Data / Federal awards / NAICS 541620 / ADANTA, INC.
ADANTA, INC.: 26 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ADANTA, INC. (UEI QSDMRNT4NDY9), Napa, CA, received 26 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($926,413) and its largest code is NAICS 541620 Environmental Consulting Services.
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- QSDMRNT4NDY9UEI
- ADANTA INC.Parent organization
- Napa, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 23 | $2.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $397,647 |
| 562910 | Remediation Services | 2 | $-39,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $926,413 |
| Department of the Interior | 7 | $815,373 |
| Department of Defense | 14 | $706,741 |
| National Aeronautics and Space Administration | 1 | $397,647 |
| Environmental Protection Agency | 1 | $106,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $689,696 |
| FY2026 | $-1,064,772 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA24F0008 | General Services Administration | BPA Call | 541620 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES FOR BARKSDALE & COLUMBUS AFBS | $926,413 | $1,435,545 | May 21, 2024 | April 27, 2026 | Barksdale Afb, LA | usaspending.gov |
| 140L1224F0009 | Department of the Interior | Delivery Order | 541620 | RASOR ROAD OHV AREA MGMT PLAN | $426,625 | $426,625 | May 1, 2024 | May 31, 2026 | Baker, CA | usaspending.gov |
| 80GSFC19C0045 | National Aeronautics and Space Administration | Definitive Contract | 541690 | COMPREHENSIVE OCCUPATIONAL SAFETY PROGRM SERVICES FOR GSFC GREENBELT, MD. RELATED SERVICES SHALL BE PROVIDED FOR GISS, NEW YORK, NY IV&V FAC | $397,647 | $3,099,940 | August 1, 2019 | July 31, 2024 | Greenbelt, MD | usaspending.gov |
| 140P2124F0275 | Department of the Interior | Delivery Order | 541620 | NR-WRD-408 DEGRADED WETLANDS INVENTORY | $310,910 | $310,910 | September 23, 2024 | April 28, 2026 | Napa, CA | usaspending.gov |
| FA252122F0025 | Department of Defense | Delivery Order | 541620 | OWS | $306,000 | $510,000 | October 1, 2021 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| W912P724F0001 | Department of Defense | Delivery Order | 541620 | EPA REGION 9 FIELD OVERSIGHT DAILY | $254,111 | $254,111 | October 27, 2023 | October 26, 2024 | San Francisco, CA | usaspending.gov |
| W912P724F0014 | Department of Defense | Delivery Order | 541620 | CALIFORNIA LUST FIELDWORK AT TURNERS AUTOMOTIVE IN GRATON CA. | $167,149 | $167,149 | March 28, 2024 | June 30, 2024 | Graton, CA | usaspending.gov |
| 68HE0724F0109 | Environmental Protection Agency | Delivery Order | 541620 | R10: BRADFORD ISLAND CASCADE LOCKS, OR FACILITATION SERVICES | $106,824 | $106,824 | July 12, 2024 | May 7, 2026 | Seattle, WA | usaspending.gov |
| 140L3725F0242 | Department of the Interior | Delivery Order | 541620 | KING MT III NHPA SURVEY | $56,189 | $56,189 | September 2, 2025 | January 30, 2027 | Silt, CO | usaspending.gov |
| N6247319C0002 | Department of Defense | Definitive Contract | 541620 | IGF::OT::IGF REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $48,207 | $1,054,967 | February 14, 2019 | October 14, 2026 | Concord, CA | usaspending.gov |
