Data / Federal awards / NAICS 541330 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 541330 Engineering Services: $66.6 million to 42 recipients (FY2024 to FY2027)
Environmental Protection Agency obligated $66.6 million under NAICS 541330, Engineering Services, across 187 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are NORESCO, LLC ($10.4 million), ENERGY SYSTEMS GROUP, LLC ($6.3 million), KALMAN & COMPANY, INC. ($6.0 million). 105 opportunities under this code are open on SAM.gov now.
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- Agency
- Environmental Protection Agency
- NAICS code
- 541330 Engineering Services
- Contract awards
- 187
- Obligated
- $66.6 million
- Named recipients
- 42
- Small business share of obligations
- 37%
- Full and open competition share
- 94%
- Set aside share
- 15%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 105 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORESCO, LLC | Other Than Small Business | 2 | $10.4 million | 15.6% |
| ENERGY SYSTEMS GROUP, LLC | Other Than Small Business | 1 | $6.3 million | 9.5% |
| KALMAN & COMPANY, INC. | Other Than Small Business | 1 | $6 million | 9.0% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 13 | $5.1 million | 7.6% |
| HANA ENGINEERS & CONSULTANTS LLC | Small Business | 12 | $4.2 million | 6.4% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 12 | $4 million | 6.0% |
| TRC ENVIRONMENTAL CORP | Other Than Small Business | 2 | $3.7 million | 5.6% |
| PROCESS APPLICATIONS, INC. | Small Business | 1 | $2.8 million | 4.1% |
| DYNOTEC-KZF JV, LLC | Small Business | 3 | $2.4 million | 3.5% |
| CADMUS CONCOURSE JV LLC | Small Business | 3 | $2.2 million | 3.3% |
| JACOBS ENGINEERING GROUP INC. | Other Than Small Business | 13 | $2.1 million | 3.1% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 21 | $1.5 million | 2.3% |
| KAL ARCHITECTS, INC. | Small Business | 2 | $1.5 million | 2.3% |
| GARUD TECHNOLOGY SERVICES, INC. | Small Business | 1 | $1.5 million | 2.2% |
| TUKUH TECHNOLOGIES, LLC | Small Business | 4 | $1.4 million | 2.0% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 1 | $1.2 million | 1.9% |
| BLUEWATER FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $1.1 million | 1.7% |
| OCULUS INC. | Small Business | 6 | $994,995 | 1.5% |
| CHINOOK SYSTEMS INC | Small Business | 9 | $832,368 | 1.2% |
| CHARTIS CONSULTING CORPORATION | Small Business | 2 | $819,536 | 1.2% |
| BURDETTE, KOEHLER, MURPHY AND ASSOCIATES, INC. | Small Business | 5 | $294,741 | 0.4% |
| SMITHGROUP, INC. | Other Than Small Business | 8 | $162,745 | 0.2% |
| EBL ENGINEERS, LLC | Small Business | 3 | $135,324 | 0.2% |
| AB SCIEX LLC | Other Than Small Business | 1 | $99,987 | 0.2% |
| CITY OF READING | Other Than Small Business | 1 | $80,000 | 0.1% |
| EVIGILANT.COM, LLC | Other Than Small Business | 2 | $43,533 | 0.1% |
| EWING COLE INC. | Other Than Small Business | 1 | $30,585 | 0.0% |
| ELEVAR DESIGN GROUP INC | Small Business | 5 | $25,701 | 0.0% |
| BAILEY EDWARD DESIGN, INC | Small Business | 1 | $25,000 | 0.0% |
| UNIVERSITY OF DAYTON | Other Than Small Business | 6 | $3,754 | 0.0% |
| G.M. HILL ENGINEERING, INC. | Small Business | 2 | $0 | 0.0% |
| IRON HORSE ARCHITECTS INC | Small Business | 1 | $0 | 0.0% |
| QUESTIONS & SOLUTIONS ENGINEERING, INC | Small Business | 1 | $0 | 0.0% |
| PETERSON ENGINEERING LLC | Small Business | 1 | $0 | 0.0% |
| CASE WESTERN RESERVE UNIVERSITY | Other Than Small Business | 1 | $-20 | -0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $-28 | -0.0% |
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 5 | $-1,380 | -0.0% |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C. | Small Business | 1 | $-7,845 | -0.0% |
| STEWART ENGINEERING INC | Small Business | 2 | $-8,335 | -0.0% |
| M. C. DEAN, INC. | Other Than Small Business | 1 | $-15,468 | -0.0% |
| PROBITAS TECHNOLOGY, INC | Small Business | 1 | $-49,917 | -0.1% |
| CORNERSTONE COMMISSIONING, LLC | Small Business | 6 | $-146,581 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 187 | $66.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $18.8 million |
