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Data / Federal awards / NAICS 541330 / AH ENVIRONMENTAL CONSULTANTS, LLC

AH ENVIRONMENTAL CONSULTANTS, LLC: 88 federal contract awards, $16.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AH ENVIRONMENTAL CONSULTANTS, LLC (UEI N2RDKG84ZR98), Newport News, VA, received 88 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch AH ENVIRONMENTAL CONSULTANTS, LLC

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UEI
N2RDKG84ZR98
Parent organization
AH ENVIRONMENTAL CONSULTANTS INC
Location
Newport News, VA
Business size
Small Business
Contract awards
88
Obligated
$16.6 million
First action in window
2023-10-03
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services87$16.6 million
541620Environmental Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense87$16.6 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$8.2 million
FY2026$5.7 million

Contract awards

The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247026F0025Department of DefenseDelivery Order541330TASK ORDER FOR 2026 WATER QUALITY OVERSIGHT COUNCIL DRINKING WATER SYSTEM SANITARY SURVEYS$966,605$966,605March 5, 2026March 5, 2027Romaniausaspending.gov
N6247025F4099Department of DefenseDelivery Order541330FISCAL YEAR 2025 ATLANTIC AREA OF RESPONSIBILITY SANITARY SURVEYS$820,996$820,996January 14, 2025June 30, 2026Spainusaspending.gov
W912DR26FA102Department of DefenseDelivery Order541330THE ARCHITECT-ENGINEER (A-E) SHALL PROVIDE PROJECT MANAGEMENT, INSPECTION ACTIVITY OVERSIGHT AND DESIGN SERVICESIN ADDITION TO OVERALL COORD$783,121$783,121March 20, 2026September 10, 2027Washington, DCusaspending.gov
N4008525F4477Department of DefenseDelivery Order541330WASTEWATER TREATMENT, CAMP LEJEUNE$774,176$774,176May 31, 2025December 31, 2026Camp Lejeune, NCusaspending.gov
N6945025F0414Department of DefenseDelivery Order541330PFAS WASTERWATER STUDY, FORT WORTH TX$612,034$612,034May 29, 2025September 30, 2026Naval Air Station/jrb, TXusaspending.gov
N6945025F1274Department of DefenseDelivery Order54133025L - INVESTIGATION AND MODELING OF THE HYDROLOGY STUDY, NAS PENSACOLA$602,511$602,511September 22, 2025September 30, 2026Pensacola, FLusaspending.gov
W912DR23F0273Department of DefenseDelivery Order541330TASK ORDER FOR THE TRANSMISSIONS MAINS CONDITIONS ASSESSMENT AT THE WASHINGTON AQUEDUCT.$540,307$1,298,180August 7, 2023November 30, 2026Baltimore, MDusaspending.gov
N6945025F1194Department of DefenseDelivery Order54133025L - INVESTIGATION AND MODELING OF THE HYDROLOGY STUDY, NSB KINGS BAY$513,964$513,964August 11, 2025March 14, 2026Jacksonville, FLusaspending.gov
N4008526F0467Department of DefenseDelivery Order541330THE PURPOSE OF THIS NEW CONTRACT TASK ORDER IS TO PERFORM CAMPLEJ DW SAMPLING AND ANALYSIS SUPPORT.$504,055$504,055March 20, 2026December 31, 2026Camp Lejeune, NCusaspending.gov
N4008525F4848Department of DefenseDelivery Order541330DRINKING WATER SUPPORT, CAMP LEJEUNE$486,190$486,190March 7, 2025December 31, 2025Camp Lejeune, NCusaspending.gov
N6247025F0044Department of DefenseDelivery Order541330UPDATE OF STORMWATER POLLUTION PREVENTION PLANS$426,575$426,575July 28, 2025October 30, 2026Italyusaspending.gov
N6945024F0585Department of DefenseDelivery Order54133024L-ENVIRONMENTAL EXERCISE FACILITATOR TRAINING$407,238$407,238July 2, 2024September 30, 2025Jacksonville, FLusaspending.gov
N6945024F0180Department of DefenseDelivery Order54133024L- REGIONAL SPILL EXERCISES$374,665$374,665December 28, 2023January 5, 2025Jacksonville, FLusaspending.gov
N6945024F0603Department of DefenseDelivery Order54133024L-NVESTIGATION AND HYDROLOGY MODELING STUDY, NCBC GULFPORT, MS$348,599$348,599July 9, 2024January 31, 2026Gulfport, MSusaspending.gov
