Data / Federal awards / NAICS 541618 / ANAMAR ENVIRONMENTAL CONSULTING, INC.
ANAMAR ENVIRONMENTAL CONSULTING, INC.: 28 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANAMAR ENVIRONMENTAL CONSULTING, INC. (UEI GL1VHBG78KF5), Alachua, FL, received 28 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 541618 Other Management Consulting Services.
The request: Every federal contract awarded under NAICS 541618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GL1VHBG78KF5UEI
- Alachua, FLLocation
- Small BusinessBusiness size
- 28Contract awards
- $6.5 millionObligated
- 2024-01-03First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 11 | $3.1 million |
| 541620 | Environmental Consulting Services | 6 | $2.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 8 | $1.1 million |
| 562910 | Remediation Services | 2 | $5,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-43,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $6.5 million |
| General Services Administration | 3 | $5,000 |
| Department of Commerce | 1 | $-43,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.7 million |
| FY2026 | $1.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP25F0040 | Department of Defense | Delivery Order | 541620 | SEDIMENT COLLECTION AND ANALYSIS | $1,338,652 | $1,949,888 | January 31, 2025 | January 30, 2026 | Alachua, FL | usaspending.gov |
| W912HP25FA109 | Department of Defense | Delivery Order | 541620 | THE UNITED STATES ARMY CORPS OF ENGINEERS, CHARLESTON DISTRICT, REQUIRES CONTRACTOR SERVICES TO PROVIDE SUBSURFACE FIELD INVESTIGATIONS, LAB | $554,627 | $554,627 | August 6, 2025 | April 3, 2026 | Charleston, SC | usaspending.gov |
| W912HY24F0024 | Department of Defense | Delivery Order | 541618 | HSC UPPER BAY SEDIMENT TESTING, HARRIS COUNTY, TEXAS | $487,528 | $487,528 | April 25, 2024 | April 30, 2025 | Houston, TX | usaspending.gov |
| W912HY23F0016 | Department of Defense | Delivery Order | 541618 | ENVIRONMENTAL ASSESSMENT FOR BAY AQUATIC BENEFICIAL USE SITES (BABUS) FOOTPRINT ALONG THE HOUSTON SHIP CHANNEL, HARRIS COUNTY. | $441,999 | $816,882 | August 22, 2023 | August 29, 2025 | La Porte, TX | usaspending.gov |
| W912HY26FA003 | Department of Defense | Delivery Order | 541618 | THE CONTRACTOR WILL COLLECT SEDIMENT AND WATER SAMPLES FROM THE ENTIRE EXTENT OF THE MSC, AS OUTLINED IN THIS SCOPE OF WORK AND ENSURE DELIV | $434,877 | $434,877 | December 8, 2025 | December 9, 2026 | Matagorda, TX | usaspending.gov |
| W9127N26FA001 | Department of Defense | Delivery Order | 541690 | USACE NWP DISTRICT REQUIRES PROFESSIONAL SERVICES TO PERFORM BENTHIC SURVEYS, LABORATORY ANALYTICAL SERVICES, TECHNICAL REPORTING, AND DATA | $428,185 | $428,185 | October 6, 2025 | October 31, 2027 | Portland, OR | usaspending.gov |
| W9127N25FA058 | Department of Defense | Delivery Order | 541690 | SEDIMENT CHARACTERIZATION | $340,273 | $340,273 | September 23, 2025 | September 22, 2026 | Lowell, OR | usaspending.gov |
| W912HY25F0004 | Department of Defense | Delivery Order | 541618 | FY 25 OM HSC MID BAY SEDIMENT - SAMPLING AND ANALYSIS PLAN | $336,183 | $336,183 | January 30, 2025 | January 29, 2026 | Galveston, TX | usaspending.gov |
| W912HY24F0027 | Department of Defense | Delivery Order | 541618 | GIWW SEDIMENT TESTING | $328,470 | $328,470 | September 12, 2024 | August 21, 2025 | Houston, TX | usaspending.gov |
| W912HY24F0022 | Department of Defense | Delivery Order | 541618 | CCSC LA QUINTA SEDIMENT TESTING NUECES COUNTY, TEXAS | $327,537 | $327,537 | January 16, 2024 | January 6, 2025 | Corpus Christi, TX | usaspending.gov |