| FY2026 | $24.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B540 | Special Studies/analysis- Building Technology | 2 | $16.7 million |
| R425 | Support- Professional: Engineering/technical | 20 | $11.5 million |
| C1DB | Architect and Engineering- Construction: Laboratories and Clinics | 39 | $10 million |
| R499 | Support- Professional: Other | 23 | $7.1 million |
| H399 | Inspection- Miscellaneous | 31 | $6.2 million |
| F999 | Other Environmental Services | 12 | $4.2 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 3 | $3.8 million |
| R408 | Support- Professional: Program Management/support | 6 | $3.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC23F0048 | NORESCO, LLC | Environmental Protection Agency | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER FOR ANN ARBOR, MI | $10,359,958 | $129,749,359 | February 1, 2023 | October 31, 2046 | Ann Arbor, MI | usaspending.gov |
| 68HE0C18F0857 | ENERGY SYSTEMS GROUP, LLC | Environmental Protection Agency | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT TASK ORDER FOR RESEARCH TRIANGLE PARK CAMPUS, RTP, NORTH CAROLINA | $6,336,105 | $58,386,112 | September 27, 2018 | July 26, 2041 | Durham, NC | usaspending.gov |
| 68HERH21F0172 | KALMAN & COMPANY, INC. | Environmental Protection Agency | Delivery Order | 541330 | GS-00F-343CA/68HERH21F0172 AIRBORNE SPECTRAL PHOTOMETRIC ENVIRONMENTAL COLLECTION TECHNOLOGY (ASPECT), DATA PROCESSING, DEVELOPMENT AND SENS | $6,010,992 | $10,783,362 | July 7, 2021 | July 7, 2027 | Dallas, TX | usaspending.gov |
| 68HERC22C0056 | TRC ENVIRONMENTAL CORP | Environmental Protection Agency | Definitive Contract | 541330 | OPERATIONS, MAINTENANCE, AND MODIFICATION OF THE CHAPEL HILL FACILITY, RESEARCH TRIANGLE PARK, NC | $3,745,393 | $7,750,262 | July 16, 2022 | May 17, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERC21C0055 | PROCESS APPLICATIONS, INC. | Environmental Protection Agency | Definitive Contract | 541330 | TECHNICAL SUPPORT FOR DRINKING WATER OPTIMIZATION PROGRAM | $2,757,335 | $7,061,932 | May 4, 2021 | October 30, 2026 | Fort Collins, CO | usaspending.gov |
| 68HERF26F0147 | DYNOTEC-KZF JV, LLC | Environmental Protection Agency | Delivery Order | 541330 | ADA OK OASES LAB UPGRADE AE DESIGN SERVICES | $2,299,545 | $2,299,545 | August 12, 2026 | June 9, 2027 | Ada, OK | usaspending.gov |
| 68HERC23F0320 | CADMUS CONCOURSE JV LLC | Environmental Protection Agency | Delivery Order | 541330 | WATER FINANCE CENTER WATER INFRASTRUCTURE FINANCE SUPPORT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $1,858,728 | $2,430,523 | July 1, 2023 | June 30, 2027 | Annapolis, MD | usaspending.gov |
| 68HERC24F0199 | SOUTHWEST RESEARCH INSTITUTE | Environmental Protection Agency | Delivery Order | 541330 | TATD TASK ORDER FOR INTEGRATION, DEVELOPMENT, AND SUPPORT OF ELECTRONIC ENGINE CONTROLS TO UNDER 68HERC20D0014 | $1,651,014 | $2,837,300 | March 13, 2024 | May 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 68HE0326F0026 | HANA ENGINEERS & CONSULTANTS LLC | Environmental Protection Agency | BPA Call | 541330 | HANA ENGINEERING BPA: 68HE0324A0003 GOVT RA: CONSTRUCTION OVERSIGHT FOR THE OU02 RA THERMAL INSTALLATION. POC: KAITLIN HESS 215-814-3259 | $1,569,930 | $1,569,930 | December 16, 2025 | December 15, 2028 | Richmond, VA | usaspending.gov |
| 68HERC24F0563 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | Delivery Order | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC24F0563: LIGHT-DUTY IN-USE TESTING. | $1,510,873 | $2,423,116 | September 25, 2024 | September 23, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HERF26F0165 | KAL ARCHITECTS, INC. | Environmental Protection Agency | Delivery Order | 541330 | A/E CONSTRUCTION FOLLOW ON SERVICES FOR THE U.S. EPA ROBERT S. KERR ENVIRONMENTAL RESEARCH CENTER (RSKERC) - REGION 6 LABORATORY CONSTRUCTIO | $1,503,846 | $1,503,846 | August 11, 2026 | December 11, 2030 | Irvine, CA | usaspending.gov |
