Data / Federal awards / NAICS 541620 / BLUESTONE ENVIRONMENTAL GROUP, INC.
BLUESTONE ENVIRONMENTAL GROUP, INC.: 91 federal contract awards, $33.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUESTONE ENVIRONMENTAL GROUP, INC. (UEI F6D3JQ8WN6G9), Malvern, PA, received 91 federal prime contract awards with $33.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($19.3 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.
- F6D3JQ8WN6G9UEI
- Malvern, PALocation
- Small BusinessBusiness size
- 91Contract awards
- $33.3 millionObligated
- 2023-10-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 64 | $29 million |
| 562910 | Remediation Services | 6 | $2.7 million |
| 541330 | Engineering Services | 18 | $1.1 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $383,808 |
| 541320 | Landscape Architectural Services | 2 | $189,829 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $19.3 million |
| National Aeronautics and Space Administration | 2 | $9.2 million |
| Department of Agriculture | 11 | $2.8 million |
| Environmental Protection Agency | 12 | $1.9 million |
| Department of Homeland Security | 1 | $118,393 |
| Department of Transportation | 1 | $67,021 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $13.3 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC21CA008 | National Aeronautics and Space Administration | Definitive Contract | 541620 | THIS CONTRACT PROVIDES ASSISTANCE IN MEETING THE OBJECTIVES OF THE GSFC ENVIRONMENTAL MANAGEMENT PROGRAM. | $9,175,519 | $29,636,293 | August 1, 2021 | August 31, 2026 | Greenbelt, MD | usaspending.gov |
| W56ZTN24F0055 | Department of Defense | Delivery Order | 541620 | STORMWATER MANAGEMENT | $4,416,086 | $4,516,368 | April 5, 2024 | September 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA015 | Department of Defense | Delivery Order | 541620 | TO MEET APGS MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PHASE II REQUIREMENTS FOR STORM WATER MANAGEMENT FACILITIES (SWMF) INSPECTION AND M | $2,489,802 | $3,989,802 | January 30, 2026 | January 29, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3943024C2022 | Department of Defense | Definitive Contract | 541620 | EV RESTORATION PROGRAM SUPPORT | $1,677,701 | $1,677,701 | September 5, 2024 | September 8, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W56ZTN23F0168 | Department of Defense | Delivery Order | 541620 | BASE YEAR TASK 1 AND TASK 2 | $1,283,543 | $1,803,048 | September 30, 2023 | January 31, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91QV124C0114 | Department of Defense | Definitive Contract | 562910 | STORMWATER MANAGEMENT | $1,265,321 | $1,536,725 | September 30, 2024 | June 29, 2027 | Fort Myer, VA | usaspending.gov |
| N0018924P0667 | Department of Defense | Purchase Order | 562910 | ADMIRAL BYRD HUT ADDITIONAL- | $1,066,914 | $1,066,914 | September 24, 2024 | September 17, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W9123725FA079 | Department of Defense | Delivery Order | 541620 | REMEDIAL DESIGN OF THE OPERABLE UNIT 1 (OU1) REMEDY, SHAFFER EQUIPMENT/ARBUCKLE CREEK AREAS SUPERFUND SITE, MINDEN, FAYETTE COUNTY, WV | $1,065,883 | $1,065,883 | August 20, 2025 | August 20, 2027 | Oak Hill, WV | usaspending.gov |
| W912HN24F1012 | Department of Defense | Delivery Order | 541620 | FORT LIBERTY OIL WATER SEPERATOR MAINTENANCE | $971,234 | $971,234 | August 6, 2024 | August 11, 2026 | Fort Bragg, NC | usaspending.gov |
| 68HE0325F0022 | Environmental Protection Agency | BPA Call | 541620 | FISCHER & PORTER (0308) OU01 $678,099.83 CONTRACT: REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), POC: JOSH CROOKS 215-814-2386 | $769,598 | $769,598 | March 21, 2025 | March 19, 2027 | Malvern, PA | usaspending.gov |
| 12FPC426F0023 | Department of Agriculture | BPA Call | 541620 | BPA CALL #1 AGAINST BLANKET PURCHASE AGREEMENT FOR FORMER USDA GRAIN FACILITY SITE SCREENING PRELIMINARY ASSESSMENTS / SITE INSPECTIONS RPT | $707,211 | $707,211 | April 13, 2026 | April 12, 2028 | Ackworth, IA | usaspending.gov |
