Environmental Protection Agency
Total awarded · trailing 12 months
$883M
$7for every U.S. household÷ 131M U.S. households
In perspective
0.1%of all $654.0B in tracked awards
128separate awards, trailing 12 months
Environmental Protection Agency has awarded $883M across 128 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Environmental Protection Agency also awarded $12.2B in federal loans on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
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| Contractor | Description | Amount |
|---|---|---|
| SEVENSON ENVIRONMENTAL SERVICES, INC. | CUYAHOGA GORGE DAM SEDIMENT REMEDIATION - GLNPO - TASK ORDER AWARD UNDER GLNPO-RRS MATOC | $127,973,092 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIATION TO SOURCE MATERIAL AND PRINCIPAL THREAT WASTE IN OPERABLE UNIT 2 (OU2) CONTAMINATED SOILS AND SEDIMENTS AT THE JACKSON CERAMI | $68,392,409 |
| SYSTALEX CORPORATION | EPA OW OGWDW DWPD IT SYSTEMS SUPPORT SERVICES (DWPD IT SYSTEMS SUPPORT SERVICES) | $60,828,547 |
| MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $26,165,421 |
| HYDROGEOLOGIC, INC. | RES CREESE AND COOK TANNERY RA001 AND RA002. CONTRACT: 68HERH19D0010 | $24,431,784 |
| EASTERN RESEARCH GROUP INC | SUPPORT FOR 2023 WATERTA ENGINEERING SUPPORT SERVICES FOR OWM | $24,244,076 |
| ENVIRONMENTAL QUALITY MANAGEMENT, INC | NEW TASK ORDER; 2023 MAUI FIRES; FEMA MA 4724-DR-HI-EPA-02; EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) RELATED TO THE RELEASE OF HAZARDOUS SUBSTANCES/WASTES/CONTAMINANTS/MATERIALS AND PETROLEUM PRODUCTS/OIL IN EPA REGION 9 | $23,646,803 |
| WESTON-TECHLAW JV LLC | THIS ACTION FUNDS A NEW TASK ORDER ON THE REAC CONTRACT, 68HE0321D001, FOR THE CORE RESPONSE TEAM (CRT). THERE IS NO SITE SPECIFIC ID OR SITE NAME. TOCOR/PO: SELLA BURCHETTE TOCOR FOR TO: SELLA BURCHETTE TO#:68HE0322F0065 FUNDING FOR THIS TO WI | $21,267,986 |
| AHTNA-BRENNAN JV, LLC | LOWER ROUGE RIVER OLD CHANNEL LRROC GREAT LAKES NATIONAL PROGRAM OFFICE PHASE II REMEDIAL ACTION CONSTRUCTION. | $20,948,125 |
| CENTENNIAL TECHNOLOGIES INC | EPA INFORMATION TECHNOLOGY SUPPORT AND INFRASTRUCTURE SERVICES (ITSIS) FOR RTP AND CINCINNATI | $18,194,621 |
| KGSNE JV II LLC | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM (START) 8-A CONTRACT BROWNFIELDS TASK ORDER | $18,047,426 |
| CH2M HILL, INC | RAF DES TASK ORDER FOR REMEDIAL DESIGN AND REMEDIAL ACTION SUPPORT SULPHUR BANK MERCURY MINE OU1 | $17,187,612 |
| KEMRON/ARROWHEAD JV, LLC | R7 RES: CHEROKEE COUNTY SUPERFUND SITE REMEDIATION OF OU3 AND OU7 RESIDENTIAL SOILS, CHEROKEE COUNTY, KANSAS | $13,486,877 |
| AGILE DECISION SCIENCES, LLC | EPA DOCKET CENTER SERVICES INFORMATION MANAGEMENT CENTER SERVICES (IMCS) V | $13,189,130 |