| 68HERD22F0155 | GARUD TECHNOLOGY SERVICES, INC. | Environmental Protection Agency | Delivery Order | 541330 | IT PORTFOLIO MANAGEMENT SUPPORT SERVICES | $1,457,205 | $3,438,605 | September 30, 2022 | April 30, 2026 | Durham, NC | usaspending.gov |
| 68HERD24F0009 | ICF INCORPORATED, L.L.C. | Environmental Protection Agency | Delivery Order | 541330 | CROSS-MEDIA ELECTRONIC REPORTING RULE (CROMERR) IMPLEMENTATION SUPPORT. REFERENCE CROMERR PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $1,249,220 | $1,741,211 | October 31, 2023 | April 30, 2027 | Durham, NC | usaspending.gov |
| 68HERD23F0207 | BLUEWATER FEDERAL SOLUTIONS, INC. | Environmental Protection Agency | Delivery Order | 541330 | NVFEL - IT AND TELECOMMUNICATIONS SUPPORT TASK ORDER AWARD | $1,144,935 | $1,911,208 | September 29, 2023 | October 26, 2024 | Chantilly, VA | usaspending.gov |
| 68HE0324F0082 | HANA ENGINEERS & CONSULTANTS LLC | Environmental Protection Agency | BPA Call | 541330 | VALMONT TCE (031M) OU01 REMEDIAL ACTION CONSTRUCTION OVERSIGHT GSA, BPA: 68HE0324A0003 GOVT RA: OVERSIGHT ASSISTANCE POC: LESLEE EVERETT 215 | $1,102,645 | $1,102,645 | September 30, 2024 | September 29, 2026 | Richmond, VA | usaspending.gov |
| 68HERC25F0286 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | BPA Call | 541330 | PSC-R425 "STATE REVOLVING FUND (SRF) OVERSIGHT" CALL ORDER AWARD - PERIOD OF PERFORMANCE: 08/29/2025 - 10/30/2026 (TIME-AND-MATERIALS, COMPL | $1,063,515 | $1,063,515 | August 29, 2025 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 68HERC24F0503 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | Delivery Order | 541330 | TATD ADVANCED VEHICLE AND HEAVY-DUTY TESTING SUPPORT | $1,025,076 | $1,588,145 | September 9, 2024 | September 8, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HERC24F0546 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | Delivery Order | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: IN-USE VEHICLE AND ENGINE SUPPORT FOR EMISSION AND A | $1,021,424 | $1,565,074 | September 18, 2024 | September 16, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HE0924F0117 | TUKUH TECHNOLOGIES, LLC | Environmental Protection Agency | BPA Call | 541330 | PROVIDE OF FUNDING FOR THE NEW SUPERFUND DIVISION GIS TASK ORDER | $723,561 | $2,301,849 | September 30, 2024 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 68HERC23F0210 | SOUTHWEST RESEARCH INSTITUTE | Environmental Protection Agency | Delivery Order | 541330 | NEW TASK ORDER - INTEGRATION, DEVELOPMENT AND SUPPORT OF ELECTRONIC ENGINE CONTROLS | $653,235 | $2,154,841 | March 15, 2023 | March 14, 2024 | Ann Arbor, MI | usaspending.gov |
| 68HERC25F0335 | SOUTHWEST RESEARCH INSTITUTE | Environmental Protection Agency | Delivery Order | 541330 | PSC- R425 NEW TASK ORDER "PARTICULATE EMISSIONS MASS INSTRUMENT CALIBRATION" COST-PLUS FIXED-FEE (CPFF) COMPLETION TYPE, 24-MONTH PERIOD OF | $640,534 | $640,534 | August 29, 2025 | August 28, 2027 | San Antonio, TX | usaspending.gov |
| 68HE0326F0028 | HANA ENGINEERS & CONSULTANTS LLC | Environmental Protection Agency | BPA Call | 541330 | STRASBURG LANDFILL (03T6) OU01 $499,173.61 CONTRACT: REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), HANA ENGINEERING, CONTRACT: 68HE0324A000 | $591,216 | $591,216 | March 5, 2026 | September 6, 2027 | Richmond, VA | usaspending.gov |
| 68HERD24F0070 | CHARTIS CONSULTING CORPORATION | Environmental Protection Agency | Delivery Order | 541330 | OMS/IMO INFORMATION TECHNOLOGY INFORMATION MANAGEMENT SUPPORT SERVICES | $527,386 | $1,073,986 | May 8, 2024 | May 7, 2027 | Washington, DC | usaspending.gov |
| 68HE0924F0120 | TUKUH TECHNOLOGIES, LLC | Environmental Protection Agency | BPA Call | 541330 | TO ADD FUNDING TO THE NEW GIS CONTRACT - GENERAL GIS TASK ORDER | $470,018 | $3,506,515 | September 30, 2024 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 68HERC24F0494 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | Delivery Order | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: LIGHT-DUTY, HEAVY-DUTY, AND NONROAD VEHICLES AND ENG | $443,735 | $495,377 | August 27, 2024 | August 26, 2027 | Ann Arbor, MI | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.