N6274226F0202Department of DefenseDelivery Order541330N62470-25-D-4000/N6274226F0202 NAVY WATER QUALITY OVERSIGHT COUNCIL DRINKING WATER SYSTEM SANITARY SURVEYS FOR NAF MISAWA, FLEET LOGISTICS C$330,608$330,608January 29, 2026February 28, 2027Japanusaspending.gov
N6945024F0604Department of DefenseDelivery Order54133024L-INVESTIGATION AND HYDROLOGY MODELING STUDY, NAS KEY WEST, FL$327,292$327,292July 9, 2024January 31, 2026Key West, FLusaspending.gov
N6945024F0642Department of DefenseDelivery Order54133024L - INVESTIGATION AND HYDROLOGY MODELING STUDY, NSA MID-SOUTH,$318,177$318,177July 18, 2024July 31, 2025Millington, TNusaspending.gov
N4008525F0640Department of DefenseDelivery Order541330FY25 SUBASE NEW LONDON SIU AND COMP PERMIT APPLICATIONS$298,445$298,445August 18, 2025September 30, 2026Norfolk, VAusaspending.gov
N6274225F0101Department of DefenseDelivery Order541330CNIC DRINKING WATER SYSTEM SANITARY SURVEY(S),FOR NAVAL BASE VENTURA COUNTY (NBVC) AND JOINT BASE PEARL HARBOR-HICKAM (JBPHH) OUTLYING AREAS$270,364$270,364December 12, 2024December 31, 2026Pearl Harbor, HIusaspending.gov
N6247025F0110Department of DefenseDelivery Order541330NAVY AND MARINE CORPS FORCE HEALTH PROTECTION COMMAND DRINKING WATER PUBLIC HEALTH EVALUATION TECHNICAL SUPPORT$259,466$259,466September 22, 2025September 21, 2027Japanusaspending.gov
N6945025F0354Department of DefenseDelivery Order54133025L-FGS FOR CUBA & BAHAMAS$240,989$240,989March 27, 2025September 27, 2026Cubausaspending.gov
N4008025F1275Department of DefenseDelivery Order541330UNIDIRECTIONAL FLUSHING PROGRAM SUPPORT FOR NSA BETHESDA$240,902$240,902September 17, 2025September 11, 2026Bethesda, MDusaspending.gov
N4008525F4227Department of DefenseDelivery Order541330NEW SAFE DRINKING WATER ACT&CLEAN WATER$238,824$238,824May 1, 2025April 30, 2026Norfolk, VAusaspending.gov
N4008525F0770Department of DefenseDelivery Order541330THE PURPOSE OF THIS ACTION IS TO CONDUCT A COMPREHENSIVE SITE COMPLIANCE EVALUATION (SCE), UPDATE THE STORM WATER POLLUTION PREVENTION PLAN $225,169$225,169September 24, 2025May 30, 2026Virginia Beach, VAusaspending.gov
N4008525F0920Department of DefenseDelivery Order541330FY25 CAMPLEJ AWWTP OPTIMIZATION STUDY$217,700$217,700September 17, 2025September 30, 2026Camp Lejeune, NCusaspending.gov
N4008525F0874Department of DefenseDelivery Order541330FY25 CAMPLEJ RIFLE RANGE DRINKING WATER FEASIBILITY STUDY$198,818$198,818September 5, 2025June 30, 2027Norfolk, VAusaspending.gov
N6247025F0027Department of DefenseDelivery Order541330FY2025 ANNUAL STI INSPECTIONS SOUDA BAY$197,312$197,312July 8, 2025December 31, 2026Greeceusaspending.gov
N4008526F0148Department of DefenseDelivery Order541330REFER TO SECTION J GROUNDWATER AND SURFACE WATER MONITORING AT CLOSED MSWLF AND SUBTITLE D LANDFILL, MCB CAMP LEJEUNE, NC$191,563$191,563March 23, 2026March 31, 2027Camp Lejeune, NCusaspending.gov
N6945024F0916Department of DefenseDelivery Order54133024L-OPA-90 FACILITY RESPONSE PLAN AND SPCC PLAN NSA PANAMA CITY 5$181,495$181,495September 19, 2024March 31, 2026Panama City Beach, FLusaspending.gov
N6945025F0228Department of DefenseDelivery Order54133025L-SWPPP AND IDS, NSA PANAMA CITY, FL$179,223$179,223May 9, 2025January 31, 2026Panama City Beach, FLusaspending.gov
N4008025F0344Department of DefenseDelivery Order541330NSF DAHLGREN CROSS CONNECTION BACKFLOW PREVENTION SURVEY$177,625$177,625September 15, 2025September 11, 2026Dahlgren, VAusaspending.gov
N6247026F0056Department of DefenseDelivery Order541330UPDATE OF STORMWATER POLLUTION PREVENTION PLANS FOR INSTALLATIONS IN THE NAVFAC EURAFCENT AREA OF RESPONSIBILITY$173,110$173,110May 12, 2026August 14, 2027Newport News, VAusaspending.gov