| JACOBS ENGINEERING GROUP INC. | SFGLAES: MILWAUKEE ESTUARY REMEDIAL DESIGN | $12,897,972 |
| AECOM TECHNICAL SERVICES, INC. | RES - OLD WILMINGTON ROAD | $10,587,400 |
| ENVIRONMENTAL RESTORATION LLC | R10 UPPER COLUMBIA RIVER SAMPLING AND REMOVAL ACTION TECHNICAL SUPPORT | $9,798,581 |
| RESEARCH TRIANGLE INSTITUTE | R425-TECHNICAL SUPPORT FOR THE MARINE PROTECTION, RESEARCH, AND SANCTUARIES ACT PROGRAM INCLUDING OCEAN DISPOSAL SITE MONITORING | $8,661,431 |
| OCH JV | R7/8 ESO: LEAD SERVICE LINE INVENTORY TECHNICAL SUPPORT | $8,193,592 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | SMAVCS4 CCTE GIS, ECOTOX, FACTOTUM | $8,166,046 |
| MCP COMPUTER PRODUCTS INC | FY 23 LAPTOP REFRESH | $7,968,163 |
| SKEO SOLUTIONS, INC | SUPERFUND REDEVELOPMENT INITIATIVE (SRI) AND TECHNICAL ASSISTANCE SERVICES CONTRACT (TASC) CALL ORDER: 14.0.0 OSRTI REGIONAL & HEADQUARTERS TASC/CI SUPPORT | $7,954,660 |
| ABT GLOBAL LLC | NATIONAL CENTER FOR ENVIRONMENTAL ECONOMICS (NCEE) MISSION SUPPORT CONTRACT - NATURAL RESOURCES PROTECTION: TECHNICAL SUPPORT FOR ENVIRONMENTAL ECONOMICS RESEARCH AND ANALYSIS UNDER THIS CONTRACT, THE CONTRACTOR SHALL RESEARCH, EVALUATE AND ANALYZE DATA IN THE AREAS MENTIONED ABOVE, AS IT RELATES TO THE AGENCY'S REGULATORY AND NON-REGULATORY PROGRAMS. THIS SHALL INCLUDE AGENCY POLICIES THAT IMPACT SECTORS OF THE ECONOMY THAT RELY ON CONSUMPTIVE AND NON-CONSUMPTIVE USES OF DOMESTIC AND SOME INTERNATIONAL NATURAL RESOURCES AND ENVIRONMENT TO INCLUDE FOOD AND FIBER PRODUCTION, AGRIBUSINESS, AND PROCESSING, FORESTRY, MINING, AND RECREATION/TOURISM. SPECIFIC TYPES OF ANALYSES UNDER THIS CONTRACT SHALL INCLUDE, BUT ARE NOT LIMITED TO: ENVIRONMENTAL RELEASE ANALYSES, INCLUDING FATE AND TRANSPORT, HUMAN AND ECOLOGICAL EXPOSURE ASSESSMENTS, DOSE RESPONSE ANALYSIS, AND QUANTITATIVE AND QUALITATIVE ASSESSMENT OF RISK TO HUMAN HEALTH AND THE ENVIRONMENT. IN ADDITION, WORK UNDER THIS CONTRACT MAY REQUIRE THE CONTRACTOR TO ASSESS: ECONOMIC IMPACTS, EFFECTS ON TRADE, IMPACTS ON SPECIFIC MARKETS, AND BEHAVIORAL RESPONSES TO ENVIRONMENTAL DEGRADATION AND REGULATION. IGF::CL::IGF | $7,655,173 |
| NATIVE ENERGY & TECHNOLOGY INC | EPA REGION 3 ESC OPERATION AND MAINTENANCE | $7,644,166 |
| PLATEAU SOFTWARE, INC. | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ECHO AND TARGET TOOLS TASK ORDER | $7,542,448 |
| CDM FEDERAL PROGRAMS CORPORATION | THIS TASK ORDER IS FOR THE LEAD SERVICE LINE INVENTORIES FOR THE STATE OF CALIFORNIA. | $7,518,178 |
| INTEPROS FEDERAL INCORPORATED | OFFICE OF WATER INFORMATION TECHNOLOGY SUPPORT SERVICES THE SERVICES FOR THIS TASK ORDER ARE IN ACCORDANCE WITH THE GSA MAS RFQ NO. 1665218, AND THE INTEPROS FEDERAL PROPOSAL DATED MAY 30, 2024. | $6,955,165 |
