Federal Contractor Profile
Montrose Environmental Group, INC
$58M obligated·165 awards·10 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 541 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0085 | 541380 | ICASS - DRINKING WATER TESTS US LAB | $13K |
| Sep 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822F0130 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) PHASE I REMEDIAL INVESTIGATION (RI) AT PATRICK SFB, MACDILL AFB & AVON PARK AFR FLORIDA. | $1.5M |
| Sep 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA210 | 541330 | FY25 ENVIRONMENTAL COMPLIANCE SUPPORT 81ST READINESS DIVISION ENVIRONMENTAL QUALITY (EQ) PROGRAM MATOC | $617K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6568 | 562910 | MC-MW, CHERRY POINT, SITES 4, 7, 10, AND 90, LTM, 8A LONG TERM MONITORING AND MAINTENANCE FOR POST ROD SITES AND PARTNERING | $153K |
| Aug 29, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0009 | 562910 | ATLANTIC WOOD INDUSTRIES, INC. (AWI) THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT OPERATION AND MAINTENANCE (O&M) ACTIVITIES AT THE ATLANTIC WOOD INDUSTRIES, INC. SUPERFUND SITE. THESE ACTIVITIES INCLUDE ROUTINE MAINTENANCE AND INCIDENTAL REPAI | $366K |
| Aug 25, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0009 | 562910 | ATLANTIC WOOD INDUSTRIES, INC. (AWI) THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT OPERATION AND MAINTENANCE (O&M) ACTIVITIES AT THE ATLANTIC WOOD INDUSTRIES, INC. SUPERFUND SITE. THESE ACTIVITIES INCLUDE ROUTINE MAINTENANCE AND INCIDENTAL REPAI | $39K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0156 | 541620 | AIR MONITORING SERVICES FOR OAR LAB ON THE PRINCENTON UNIVERSITY CAMPUS. | $13K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0187 | 562910 | THE OBJECTIVE OF THIS CONTRACT TASK ORDER IS FOR THE CONTRACTOR TO CONDUCT TRIANNUAL STACK TESTING ON THE GENERATORS AT THE VLF POWER PLANT TO DEMONSTRATE COMPLIANCE WITH CURRENT STATE AND FEDERAL REGULATIONS. | $69K |
| May 13, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA035 | 541330 | ENVIRONMENTAL QUALITY (EQ) PROGRAM MATOC MINIMUM GUARANTEE | $1K |
| Jan 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0156 | 541620 | AIR MONITORING SERVICES FOR OAR LAB ON THE PRINCENTON UNIVERSITY CAMPUS. | $5K |
| Dec 31, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0034 | 562910 | 031M - VALMONT TCE - OU00 | $19K |
| Sep 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822F0130 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) PHASE I REMEDIAL INVESTIGATION (RI) AT PATRICK SFB, MACDILL AFB & AVON PARK AFR FLORIDA. | $183K |
| Sep 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822F0329 | 541330 | TASK ORDER FOR PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)FOR HURLBURT FIELD, FLORIDA CAPE CANAVERAL SPACE FORCE STATION, FLORIDA UNDER CONTRACT W9127821D0058. | $1.1M |
| Aug 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0156 | 541620 | AIR MONITORING SERVICES FOR OAR LAB ON THE PRINCENTON UNIVERSITY CAMPUS. | $8K |
| Jul 31, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0220F0042 | 562910 | THE PURPOSE OF THIS REQUIREMENT AND THE STATEMENT OF WORK (SOW) IS TO PROPERLY CONDUCT LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES AT THE OLD ROOSEVELT CONTAMINATED GROUNDWATER AREA SITE. THIS INCLUDES THE FOLLOWING: -PERFORMANCE OF THE LTRA OPERATI | $285K |
| Jun 19, 2024 | Department of the InteriorSER WEST(52000) | 140P5224P0071 | 541620 | FUNDING TO CLOSEOUT CONTRACT 140P5218P0202 | $18K |
| Jun 6, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727620P000027 | 221310 | POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE | $84K |
| May 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19032 | 541380 | LAB TESTING SERVICES | $52K |
| Apr 19, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0220F0042 | 562910 | THE PURPOSE OF THIS REQUIREMENT AND THE STATEMENT OF WORK (SOW) IS TO PROPERLY CONDUCT LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES AT THE OLD ROOSEVELT CONTAMINATED GROUNDWATER AREA SITE. THIS INCLUDES THE FOLLOWING: -PERFORMANCE OF THE LTRA OPERATI | $126K |
| Apr 16, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0034 | 562910 | 031M - VALMONT TCE - OU00 | $4K |
| Apr 10, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6568 | 562910 | MC-MW, CHERRY POINT, SITES 4, 7, 10, AND 90, LTM, 8A LONG TERM MONITORING AND MAINTENANCE FOR POST ROD SITES AND PARTNERING | $143K |
| Mar 22, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0034 | 562910 | 031M - VALMONT TCE - OU00 | $17K |
