Data / Federal awards / NAICS 562910 / Department of State
Department of State contracts under NAICS 562910 Remediation Services: $224.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $224.9 million under NAICS 562910, Remediation Services, across 45 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are TETRA TECH, INC. ($197.4 million), BEAUTIFUL ENVIRONMENTAL CONSTRUCTION CO., LTD. ($18.5 million), PROPERTY & ENVIRONMENTAL MANAGEMENT INC ($5.4 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 562910 Remediation Services
- Contract awards
- 45
- Obligated
- $224.9 million
- Named recipients
- 10
- Small business share of obligations
- 4%
- Full and open competition share
- 96%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| TETRA TECH, INC. | Other Than Small Business | 7 | $197.4 million | 87.8% |
| BEAUTIFUL ENVIRONMENTAL CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $18.5 million | 8.2% |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Small Business | 16 | $5.4 million | 2.4% |
| SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Small Business | 12 | $2.5 million | 1.1% |
| GREEN WATER SOLUTIONS, LLC | Small Business | 1 | $765,216 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $358,920 | 0.2% |
| RADEA STAMMHAUS GMBH | Other Than Small Business | 1 | $85,475 | 0.0% |
| NELSON ENVIRONMENTAL REMEDIATION USA LTD | Small Business | 1 | $0 | 0.0% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $-8,336 | -0.0% |
| GENESIS DESIGN AND DEVELOPMENT, LLC | Small Business | 1 | $-82,049 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 44 | $224.2 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $765,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.4 million |
| FY2025 | $115.8 million |
| FY2026 | $68.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 4 | $199.1 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 4 | $18.5 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 11 | $5 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 11 | $2.4 million |
| B510 | Special Studies/analysis- Environmental Assessments | 1 | $765,216 |
| R425 | Support- Professional: Engineering/technical | 2 | $312,596 |
| Y1FA | Construction of Family Housing Facilities | 1 | $297,339 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 4 | $137,126 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F3911 | TETRA TECH, INC. | Department of State | Delivery Order | 562910 | OFFICE OF WEAPONS REMOVAL AND ABATEMENT HAS A HUMANITARIAN DEMINING REQUEST FOR INTERNATIONAL ASSISTANCE TO UKRAINE/CONVENTIONAL WEAPONS DES | $124,714,029 | $328,306,859 | September 30, 2022 | September 29, 2027 | Ukraine | usaspending.gov |
| 19AQMM24F0007 | TETRA TECH, INC. | Department of State | Delivery Order | 562910 | LAOS HUMANITARIAN MINE ACTION/UXO RESPONSE TASK ORDER WITH A BASE YR AND 4-OPTION YEARS. | $60,719,003 | $65,584,432 | November 5, 2023 | November 4, 2027 | Laos | usaspending.gov |
| 19AQMM26C0172 | BEAUTIFUL ENVIRONMENTAL CONSTRUCTION CO., LTD. | Department of State | Definitive Contract | 562910 | SITE MAINTENANCE AND DEVELOPMENT PLAN - SEOUL, KOREA | $18,509,385 | $18,509,385 | July 24, 2026 | December 6, 2029 | Korea, South | usaspending.gov |
| 19AQMM24F0056 | TETRA TECH, INC. | Department of State | Delivery Order | 562910 | IRAQ: HUMANITARIAN MINE ACTION/UNEXPLODED ORDNANCE WITH A BASE YEAR + FOUR OPTION YEARS. | $10,711,969 | $14,011,644 | December 20, 2023 | June 23, 2025 | Iraq | usaspending.gov |
| 19AQMM24F0020 | TETRA TECH, INC. | Department of State | Delivery Order | 562910 | BIH CONVENTIONAL WEAPONS OF DESTRUCTION/ CONVENTIONAL MUNITIONS STOCKPILE REDUCTION BOSNIA AND HERZEGOVINA WITH A BASE YEAR + FOUR OPTION YE | $2,964,591 | $3,707,032 | December 24, 2023 | December 23, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19AQMM26F0400 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | MOLD REMEDIATION - US EMBASSY CARACAS VENEZUELA. | $2,553,829 | $2,553,829 | April 1, 2026 | June 30, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM24F2420 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | TOKYO CHANCERY ASBESTOS ABATEMENT | $1,538,358 | $1,548,445 | September 25, 2024 | June 30, 2025 | Columbus, OH | usaspending.gov |