| 12FPC425F0037 | Department of Agriculture | BPA Call | 541620 | EXPANDED SITE SCREENING AND PRELIMINARY ASSESSMENT / SITE INSPECTION (PA/SI) IN IOWA | $607,957 | $607,957 | February 21, 2025 | February 20, 2027 | Carlisle, IA | usaspending.gov |
| 12FPC424F0021 | Department of Agriculture | BPA Call | 541620 | CALL ORDER FOR 11 USDA FSA GRAIN FACILITY SITE SCREENING PRELIMINARY ASSESSMENTS / SITE INSPECTIONS IN IOWA | $591,655 | $591,655 | February 1, 2024 | August 1, 2026 | Washington, DC | usaspending.gov |
| 12FPC426F0040 | Department of Agriculture | BPA Call | 541620 | BPA CALL #2 AGAINST BLANKET PURCHASE AGREEMENT FOR FORMER USDA GRAIN FACILITY SITE SCREENING PRELIMINARY ASSESSMENTS / SITE INSPECTIONS | $589,343 | $589,343 | July 13, 2026 | July 12, 2028 | Ackworth, IA | usaspending.gov |
| W56ZTN22C0002 | Department of Defense | Definitive Contract | 541620 | COMPLIANCE TESTING OF DRINKING, WASTE AND STORM WATER THROUGHOUT ABERDEEN AND EDGEWOOD AREAS OF ABERDEEN PROVING GROUND, MARYLAND. | $578,602 | $1,378,472 | August 1, 2022 | July 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15QKN22F5347 | Department of Defense | Delivery Order | 541620 | 0001 - ENVIRONMENTAL CONSULTING SERVICES | $557,652 | $1,093,052 | September 12, 2022 | September 12, 2026 | Devens, MA | usaspending.gov |
| W911QY23C0070 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL ENGINEERING GARRISON | $541,199 | $780,345 | May 4, 2023 | May 7, 2027 | Natick, MA | usaspending.gov |
| W912WJ26FA050 | Department of Defense | Delivery Order | 541330 | GROUNDWATER AND VAPOR INTRUSION MONITORING AND DATA MANAGEMENT AT FORMER RARITAN ARSENAL IN EDISON, NEW JERSEY | $502,447 | $502,447 | July 1, 2026 | June 30, 2028 | Edison, NJ | usaspending.gov |
| W911QY24C0020 | Department of Defense | Definitive Contract | 562211 | HAZARDOUS WASTE DISPOSAL | $383,808 | $391,654 | February 8, 2024 | February 11, 2027 | Natick, MA | usaspending.gov |
| W56ZTN25FA012 | Department of Defense | Delivery Order | 541620 | THIS REQUIREMENT IS A SOIL SAMPLING AROUND ABOVEGROUND STORAGE TANK SYSTEMS, IF THE TANK AND PIPING IS TAKEN OUT OF SERVICE AND PROVIDE A CL | $325,123 | $325,123 | July 24, 2025 | July 23, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912WJ25FA041 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN AND RECORD OF DECISION HINGHAM FORMER BURNING GROUNDS HINGHAM, MA | $283,604 | $283,604 | July 1, 2025 | February 10, 2027 | Hingham, MA | usaspending.gov |
| 68HE0325F0105 | Environmental Protection Agency | BPA Call | 541620 | RAYMARK (0378) REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) BLUESTONE ENVIRONMENTAL GROUP INC BPA | $263,303 | $263,303 | September 26, 2025 | March 25, 2027 | Malvern, PA | usaspending.gov |
| 68HE0326F0010 | Environmental Protection Agency | BPA Call | 541620 | PALMERTON ZINC PILE (0326) OU05 $138,364.47 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), BLUESTONE ENVIRONMENTAL GROUP BPA: 68HE0324A0001 | $230,968 | $230,968 | November 21, 2025 | May 23, 2027 | Malvern, PA | usaspending.gov |
| 12FPC424F0016 | Department of Agriculture | Delivery Order | 541620 | LONG-TERM GROUNDWATER MONITORING AT THE JONES AND MALLOY FARM LOAN PROGRAM SITES. | $219,361 | $219,361 | January 5, 2024 | January 4, 2027 | Washington, DC | usaspending.gov |
| W912WJ24C0008 | Department of Defense | Definitive Contract | 562910 | LONG-TERM MONITORING AT FORMER KIEFER PARK TANK FARM, FORMERLY USED DEFENSE SITE IN NORTH KINGSTOWN, RHODE ISLAND | $209,350 | $209,350 | June 5, 2024 | June 1, 2026 | North Kingstown, RI | usaspending.gov |
| W912DW22F0018 | Department of Defense | Delivery Order | 541320 | REMEDIAL INVESTIGATION/ FEASIBILITY STUDY AND ECOLOGICAL AND HUMAN HEALTH BASELINE RISK ASSESSMENT AT THE FORMOSA MINE SUPERFUND SITE, RIDDL | $189,829 | $3,025,242 | December 15, 2021 | December 19, 2026 | Riddle, OR | usaspending.gov |