| AECOM TECHNICAL SERVICES, INC. | REMEDIATION ENVIRONMENTAL SERVICES (RES) - SONFORD PRODUCTS SUPERFUND SITES. LOGICAL FOLLOW-ON | $6,900,293 |
| EASTERN RESEARCH GROUP INC | DRINKING WATER AND WASTEWATER TECHNICAL ASSISTANCE TO TRIBES AND ALASKAN NATIVE VILLAGES REGION 6 - GEOGRAPHIC AREA E SUPPORT LSLR AND EC ACTIVITIES FOR TRIBES IN REGION 6 | $6,658,778 |
| EQ & CH REMEDIATION | TASK ORDER TO IMPLEMENT PHASE ONE OF THE DESIGNED REMEDY AT THE WALKER MACHINE PRODUCTS SITE IN COLLIERVILLE, TN. PRIMARY TASKS INCLUDE SOIL VAPOR EXTRACTION, GROUNDWATER AIR SPARGING, AND EXCAVATION/DISPOSAL. | $6,635,994 |
| TETRA TECH, INC. | TASK ORDER #02 - TECHNICAL SUPPORT AND TRAINING ACTIVITIES | $6,383,338 |
| MCP COMPUTER PRODUCTS INC | 7E20 - FY 26 EPA 2ND REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS, WIRELESS KEYBOARDS AND MICE, WIRELESS HEADSETS, AND HDMI CABLES FOR ALL REGIONS, HQ, AND LSASD | $6,316,013 |
| BASHA SERVICES, LLC | EPA REGION 4 ERTEM (EMERGENCY RESPONSE TRAINING AND EQUIPMENT MANAGEMENT). MANAGEMENT OF TECHNICAL EQUIPMENT, EMERGENCY RESPONSE VEHICLES, AND WAREHOUSE SPACE. | $6,161,193 |
| RESEARCH TRIANGLE INSTITUTE | STREAMS IV: ETSC SUPPORT. | $5,962,175 |
| PROCESS APPLICATIONS, INC. | TECHNICAL SUPPORT FOR DRINKING WATER OPTIMIZATION PROGRAM | $5,890,899 |
| MCP COMPUTER PRODUCTS INC | FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES | $5,881,913 |
| ABT GLOBAL LLC | TITLE: OPPT ECONOMIC ANALYSIS AND RULEMAKING SUPPORT | $5,719,531 |
| CDM FEDERAL PROGRAMS CORPORATION | R10 DES FORMOSA MINE SUPERFUND SITE, OU1 PROJECT, REMEDIAL DESIGN (RD) DURING CONSTRUCTION AND REMEDIAL ACTION (RA) OVERSIGHT SUPPORT | $5,415,258 |
| UVS INFOTECH LLC. | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) PEOPLEPLUS (PPL) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $5,229,994 |
| KONIAG IT SYSTEMS, LLC | THIS ACTION INCREMENTALLY FUNDS SERVICES SUPPORTING SCIENTIFIC AND PROGRAMMATIC NEEDS OF CBP INCLUDING ENVIRONMENTAL DATA COLLECTION AND MAPPING, ETC. BPA 68HE0325A0003, CO 68HE0326F0002 | $5,219,300 |
| SERVICESOURCE INC | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $5,124,750 |
| CH2M HILL, INC | TASK ORDER TITLE: REGION 6 (R6) REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR AMERICAN CREOSOTE WINNFIELD SUPERFUND SITE IN WINNFIELD, LOUISIANA REMEDIAL DESIGN (RD) IMPLEMENTATION SUPPORT AND REMEDIAL ACTI | $5,068,892 |
| ENVIRONMENTAL RESTORATION LLC | CONDUCT MITIGATION CONTRACTING ACTIVITIES AT THE ALLIED TEXTILE PRINTING RV3 SITE, IN PATERSON, NJ UNDER SITE ID A23F IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK TO MITIGATE THREATS POSED BY ASBESTOS AND CONTAMINATED ASH FROM SEVERELY COMPROMI | $4,965,000 |
