Data / Federal awards / NAICS 541620 / ASPEN ENVIRONMENTAL GROUP
ASPEN ENVIRONMENTAL GROUP: 14 federal contract awards, $210,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASPEN ENVIRONMENTAL GROUP (UEI V5ZLCTAWJM28), Agoura Hills, CA, received 14 federal prime contract awards with $210,807 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($550,289) 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.
- V5ZLCTAWJM28UEI
- Agoura Hills, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $210,807Obligated
- 2023-10-01First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 13 | $216,361 |
| 115310 | Support Activities for Forestry | 1 | $-5,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $550,289 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 2 | $-5,611 |
| Department of the Interior | 7 | $-333,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,492 |
| FY2025 | $-99,931 |
| FY2026 | $-40,754 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503324FWA400164 | Department of Energy | Delivery Order | 541620 | WESTERN AREA POWER ADIMINISTRATION, SIERRA NEVADA REGION, ON-CALL CULTURAL RESOURCE SUPPORT SERVICES | $361,552 | $586,522 | September 20, 2024 | September 30, 2027 | Folsom, CA | usaspending.gov |
| 89503322PWA000235 | Department of Energy | Purchase Order | 541620 | ON-CALL BIOLOGICAL SUPPORT SERVICES | $124,691 | $957,571 | August 8, 2022 | September 30, 2025 | Folsom, CA | usaspending.gov |
| 89503324FWA400157 | Department of Energy | Delivery Order | 541620 | WESTERN AREA POWER ADIMINISTRATION, SIERRA NEVADA REGION, REQUIRES CONSULTING FOR ENVIRONMENTAL SUSTAINABILITY ASSESSMENTS AT VARIOUS LOCATI | $77,260 | $77,260 | September 10, 2024 | February 19, 2025 | Folsom, CA | usaspending.gov |
| 47QRAA22D00EH | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | September 8, 2022 | usaspending.gov | ||
| 140L1221F0052 | Department of the Interior | BPA Call | 541620 | BLM CA STATEWIDE FUELS PROGRAMMATIC NATIONAL PLANNING AND NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $-1 | $424,536 | September 9, 2021 | September 30, 2023 | Agoura Hills, CA | usaspending.gov |
| 1291S819F0108 | Department of Agriculture | Delivery Order | 541620 | ANGELES CREST HIGHWAY FUELS REDUCTION PROJECT | $-56 | $17,797 | August 9, 2019 | February 29, 2020 | Arcadia, CA | usaspending.gov |
| 12363N23F4298 | Department of Agriculture | BPA Call | 115310 | WILDFIRE CRISIS 10-YEAR STRATEGY REQUIRES COMPLIANCE WITH A HOST OF FEDERAL LAWS AND REGULATION. PROJECTS IMPLEMENTED UNDER THE CURRENT STRA | $-5,554 | $117,692 | September 13, 2023 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 89503320PWA000096 | Department of Energy | Purchase Order | 541620 | AIR QUALITY CONSULTING SUPPORT SERVICES. | $-13,215 | $213,632 | August 12, 2020 | February 14, 2025 | Folsom, CA | usaspending.gov |
| 140L2622F0015 | Department of the Interior | BPA Call | 541620 | ID LAND USE PLAN EVALUATIONS | $-16,829 | $323,637 | February 8, 2022 | November 30, 2024 | Boise, ID | usaspending.gov |
| 140R2023F0006 | Department of the Interior | Delivery Order | 541620 | ARCHAEOLOGICAL MONITORING AT KERN NATIONAL WILDLIFE REFUGE | $-20,524 | $54,055 | November 29, 2022 | September 30, 2023 | Delano, CA | usaspending.gov |
| 140L0619F0312 | Department of the Interior | BPA Call | 541620 | COACHELLA VALLEY FUELS MANAGEMENT PLAN BPA CALL UNDER BPA #L16PA00109 | $-31,536 | $133,558 | September 19, 2019 | June 30, 2022 | Moreno Valley, CA | usaspending.gov |
| INL16PD00586 | Department of the Interior | Delivery Order | 541620 | IGF::OT::IGF DRECP DECISION AND IMPLEMENTATION SUPPORT | $-65,110 | $1,158,374 | June 30, 2016 | June 30, 2021 | Sacramento, CA | usaspending.gov |
| 140L1223F0024 | Department of the Interior | Delivery Order | 541620 | ECFO GEOTHERMAL LEASE SALE NEPA CONTRACT | $-87,877 | $159,054 | June 21, 2023 | June 30, 2025 | El Centro, CA | usaspending.gov |
| 140L1220F0046 | Department of the Interior | Delivery Order | 541620 | NEPA FOR COMP STATELINE DESERT TORTOISE | $-111,994 | $25,044 | September 17, 2020 | September 30, 2025 | Colton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 115310
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.