,532, W075 Endist Sacramento. Extend Pop at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_W9123821C0005_9700_-NONE-_-NONE-/ - 47QFWA19P0013 (purchase order): -$298,041, GSA FAS Aas Region 7. The Purpose of This Modification Is to Realign Funds Between Clins 5004 and 5005.. https://www.usaspending.gov/award/CONT_AWD_47QFWA19P0013_4732_-NONE-_-NONE-/ - W912PL20C0024 (definitive contract): -$465,069, W075 Endist Los Angeles. Descope PWS Remedial Investigation/Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_W912PL20C0024_9700_-NONE-_-NONE-/ - W9123823F0090 (delivery order): -$689,420, W075 Endist Sacramento. Descope of Task 59. https://www.usaspending.gov/award/CONT_AWD_W9123823F0090_9700_W9123823D0022_9700/ - W9123820C0017 (definitive contract): -$816,485, W075 Endist Sacramento. Extend the Pop for All Remaining Tasks to 31 July 2025 and Descope Tasks That Are No Longer Needed.. https://www.usaspending.gov/award/CONT_AWD_W9123820C0017_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sustainment-and-restoration-services-llc-jjm5bpy5nuk1.