Data / Federal awards / NAICS 541620 / AEROSOL MONITORING & ANALYSIS, INC.
AEROSOL MONITORING & ANALYSIS, INC.: 43 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROSOL MONITORING & ANALYSIS, INC. (UEI MHLXKMT8AMJ3), Hanover, MD, received 43 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($508,902) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MHLXKMT8AMJ3
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $1.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 34 | $1.2 million |
| 562910 | Remediation Services | 6 | $138,190 |
| 611430 | Professional and Management Development Training | 2 | $75,592 |
| 541350 | Building Inspection Services | 1 | $22,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $508,902 |
| Department of Homeland Security | 19 | $350,252 |
| General Services Administration | 4 | $253,657 |
| National Gallery of Art | 7 | $174,376 |
| Smithsonian Institution | 6 | $138,190 |
| Department of Defense | 4 | $79,950 |
| Department of Veterans Affairs | 1 | $-79,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $708,297 |
| FY2025 | $445,738 |
| FY2026 | $271,395 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00016 | Department of Health and Human Services | Delivery Order | 541620 | THE OFFICE OF RESEARCH FACILITIES' SAFETY TRAINING PROGRAM REQUIRES CONTRACTED SUPPORT TO DELIVER SAFETY TRAINING. ORF STAFF, BUT ESPECIALLY | $480,110 | $480,110 | March 14, 2024 | September 19, 2026 | Bremerton, WA | usaspending.gov |
| 47PM0925F0005 | General Services Administration | Delivery Order | 541620 | OCCUPATIONAL SAFETY AND HEALTH SURVEY FY25 - MULTIPLE BUILDINGS IN NATIONAL CAPITAL REGION (NCR). PERIOD OF PERFORMANCE: JANUARY 6, 2025 THR | $159,825 | $159,825 | January 6, 2025 | September 5, 2025 | Washington, DC | usaspending.gov |
| 33330221FF0010354 | Smithsonian Institution | Delivery Order | 562910 | THIS IS TASK ORDER NO. 33330221FF0010354, WORK ORDER NO. 80, AGAINST IDIQ NO. F11CC10170, TO PROVIDE FOR THE DECONTAMINATION OBJECTS BUILDIN | $113,427 | $184,485 | July 30, 2021 | May 29, 2026 | Suitland, MD | usaspending.gov |
| 47PM0924C0006 | General Services Administration | Definitive Contract | 541620 | 2024 OCCUPATIONAL SAFETY HAZARD SURVEYS | $94,300 | $94,300 | May 31, 2024 | December 2, 2024 | Washington, DC | usaspending.gov |
| F15CW10396 | Smithsonian Institution | Delivery Order | 562910 | "IGF::OT::IGF" MULTIPLE SI HAZMAT MONITORING AND TESTING | $93,412 | $268,086 | August 5, 2015 | October 1, 2020 | Washington, DC | usaspending.gov |
| 70Z02325FMER00002 | Department of Homeland Security | BPA Call | 541620 | AWARD FOR FOUR (4) 40-HOUR HAZWOPER TRAINING COURSE | $68,000 | $68,000 | January 31, 2025 | September 12, 2025 | Hanover, MD | usaspending.gov |
| 70Z02324FMER00001 | Department of Homeland Security | BPA Call | 541620 | HAZWOPER COURSE FOR THE BASE PERIOD | $64,000 | $64,000 | June 18, 2024 | September 20, 2024 | Hanover, MD | usaspending.gov |
| 33301123AFB0009 | National Gallery of Art | BPA | 541620 | INDUSTRIAL HYGIENE SERVICES BPA | $56,241 | $200,000 | October 1, 2023 | usaspending.gov | ||
| 33301124FFB0001 | National Gallery of Art | BPA Call | 541620 | INDUSTRIAL HYGIENE SERVICES BPA | $55,899 | $55,899 | September 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 33301126FFB0001 | National Gallery of Art | BPA Call | 541620 | INDUSTRIAL HYGIENE SERVICES BPA | $51,635 | $51,635 | September 23, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| N3225321P0052 | Department of Defense | Purchase Order | 611430 | ENVIRONMENTAL REFRESHER TRAINING | $46,800 | $110,500 | June 7, 2021 | June 6, 2026 | Pearl Harbor, HI | usaspending.gov |
