Data / Federal awards / NAICS 562910 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 562910 Remediation Services: $52.0 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $52.0 million under NAICS 562910, Remediation Services, across 181 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. ($34.4 million), 3D ENVIROLOGICS LLC ($12.7 million), GLOBAL CONSULTING INC. ($2.5 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 562910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 562910 Remediation Services
- Contract awards
- 181
- Obligated
- $52.0 million
- Named recipients
- 20
- Small business share of obligations
- 99%
- Full and open competition share
- 94%
- Set aside share
- 4%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 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 |
|---|---|---|---|---|
| ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Small Business | 43 | $34.4 million | 66.2% |
| 3D ENVIROLOGICS LLC | Small Business | 83 | $12.7 million | 24.4% |
| GLOBAL CONSULTING INC. | Small Business | 22 | $2.5 million | 4.9% |
| SUSTAINMENT & RESTORATION SERVICES, LLC | Small Business | 1 | $1 million | 2.0% |
| AVID CORE LLC | Small Business | 1 | $930,060 | 1.8% |
| AMERICLEAN FRANCHISING CORPORATION | Small Business | 4 | $506,117 | 1.0% |
| WE BUILD LLC | Other Than Small Business | 5 | $329,452 | 0.6% |
| CANI INC | Small Business | 1 | $170,185 | 0.3% |
| ISLAS GENERAL CLEANING SERVICES, INC. | Small Business | 2 | $103,866 | 0.2% |
| K-DOG, INC. | Other Than Small Business | 1 | $45,819 | 0.1% |
| METAL MEN LLC | Small Business | 1 | $33,543 | 0.1% |
| IINA BA INC | Small Business | 1 | $18,005 | 0.0% |
| CECIL & CECIL ENTERPRISES INC | Small Business | 1 | $15,661 | 0.0% |
| RWLS LLC | Small Business | 3 | $7,200 | 0.0% |
| WEAVERTOWN TRANSPORT LEASING, INC. | Small Business | 1 | $0 | 0.0% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $0 | 0.0% |
| CLEAN VENTURE INC | Other Than Small Business | 4 | $-3,494 | -0.0% |
| JJE CONTRACTING LLC | Small Business | 1 | $-5,000 | -0.0% |
| CHLOETA HOLDINGS LLC | Small Business | 2 | $-345,405 | -0.7% |
| ATI, INC. | Small Business | 1 | $-602,408 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 47 | $34.4 million |
| National Institutes of Health | 111 | $14.9 million |
| Food and Drug Administration | 6 | $2 million |
| Indian Health Service | 14 | $451,645 |
| Office of the Assistant Secretary for Financial Resources | 2 | $210,106 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $11.4 million |
| FY2026 | $18.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 40 | $30.7 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 76 | $11 million |
| F999 | Other Environmental Services | 17 | $2.8 million |
| B510 | Special Studies/analysis- Environmental Assessments | 22 | $2.5 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.9 million |
| R425 | Support- Professional: Engineering/technical | 1 | $1.8 million |
| R799 | Support- Management: Other | 1 | $930,060 |
| Z1DZ | Maintenance of Other Hospital Buildings | 1 | $354,397 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F19531 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SCIENTIFIC, PROFESSIONAL, AND ENGINEERING SUPPORT SERVICES (SPESS) BLANKET PURCHASE AGREEMENT (BPA) CALL OPTION YEAR 3 | $10,988,646 | $10,988,646 | September 17, 2024 | March 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30126F20924 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | WTCHP - SCIENTIFIC, PROFESSIONAL & ENGINEERING SPT SVCS | $9,763,379 | $9,763,379 | April 15, 2026 | March 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30124F18696 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SPESS ODIT TO | $3,202,713 | $3,202,713 | March 14, 2024 | April 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30124F18753 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SPESS OD TO | $2,301,819 | $2,301,819 | March 27, 2024 | March 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30126F20923 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | DCAS TASK ORDERS UNDER NIOSH SCIENTIFIC, PROFESSIONAL AND ENGINEERING SUPPORT | $1,983,365 | $1,983,365 | May 4, 2026 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| 75D30126F20916 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SCIENTIFIC SUPPORT SERVICES | $1,887,558 | $1,887,558 | March 18, 2026 | March 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30126F20953 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | EO 14398 NPPTL SCIENTIFIC AND PROFESSIONAL ENGINEERING SUPPORT SERVICES (SPESS) | $1,803,760 | $1,803,760 | April 2, 2026 | March 26, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N99025F00015 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C109983 BUILDING 10, H WING DECOMMISSIONING - JAKE DEAL CONTRACT NO. 75N99024A00004 | $1,584,869 | $1,584,869 | July 2, 2025 | July 2, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C103157 - SRLM UTILITIES WORK - ACM SOIL AND FUEL SPILL MASS EXCAVATION, STEAM LINE, DUCT BANK & NEW DUCT BANK - JAKE DEAL [24-000618] | $1,203,079 | $1,203,079 | October 20, 2023 | January 27, 2024 | Bethesda, MD | usaspending.gov |