| ENVIRONMENTAL QUALITY MANAGEMENT, INC | DEDEDO TRANSFER STATION TASK ORDER ON THE ERRS 5 CONTRACT NO. 68HE0919D0001. TO NO. D0001-9051. | $4,748,938 |
| S C & A INC | DRINKING WATER AND WASTEWATER TECHNICAL ASSISTANCE TO TRIBES AND ALASKAN NATIVE VILLAGES REGION 5 - GEOGRAPHIC AREA D SUPPORT LSLR AND EC ACTIVITIES FOR TRIBES IN REGION 5 | $4,664,399 |
| MCP COMPUTER PRODUCTS INC | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $4,564,920 |
| MCP COMPUTER PRODUCTS INC | FY24 LAPTOP REFRESH ORDER | $4,560,276 |
| RESEARCH TRIANGLE INSTITUTE | STREAMS TASK ORDER TECHNICAL SUPPORT FOR NATIONAL SUPERFUND RESIDENTIAL SOIL LEAD BACKGROUND STUDIES. | $4,525,477 |
| TELESOLV CONSULTING INC. | RECORDS MANAGEMENT AND LIBRARY SERVICES | $4,467,008 |
| NEXTECH LINTECH LLC | IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND LAND REVITALIZATION | $4,382,710 |
| EASTERN RESEARCH GROUP INC | F999 TECHNICAL ASSISTANCE SUPPORT SERVICES | $4,269,051 |
| ICF INCORPORATED, L.L.C. | REGION 5 TASK ORDER | $3,994,495 |
| HYDROGEOLOGIC, INC. | RAF/DES TASK ORDER FOR RI/FS FOR WCLD-RICHWOODS OU3, WCLD-RICHWOODS OU4, WCLD-OLD MINES OU3, WCLD-OLD MINES OU4, WCLD-POTOSI OU3 AND WCLD-POTOSI OU4 IN REGION 7. | $3,953,029 |
| ICF INCORPORATED, L.L.C. | R3 ESC ANALYTICAL AND DATA VALIDATION SERVICES UNDER BASE ESAT CONTRACT NUMBER 68HE0121D0002, OPTION YEARS 4 & 5 | $3,902,904 |
| SUGPIAT DEFENSE, LLC | PROFESSIONAL SECURITY AND PROTECTIVE SERVICES FOR THE EPA ATLANTIC COASTAL ENVIRONMENTAL SCIENCES DIVISION (ACESD) IN NARRAGANSETT, RI. | $3,895,944 |
| CAPE FOX ENDEAVOR, LLC | Q403 - AGENCYWIDE MEDICAL SERVICES SUPPORT - OCCUPATIONAL HEALTH | $3,795,865 |
| CH2M HILL, INC | BIL FUNDED TASK ORDER - JONES ROAD GROUND WATER PLUME (DES) | $3,510,403 |
| NOBIS ENGINEERING, INC | ENHANCED IN SITU BIOREMEDIATION (EISB) REMEDIAL ACTION (RA) AT THE EASTERN SURPLUS SUPERFUND SITE, LOCATED IN MEDDYBEMPS, WASHINGTON COUNTY, MAINE | $3,392,992 |
| BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 7/8/2022 UNDER THIS CONTRACT. ALL WORK PERFORMED UNDER THE VERBAL TASK ORDER IS HEREBY TRANSITIONED UNDER THIS TASK ORDER AND THE CONTRACTOR SHALL INVOICE FOR COSTS INCURRED ACCORDINGLY. T | $3,210,044 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | R499 HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST TECHNICAL SUPPORT | $3,200,000 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | R499 SUPPORT FOR WATER SECTOR SYSTEM TECHNICAL ASSISTANCE AND CAPACITY-BUILDING WORKSHOPS UNDER THE STRENGTHENING WATER INFRASTRUCTURE FOR TOMORROW INITIATIVE | $3,181,747 |
| TECHLAW CONSULTANTS INC | ESAT SUPERFUND TASK ORDER AND TO PROVIDE FUNDING FOR 68HE0121D0001 / YR-1 / TO-1 SUPERFUND SUPPORT JUSTIFICATION: FOR SUPERFUND ANALYTICAL SUPPORT LSASD - RSA (01SN1) - 100% SUPERFUND (REMOVAL AND PIPELINE) ROUTING: OEME-EAA | $3,168,175 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | 03S2 CROSSLEY FARM, 0U-2 LTRA, ESO SUITE | $3,138,288 |