| 70Z02325F11300001 | Department of Homeland Security | Delivery Order | 541620 | ERA LAR SERVICES AT USCG TRAINING CENTER PETALUMA, CA AND USCG TRAINING CENTER YORKTOWN, VA BEGINNING 23 MARCH 2025 - 22 MARCH 2025 AND 4 12 | $45,716 | $45,716 | March 23, 2025 | March 22, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FMER00001 | Department of Homeland Security | BPA Call | 541620 | HAZWOPER COURSE FOR NOV 2024 AND JAN 2025 COURSE | $36,000 | $36,000 | November 18, 2024 | January 31, 2025 | Hanover, MD | usaspending.gov |
| 70Z02326FMER10005 | Department of Homeland Security | BPA Call | 541620 | HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) TRAINING COURSE | $32,000 | $32,000 | July 27, 2026 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 75N99026P00040 | Department of Health and Human Services | Purchase Order | 611430 | PROVIDE 11 SAFETY TRAINING CLASSES FOR CENTRAL UTILITY PLANT (CUP) PERSONNEL THAT OPERATE EQUIPMENT AND WORK IN AREAS THAT REQUIRE THIS SAFE | $28,792 | $28,792 | September 18, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 70Z02326FMER10006 | Department of Homeland Security | BPA Call | 541620 | HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) TRAINING COURSE | $24,600 | $24,600 | June 22, 2026 | September 30, 2026 | Hanover, MD | usaspending.gov |
| N0017326P5502 | Department of Defense | Purchase Order | 541350 | ASBESTOS AIR SAMPLING | $22,100 | $22,100 | November 20, 2025 | November 20, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FMER00003 | Department of Homeland Security | BPA Call | 541620 | AWARD FOR SEVEN (7) 8-HOUR HAZWOPER REFRESHER COURSE | $20,650 | $20,650 | May 19, 2025 | September 16, 2025 | Hanover, MD | usaspending.gov |
| 70Z02326FMER00001 | Department of Homeland Security | BPA Call | 541620 | HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) 40 HOUR TRAINING COURSE, POP: 11/17/2025 - 11/21/2025. | $17,500 | $17,500 | November 17, 2025 | November 21, 2025 | Hanover, MD | usaspending.gov |
| 70Z02326FMER00003 | Department of Homeland Security | BPA Call | 541620 | HAZWOPER 40 HOUR TRAINING COURSE, POP 01/26/2026 - 01/30/2026. | $17,500 | $17,500 | January 26, 2026 | February 27, 2026 | Hanover, MD | usaspending.gov |
| 70Z02326FMER00004 | Department of Homeland Security | BPA Call | 541620 | HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) 40 HOUR TRAINING COURSE, POP: 03/23/2026 - 03/27/2026. | $17,500 | $17,500 | March 23, 2026 | March 27, 2026 | Hanover, MD | usaspending.gov |
| 70Z02326FMER00006 | Department of Homeland Security | BPA Call | 541620 | HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZOPER) TRAINING COURSES, POP: 05/18/2026 - 05/22/2026. | $17,500 | $17,500 | May 18, 2026 | May 22, 2026 | Hanover, MD | usaspending.gov |
| 33301126FSS0002 | National Gallery of Art | Delivery Order | 541620 | INDUSTRIAL HYGIENE DMC/CR RENOVATIONS | $16,667 | $16,667 | November 3, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| N6278625F1007 | Department of Defense | Delivery Order | 541620 | PROVIDE ANNUAL REFRESHER TRAINING COVERING RCRA AND DOT HAZMAT TOPICS APPLICABLE TO HAZARDOUS MATERIAL/WASTE IN ACCORDANCE WITH 40 CFR 265.1 | $5,600 | $5,600 | August 8, 2025 | September 30, 2025 | Hanover, MD | usaspending.gov |
| N6278623F0001 | Department of Defense | Delivery Order | 541620 | DOT/EPA TRAINING FY23 | $5,450 | $10,800 | December 1, 2022 | September 30, 2024 | Bath, ME | usaspending.gov |
| 47QRAA19D0063 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,180,000 | March 18, 2019 | usaspending.gov | ||
| HSCG2306APBJ002 | Department of Homeland Security | BPA | 541620 | TRAINING AND ADMINISTRATIVE SERVICES | $0 | $0 | January 30, 2006 | usaspending.gov | ||
| HSCG2308JPBJ036 | Department of Homeland Security | BPA Call | 541620 | *** PLEASE ASSIGN THIS PR TO MR. WILBERT MANN******** CG-9 CONTRACT COURSE #501591; EPA, LEAD COURSE. ASBESTOS, RADON HOUSING INSPECTOR COUR | $0 | $29,534 | March 19, 2008 | January 17, 2010 | Hanover, MD | usaspending.gov |
