Data / Federal awards / NAICS 541620 / BATTA ENVIRONMENTAL ASSOCIATES INC
BATTA ENVIRONMENTAL ASSOCIATES INC: 35 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BATTA ENVIRONMENTAL ASSOCIATES INC (UEI ZJFHNJGDZ8T3), Newark, DE, received 35 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($1.1 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.
- ZJFHNJGDZ8T3UEI
- Newark, DELocation
- Small BusinessBusiness size
- 35Contract awards
- $2.2 millionObligated
- 2023-10-13First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 20 | $2.2 million |
| 541380 | Testing Laboratories and Services | 10 | $9,698 |
| 111110 | Soybean Farming | 4 | $9,353 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $1.1 million |
| Environmental Protection Agency | 7 | $833,692 |
| Department of Veterans Affairs | 5 | $148,387 |
| Department of Defense | 12 | $69,103 |
| National Labor Relations Board | 2 | $49,980 |
| Department of the Interior | 2 | $8,016 |
| General Services Administration | 1 | $0 |
| Social Security Administration | 3 | $-12,680 |
| Department of Homeland Security | 1 | $-21,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $94,293 |
| FY2026 | $353,071 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC423F0095 | Department of Agriculture | Delivery Order | 541620 | ENVIRONMENTAL PROFESSIONAL SERVICES TO PERFORM INDEPENDENT ENVIRONMENTAL SITE ASSESSMENT REVIEWS. | $1,120,784 | $1,400,980 | September 15, 2023 | September 14, 2028 | Washington, DC | usaspending.gov |
| 68HE0324F0067 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER #7 - PHASE II ENVIRONMENTAL SITE ASSESSMENT, FORMER ARENA DRESSED BEEF SITE | $224,831 | $224,831 | August 22, 2024 | August 21, 2025 | Spring City, PA | usaspending.gov |
| 68HE0326F0105 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER #11 PHASE II ENVIRONMENTAL SITE ASSESSMENT (ESA) TO BE COMPLETED FOR FREDERICK BRICKWORKS SITE | $221,626 | $221,626 | August 13, 2026 | August 13, 2027 | Frederick, MD | usaspending.gov |
| 68HE0324F0055 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER #5 - PHASE II ESA AT THE NORTHERN PORTION OF LEHIGH STEEL IN ALLENTOWN PA UNDER THE TARGETED BROWNFIELDS ASSESSMENT | $219,347 | $219,347 | July 19, 2024 | August 7, 2028 | Allentown, PA | usaspending.gov |
| 36C24524N0341 | Department of Veterans Affairs | BPA Call | 541620 | INDUSTRIAL HYGIENIST SERVICES | $147,037 | $147,037 | February 28, 2024 | February 27, 2027 | Baltimore, MD | usaspending.gov |
| 68HE0326F0023 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER #9 PHASE II ENVIRONMENTAL SITE ASSESSMENT (ESA) TO BE COMPLETED FOR THE MARYLAND NAVY YARD SITE | $104,111 | $104,111 | December 10, 2025 | December 9, 2026 | Washington, DC | usaspending.gov |
| 68HE0324F0063 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER #6 - PHASE II ENVIRONMENTAL SITE ASSESSMENT, BARNETTS SCHOOL SITE | $53,741 | $53,741 | August 15, 2024 | August 14, 2025 | Charles City, VA | usaspending.gov |
| 63NLRB26F0021 | National Labor Relations Board | Delivery Order | 541620 | AIRBORNE ASBESTOS SAMPLING AND TESTING AT 25 DESIGNATED NLRB FIELD OFFICES. | $29,239 | $29,239 | May 1, 2026 | April 30, 2027 | Newark, DE | usaspending.gov |