| 75D30125F20602 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | DCAS TASK ORDERS UNDER NIOSH SCIENTIFIC, PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (SPESS | $1,118,786 | $1,118,786 | September 26, 2025 | March 16, 2027 | Cincinnati, OH | usaspending.gov |
| 75D30123F16251 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SPESS | $1,116,219 | $6,637,766 | September 17, 2023 | September 16, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124F19272 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SPESS NPPTL TASK ORDER | $1,084,443 | $1,084,443 | July 15, 2024 | March 16, 2026 | Pittsburgh, PA | usaspending.gov |
| 75F40123C00064 | SUSTAINMENT & RESTORATION SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 562910 | FDA ENVIRONMENTAL MANAGEMENT AND PROTECTION PROGRAM SUPPORT | $1,032,627 | $1,346,189 | June 20, 2023 | June 21, 2027 | Milwaukee, WI | usaspending.gov |
| 75N99025F00020 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C116122 BLDG 16, EXTERIOR LEAD PAINT AND ASBESTOS ABATEMENT FOR THE ENTIRE EXTERIOR - JAKE DEAL CONTRACT NO. 75N99024A00004 | $1,002,922 | $1,002,922 | September 15, 2025 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 75F40123C00125 | AVID CORE LLC | Department of Health and Human Services | Definitive Contract | 562910 | CONFERENCE PLANNING, LOGISTICS AND OPERATIONS FOR COMPOUNDING QUALITY CENTER OF EXCELLENCE ANNUAL CONFERENCE | $930,060 | $1,778,473 | September 5, 2023 | October 6, 2025 | Woodbridge, VA | usaspending.gov |
| 75D30124F19423 | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | Department of Health and Human Services | BPA Call | 562910 | SPESS FOR DCAS | $713,723 | $713,723 | July 23, 2024 | September 16, 2025 | Cincinnati, OH | usaspending.gov |
| 75N99024F00013 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C107213 - BLDG 31A, SIXTH FLOOR ASBESTOS ABATEMENT FOR NEI - JAKE DEAL [24-003838] | $699,371 | $699,371 | June 11, 2024 | March 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00012 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C116122 BLDG 16, EXTERIOR WINDOWS, SHUTTERS, ETC. LEAD PAINT AND ASBESTOS ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004 | $520,282 | $520,282 | June 10, 2025 | September 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C108602, BLDG 31 ROOM B1A47 ASBESTOS ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004 | $504,659 | $504,659 | January 29, 2024 | March 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | MULTIPLE MERCURY AND ASBESTOS EMERGENCY REMEDIATION PROJECTS | $496,286 | $496,286 | February 26, 2025 | October 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C109848- BLDG 10, J-WING AREAS: 6N, 5, AND 4TH FLOORS - WINDOW REMOVAL, LAB DECOMMISSIONING, AND ASBESTOS ABATEMENT - JAKE DEAL [24-001832] | $474,924 | $474,924 | February 22, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C105662 - BLDG 31B NORTH FACADE - WINDOW ABATEMENT MOD - JAKE DEAL [24-000862] | $454,930 | $454,930 | January 29, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00017 | 3D ENVIROLOGICS LLC | Department of Health and Human Services | BPA Call | 562910 | C116681- BLDG 10 ACRF CAFETERIA 2C200 - LEAD TILE DEMO & ACM ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004 | $413,758 | $413,758 | June 26, 2024 | April 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | GLOBAL CONSULTING INC. | Department of Health and Human Services | Delivery Order | 562910 | ASBESTOS AND LEAD MANAGEMENT | $385,410 | $385,410 | December 3, 2025 | September 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | GLOBAL CONSULTING INC. | Department of Health and Human Services | Delivery Order | 562910 | REMEDIATION OVERSIGHT | $378,750 | $378,750 | December 3, 2025 | December 2, 2026 | Bethesda, MD | 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.