| SEVENSON ENVIRONMENTAL SERVICES, INC. | REMEDIAL ACTION CONSTRUCTION - CIDRA GROUNDWATER CONTAMINATION SUPERFUND SITE | $3,083,095 |
| HYDROGEOLOGIC, INC. | REQUIREMENT FOR JACKSON CERAMIX SUPERFUND SITE | $3,073,170 |
| TETRA TECH, INC. | SUPERFUND TECHNICAL ASSESSMENT&RESPONSE TEAM (START), REGION 4, PROGRAM AND ADMINISTRATIVE TASKS: CONTRACT TASKS, RESPONSE AND READINESS TASKS. | $3,013,244 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | RAF ESO TASK ORDER LORENTZ BARREL AND DRUM OVERSIGHT AND RA SUPPORT | $3,000,378 |
| THE CADMUS GROUP LLC | TASK ORDER UNDER 68HERC23D0011 FOR IMPLEMENTATION OF THE LEAD AND COPPER RULE REVISIONS BY DEVELOPING LEAD SERVICE LINE INVENTORIES AND SERVICE LINE MATERIAL VERIFICATIONS. | $2,937,616 |
| PREMIER GROUP SERVICES INC | ADVANCED POST AWARD MONITORING PROGRAM | $2,895,197 |
| ENVIRONMENTAL RESTORATION LLC | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT SAVAGE LEAD SITE: (D579). | $2,799,000 |
| AEEC, LLC | R10 ESO: MOSES LAKE WELLFIELD CONTAMINATION SITE REMEDIAL ACTIVITIES | $2,791,507 |
| HYDROGEOLOGIC, INC. | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE SUPPORT AT THE JACKSON CERAMIX SUPERFUND SITE (SITE) OPERATIONAL UNITS (OUS) OU-1, OU-2, AND OU-3, INCLUDING TREATABILITY STUDY, FEASIBILITY STUDY, PROPOSED PLANS AND RECORDS OF DECISION (RODS), PREL | $2,777,206 |
| MERP SYSTEMS INC | GSA TASK ORDER TITLE: DOCUMENT AND DATA MANAGEMENT SUPPORT (DDMS) FOR OFFICE OF CHEMICAL SAFETY AND POLLUTION PREVENTION (OCSPP) FOR THE PERIOD OF PERFORMANCE OF DECEMBER 23, 2024 THROUGH DECEMBER 22, 2029. THE PURPOSE OF THIS TASK ORDER'S ACTI | $2,735,788 |
| ENVIRONMENTAL QUALITY MANAGEMENT, INC | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT GLYCERIN TRADERS SITE: (D582) FOR $500,000.00. | $2,734,045 |
| MCP COMPUTER PRODUCTS INC | FY25 EPA REFRESH ORDER 1 FOR DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS | $2,733,199 |
| ENVIRONMENTAL RESTORATION LLC | RESPONSES TO EMERGENT EVENTS WITHIN THE REGIONAL COVERAGE AREAS. | $2,720,000 |
| MCP COMPUTER PRODUCTS INC | FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REGIONS AND EISD LANDOVER WAREHOUSE | $2,704,269 |
| C M C, INC. | ERRS V HEMPHILL ROAD TCE SITE, SITE ID(B4Q1) TASK ORDER | $2,632,042 |
| ALEUT SERVICES, LLC | MULTISITE TASK ORDER | $2,596,063 |
| SAVAN GROUP, LLC | CALL ORDER FOR NATIONAL RECORDS MANAGEMENT PROGRAM SUPPORT FOR OFFICE OF MISSION SUPPORT (OMS) UNDER BPA 68HERC23A0004 | $2,456,081 |
| HYDROGEOLOGIC, INC. | REMEDIAL ACQUISITION FRAMEWORK (RAF)-DES WOOLFOLK CHEMICAL SUPERFUND SITE REMEDIAL INVESTIGATIONS/FEASIBILITY STUDY (RI/FS) FOR OPERABLE UNIT 1 (OU1), REGION 4 | $2,405,897 |