| Mar 1, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0034 | 562910 | 031M - VALMONT TCE - OU00 | $19K |
| Feb 9, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0224F0009 | 562910 | GEMS LANDFILL SUPERFUND SITE GROUNDWATER INVESTIGATION (SSID 0229) | $595K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6627 | 562910 | MC-MW, MCRD PARRIS ISLAND SITES 1,3 AND UST 2 2023 LTM, MAINTENAN | $578K |
| Jan 19, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322F0009 | 562910 | ATLANTIC WOOD INDUSTRIES, INC. (AWI) THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT OPERATION AND MAINTENANCE (O&M) ACTIVITIES AT THE ATLANTIC WOOD INDUSTRIES, INC. SUPERFUND SITE. THESE ACTIVITIES INCLUDE ROUTINE MAINTENANCE AND INCIDENTAL REPAI | $691K |
| Dec 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0456 | 541330 | TASK 3.1 MARINE CORPS BASE CAMP LEJEUNE | $73K |
| Nov 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0362 | 541330 | THE PURPOSE FOR THIS TASK ORDER IS FOR ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT 81ST READINESS DIVISION | $43K |
| Sep 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0456 | 541330 | TASK 3.1 MARINE CORPS BASE CAMP LEJEUNE | $1.3M |
| Sep 25, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0130 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) PHASE I REMEDIAL INVESTIGATION (RI) AT PATRICK SFB, MACDILL AFB & AVON PARK AFR FLORIDA. | $355K |
| Sep 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0318 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY23 ENVIRONMENTAL PLANS FOR SOTO CANO AIR BASE, HONDURAS. | $742K |
| Sep 18, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0362 | 541330 | THE PURPOSE FOR THIS TASK ORDER IS FOR ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT 81ST READINESS DIVISION | $685K |
| Sep 18, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6627 | 562910 | MC-MW, MCRD PARRIS ISLAND SITES 1,3 AND UST 2 2023 LTM, MAINTENAN | $430K |
| Sep 13, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0083 | 541330 | TASK ORDER AGS TO 08 | $253K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6568 | 562910 | MC-MW, CHERRY POINT, SITES 4, 7, 10, AND 90, LTM, 8A LONG TERM MONITORING AND MAINTENANCE FOR POST ROD SITES AND PARTNERING | $155K |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0771 | 541330 | 23L-MCLB ALBANY EPCRA REPORTING, MCLB ALBANY, GA | $34K |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0838 | 541330 | 23L-HAZARDOUS WASTE MANAGEMENT PLAN, NAS KEY WEST, FL | $52K |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0839 | 541330 | 23L-HAZARDOUS WASTE MANAGEMENT PLAN, NS GUANTANAMO BAY | $49K |
| Aug 17, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0083 | 541330 | TASK ORDER AGS TO 08 | $143K |
| Aug 7, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0266 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STORMWATER ILLICIT CONNECTION SURVEY AND FUEL STORAGE TANK (FST) INSPECTION FOR GSA REGION 4 LOCATED IN ATLANTA GEORGIA. | $699K |
| Jul 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0700 | 541330 | 23L-HAZARDOUS WASTE MINIMIZATION PLAN NAVSTA MAYPORT | $59K |
| Jul 11, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16605 | 541990 | PROVIDE PFAS ANALYSIS OF SKIN, LUNG, SPLEEN AND LIVER SAMPLES THAT HAVE BEEN COLLECTED FROM MICE EXPOSED TO INDIVIDUAL PFAS | $42K |
| Jul 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0631 | 541330 | 23L-IGWA & UST REMOVAL SAMPLING, NSF BEAUFORT, SC | $34K |
| Jun 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0130 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) PHASE I REMEDIAL INVESTIGATION (RI) AT PATRICK SFB, MACDILL AFB & AVON PARK AFR FLORIDA. | $720K |
| Jun 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0156 | 541620 | AIR MONITORING SERVICES FOR OAR LAB ON THE PRINCENTON UNIVERSITY CAMPUS. | $13K |
| Jun 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0240 | 541330 | FY23-ANNUAL GROUNDWATER MONITORING PINECASTLE RANGE COMPLEX | $115K |
| Jun 22, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5249 | 562910 | FIVE YEAR REVIEW, PARTNERING FY24 SMP | $264K |
| Jun 20, 2023 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727620P000027 | 221310 | POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE | $82K |
| May 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0518 | 541330 | 23L-EPCRA NSA PANAMA CITY, FL & NAS KEY WEST, FL | $50K |
| May 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0555 | 541330 | 23L-RCRA PERMIT MODIFICATION, NSB KINGS BAY, GA | $100K |
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