| 70Z02318APBM01100 | Department of Homeland Security | BPA | 541620 | IGF::OT::IGF HAZARDOUS MATERIAL INCIDENT RESPONSE (HMIR) COURSE PERIOD OF PERFORMANCE: 22 AUG 2018 - 21 AUG 2023 | $0 | $157,495 | August 22, 2018 | usaspending.gov | ||
| HSCG2306FPBJ002 | Department of Homeland Security | BPA Call | 541620 | CLOSEOUT | $0 | $26,450 | February 2, 2006 | January 17, 2010 | Washington, DC | usaspending.gov |
| HSCG2309JPBJ018 | Department of Homeland Security | BPA Call | 541620 | COURSE #501591; EPA, LEAD COURSE. ASBESTOS, RADON HOUSING INSPECTOR COURSE. | $0 | $28,903 | December 11, 2008 | January 17, 2010 | Hanover, MD | usaspending.gov |
| 70Z02324AMER00001 | Department of Homeland Security | BPA | 541620 | TRAINING SERVICES FOR OSHAS 40HR HAZARDOUS WASTE OPERATIONS & EMERGENCY RESPONSE (HAZWOPER) WITH AN EMPHASIS ON MARITIME SAFETY. | $0 | $569,400 | June 5, 2024 | usaspending.gov | ||
| 33301119FSS1506LS | National Gallery of Art | Delivery Order | 541620 | IGF:OT:IGF | $0 | $66,504 | July 1, 2019 | January 31, 2024 | Washington, DC | usaspending.gov |
| F16CW10506 | Smithsonian Institution | Delivery Order | 562910 | THIS IS WORK ORDER F16CW10506 (WO-64) FOR PROVIDING INDUSTRIAL HYGIENE HAZMAT SERVICES TO PERFORM LEAD MONITORING FOR THE SMITHSONIAN INSTIT | $-16 | $9,521 | August 16, 2016 | March 28, 2020 | Washington, DC | usaspending.gov |
| 47PM0923F0024 | General Services Administration | Delivery Order | 541620 | FY23 OCCUPATIONAL SAFETY HAZARD SURVEY | $-468 | $94,296 | April 10, 2023 | October 10, 2023 | Washington, DC | usaspending.gov |
| 33301118FFB2194MD | National Gallery of Art | BPA Call | 541620 | THIS ORDER IS TO ADD FUNDING TO THIS BPA | $-846 | $57,923 | October 1, 2018 | September 30, 2023 | Washington, DC | usaspending.gov |
| 70Z02320FPG103700 | Department of Homeland Security | Delivery Order | 541620 | CLASSROOM INSTRUCTION FOR TWO THREE-DAY ENVIRONMENTAL RISK ASSESSMENT (ERA) COURSES PER YEAR | $-1,201 | $72,299 | March 23, 2020 | March 22, 2025 | Hanover, MD | usaspending.gov |
| 33301122FSS0020 | National Gallery of Art | Delivery Order | 541620 | INDUSTRIAL HYGIENE WB EXTERIOR REPAIRS | $-5,221 | $33,652 | June 1, 2022 | August 30, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010290 | Smithsonian Institution | Delivery Order | 562910 | SERC: MONITOR/TEST ACM AND LEAD ABATEMENTS. | $-8,378 | $14,650 | June 10, 2021 | October 31, 2021 | Harwood, MD | usaspending.gov |
| 70Z02318FPBM00100 | Department of Homeland Security | BPA Call | 541620 | IGF::OT::IGF BPA CALL FOR HAZARDOUS MATERIAL INCIDENT RESPONSE (HMIR) BASE PERIOD COURSES PERIOD OF PERFORMANCE: 22 AUG 2018 - 21 AUG 2019 | $-9,513 | $19,932 | August 23, 2018 | August 23, 2018 | Hanover, MD | usaspending.gov |
| 33330222FF0010160 | Smithsonian Institution | Delivery Order | 562910 | THIS IS TASK ORDER NO. 33330222FF0010160, AGAINST IDIQ NO. F11CC10170, WORK ORDER NO. 81, TO STABILIZE STRUCTURE, ASBESTOS ABATEMENT, AT NZP | $-15,246 | $0 | March 17, 2022 | April 30, 2022 | Washington, DC | usaspending.gov |
| F14CW10007 | Smithsonian Institution | Delivery Order | 562910 | IGF::OT::IGF WORK ORDER NO. 35 FOR INDUSTRIAL HYGIENE MANAGEMENT SUPPORT SERVICES TO ASSIST THE SMITHSONIAN INSTITUTION'S OFFICE OF ENGINEER | $-45,009 | $311,273 | October 24, 2013 | February 28, 2018 | Suitland, MD | usaspending.gov |
| 36C24522N0433 | Department of Veterans Affairs | BPA Call | 541620 | INDUSTRIAL HYGIENIST SERVICES | $-79,897 | $20,151 | September 1, 2022 | August 31, 2023 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 611430
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.