Data / Federal awards / NAICS 541620 / AUXILIO MANAGEMENT SERVICES
AUXILIO MANAGEMENT SERVICES: 35 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUXILIO MANAGEMENT SERVICES (UEI DJ6RJJYDQH65), Denver, CO, received 35 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) 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.
- DJ6RJJYDQH65UEI
- Denver, COLocation
- Small BusinessBusiness size
- 35Contract awards
- $8.0 millionObligated
- 2023-10-26First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 27 | $3.7 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $2.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $938,775 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $817,145 |
| 238910 | Site Preparation Contractors | 4 | $318,773 |
| 562910 | Remediation Services | 1 | $-3,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $3.1 million |
| Department of Commerce | 6 | $2.7 million |
| Department of the Interior | 1 | $2.2 million |
| Department of Agriculture | 4 | $81,782 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $1.8 million |
| FY2026 | $2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0222C0003 | Department of the Interior | Definitive Contract | 562211 | PROVIDE HANDLING, REMOVAL, AND DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS MATERIALS AND WASTE FOR THE USGS NATIONAL WATER QUALITY LABORATORY, D | $2,218,719 | $3,639,694 | February 1, 2022 | January 31, 2026 | Denver, CO | usaspending.gov |
| 1333ND21CNB190057 | Department of Commerce | Definitive Contract | 541690 | ANNUAL EYE WASH, SAFETY SHOWER, FUME HOOD INSPECTIONS | $938,775 | $2,041,254 | September 20, 2021 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND21CNB190012 | Department of Commerce | Definitive Contract | 541620 | HAZARDOUS MATERIALS CONSULTING AND ASBESTOS CONTAINING MATERIALS (ACM) COMPREHENSIVE SURVEY | $847,198 | $3,521,983 | March 8, 2021 | March 21, 2026 | Denver, CO | usaspending.gov |
| W9124B21C0002 | Department of Defense | Definitive Contract | 541720 | CULTURAL RESOURCE SERVICES-FORT IRWIN | $817,145 | $3,167,126 | September 21, 2021 | September 29, 2025 | Fort Irwin, CA | usaspending.gov |
| W912BV24F0016 | Department of Defense | Delivery Order | 541620 | LEAD SERVICE LINE INVENTORY AND REPLACEMENT PLAN SHEPPARD AIR FORCE BASE, TEXAS BARKSDALE AIR FORCE BASE, LOUISIANA LAUGHLIN AIR FORCE BASE, | $715,781 | $715,781 | January 24, 2024 | November 30, 2024 | Denver, CO | usaspending.gov |
| W9126G24F0375 | Department of Defense | Delivery Order | 541620 | FORT CHAFFEE GROUND AND SURFACE WATER SAMPLING WITH OPTIONAL WELL INSTALLATION | $583,037 | $583,037 | September 20, 2024 | September 19, 2027 | Fort Smith, AR | usaspending.gov |
| 1333ND26FNB190145 | Department of Commerce | Delivery Order | 541620 | INDUSTRIAL HYGIENE SUPPORT SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $535,319 | $535,319 | August 1, 2026 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| W912BV26FA038 | Department of Defense | Delivery Order | 541620 | FY26 FORT SILL DODGE HILL LANDFILL MONITORING | $271,707 | $271,707 | March 27, 2026 | March 27, 2027 | Fort Sill, OK | usaspending.gov |
| W9126G24F0213 | Department of Defense | Delivery Order | 541620 | PHASE 2 ESA SITE ASSESSMENT | $247,007 | $247,007 | May 10, 2024 | August 10, 2025 | Sand Springs, OK | usaspending.gov |
| W9128F24F0107 | Department of Defense | Delivery Order | 238910 | HAZARDOUS MATERIAL SURVEY OF 8 BUILDINGS | $224,197 | $224,197 | May 20, 2024 | July 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 1333ND20PNB190313 | Department of Commerce | Purchase Order | 541620 | ENVIRONMENTAL CONSULTING, INDUSTRIAL HYGIENE SUPPORT AND HAZMAT DATABASE MAINTENANCE AND SUPPORT. | $212,240 | $1,544,838 | May 16, 2020 | May 15, 2025 | Boulder, CO | usaspending.gov |
| W912BV25FA039 | Department of Defense | Delivery Order | 541620 | INSTITUTIONAL CONTROLS (ICS) AT THE JONES ROAD SUPERFUND SITE, CYPRESS, HARRIS COUNTY, TEXAS | $175,225 | $175,225 | August 27, 2025 | August 26, 2026 | Houston, TX | usaspending.gov |
| 1333ND26FNB190045 | Department of Commerce | Delivery Order | 541620 | INDUSTRIAL HYGIENE SUPPORT SERVICES BRIDGE AWARD. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $142,251 | $142,251 | March 22, 2026 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| W9128F24F0110 | Department of Defense | Delivery Order | 238910 | TEMFS HAZ MAT SURVEYS | $77,921 | $77,921 | May 23, 2024 | July 21, 2024 | Colorado Springs, CO | usaspending.gov |
| 12441924F0024 | Department of Agriculture | BPA Call | 541620 | AUTHORIZATION TO COMPLETE CHEMICAL RISK ASSESSMENT S | $47,428 | $47,428 | July 29, 2024 | November 30, 2024 | Denver, CO | usaspending.gov |