| HDR APTIM LLC | TASK ORDER FOR RAF-DES BROWN AND BRYANT SUPERFUND SITE - OPERATION AND MAINTENANCE SUPPORT, OU 2 [SSID 09H2] | $2,264,940 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | MCCOLL FULLERTON SUPERFUND SITE TECHNICAL OVERSIGHT SUPPORT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONGOING REMEDIAL ACTIVITIES SUPPORT TO THE EPA AT THE MCCOLL FULLERTON SUPERFUND SITE PER THE SOLICITATION REQUIREMENTS. | $2,261,283 |
| ENVIRONMENTAL RESTORATION LLC | R7 ERRS VI - DES MOINES TCE (DICO) GROUNDWATER EXTRACTION AND TREATMENT SYSTEM (GETS) REPLACEMENT; SSID:0725 | $2,225,306 |
| DAYCOM LLC | TASK ORDER: REGION 5 SUPERFUND DIVISION INFORMATION TECHNOLOGY SUPPORT | $2,203,333 |
| CDM FEDERAL PROGRAMS CORPORATION | R6 DES: MANY DIVERSIFIED INTERESTS, INC. (MDI) REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) | $2,200,474 |
| ENVIRONMENTAL RESTORATION LLC | INITIAL FUNDING REQUEST OF 2,000,000.00 OF REMEDIAL FUNDS FOR TASK ORDER 68HE0226F0017 FOR DEMOLITION WORK AT THE BATTERY RECYCLING COMPANY RA SITE, SSC TASK #1, IN ARECIBO, PR 00612-3560, SITE ID: 02ZS. | $2,000,000 |
| MEC DISTRIBUTION LLC | PROPERTY MANAGEMENT SUPPORT SERVICES AT EPA FACILITIES IN WASHINGTON D.C., PHILADELPHIA, PA AND CINCINNATI OH. | $1,966,392 |
| HYDROGEOLOGIC, INC. | REMEDIAL ACQUISITION FRAMEWORK (RAF)-DES WOOLFOLK CHEMICAL SUPERFUND SITE REMEDIAL INVESTIGATIONS/FEASIBILITY STUDY (RI/FS) FOR OPERABLE UNIT 5 (OU5), REGION 4 | $1,965,395 |
| TECHLAW CONSULTANTS INC | RAF/ ESO TASK ORDER - DEPARTMENT OF ENERGY (DOE) AND RADIATION SPECIALTY FEDERAL FACILITY NPL MULTIPLE SITE TECHNICAL SUPPORT SERVICES | $1,964,563 |
| ICF INCORPORATED, L.L.C. | NEW TASK ORDER DUE TO QA LAB REQUIREMENTS SPLIT. | $1,932,239 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | SFGLAES: GRAND CALUMET RIVER EAST 5 MILES PHASE II SAMPLING (REMEDIAL INVESTIGATION) PROJECT | $1,845,788 |
| AVL TEST SYSTEMS INC | THIS AWARD IS FOR THE PARTIAL UPGRADE OF THE SAMPLING & ANALYTICAL SYSTEM TO THE AMA SL FULL FLOW DILUTION EMISSION SYSTEM. THERE AWARD IS A BASE PERIOD WITH THREE OPTION PERIODS. | $1,816,026 |
| WESTON SOLUTIONS INC | R10 START V: CERCLA SITE ASSESSMENT TECHNICAL SUPPORT #2 | $1,779,296 |
| ENVIRONMENTAL RESTORATION LLC | KINZUA CREEK-BACKUS TAR SITE 22D0001 | $1,750,000 |
| CH2M HILL, INC | R7 DES: BIG RIVER OU5 (DOE RUN) REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) TECHNICAL SUPPORT | $1,703,852 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | TASK ORDER TITLE: REMEDIATION ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) FOR THE NORTHEAST 2ND STREET SUPERFUND SITE. THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE A REMEDIAL DESIGN (RD) ASSOCIATED WITH THE NORTH EAST 2ND S | $1,627,662 |
