Data / Federal awards / NAICS 541620 / ADVANCED ENVIRONMENTAL MANAGEMENT GROUP, LLC
ADVANCED ENVIRONMENTAL MANAGEMENT GROUP, LLC: 32 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ADVANCED ENVIRONMENTAL MANAGEMENT GROUP, LLC (UEI TDH3UN36NLA5), Plymouth, MI, received 32 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- TDH3UN36NLA5UEI
- Plymouth, MILocation
- Small BusinessBusiness size
- 32Contract awards
- $2.1 millionObligated
- 2023-10-20First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 24 | $2.2 million |
| 562910 | Remediation Services | 2 | $-1,991 |
| 541380 | Testing Laboratories and Services | 6 | $-98,706 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2 million |
| Department of Agriculture | 6 | $87,836 |
| Department of the Interior | 3 | $57,681 |
| Department of Commerce | 1 | $5,746 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,424 |
| FY2025 | $626,488 |
| FY2026 | $830,549 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P425FA027 | Department of Defense | Delivery Order | 541620 | AMCAST INDUSTRIAL CLEANUP- DRILLING AND SAMPLING ENVIRONMENTAL SERVICES MATOC AWARD | $422,624 | $422,624 | August 31, 2025 | August 31, 2026 | Cedarburg, WI | usaspending.gov |
| W911XK26FA023 | Department of Defense | Delivery Order | 541620 | SAMPLING AND ANALYSIS OF SEDIMENTS IN THE GRAND HAVEN PROJECT AREA. | $320,817 | $320,817 | February 27, 2026 | December 24, 2026 | Grand Haven, MI | usaspending.gov |
| W911XK24F0016 | Department of Defense | Delivery Order | 541620 | MUD LAKE ADDITIONAL SEDIMENT SAMPLING & ARCHEOLOGICAL SURVEY | $284,281 | $284,281 | April 12, 2024 | February 6, 2025 | Duluth, MN | usaspending.gov |
| W911XK23F0062 | Department of Defense | Delivery Order | 541620 | SEDIMENT SAMPLING BOLLES HARBOR AND MONROE HARBOR, MI. | $240,868 | $419,279 | September 30, 2023 | September 30, 2025 | Monroe, MI | usaspending.gov |
| W911XK26FA036 | Department of Defense | Delivery Order | 541620 | 2026 MANISTIQUE HARBOR AND BREAKWATER SEDIMENT SAMPLING AND ANALYSIS | $178,162 | $178,162 | June 4, 2026 | May 31, 2027 | Manistique, MI | usaspending.gov |
| W911XK25FA033 | Department of Defense | Delivery Order | 541620 | POINT LOOKOUT AND TAWAS BAY HARBOR SAMPLING | $122,208 | $122,208 | April 23, 2025 | February 17, 2026 | East Tawas, MI | usaspending.gov |
| W912P625F0010 | Department of Defense | Delivery Order | 541620 | UPPER APPLETON SEDIMENT SAMPLING AND ANALYSIS TASK ORDER | $99,967 | $99,967 | February 13, 2025 | August 12, 2025 | Appleton, WI | usaspending.gov |
| W912P625FA010 | Department of Defense | Delivery Order | 541620 | LAB ANALYSIS CONTRACT FOR SEDIMENT AND WATER SAMPLING OF LAKE GEORGE-CANAL-WEST | $99,863 | $99,863 | September 16, 2025 | September 30, 2026 | Plymouth, MI | usaspending.gov |
| W911XK24F0005 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL SERVICES | $87,342 | $87,342 | December 26, 2023 | July 18, 2024 | Sebewaing, MI | usaspending.gov |
| W912P624F0016 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL SERVICES FOR STURGEON BAY- TASK ORDER FOR SEDIMENT SAMPLE AND ANALYSIS, STURGEON BAY AND LAKE MICHIGAN SHIP CANAL. | $80,643 | $80,643 | April 19, 2024 | August 30, 2024 | Sturgeon Bay, WI | usaspending.gov |
| W911XK25FA040 | Department of Defense | Delivery Order | 541620 | NORTH LANSING DAM SEDIMENT SAMPLING AND ANALYSIS | $74,792 | $74,792 | May 28, 2025 | March 24, 2026 | Lansing, MI | usaspending.gov |
| 12444026F0091 | Department of Agriculture | BPA Call | 541620 | WATER QUALITY SAMPLING AT CERCLA MINE SITES ON THE DANIEL BOONE NATIONAL FOREST FOR THE PURPOSES OF ASSESSING AND MONITORING ACID MINE DRAIN | $59,652 | $59,652 | September 5, 2026 | September 4, 2027 | Winchester, KY | usaspending.gov |
| W911XK23F0009 | Department of Defense | Delivery Order | 541620 | CHARLEVOIX REMEDIAL ACTION SUB-SLAB DEPRESSURIZED SYSTEMS | $53,435 | $341,829 | February 16, 2023 | September 8, 2025 | Charlevoix, MI | usaspending.gov |
