Data / Federal awards / NAICS 541620 / ASC GROUP INC
ASC GROUP INC: 5 federal contract awards, $204,851 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASC GROUP INC (UEI TH9ZJDEC3FC8), Columbus, OH, received 5 federal prime contract awards with $204,851 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($113,096) 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.
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- TH9ZJDEC3FC8UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $204,851Obligated
- 2024-09-10First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 4 | $178,239 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $26,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $113,096 |
| Department of the Interior | 3 | $91,755 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,878 |
| FY2025 | $-58,266 |
| FY2026 | $178,239 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226F0432 | Department of Veterans Affairs | Delivery Order | 541620 | ASBESTOS & LEAD STUDY | $113,096 | $113,096 | September 21, 2026 | September 20, 2027 | Prescott, AZ | usaspending.gov |
| 140D0426F0957 | Department of the Interior | Delivery Order | 541620 | THIS SCOPE OF SERVICES IS FOR HAZARDOUS MATERIAL ASSESSMENT, LAB TESTING, AND THE PREPARATION OF A COMPREHENSIVE ASSESSMENT REPORT INCLUDING | $36,525 | $36,525 | September 1, 2026 | January 31, 2027 | Pine Grove, PA | usaspending.gov |
| 140D0426F0956 | Department of the Interior | Delivery Order | 541620 | THIS SCOPE OF SERVICES IS FOR HAZARDOUS MATERIAL ASSESSMENT, LAB TESTING, AND THE PREPARATION OF A COMPREHENSIVE ASSESSMENT REPORT INCLUDING | $28,618 | $28,618 | September 1, 2026 | January 31, 2027 | Patchogue, NY | usaspending.gov |
| 140P6024P0043 | Department of the Interior | Purchase Order | 541720 | SERVICE ARCHEOLOGICAL OVERVIEW AND ASSESSMENT, BRVB | $26,612 | $26,612 | September 10, 2024 | March 4, 2025 | Topeka, KS | usaspending.gov |
| 47QRAA26D006W | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,500,000 | June 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541720
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.