| CLEARPATH CONSULTANTS JV | R7 ESO RFO - GARVEY GRAIN ELEVATOR SITE OU1 TECHNICAL SUPPORT | $1,618,021 |
| GREAT LAKES ENVIRONMENTAL CENTER, INC | PSC: R499 "TECHNICAL SUPPORT FOR IMPLEMENTATION OF THE UNREGULATED CONTAMINANT MONITORING RULE (UCMR) AND DRINKING WATER STANDARDS DEVELOPMENT" | $1,603,135 |
| STRATEGIX MANAGEMENT LLC | STAKEHOLDER ENGAGEMENT EVENT SUPPORT. | $1,596,731 |
| CH2M HILL, INC | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD THE DES INDUSTRIAL WASTE PROCESSING SITE TASK ORDER FOR RI/FS AND O&M. | $1,507,745 |
| EASTERN RESEARCH GROUP INC | CONFLICT PREVENTION AND RESOLUTION CENTER JUST-IN-TIME ENVIRONMENTAL COLLABORATION AND CONFLICT RESOLUTION PROJECTS (CPRC JIT) | $1,482,493 |
| VERSAR-WSP JV | ARSENIC MINE TASK ORDER UNDER THE DES CLIN 0001 SUITE OF CONTRACTS. THIS TASK ORDER SUPPORTS A REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) AT THE ARSENIC MINE SUPERFUND SITE IN KENT, NEW YORK. WORK INCLUDES SITE CHARACTERIZATION, SAMPLING | $1,480,247 |
| TETRA TECH, INC. | R4 START VI WESTSIDE LEAD TASK ORDER | $1,400,000 |
| HYDROGEOLOGIC, INC. | RAM LEATHER CARE RESTORED LEATHER GOODS AND OPERATED AS A DRY-CLEANING FACILITY. THE MAIN BUILDING, WHICH WAS CONSTRUCTED IN 1967, HOUSED A CONSTRUCTION BUSINESS UNTIL 1977. THEREAFTER, THE FACILITY WAS UTILIZED TO RESTORE LEATHER GOODS, AND OPERATED | $1,373,079 |
| ENVIRONMENTAL QUALITY MANAGEMENT, INC | NEW TASK ORDER FACTORY STREET LEAD SITE ON THE ERRS 5 CONTRACT. TO NO. D0001-9012. | $1,364,142 |
| ENVIRONMENTAL RESTORATION LLC | CONTRACT 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, CASS TOY NEW TO SITE PSC CODE F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL RE | $1,350,000 |
| EASTERN RESEARCH GROUP INC | AJ15 RTP MICROBIOLOGY LABORATORY TECHNICAL SUPPORT FOR HOMELAND SECURITY AND MATERIALS MANAGEMENT DIVISION (HSMMD) | $1,340,000 |
| BOOZ ALLEN HAMILTON INC | ENVIRONMENTAL PLANNING & DOCUMENTATION SERVICES FOR THE OFFICE OF THE ADMINISTRATOR, OFFICE OF HOMELAND SECURITY GSA TASK ORDER (TIME-AND-MATERIALS) | $1,329,856 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO PROPERLY CONDUCT LONG-TERM RESPONSE ACTION (LTRA) ACTIVITIES AT THE ICELAND COIN LAUNDRY SUPERFUND SITE. THIS INCLUDES THE FOLLOWING: - SAMPLING AND ANALYSIS OF GROUNDWATER SAMPLES FOR SITE RELATED | $1,313,644 |
| INDUSTRIAL ECONOMICS INC | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 68HERH25A0016 FOR ORCR ERAS ANALYTICAL ECONOMIC SUPPORT. CALL ORDER TITLE: ECONOMIC SUPPORT FOR OLEM RULEMAKINGS. | $1,265,639 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | SELMA PRESSURE TREATING SUPERFUND SITE THROUGH SITE-SPECIFIC TECHNICAL ASSISTANCE TO CONDUCT EPA-LEAD REMEDIAL INVESTIGATION/FEASIBILITY STUDY, ENGINEERING EVALUATION AND COST ANALYSIS, AND/OR REMOVAL ACTION PHASES AS REQUIRED BY THE COMPREHENSIVE EN | $1,250,000 |
