Federal Contractor Profile
Environmental Chemical Corporation
$6.7B obligated·591 awards·5 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 900 funded award actions, most recent first.
- Contracts with positive obligations
- 591
- Funded award actions shown
- 900
- Obligations shown
- $6.7B
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0144 | 562910 | REMEDIAL INVESTIGATION FIELD WORK AT YAKIMA TRAINING CENTER | $5.1M |
| Jul 24, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA093 | 562910 | DEVELOPMENT AND IMPLEMENTATION FOR GROUNDWATER ASSESSMENT PLAN (GAP) AT THE SOLID WASTE MANAGEMENT UNIT FTKX-02 AT FORT KNOX, KY | $391K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0026 | 237110 | DESIGN-BID-BUILD, P1043 WATER TREATMENT PLANT REPLACEMENT, HADNOT POINT, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA | $341K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23C0023 | 562910 | LONE STAR ARMY AMMUNITION PLANT CARETAKER SERVICES | $10K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0035 | 236220 | MINIMUM GUARANTEE TASK ORDER, N6247825D4041 | $3K |
| May 22, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0144 | 562910 | REMEDIAL INVESTIGATION FIELD WORK AT YAKIMA TRAINING CENTER | $1.9M |
| May 16, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0123 | 562910 | LONG-TERM MAINTENANCE AND MONITORING/REMEDIAL ACTION OPERATIONS (LTMM/RAO) FOR ENVIRONMENTAL RESTORATION PROGRAM, NAVY (ERN) SITES LF01, LF14, SS06, SS15, CF023, CG110, SS01 AND SS156E AT JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII | $65K |
| May 15, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25F0041 | 236220 | MINIMUM GUARANTEE | $2K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0026 | 237110 | DESIGN-BID-BUILD, P1043 WATER TREATMENT PLANT REPLACEMENT, HADNOT POINT, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA | $48K |
| Apr 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0026 | 237110 | DESIGN-BID-BUILD, P1043 WATER TREATMENT PLANT REPLACEMENT, HADNOT POINT, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA | $18K |
| Apr 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0269 | 562910 | O&M FOR THE DOWNING TRENCH RESERVOIR AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $150K |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0114 | 562910 | CONTRACT N6274222D1817 FRAC VII CTO N6274225F0114, ANNUAL LONG-TERM MAINTENANCE AND MONITORING AT FORMER BUILDING 21 (SITE 15) & LAND USE CONTROL (LUC) INSPECTION AT 4TH ST. CORAL PIT LANDFILL (SITE 0003), WEST LOCH, JBPHH, OAHU, HAWAII | $29K |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0078 | 236220 | IGF::OT::IGF HURRICANE MATTHEW RECOVERY AT AUTEC | $2.0M |
| Apr 15, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325C0008 | 237120 | REA FOR FA890318F0154 MOD 5, DESIGN AND REPAIRS VARIOUS FUEL FACILITIES AT HURLBURT AFB, FL | $51K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23C0023 | 562910 | LONE STAR ARMY AMMUNITION PLANT CARETAKER SERVICES | $159K |
| Apr 1, 2025 | Department of DefenseFA8903 772 ESS PK | FA890321F0049 | 562910 | USFWS AROOSTOOK NATIONAL WILDLIFE REFUGE SITE INVESTIGATION, BUILDING (BLDG.) 8260 VAPOR INTRUSION EVALUATION AND RESPONSE, AND GMZ 6 BIOSPARGE TREATMENT SYSTEM OPERATIONS AT FORMER LORING AFB, ME | $59K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008520F4992 | 236220 | DB MARINE CORPS AIR STATION NEW RIVER FACILITY REPAIRS, PHASE III | $635K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0129 | 562910 | COMPLETION OF CMI-O YR 1 | $169K |
| Mar 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0089 | 237120 | POST AWARD CONFERENCE | $3K |
| Mar 18, 2025 | Department of DefenseFA8903 772 ESS PK | FA890320F0009 | 562910 | TASK ORDER 2 BECOS NORTHEAST. | $1.3M |
| Mar 18, 2025 | Department of DefenseFA8903 772 ESS PK | FA890322F0096 | 562910 | REMEDIAL ACTIVITIES SUPPORTING MULTIPLE SITES AT FORMER GRIFFISS AND PLATTSBURGH AFB, NEW YORK | $1K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519C9028 | 531120 | LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY | $312K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0178 | 562910 | CERCLA NPL FYR | $74K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0024 | 562910 | ENVIROMENTAL REMEDIATION AT LCAAP | $3.5M |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0059 | 562910 | COMPLETE RFI'S | $177K |
| Mar 12, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0132 | 562910 | ENVIRONMENTAL REMEDIATION MULTIPLE AWARD CONTRACT FORT RUCKER | $241K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0358 | 236220 | BASE BID - HURRICANE SALLY PACKAGE 6 | $11M |
| Feb 27, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24C0004 | 238990 | SOFA: ENV-23-0002 SPAIN RMMR | $2.2M |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0119 | 562910 | REMEDIAL INVESTIGATION - JBLM&FHL | $1.4M |
| Feb 10, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0062 | 562910 | COMPLETE UFP-QAPP AND REMEDIAL ACTION | $144K |
| Feb 10, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0129 | 562910 | COMPLETION OF CMI-O YR 1 | $13K |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0192 | 562910 | X003 RANGE SUSTAINMENT AND SURVEY SUPPORT AT FARALLON DE MEDINILL | $950K |
| Feb 6, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24C0004 | 238990 | SOFA: ENV-23-0002 SPAIN RMMR | $2.1M |
| Jan 31, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0007 | 562910 | CERCLA PR HAWTHORNE AD | $539K |
| Dec 23, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519C9028 | 531120 | LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY | $182K |
| Dec 18, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB25C0006 | 238990 | PORTUGAL RMMR | $926K |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519C9028 | 531120 | LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY | $1.9M |
| Nov 22, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0020 | 562910 | DEVELOPMENT OF PMP AND CORE DOCUMENTS | $64K |
| Nov 22, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0132 | 562910 | ENVIRONMENTAL REMEDIATION MULTIPLE AWARD CONTRACT FORT RUCKER | $49K |
| Nov 18, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0052 | 562910 | UFP-QAPP RI | $167K |
| Nov 8, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0073 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT FORT CARSON, CO. | $129K |
| Nov 5, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0062 | 562910 | COMPLETE UFP-QAPP AND REMEDIAL ACTION | $263K |
| Nov 5, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0071 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES IN MCALESTER ARMY AMMUNITION PLANT OK | $480K |
| Nov 5, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0004 | 562910 | ENVIRONMENTAL REMEDIATION AT HSAAP, MLAAP, AND VOAAP IN TN. | $6.0M |
| Oct 25, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247019F9101 | 236220 | P001 MASTER TIME CLOCKS&OPERATIONS FACILITY MILCON | $351K |
| Oct 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0002 | 562910 | MINIMUM GUARANTEE | $3K |
| Oct 24, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0062 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT SIERRA ARMY DEPOT | $802K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519C9028 | 531120 | LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY | $3K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0665 | 562910 | HAWTHORNE MEC CLEARANCE | $1.1M |
| Sep 30, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0052 | 236220 | MINIMUM GUARANTEE | $2K |
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