| 19AQMM25F1410 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM US EMBASSY IN HO CHI MINH CITY, VIETNAM | $766,362 | $766,362 | September 2, 2025 | December 31, 2027 | Washington, DC | usaspending.gov |
| 191BWC25P0084 | GREEN WATER SOLUTIONS, LLC | Department of State | Purchase Order | 562910 | ---------- COMMENTS: CONDUCT PILOT STUDY TO DETERMINE THE FEASIBILITY AND EFFECTIVENESS OF THE NANO BUBBLE OZONE TECHNOLOGY IN TREATING THE | $765,216 | $765,216 | August 26, 2025 | November 15, 2025 | San Ysidro, CA | usaspending.gov |
| 19AQMM25F0952 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | YANGON FUEL DISTRIBUTION SYSTEM REPAIR | $593,731 | $593,731 | June 30, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2250 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT LA PAZ, BOLIVIA | $573,397 | $573,397 | September 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19SF7526C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 562910 | FAC - CAPITAL IMPROVEMENT PROJECT - JUPITER RISING | $297,339 | $297,339 | September 28, 2026 | March 31, 2027 | South Africa | usaspending.gov |
| 19AQMM24F0567 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | ASBESTOS ABATEMENT, PARIS CHANCERY. | $235,629 | $235,629 | March 15, 2024 | June 14, 2024 | Columbus, OH | usaspending.gov |
| 19AQMM26F1150 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | PARIS CHANCERY ABATEMENT | $195,113 | $195,113 | August 17, 2026 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM26F0627 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | MOLD/HAZMAT REMEDIATION, CHANCERY OFFICE BUILDING, NEW DELHI, INDIA | $189,884 | $189,884 | May 28, 2026 | August 28, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM25F0919 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | GEORGETOWN OBC HAZMAT REMEDIATION | $175,269 | $175,269 | July 13, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 19AQMM25F1342 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM IN ZAGREB, CROATIA | $160,342 | $160,342 | August 25, 2025 | August 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0190 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | ASBESTOS ABATEMENT SERVICES, CMR -JEFFERSON HOUSE, COLOMBO | $137,327 | $137,327 | March 4, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| 19AQMM24F2280 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | MOLD/HAZARD REMEDIATION - GEORGETOWN, GUYANA. | $129,956 | $129,956 | September 20, 2024 | December 20, 2024 | Columbus, OH | usaspending.gov |
| 19AQMM24F0903 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | DCR AND CMR LIMA ASBESTOS ABATEMENT. | $124,825 | $124,825 | June 3, 2024 | August 8, 2024 | Columbus, OH | usaspending.gov |
| 19AQMM25F1414 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM US EMBASSY IN ST. GEORGE, GRENADA | $116,777 | $116,777 | September 2, 2025 | September 1, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0371 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of State | Delivery Order | 562910 | ASBESTOS ABATEMENT - CMR, RANGOON, BURMA | $106,436 | $106,436 | April 1, 2026 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 191T7026P0566 | RADEA STAMMHAUS GMBH | Department of State | Purchase Order | 562910 | RADON MITIGATION SERVICE. | $85,475 | $85,475 | April 14, 2026 | August 7, 2026 | Italy | usaspending.gov |
| 19AQMM22F3369 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT, U.S. EMBASSY, LIMA, PERU | $78,358 | $1,408,620 | September 2, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F1086 | SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC | Department of State | Delivery Order | 562910 | PRAGUE FUEL DISTRIBUTION SYSTEM MAINTENANCE | $76,137 | $76,137 | July 22, 2025 | July 21, 2026 | Washington, DC | 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.