| N6852025P0056 | Department of Defense | Purchase Order | 541620 | ANNUAL IH STUDY - BASE YEAR | $28,364 | $28,364 | April 18, 2025 | April 17, 2027 | Solomons, MD | usaspending.gov |
| 63NLRB21F0029 | National Labor Relations Board | Delivery Order | 541620 | AIRBORNE ASBESTOS SAMPLING AND TESTING | $20,740 | $78,377 | July 12, 2021 | April 30, 2026 | Newark, DE | usaspending.gov |
| W50S8224PA008 | Department of Defense | Purchase Order | 541380 | VENDOR TO PERFORM OIL WATER SEPARATOR INSPECTIONS AND TESTS PER PWS | $13,011 | $13,011 | August 10, 2024 | August 9, 2025 | Middle River, MD | usaspending.gov |
| 68HE0324F0019 | Environmental Protection Agency | BPA Call | 541620 | CALL ORDER #4 TARGETED BROWNFIELDS ASSESSMENT (TBA) FOR TECHNICAL SUPPORT TO PREPARE A PHASE I ALL APPROPRIATE INQUIRY (AAI) INVESTIGATION A | $10,036 | $10,036 | February 23, 2024 | August 7, 2028 | Charles City, VA | usaspending.gov |
| FA521525P0010 | Department of Defense | Purchase Order | 541620 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, SUPERVISION, HOUSING, FOOD, AND TRANSPORTATION FOR MATERIAL AND TO/FROM THE JOB | $9,000 | $9,000 | April 10, 2025 | June 30, 2025 | Kapaa, HI | usaspending.gov |
| W81K0023F0074 | Department of Defense | Delivery Order | 541620 | FY24 BASE YR: ANALYTIC SUPPORT | $8,110 | $53,110 | October 1, 2023 | September 30, 2028 | Fort Hood, TX | usaspending.gov |
| 140G0125P0051 | Department of the Interior | Purchase Order | 541380 | NARL'S PHASE II ENVIR. SITE ASSESSMENT BATTA ENVIRONMENTAL SERVICES THE EASTERN ECOLOGICAL SCIENCE CENTER OWNED AND OPERATED THE NORTHERN AP | $8,016 | $8,016 | March 11, 2025 | July 11, 2025 | Wellsboro, PA | usaspending.gov |
| N0016725F1001 | Department of Defense | BPA Call | 111110 | COLLECTION AND TESTING SERVICES FOR ASBESTOS AND LEAD PAINT SAMPLES IN AND AROUND FACILITIES AT CARDEROCK AND OLNEY SITES WITH LABORATORY AN | $3,352 | $3,352 | March 5, 2025 | March 28, 2026 | Newark, DE | usaspending.gov |
| N0016726F1062 | Department of Defense | BPA Call | 111110 | COLLECTION AND TESTING SERVICES FOR ASBESTOS AND LEAD PAINT SAMPLES IN AND AROUND FACILITIES AT CARDEROCK AND OLNEY SITES | $3,352 | $3,352 | March 3, 2026 | March 28, 2027 | Newark, DE | usaspending.gov |
| N0016724F0095 | Department of Defense | BPA Call | 111110 | SITE VISITS & ASBESTOS AND LEAD SAMPLING | $2,648 | $2,648 | March 29, 2024 | March 28, 2025 | Bethesda, MD | usaspending.gov |
| 28321324D00060011 | Social Security Administration | IDC | 541380 | PROCUREMENT FOR ASBESTOS, LEAD, AND MOLD SAMPLING SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS. | $1,500 | $330,929 | April 10, 2024 | usaspending.gov | ||
| SP330022P0138 | Department of Defense | Purchase Order | 541620 | 8508731648!ASBESTOS, LEAD, AND MOLD REMO | $1,265 | $20,795 | January 19, 2022 | January 18, 2027 | New Cumberland, PA | usaspending.gov |
| 36C24126N0355 | Department of Veterans Affairs | BPA Call | 541380 | AIR AND MOLD ANALYSIS SERVICES BPA FOR VAMC TOGUS, ME TO #1 | $1,000 | $1,000 | February 23, 2026 | February 22, 2027 | Augusta, ME | usaspending.gov |
