World Wide Environmental Remediation Services (WERS)

Ended Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
122
Obligated
$1,343,774,704

Vehicle facts

Opportunity
  • W912DY08R0017 Solicitation number
Agency
Combined task order value
  • $1,344,830,385 Current, with exercised options
  • $1,565,758,137 Potential, with all options
Last date to order 100% complete
Shared ceiling
$141,760,004.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded this Master IDIQ for location and disposal of munitions and explosives with ordering authority through September 16, 2017; the vehicle is now closed to new task orders as of eight years and ten months ago. Nine prime contractors share the $1.57 billion combined potential value, with $1.34 billion obligated to date (86% utilization). Acuity - Janus Global dominates by potential value at $731.9 million across 19 orders, followed by Aptim Federal Services at $206.6 million (13 orders) and Parsons Government Services at $167.2 million (32 orders); these three firms hold approximately 75 percent of awarded orders by count and 85 percent by combined potential value. The vehicle generated 122 task orders over its eight-year active life, peaking at 23 orders in 2014 and declining to 4 orders in 2017; recent activity is limited to contract closeouts and fund deobligations.

Engineering Support Center Huntsville placed 97 of 122 orders (79 percent of combined potential value at $1.22 billion), with subordinate Corps districts (Sacramento and Baltimore) and Air Force installations accounting for most remaining demand. All task orders were competitively awarded under no set-aside structure. Work spans remedial investigation and feasibility studies, site characterization, remedial action, environmental containment assessment, munitions response and clearance at domestic and overseas installations (including Afghanistan, Iraq, Saudi Arabia, South Korea, Japan, Poland, and Ukraine), demilitarization of ordnance, and environmental support services such as asbestos abatement and hazardous-materials handling. Order values historically range from less than $200,000 to approximately $65 million (decommissioning of the MH1A Sturgis barge), with typical remediation task orders in the $3 million to $20 million band. Firm Fixed Price predominates, though Cost Plus Fixed Fee was used for larger or longer-duration remediation and operations-and-maintenance work.

Because ordering authority closed in September 2017, pursuit of this vehicle is academic; all remaining activity consists of closeout modifications on awarded task orders.

Description

For the location and disposal of munitions and explosives.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Task 3, remedial action field activities 0006 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $54,956,598
The purpose of this award is for contractor to provide corrective measure… 0012 Aptim Federal Services, LLC Engineering Support Center Huntsville (USACE) $20,387,348
Fusrap remediation, former dupont, deepwater, NJ CF01 Environmental Chemical Corporation ENDIST Philadelphia (USACE) $23,699,107
Decommisioning service for the sturgis. DA05 Aptim Federal Services, LLC ENDIST Baltimore (USACE) $65,172,584
Remedial action at seneca army depot activity romulus, NY 0023 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $3,306,892
Scotia PRB and SVI remedy of implementation 0010 AECOM Technical Services, Inc. Engineering Support Center Huntsville (USACE) $9,973,690
Culebra water ranges 0003 Tetra TECH EC, Inc. Engineering Support Center Huntsville (USACE) $6,493,643
Tanapag award 0007 Environmental Chemical Corporation Engineering Support Center Huntsville (USACE) $2,691,691
MDA site clearance 0008 Tetra TECH EC, Inc. Engineering Support Center Huntsville (USACE) $7,700,721
RI/FS raritan arsenal 0003 Ch2M Hill Constructors, Inc. Engineering Support Center Huntsville (USACE) $6,941,454
Mmrp, feasibility study, joint base langley-eustis, P2:461352 DK02 Parsons Government Services Inc. ENDIST Omaha (USACE) $553,705
Fort monmouth DIG and haul 0018 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $2,198,308
New task order award for pueblo chemical depot. 0011 Tetra TECH EC, Inc. Engineering Support Center Huntsville (USACE) $7,490,499
Fort monmouth RI/FS/closure support 0012 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $10,466,968
Total lump SUM FFP clin: FT. Mcclellan 0009 AECOM Technical Services, Inc. Engineering Support Center Huntsville (USACE) $1,549,246
Operation and maintenance soil vapor extraction and air sparging systems at… CM05 Parsons Government Services Inc. ENDIST Sacramento (USACE) $2,531,503
New task order award for contractor to provide remedial investigation /… 0019 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $4,121,501
Afff pacaf W912DY17F0547 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $9,701,753
New task order for contractor to provide remedial investigation / feasibility… 0020 Parsons Government Services Inc. Engineering Support Center Huntsville (USACE) $4,458,725
Clean-up of US firing ranges in afghanistan 0012 Acuity - Janus Global, LLC Engineering Support Center Huntsville (USACE) $304,948,722
LEE field tcra 0009 Aptim Federal Services, LLC Engineering Support Center Huntsville (USACE) $5,189,796
Task 5A SS field work - swmu 1 0004 Aptim Federal Services, LLC Engineering Support Center Huntsville (USACE) $33,545,881
Project: DCD swmu 13/30 utah CM03 Parsons Government Services Inc. ENDIST Sacramento (USACE) $1,332,517
New task order award for remedial investigation / feasibility study, former… 0011 Aptim Federal Services, LLC Engineering Support Center Huntsville (USACE) $1,024,483
The objective of this task order is to provide a capability to demilitarize… 0007 Ch2M Hill Constructors, Inc. Engineering Support Center Huntsville (USACE) $10,932,251
Show 15 more

Latest 25 of 122 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Acuity - Janus Global, LLC $601,100,404 45%
2 Aptim Federal Services, LLC $206,174,627 15%
3 Parsons Government Services Inc. $162,975,982 12%
4 Environmental Chemical Corporation $97,072,164 7%
5 URS Group, Inc. $75,262,196 6%
6 AECOM Technical Services, Inc. $69,962,629 5%
7 Tetra TECH EC, Inc. $67,713,080 5%
8 Ch2M Hill Constructors, Inc. $63,513,621 5%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $1,296,144,323 96%
2 Air Force $47,630,381 4%

Obligations by fiscal year

Fiscal year Obligated
FY2025 -$190,702
FY2024 -$987,591
FY2023 -$526,535
FY2022 -$442,157
FY2021 $106,779
FY2020 $2,371,278
FY2019 -$6,500,919
FY2018 $18,517,004
FY2017 $55,735,141
FY2016 $190,171,719
FY2015 $297,649,456
FY2014 $328,266,337
FY2013 $165,963,207
FY2012 $141,121,443
FY2011 $114,762,438
FY2010 $37,717,793
FY2009 $40,000
Show all 17

Quick answers

What is the WERS contract vehicle?

World Wide Environmental Remediation Services (WERS) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Engineering Support Center Huntsville (US Army Corps of Engineers), awarded on September 18, 2009.

Which companies hold WERS?

8 companies hold WERS's IDV awards, one each. The latest went to Acuity - Janus Global, LLC on February 17, 2010. The awardees whose task orders obligated the most are Acuity - Janus Global, LLC, Aptim Federal Services, LLC and Parsons Government Services Inc.

How much has been spent through WERS?

122 task orders have been placed under WERS, obligating $1,343,774,704. Their combined current value, with exercised options, is $1,344,830,385.

What is the shared ceiling of WERS?

The shared ceiling listed for WERS, $141,760,004, is less than its task orders have obligated.

Which agencies use WERS the most?

The departments whose task orders under WERS obligated the most are Department of the Army ($1,296,144,323) and Air Force ($47,630,381).

How much was obligated through WERS in fiscal year 2025?

Task orders under WERS obligated -$190,702 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
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