| 140P6024F0040 | Department of the Interior | Delivery Order | 541620 | SERVICE, WATER MONITORING, SLBE | $39,397 | $39,397 | May 1, 2024 | April 30, 2027 | Empire, MI | usaspending.gov |
| 12444024P0058 | Department of Agriculture | Purchase Order | 541620 | Z2 - OTF - CON NFLM0224/GLAM9A22 OTTAWA/HIAWATHA PHASE 1 ESAS - AAP#685202 | $23,964 | $23,964 | June 12, 2024 | November 1, 2024 | Bruce Crossing, MI | usaspending.gov |
| 140P2125F0200 | Department of the Interior | Delivery Order | 541620 | NOCO 26077-002 PHASE II | $15,599 | $15,599 | September 24, 2025 | March 31, 2027 | Augusta, MI | usaspending.gov |
| W911XK23F0061 | Department of Defense | Delivery Order | 541620 | SOUTH HAVEN SEDIMENT SAMPLING | $9,895 | $92,031 | September 15, 2023 | September 30, 2024 | South Haven, MI | usaspending.gov |
| 1333MD21FNEEB0017 | Department of Commerce | Delivery Order | 541620 | ENVIRONMENTAL MANAGEMENT SYSTEM EXTERNAL AUDIT FOR WCDAS | $5,746 | $22,840 | August 5, 2021 | August 4, 2025 | Plymouth, MI | usaspending.gov |
| 12444324F0005 | Department of Agriculture | Delivery Order | 541620 | WAYNE NATIONAL FOREST TINCHER PHASE I ESA WORKPLAN ACQUISITION PROJECT ID:678022, JOB CODE GLAM9A22 0901 | $4,220 | $4,220 | December 11, 2023 | February 2, 2024 | Athens, OH | usaspending.gov |
| 140P2125F0215 | Department of the Interior | Delivery Order | 541620 | SAGU PHASE I ESA & OPTIONAL UPDATE | $2,685 | $2,685 | September 25, 2025 | March 27, 2026 | Tucson, AZ | usaspending.gov |
| W911XK24F0061 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE - ENVIRONMENTAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $0 | September 18, 2024 | September 16, 2029 | Detroit, MI | usaspending.gov |
| 12444523P0078 | Department of Agriculture | Purchase Order | 541380 | DUNCAN ROBINS SAMPLING FOR REGIONAL OFFICE R9 - OTTAWA NATIONAL FOREST | $0 | $69,646 | October 1, 2023 | January 31, 2025 | Ironwood, MI | usaspending.gov |
| W911XK24D0004 | Department of Defense | IDC | 541620 | COMMERCIAL ENVIRONMENTAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $25,000,000 | September 17, 2024 | usaspending.gov | ||
| 12444325A0001 | Department of Agriculture | BPA | 562910 | ALF ENVIRONMENTAL RESPONSE BPA | $0 | $7,000,000 | October 15, 2024 | usaspending.gov | ||
| 12FPC126A0003 | Department of Agriculture | BPA | 541620 | PRE-ACQUISITION ENVIRONMENTAL DATABASE SEARCHES AND REPORTING SERVICES FOR USDA NATURAL RESOURCE CONSERVATION SERVICES (NRCS) AGENCY - NATIO | $0 | $1,200,000 | September 3, 2026 | usaspending.gov | ||
| GS10F0338X | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,876,123 | June 24, 2011 | usaspending.gov | ||
| W912P422F0029 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES | $-181 | $14,419 | August 15, 2022 | August 16, 2023 | Lockport, NY | usaspending.gov |
| W9128F18F0029 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL ASSESSMENT FOR HELICOPTER GUNNERY RANGE AND DROP ZONE TRAINING RANGE, MALMSTROM AFB, MT | $-1,991 | $993,752 | December 13, 2017 | December 12, 2022 | Malmstrom Afb, MT | usaspending.gov |
| W912P422F0018 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES | $-8,870 | $73,545 | May 11, 2022 | November 11, 2022 | Lewiston, NY | usaspending.gov |
| W912P422F0028 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES | $-11,029 | $66,389 | August 15, 2022 | August 16, 2023 | Vandergrift, PA | usaspending.gov |
| W912P420F0034 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES | $-20,783 | $121,940 | September 23, 2020 | January 27, 2022 | Lewiston, NY | usaspending.gov |
| W912P422F0032 | Department of Defense | Delivery Order | 541380 | LABORATORY SERVICES | $-57,843 | $158,282 | August 29, 2022 | February 28, 2023 | Monaca, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541380
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.