Data / Federal awards / NAICS 541620 / ADVANCED MATRIX, INC.
ADVANCED MATRIX, INC.: 21 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
ADVANCED MATRIX, INC. (UEI WCMYC6274LY5), Plymouth, MI, received 21 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- WCMYC6274LY5UEI
- Plymouth, MILocation
- Small BusinessBusiness size
- 21Contract awards
- $2.0 millionObligated
- 2023-10-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 20 | $2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $61,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.9 million |
| Department of Homeland Security | 1 | $84,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,281 |
| FY2025 | $1.1 million |
| FY2026 | $715,277 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK26FA030 | Department of Defense | Delivery Order | 541620 | FY26 ONTONAGON, KEWEENAW WATERWAY, AND EAGLE HARBORS SEDIMENT SAMPLING AND ANALYSIS | $249,224 | $249,224 | May 15, 2026 | March 11, 2027 | Ontonagon, MI | usaspending.gov |
| W911XK26FA039 | Department of Defense | Delivery Order | 541620 | FY26 UPPER SAGINAW DREDGED MATERIAL DISPOSAL FACILITY (DMDF) GROUNDWATER AND EFFLUENT MONITORING | $232,338 | $272,870 | June 24, 2026 | January 20, 2027 | Bay City, MI | usaspending.gov |
| W911XK25FA026 | Department of Defense | Delivery Order | 541620 | CHANNELS OF LAKE ST. CLAIR SEDIMENT SAMPLING AND ANALYSIS | $225,457 | $225,457 | April 7, 2025 | February 1, 2026 | Harsens Island, MI | usaspending.gov |
| W911XK26FA005 | Department of Defense | Delivery Order | 541620 | WHITE LAKE HARBOR SEDIMENT SAMPLING AND ANALYSIS | $175,015 | $175,015 | December 17, 2025 | October 13, 2026 | Whitehall, MI | usaspending.gov |
| W911XK24F0035 | Department of Defense | Delivery Order | 541620 | 2024 UPPER ST. CLAIR RIVER SEDIMENT SAMPLING AND ANALYSIS | $173,420 | $173,420 | June 20, 2024 | March 17, 2025 | Saint Clair, MI | usaspending.gov |
| W911XK25F0003 | Department of Defense | Delivery Order | 541620 | 2024 UPPER SAGINAW DREDGED MATERIAL DISPOSAL FACILITY GROUNDWATER AND EFFLUENT MONITORING | $107,927 | $107,927 | October 18, 2024 | May 16, 2025 | Zilwaukee, MI | usaspending.gov |
| W911XK25FA027 | Department of Defense | Delivery Order | 541620 | HARRISVILLE HARBOR SEDIMENT SAMPLING | $98,174 | $98,174 | April 14, 2025 | February 8, 2026 | Harrisville, MI | usaspending.gov |
| W911XK25FA028 | Department of Defense | Delivery Order | 541620 | 2025 PORT AUSTIN SEDIMENT SAMPLING AND ANALYSIS | $93,753 | $93,753 | April 7, 2025 | February 1, 2026 | Port Austin, MI | usaspending.gov |
| W911XK25F0006 | Department of Defense | Delivery Order | 541620 | 2024 SAXON HARBOR SEDIMENT SAMPLING AND ANALYSIS PROJECT | $85,895 | $85,895 | November 8, 2024 | September 4, 2025 | Mercer, WI | usaspending.gov |
| W911XK25FA037 | Department of Defense | Delivery Order | 541620 | 2025 TWO HARBORS SEDIMENT SAMPLING AND ANALYSIS PROJECT | $85,151 | $85,151 | May 8, 2025 | March 4, 2026 | Two Harbors, MN | usaspending.gov |
| 70Z03923FCGA00004 | Department of Homeland Security | Delivery Order | 541620 | THEIR ENVIRONMENTAL COMPLIANCE STANDARD AND ENVIRONMENTAL STAFFS IN COMPLYING WITH STATE AND FEDERAL PERMITS AND REGULATIONS IT MUST OPERATE | $84,500 | $113,500 | January 1, 2023 | December 31, 2026 | New London, CT | usaspending.gov |
| W911XK25FA039 | Department of Defense | Delivery Order | 541620 | FY25 LEXINGTON HARBOR SEDIMENT SAMPLING AND ANALYSIS | $79,211 | $79,211 | May 20, 2025 | August 18, 2025 | Lexington, MI | usaspending.gov |
| W911XK25FA034 | Department of Defense | Delivery Order | 541620 | 2025 PINE RIVER SEDIMENT SAMPLING AND ANALYSIS | $78,794 | $78,794 | May 1, 2025 | February 25, 2026 | Saint Clair, MI | usaspending.gov |
| W911XK25FA032 | Department of Defense | Delivery Order | 541620 | DETOUR HARBOR SEDIMENT SAMPLING AND ANALYSIS | $68,622 | $68,622 | April 21, 2025 | February 15, 2026 | De Tour Village, MI | usaspending.gov |
| W911XK25FA050 | Department of Defense | Delivery Order | 541620 | 2025 UPPER SAGINAW DMDF SAMPLING AND GROUNDWATER MONITORING | $68,093 | $68,093 | September 15, 2025 | February 12, 2026 | Whitehall, MI | usaspending.gov |
| W912JB25PA018 | Department of Defense | Purchase Order | 541690 | FACILITY SAFETY INSPECTIONS AT 16 LOCATIONS WITHIN MICHIGAN | $61,400 | $61,400 | May 1, 2025 | April 30, 2027 | Lansing, MI | usaspending.gov |
| W911XK25FA030 | Department of Defense | Delivery Order | 541620 | CEDAR RIVER HARBOR SEDIMENT SAMPLING AND ANALYSIS | $59,349 | $59,349 | April 16, 2025 | February 10, 2026 | Cedar River, MI | usaspending.gov |
| 47QRAA22D00BP | General Services Administration | FSS | 541620 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,200,000 | June 24, 2022 | usaspending.gov | ||
| W911XK24F0058 | 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 |
| W911XK24D0002 | Department of Defense | IDC | 541620 | 8(A) ENVIRONMENTAL SERVICES INDEFINITE-DELIVERY, INDEFINITE-QUANTITY | $0 | $4,000,000 | June 18, 2024 | usaspending.gov | ||
| W911XK24D0003 | Department of Defense | IDC | 541620 | COMMERCIAL ENVIRONMENTAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $25,000,000 | September 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.