| N6247322F4977 | Department of Defense | Delivery Order | 541620 | X008 ENVIRONMENTAL ASSESSMENT AND RELATED NATURAL RESOURCES SURVE | $47,131 | $398,248 | August 31, 2022 | October 21, 2024 | Campo, CA | usaspending.gov |
| W912P724F0020 | Department of Defense | Delivery Order | 541620 | THIS IS A NEW FIXED PRICE TASK ORDER TO BE AWARDED IN SUPPORT OF THE CALIFORNIA ABANDONED UNDERGROUND STORAGE TANK (UST) PROGRAM FOR U.S. EN | $37,362 | $37,362 | June 28, 2024 | September 30, 2024 | Fresno, CA | usaspending.gov |
| 140L6224P0043 | Department of the Interior | Purchase Order | 541620 | GAS HILLS PALEONTOLOGY SURVEY: LANDER FIELD OFFICE | $36,309 | $36,309 | October 1, 2024 | September 30, 2026 | Lander, WY | usaspending.gov |
| 140L3923F0045 | Department of the Interior | Delivery Order | 541620 | ACQ-SPRINGS MOUNTAIN WEST HAZARDOUS FUEL | $0 | $119,974 | July 20, 2023 | December 31, 2025 | Las Vegas, NV | usaspending.gov |
| N6247319D2804 | Department of Defense | IDC | 541620 | PERFORM NATIONAL ENVIRONMENTAL POLICY | $0 | $4,000,000 | May 31, 2019 | usaspending.gov | ||
| 140P2024C0075 | Department of the Interior | Definitive Contract | 541620 | CHIS 335648 REPAIR SANTA BARBARA IS. WHA | $0 | $0 | August 26, 2024 | July 31, 2026 | Napa, CA | usaspending.gov |
| 47QFWA24A0001 | General Services Administration | BPA | 541620 | AFCEC ENVIRONMENTAL SERVICES BPA ADANTA INC | $0 | $291,540,502 | November 22, 2023 | usaspending.gov | ||
| N6247323F4644 | Department of Defense | Delivery Order | 541620 | N62473-19-D-2804 X009 | $0 | $221,107 | September 27, 2023 | September 26, 2025 | San Diego, CA | usaspending.gov |
| W912P723F0007 | Department of Defense | Delivery Order | 541620 | J&S QUICKMART-UNDERGROUND STORAGE TANK SITE INVESTIGATIONS FOR EPA REGION 5. | $0 | $66,272 | November 18, 2022 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6945018F0330 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF BASE-WIDE BACKGROUND SOIL STUDY | $0 | $285,694 | April 11, 2018 | June 30, 2023 | Jacksonville, FL | usaspending.gov |
| GS10F041CA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,243 | January 12, 2015 | usaspending.gov | ||
| W912P720F0056 | Department of Defense | Delivery Order | 541620 | HUNTERS POINT-FIELD OVERSIGHT AND MEMO | $-2,359 | $469,988 | August 12, 2020 | August 6, 2025 | San Francisco, CA | usaspending.gov |
| 140L6423P0056 | Department of the Interior | Purchase Order | 541620 | FIRE MANAGEMENT PLAN (FMP), ENVIRONMENTAL ASSESSMENT (EA) FOR THE ASDO FIRE AND FUELS PROGRAM. THE ASDO INCLUDE THE ARIZONA STRIP FIELD OFFI | $-14,659 | $69,800 | October 2, 2023 | April 23, 2025 | Napa, CA | usaspending.gov |
| W912P722F0013 | Department of Defense | Delivery Order | 541620 | WARM SPRINGS DAM HAZARDOUS WASTE DISPOSAL | $-34,486 | $113,364 | February 16, 2022 | October 17, 2025 | Cloverdale, CA | usaspending.gov |
| N6247317C4803 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF FEASIBILITY STUDY AT SOUTH SHORE AREA | $-39,442 | $306,326 | March 9, 2017 | June 6, 2024 | Vallejo, CA | usaspending.gov |
| N6247321F5095 | Department of Defense | Delivery Order | 541620 | X006 PREPARE ENVIRONMENTAL ASSESSMENT FOR PROPOSED PACIFIC COAST | $-76,932 | $372,312 | August 4, 2021 | December 19, 2025 | Seal Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 562910
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.