Data / Federal awards / NAICS 541330 / BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV
BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV: 32 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV (UEI ZR2HLC8GTLG5), Moon Township, PA, received 32 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($44.3 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.
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.
- UEI
- ZR2HLC8GTLG5
- Location
- Moon Township, PA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $44.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $44.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $44.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $15.6 million |
| FY2026 | $14.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247025F4000 | Department of Defense | Delivery Order | 541330 | CALENDAR YEAR 2025 REGULATORY COMPLIANCE AND BEST MANAGEMENT PRACTICE POLLUTION PREVENTION TESTING FOR NAVY, MARINE CORPS, AND OTHER DOD FAC | $15,360,604 | $15,360,604 | January 14, 2025 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| N6247026F0007 | Department of Defense | Delivery Order | 541330 | CY26 DLA LEAK DETECTION CMP FOR OCONUS AND CONUS INSTALLATIONS | $12,966,387 | $12,966,387 | January 12, 2026 | February 15, 2027 | Norfolk, VA | usaspending.gov |
| N6247024F4001 | Department of Defense | Delivery Order | 541330 | CALENDAR YEAR 2024 REGULATORY COMPLIANCE AND BEST MANAGEMENT PRACTICE POLLUTION PREVENTION TESTING FOR NAVY, MARINE CORPS, AND OTHER DEPARTM | $10,489,253 | $10,489,253 | December 20, 2023 | February 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| N6247324F4676 | Department of Defense | Delivery Order | 541330 | FY 2024/2025 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRONMENTA | $2,305,408 | $2,305,408 | September 6, 2024 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0584 | Department of Defense | Delivery Order | 541330 | FISCAL YEAR (FY) 2025/2026 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRONMENTAL COMPLIANCE SUSTAINMENT SUPPORT AND AUDIT READINESS SUPPORT | $1,695,110 | $1,695,110 | September 16, 2025 | September 15, 2026 | San Diego, CA | usaspending.gov |
| N6247026F0079 | Department of Defense | Delivery Order | 541330 | FY2026 HAZARDOUS MATERIAL AND HAZARDOUS WASTE MANAGEMENT TECHNICAL SUPPORT FOR HEADQUARTERS U.S. MARINE CORPS | $1,415,619 | $1,415,619 | May 20, 2026 | May 17, 2027 | Coraopolis, PA | usaspending.gov |
| N6247025F4032 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR FY25 HAZARDOUS MATERIAL AND HAZARDOUS WASTE MANAGEMENT TECHNICAL SUPPORT FOR HEADQUARTERS UNITED STATES MARINE CORPS | $1,359,301 | $1,359,301 | May 15, 2025 | May 14, 2026 | Japan | usaspending.gov |
| N6247024F4068 | Department of Defense | Delivery Order | 541330 | HAZARDOUS WASTE AND HAZARD MATERIAL SUPPORT FOR HQ MARINE CORPS | $1,323,752 | $1,323,752 | May 9, 2024 | May 15, 2025 | Coraopolis, PA | usaspending.gov |
| N6247324F4821 | Department of Defense | Delivery Order | 541330 | FY 2024/2025 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRONMENTA | $1,003,220 | $1,003,220 | September 13, 2024 | June 30, 2026 | Oceanside, CA | usaspending.gov |
| N6247025F0042 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2025-2026 FOR MARINE FORCES RESERVES COMMAND | $589,286 | $589,286 | August 26, 2025 | April 25, 2027 | New Orleans, LA | usaspending.gov |
| N6247024F4116 | Department of Defense | Delivery Order | 541330 | MARINE FORCES RESERVES COMMAND ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2024-2025 | $512,122 | $512,122 | August 30, 2024 | August 31, 2025 | New Orleans, LA | usaspending.gov |
| N6247324F5191 | Department of Defense | Delivery Order | 541330 | SWFP APPLICATION & JTD UPDATE MCBCP | $387,530 | $387,530 | September 12, 2024 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008526F0792 | Department of Defense | Delivery Order | 541330 | CONDUCT THE ANNUAL BMP INSPECTIONS, UPDATE THE BMP TRACKING DATABASE AND PRODUCE A BMP INSPECTION REPORT FOR EACH OF THE FIVE (5) PWDS. | $287,669 | $287,669 | April 21, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0808 | Department of Defense | Delivery Order | 541330 | FY26 NAVSTA NORFOLK AND NSA HAMPTON ROADS SITE COMPLIANCE EVALUATIONS AND STORMWATER POLLUTION PREVENTION PLAN | $212,047 | $212,047 | April 30, 2026 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| N6247025F0043 | Department of Defense | Delivery Order | 541330 | TOXIC RELEASE INVENTORY DATA DELIVERY SYSTEM (TRI-DDS) FOR NAVAL ORDINANCE SAFETY AND SECURITY ACTIVITY | $114,326 | $114,326 | July 29, 2025 | July 30, 2027 | Coraopolis, PA | usaspending.gov |