| 36C24126N0713 | Department of Veterans Affairs | BPA Call | 541380 | AIR AND MOLD ANALYSIS SERVICES BPA FOR VAMC TOGUS, ME | $351 | $351 | June 14, 2026 | September 30, 2026 | Augusta, ME | usaspending.gov |
| N0016723A0007 | Department of Defense | BPA | 111110 | ASBESTOS AND LEAD TESTING AND SAMPLING | $0 | $20,173 | March 16, 2023 | usaspending.gov | ||
| 12444323P0082 | Department of Agriculture | Purchase Order | 541620 | ESA PHASE 1 SITE ASSESSMENTS | $0 | $10,440 | July 19, 2023 | March 1, 2024 | Campton, NH | usaspending.gov |
| 140G0123P0248 | Department of the Interior | Purchase Order | 541380 | NARL'S PHASE II ENVIR. SITE ASSESSMENT | $0 | $29,123 | July 13, 2023 | April 17, 2024 | Wellsboro, PA | usaspending.gov |
| W50S8222P0011 | Department of Defense | Purchase Order | 541380 | ENVIRONMENTAL SAMPLING SERVICES | $0 | $26,022 | August 10, 2022 | August 9, 2024 | Middle River, MD | usaspending.gov |
| N0016726A1013 | Department of Defense | BPA | 562910 | FIVE-YEAR BPA FOR COLLECTION AND TESTING SERVICES FOR ASBESTOS AND LEAD PAINT SAMPLES WITH LABORATORY ANALYSIS IN AND AROUND SITE FACILITIES | $0 | $333,000 | June 4, 2026 | usaspending.gov | ||
| 36C24126A0011 | Department of Veterans Affairs | BPA | 541380 | AIR AND MOLD ANALYSIS SERVICES BPA FOR VAMC TOGUS, ME | $0 | $75,000 | December 1, 2025 | usaspending.gov | ||
| 36C24524A0019 | Department of Veterans Affairs | BPA | 541620 | INDUSTRIAL HYGIENIST SERVICES | $0 | $339,967 | February 16, 2024 | usaspending.gov | ||
| GS10F0004T | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,250,000 | October 5, 2006 | usaspending.gov | ||
| FA449723A0006 | Department of Defense | BPA | 541620 | ASBESTOS TESTING: THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL INVESTIGATIONS AND ANALYSES, STUDIES, SURVEYS, AND FACT FINDING BY SAMPLING AND | $0 | $125,000 | April 14, 2023 | usaspending.gov | ||
| 68HE0323A0004 | Environmental Protection Agency | BPA | 541620 | THE PURPOSE OF TBA IS TO COMPLETE AN ENVIRONMENTAL ASSESSMENT IN ORDER TO NAVIGATE THROUGH ALL REGION 3 STATES AND THE DISTRICT OF COLUMBIA | $0 | $4,352,912 | August 8, 2023 | usaspending.gov | ||
| 28321323FDS030183 | Social Security Administration | Delivery Order | 541380 | TASK ORDER 28321323FDS0300183 IS FOR OVERSIGHT, PERIMETER AND PERIMETER AIR MONITORING FOR LEAD PAINT AT THE SOCIAL SECURITY ADMINISTRATION | $-6,218 | $71,210 | August 8, 2023 | December 27, 2023 | Baltimore, MD | usaspending.gov |
| 28321323FDS030256 | Social Security Administration | Delivery Order | 541380 | TASK ORDER 28321323FDS0300256 IS FOR OVERSIGHT, PERIMETER AND PERIMETER AIR MONITORING FOR LEAD PAINT ABATEMENT FOR 3 SSA TERM CONSTRUCTION | $-7,961 | $9,670 | September 28, 2023 | November 28, 2023 | Baltimore, MD | usaspending.gov |
| 70SBUR20P00000059 | Department of Homeland Security | Purchase Order | 541620 | INDUSTRIAL HYGIENE (IH) SAMPLING ANALYSIS | $-21,738 | $11,427 | July 1, 2020 | June 30, 2025 | Newark, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 111110 Soybean Farming
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
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.