N6274226F0201Department of DefenseDelivery Order541330N62470-25-D-4000/N6274226F0201 NAVY WATER QUALITY OVERSIGHT COUNCIL DRINKING WATER SYSTEM SANITARY SURVEYS FOR COMMANDER, FLEET ACTIVITIES C$172,313$172,313January 27, 2026September 30, 2026Fpo, APusaspending.gov
N6945024F0139Department of DefenseDelivery Order54133024L-LIPA REGION CONTRACT SUPPORT FOR WAVE 2 INSTALLATIONS$171,094$171,094June 21, 2024June 24, 2025Jacksonville, FLusaspending.gov
N4008525F0747Department of DefenseDelivery Order541330FY25 CAMPLEJ OWS INVENTORY$148,067$148,067August 29, 2025August 31, 2026Norfolk, VAusaspending.gov
N4008526F0732Department of DefenseDelivery Order541330NAVSTA GREAT LAKES INDUSTRIAL WASTEWATER MANAGEMENT PLAN UPDATE$147,605$147,605April 27, 2026June 30, 2027Great Lakes, ILusaspending.gov
N4008525F0901Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR FY25 NAVSTA NEWPORT STORMWATER MANAGEMENT PLAN UPDATE AND SURVEY OF INDUSTRIAL ACTIVITIES$145,436$145,436September 10, 2025November 30, 2026Newport, RIusaspending.gov
N4008526F0884Department of DefenseDelivery Order5413302026 ANNUAL SITE COMPLIANCE EVALUATION STORMWATER POLLUTION PREVENTION PLAN UPDATE, AND STORMWATER POLLUTION PREVENTION MAPS UPDATE FOR NAVA$144,459$144,459May 14, 2026April 1, 2027Virginia Beach, VAusaspending.gov
N4008525F9951Department of DefenseDelivery Order541330NASO SWP3 & MAPS$139,597$139,597April 3, 2025February 27, 2026Virginia Beach, VAusaspending.gov
N4008526F0705Department of DefenseDelivery Order541330FY26 NNSY SITE COMPLIANCE EVALUATIONS AND STORMWATER POLLUTION PREVENTION PLAN$138,766$138,766April 30, 2026January 29, 2027Portsmouth, VAusaspending.gov
N4008526F0465Department of DefenseDelivery Order541330FY26 SUBASE NEW LONDON SITE COMPLIANCE EVALUATIONS$136,676$136,676February 12, 2026June 30, 2027Norfolk, VAusaspending.gov
N4008525F4378Department of DefenseDelivery Order541330FY25 WELLHEAD PROTECTION PLANS UPDATE$135,074$135,074May 12, 2025April 30, 2026Camp Lejeune, NCusaspending.gov
N4008525F4469Department of DefenseDelivery Order541330FY25 NNSY SCE, SWP3 & MAPS$134,100$134,100May 19, 2025January 31, 2026Portsmouth, VAusaspending.gov
N6945026F0304Department of DefenseDelivery Order541330THE OBJECTIVE OF THIS TASK ORDER IS TO PERFORM A SANITARY SURVEY OF THE DRINKING WATER SYSTEM IN ACCORDANCE WITH OPNAVINST 5090.1E CHAPTER 2$132,492$132,492May 21, 2026September 30, 2026Naval Air Station/jrb, TXusaspending.gov
N4008525F5040Department of DefenseDelivery Order541330FY25 SUBASE NEW LONDON SCE$132,063$132,063March 20, 2025June 30, 2026Groton, CTusaspending.gov
N6945026F0319Department of DefenseDelivery Order541330THE PURPOSE OF THIS DELIVERY ORDER IS TO EVALUATE THE INTEGRITY OF THE WASTEWATER PIPING AND LOCATE ANY ILLICIT DISCHARGES FROM HIGH PRIORIT$121,573$121,573May 27, 2026November 30, 2026Corpus Christi, TXusaspending.gov
N6945024F0425Department of DefenseDelivery Order54133024L-OPA-90 FACILITY RESPONSE PLAN, NAS PENSACOLA, FL$121,246$121,246April 22, 2024August 31, 2025Pensacola, FLusaspending.gov
N6945026F0311Department of DefenseDelivery Order541330THE OBJECTIVE OF THIS TASK ORDER IS TO PERFORM A SANITARY SURVEY OF THE DRINKING WATER SYSTEM IN ACCORDANCE WITH OPNAVINST 5090.1E CHAPTER 2$114,755$114,755May 27, 2026December 31, 2026Naval Air Station/jrb, TXusaspending.gov
N6247026F0054Department of DefenseDelivery Order541330TASK ORDER FOR PREPARATION OF WASTEWATER SLUG PREVENTION PLANS$111,446$111,446May 4, 2026September 30, 2027Italyusaspending.gov
N4008525F4155Department of DefenseDelivery Order541330NASO FEN. PROTECTION PLANS$105,411$105,411April 3, 2025March 27, 2026Virginia Beach, VAusaspending.gov

Also on SpecStream

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.