| N6247024F4072 | Department of Defense | Delivery Order | 541330 | CECOS ENVIRONMENTAL TRAINING SUPPORT | $109,318 | $109,318 | May 24, 2024 | April 30, 2026 | Coraopolis, PA | usaspending.gov |
| N6247324F4419 | Department of Defense | Delivery Order | 541330 | 29 PALMS JOINT TECHNICAL UPDATE, LANDFILL NO. 2 | $108,835 | $108,835 | April 19, 2024 | October 18, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247024F4023 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SECONDARY CONTAINMENT (BERM) CERTIFICATIONS FOR (3) THREE ABOVEGROUND STORAGE TANKS AT DEFENSE | $78,232 | $78,232 | March 25, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| N6247023F4043 | Department of Defense | Delivery Order | 541330 | CY23 NAVAL AUXILIARY LANDING FIELD AT SAN NICOLAS ISLAND PIPELINE PIGGING AND TESTING. | $46,269 | $531,062 | February 28, 2023 | April 30, 2024 | San Pedro, CA | usaspending.gov |
| N4008524F4732 | Department of Defense | Delivery Order | 541330 | EPCRA REPORTING RY2023 NSA MECHANICSBURG | $42,862 | $42,862 | February 22, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N6247024F4127 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO INITIATE TESTING OF UNDERGROUND PIPING AT THE INSTALLATION POWER PLANT AT NAVAL STATION ROTA, SPAIN | $23,336 | $23,336 | August 20, 2024 | December 31, 2024 | Spain | usaspending.gov |
| N6247024F4133 | Department of Defense | Delivery Order | 541330 | LEAK DETECTION TESTING UNDERGROUND STORAGE TANK 79A AT NAVAL SUPPORT ACTIVITY, SOUDA BAY, GREECE | $14,445 | $14,445 | September 30, 2024 | December 31, 2024 | Spain | usaspending.gov |
| N4008523F4874 | Department of Defense | Delivery Order | 541330 | FY23 SUBASENLON ANNUAL EPCRA TECHNICAL SUPPORT | $0 | $37,663 | April 7, 2023 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| N6247023F4086 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2023-24 FOR MARINE FORCES RE | $0 | $447,645 | June 1, 2023 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| N6247322F4801 | Department of Defense | Delivery Order | 541330 | X002 FY 2022/2023 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRON | $0 | $1,698,170 | September 29, 2022 | March 29, 2024 | San Diego, CA | usaspending.gov |
| N6247322F4941 | Department of Defense | Delivery Order | 541330 | FY 2022/2023 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRON | $0 | $767,508 | August 31, 2022 | March 29, 2024 | San Diego, CA | usaspending.gov |
| N6247022D0007 | Department of Defense | IDC | 541330 | (ID/IQ) CONTRACT FOR (A-E) WORK FOR OIL MANAGEMENT, WASTE/ HAZARDOUS MATERIAL MANAGEMENT, TOXIC SUBSTANCES CONTROL, AND OTHER ENVIRONMENTAL | $0 | $125,000,000 | December 7, 2021 | usaspending.gov | ||
| N6247323F4996 | Department of Defense | Delivery Order | 541330 | X004 FY 2023/2024 OTHER ENVIRONMENTAL LIABILITIES (OEL) | $0 | $617,350 | July 12, 2023 | January 31, 2025 | San Diego, CA | usaspending.gov |
| N6247323F5126 | Department of Defense | Delivery Order | 541330 | NON PRE-PRICED RFP TO - FY 2023/2024 OTHER ENVIRONMENTAL LIA | $0 | $1,927,072 | August 4, 2023 | January 31, 2025 | San Diego, CA | usaspending.gov |
| N3319122F4274 | Department of Defense | Delivery Order | 541330 | ASSESS THE CURRENT ENVIRONMENTAL CONDITIONS OF THE GFOQ (GENERAL | $-1,750 | $97,812 | July 29, 2022 | April 1, 2024 | Italy | usaspending.gov |
| N6247023F4014 | Department of Defense | Delivery Order | 541330 | CALENDAR YEAR 2023 SCOPE OF WORK FOR THE FLEET LOGISTICS CENTER PEARL HARBOR, DEFENSE FUEL SUPPLY POINT RED HILL BULK FIELD CONSTRUCTED UNDE | $-713,961 | $454,916 | December 8, 2022 | January 31, 2024 | Aiea, HI | usaspending.gov |
| N6247023F4015 | Department of Defense | Delivery Order | 541330 | CALENDAR YEAR 2023 REGULATORY COMPLIANCE AND BEST MANAGEMENT TESTING FOR DEFENSE LOGISTICS AGENCY | $-5,438,471 | $9,878,345 | December 7, 2022 | April 30, 2024 | Fort Belvoir, VA | usaspending.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.