| W912HY25F0031 | Department of Defense | Delivery Order | 541618 | CEDAR BAYOU PLACEMENT AREA 2 EXPANSION | $249,768 | $249,768 | June 6, 2025 | June 12, 2026 | Galveston, TX | usaspending.gov |
| W9127N26FA070 | Department of Defense | Delivery Order | 541690 | THIS CONTRACT IS FOR SEDIMENT SAMPLING, LABORATORY ANALYTICAL SERVICES, TECHNICAL REPORTING, AND DATA ENTRY SERVICES FOR VARIOUS AREAS DEFIN | $241,609 | $241,609 | June 22, 2026 | June 21, 2027 | Astoria, OR | usaspending.gov |
| W912HY26FA023 | Department of Defense | Delivery Order | 541618 | WATER AND SEDIMENT SAMPLES SHALL BE COLLECTED FROM THE FEDERALLY-MAINTAINED NAVIGATION CHANNEL, FOR THE PURPOSE OF CONDUCTING TESTING TO CHA | $191,403 | $191,403 | December 22, 2025 | December 21, 2026 | Port Arthur, TX | usaspending.gov |
| W912HP25F0001 | Department of Defense | Delivery Order | 541620 | GEORGETOWN HARBOR AND LITTLE RIVER SEDIMENT TESTING | $185,480 | $185,480 | December 5, 2024 | April 9, 2025 | Charleston, SC | usaspending.gov |
| W912HY26FA034 | Department of Defense | Delivery Order | 541618 | CHANNEL TO VICTORIA SEDIMENT TESTING | $153,761 | $153,761 | July 2, 2026 | July 1, 2027 | Victoria, TX | usaspending.gov |
| W9127N24F0061 | Department of Defense | Delivery Order | 541690 | NON-PERSONAL SERVICES CONTRACT FOR SEDIMENT SAMPLING, LABORATORY ANALYTICAL SERVICES, TECHNICAL REPORTING, AND DATA ENTRY SERVICES AT THE YA | $137,755 | $137,755 | July 12, 2024 | August 7, 2025 | Newport, OR | usaspending.gov |
| W912DW26FA015 | Department of Defense | Delivery Order | 541620 | PORT OF TACOMA SEDIMENT SAMPLING | $134,544 | $134,544 | January 12, 2026 | January 12, 2027 | Tacoma, WA | usaspending.gov |
| W912HY25F0009 | Department of Defense | Delivery Order | 541618 | CORPUS CHRISTI SHIP CHANNEL TRACT "A" | $121,363 | $121,363 | March 24, 2025 | March 18, 2026 | Galveston, TX | usaspending.gov |
| W912DW26FA021 | Department of Defense | Delivery Order | 541620 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SERVICES FOR A SEDIMENT CHARACTERIZATION OF THE MCGLINN ISLAND JETTY ACCESS LA | $96,712 | $96,712 | February 25, 2026 | November 22, 2026 | La Conner, WA | usaspending.gov |
| 47QRCA24DW196 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS705 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS10F091CA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,022,694 | May 15, 2015 | usaspending.gov | ||
| W9127N21D0010 | Department of Defense | IDC | 541690 | PLANNING AND ENVIRONMENTAL STUDIES | $0 | $10,000,000 | August 31, 2021 | usaspending.gov | ||
| W9127N22F0088 | Department of Defense | Delivery Order | 541690 | SEDIMENT CHARACTERIZATION FOR CENWP | $0 | $1,113,985 | September 30, 2022 | December 31, 2024 | Portland, OR | usaspending.gov |
| W912HY22D0007 | Department of Defense | IDC | 541618 | BASE YEAR | $0 | $7,500,000 | August 18, 2022 | usaspending.gov | ||
| W9127N21F0105 | Department of Defense | Delivery Order | 541690 | IDIQ MINIMUM GUARANTEE FOR W9127N21D0010 | $-3,000 | $0 | September 28, 2021 | August 31, 2026 | Portland, OR | usaspending.gov |
| W9127N23F0053 | Department of Defense | Delivery Order | 541690 | TASK 3 TILLAMOOK NEARSHORE SITE BASELINE | $-7,973 | $325,088 | August 4, 2023 | August 4, 2024 | Gainesville, FL | usaspending.gov |
| 1305M218FNCNT0139 | Department of Commerce | Delivery Order | 811219 | IGF::OT::IGF NOS/CO-OPS ENVIRONMENTAL FIELD SUPPORT SERVICES - MIAMI PORTS O&M AND EMERGENCY MAINTENANCE | $-43,880 | $266,523 | August 20, 2018 | August 31, 2023 | Key Biscayne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.