| NOBIS ENGINEERING, INC | RECOMMEND APPROVAL FOR TASK ORDER AWARD TO NOBIS ENGINEERING, CONTRACT 68HE0118D0007, UNDER RFO 68HE0120Q0022, OVERSIGHT AT NEW LONDON NAVAL SUB BASE AND NETC | $1,242,526 |
| WESTON-TECHLAW JV LLC | NEW WORK ON REAC CONTRACT# 68HE0321D0001; SITE NAME: BILLINGS PCE OU2; SITE ID:08ME, TOCOR: SELLA BURCHETTE, ERT TOCOR FOR SITE: ROGER HOOGERHEIDE; TO#: TBD | $1,239,965 |
| BOOZ ALLEN HAMILTON INC | ENGINEERING RENOVATIONS AND CONSTRUCTION SUPPORT SERVICES UNDER COMPREHENSIVE INFRASTRUCTURE SUPPORT SERVICES | $1,230,856 |
| ICF INCORPORATED, L.L.C. | OTAQ RULEMAKING SUPPORT | $1,230,706 |
| CLINTON VAULS TECHNOLOGY GROUP LLC | ADMINISTRATIVE SUPPORT SERVICES FOR CINCINNATI, OH EPA FACILITIES. | $1,229,706 |
| NOBIS ENGINEERING, INC | DES CONTRACT NOBIS GROUP RAYMARK OU5/7/8 APPROVAL OF WORK PLAN AND COST ESTIMATE | $1,229,123 |
| NOBIS ENGINEERING, INC | INITIATION OF ESO TASK ORDER FOR NAVAL CONSTRUCTION BATTALION CENTER (NORTH KINGSTOWN, RI) AND FORT DEVENS (DEVENS, MA) OVERSIGHT ACTIVITIES | $1,210,547 |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | NEW RAF TASK ORDER (AEROJET SITE) - DES | $1,186,864 |
| ENVIRONMENTAL RESTORATION LLC | GLOBE UNION INC. SITE - PHASE 2 NEW TASK ORDER UNDER ERRS V CONTRACT 68HE0422D0001 | $1,175,248 |
| ABT GLOBAL LLC | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: HAZARDOUS WASTE SITE CLEANUP TECHNICAL PRODUCT SUPPORT. | $1,165,127 |
| ICF INCORPORATED, L.L.C. | R499 GENERAL SUPPORT OF CCTES RESEARCH ACTIVITIES, INCLUDING DATA EXTRACTION, CURATION, AND QUALITY EVALUATION TO#21 | $1,164,345 |
| SENSORS INC | PORTABLE EMISSIONS MEASUREMENT SYSTEMS (PEMS) MAINTENANCE AND SERVICE CONTRACT | $1,162,002 |
| HYDROGEOLOGIC, INC. | NORTH BELMONT SUPERFUND SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY/REMEDIAL DESIGN (RI/FS/RD) | $1,074,170 |
| LOCKHEED MARTIN SERVICES, INC. | THIS PROCUREMENT IS TO CONTINUE A SUPPORT CONTRACT FOR THE CRIMINAL CASE REPORTING SYSTEM (CCRS). THE CURRENT CONTRACT WITH LOCKHEED MARTIN UNDER THE ITS-ESE CONTRACT IS SET TO EXPIRE ON JULY 6, 2011. THIS SYSTEM IS VITAL TO OUR AGENT PERSONNEL AND TO THEIR PREPARATION OF CASEWORK. | $1,046,957 |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | THE PURCHASE OF NINE (9) FLIR GX320 CAMERAS. | $1,011,006 |
| WESTON SOLUTIONS INC | START V TASK ORDER TITLE: REGION 6 START V OIL POLLUTION ACT (OPA) NON-SITE | $1,010,361 |
Top loans recipients
Environmental Protection Agency distributed $12.2B across 45 loans of $1M or more on record.