| 12441924F0006 | Department of Agriculture | BPA Call | 541620 | FIRE CHEMICALS RISK ASSESSMENTS PROFILES | $34,355 | $34,355 | February 15, 2024 | August 14, 2024 | Missoula, MT | usaspending.gov |
| W9128F24F0100 | Department of Defense | Delivery Order | 238910 | UNDERGROUND STORAGE TANK INVESTIGATION BLDG. 9478 FT. CARSON | $16,655 | $16,655 | May 3, 2024 | July 3, 2024 | Colorado Springs, CO | usaspending.gov |
| W9126G22F0321 | Department of Defense | Delivery Order | 541620 | CLEAN WATER ACT COMPLIANCE FOR UNITED STATES ARMY RESERVE CENTERS | $16,014 | $1,395,253 | September 26, 2022 | September 25, 2025 | Fort Worth, TX | usaspending.gov |
| W9126G22D0017 | Department of Defense | IDC | 541620 | ENVIRONMENTAL CONSULTING SERVICES SATOC WITH BASE AND (1) TWO YEAR OPTION PERIODS TOTAL OF FIVE YEARS. | $0 | $4,000,000 | March 7, 2022 | usaspending.gov | ||
| 12318723F0232 | Department of Agriculture | BPA Call | 541620 | RISK ASSESSMENT SUITE OF EVALUATIONS FOR UNKNOWN NUMBER OF WILDLAND CHEMICAL PRODUCTS. | $0 | $72,256 | March 24, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
| W9128F20D0026 | Department of Defense | IDC | 238910 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR DEMOLITION SERVICES | $0 | $4,000,000 | March 11, 2020 | usaspending.gov | ||
| 12318723A0002 | Department of Agriculture | BPA | 541620 | THE PURPOSE OF THIS BPA IS TO OBTAIN NECESSARY FIRE CHEMICALS RISK ASSESSMENTS. | $0 | $1,200,000 | March 24, 2023 | usaspending.gov | ||
| W912BV22F0143 | Department of Defense | Delivery Order | 541620 | NATURAL RESOURCES MANAGEMENT SUPPORT, FORT, SILL, OKLAHOMA NEW TASK ORDER | $0 | $157,072 | September 21, 2022 | October 31, 2026 | Fort Sill, OK | usaspending.gov |
| W9126G22F0246 | Department of Defense | Delivery Order | 541620 | CAAA IMPLEMENTATION OF FFCA & CWA REQUIREMENTS | $0 | $462,817 | September 30, 2022 | September 29, 2024 | Fort Worth, TX | usaspending.gov |
| W912BV22D0003 | Department of Defense | IDC | 541620 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL CONSULTING SERVICES FOR PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE SOUTHWESTERN D | $0 | $4,500,000 | December 15, 2021 | usaspending.gov | ||
| W912BV22F0115 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL IMPACT ANALYSIS PROCESS (EIAP) COMPLIANCE FOR LAND ACQUISITION FOR PEAKING PLANT AT TINKER AIR FORCE BASE, OKLAHOMA CITY, OKLA | $0 | $216,014 | September 8, 2022 | September 7, 2024 | Oklahoma City, OK | usaspending.gov |
| GS00F005HA | General Services Administration | FSS | 541620 | SIN: 899 1THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO CONSULTATION IN THE AREAS OF:: PLANNING AND DOCUMENTATION SERVICES FOR THE DEVELOPMEN | $0 | $1,272,105 | October 4, 2017 | usaspending.gov | ||
| W9126G22F0103 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEED ECS SATOC | $-2,500 | $0 | March 8, 2022 | March 7, 2025 | Denver, CO | usaspending.gov |
| 1305M421CNAAA0014 | Department of Commerce | Definitive Contract | 562910 | FACILITY SITE WORK AT WALTHAM SITE. | $-3,198 | $216,348 | May 20, 2021 | November 5, 2021 | Waltham, MA | usaspending.gov |
| W912BV22F0132 | Department of Defense | Delivery Order | 541620 | SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN INSTALLATION SPILL CONTINGENCY PLAN UPDATES AND HAZARDOUS WASTE ACCUMULATION AREA QUICK | $-5,000 | $220,336 | September 15, 2022 | April 30, 2025 | Fort Sill, OK | usaspending.gov |
| W912BV22F0168 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT WILL ROGERS AFB | $-10,000 | $276,992 | September 28, 2022 | September 28, 2024 | Oklahoma City, OK | usaspending.gov |
| W912BV23F0167 | Department of Defense | Delivery Order | 541620 | PRELIMINARY SITE ASSESSMENT (PSA) IN RESPONSE TO DETECTION OF CARBON TETRACHLORIDE AT FORT CHAFFEE, BARLING, ARKANSAS, W912BV23F0167 NEW TAS | $-10,000 | $101,234 | September 20, 2023 | September 20, 2025 | El Paso, TX | usaspending.gov |
| W912BV23F0168 | Department of Defense | Delivery Order | 541620 | EAIP COMPLIANCE BASE TASKS 1-8 | $-10,000 | $246,799 | September 22, 2023 | September 22, 2025 | Lackland Afb, TX | usaspending.gov |
| W912BV23F0153 | Department of Defense | Delivery Order | 541620 | BASEWIDE MONITORING WELL INVENTORY REPORT AND SELECT MONITORING WELL MAINTENANCE, LITTLE ROCK AIR FORCE BASE, ARKANSAS. NEW TASK ORDER W912B | $-14,538 | $189,158 | September 11, 2023 | March 31, 2025 | Little Rock Afb, AR | usaspending.gov |
| W912BV22F0144 | Department of Defense | Delivery Order | 541620 | BUILDING 460 WELL INSTALLATION, GROUND AND SURFACE WATER MONITORING, AND LANDFILL INSPECTION, FORT CHAFFEE, FORT SMITH, ARKANSAS | $-27,173 | $314,023 | September 19, 2022 | September 18, 2024 | Fort Smith, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562211
- 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.