| W9124820P0028 | Department of Defense | Purchase Order | 541620 | SOLID WASTE LANDFILL MONITORING | $183,985 | $549,257 | July 31, 2020 | July 30, 2025 | Fort Campbell, KY | usaspending.gov |
| 68HE0325F0088 | Environmental Protection Agency | BPA Call | 541620 | ALADDIN PLATING (03P7) OU02 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), BLUESTONE ENVIRONMENTAL GROUP TO PERFORM GROUNDWATER SAMPLING AT | $147,796 | $147,796 | September 11, 2025 | September 11, 2027 | Malvern, PA | usaspending.gov |
| N6945024F0482 | Department of Defense | Delivery Order | 541330 | 24L - AIR EMISSIONS INVENTORY QUESTIONNAIRE, TESTING, PERMIT RK, | $139,958 | $139,958 | July 31, 2024 | January 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W9123725F0022 | Department of Defense | Delivery Order | 541620 | PHASE II ENVIRONMENTAL SITE ASSESSMENT OF STUDY AREA OF PEAK CREEK, PULASKI, VIRGINIA CONTINUING AUTHORITIES PROGRAM SECTION 206 TOWN OF PUL | $127,162 | $127,162 | February 10, 2025 | July 11, 2025 | Oakwood, VA | usaspending.gov |
| 68HE0326F0038 | Environmental Protection Agency | BPA Call | 541620 | WILDCAT LANDFILL (0341) OU00 $118,778.71 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), BLUESTONE ENVIRONMENTAL BPA: 68HE0324A0001, DELIVER | $118,779 | $118,779 | March 26, 2026 | September 28, 2027 | Malvern, PA | usaspending.gov |
| 70Z04023P60115Y00 | Department of Homeland Security | Purchase Order | 541620 | AIR PERMIT REPORTING | $118,393 | $169,509 | January 1, 2024 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| W9123726FA091 | Department of Defense | Delivery Order | 541620 | THE CONTRACTOR SHALL PERFORM AN EXPEDITED PHASE II ESA ON PARCEL 9-5-329.3 FOR THE LOWER MUD RIVER FLOOD RISK MANAGEMENT PROJECT, WITH A SAM | $116,686 | $116,686 | March 30, 2026 | June 30, 2026 | Milton, WV | usaspending.gov |
| W56ZTN24F0183 | Department of Defense | Delivery Order | 541620 | REMOVAL OF LEAD ON WATER TOWER. | $108,642 | $108,642 | September 12, 2024 | September 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124825FA112 | Department of Defense | Delivery Order | 541620 | TO CONTINUE AN ONGOING PROGRAM OF LONG-TERM MONITORING AND COMPLIANCE ACTIVITIES INCLUDING GROUNDWATER SAMPLING, EXPLOSIVE GAS MONITORING, A | $108,401 | $108,401 | July 31, 2025 | July 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W9123724F0208 | Department of Defense | Delivery Order | 541620 | PHASE II ENVIRONMENTAL SITE ASSESSMENTS OF TRACT 507 AND TRACT 508 DICKENSON COUNTY SECTION 202 NONSTRUCTURAL PROJECT DICKENSON COUNTY, VIRG | $107,499 | $107,499 | August 9, 2024 | March 30, 2025 | Grundy, VA | usaspending.gov |
| W911S226FA001 | Department of Defense | Delivery Order | 541330 | MS4 SUPPORT OY4 TO | $99,229 | $99,229 | February 1, 2026 | January 31, 2027 | Fort Drum, NY | usaspending.gov |
| W9123725F0004 | Department of Defense | Delivery Order | 541620 | OPTION PERIOD 3 | $98,465 | $98,465 | October 28, 2024 | April 30, 2025 | Oakwood, VA | usaspending.gov |
| W911S225FA027 | Department of Defense | Delivery Order | 541330 | MS4 SUPPORT TO | $95,874 | $95,874 | February 1, 2025 | January 31, 2026 | Fort Drum, NY | usaspending.gov |
| 68HE0326F0025 | Environmental Protection Agency | BPA Call | 541620 | OLD WILMINGTON ROAD GROUNDWATER (03CK) OU01 $95,267.12 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), BLUESTONE ENVIRONMENTAL BPA: 68HE0324A | $95,267 | $95,267 | December 11, 2025 | December 11, 2026 | Malvern, PA | usaspending.gov |
| W9123726FA129 | Department of Defense | Delivery Order | 541620 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) CONDUCTED A PHASE I ENVIRONMENTAL SITE ASSESSMENT (ESA) OF TRACT 5904FP, FOR THE BUCHANAN COUNTY, V | $92,944 | $92,944 | May 28, 2026 | July 31, 2026 | Huntington, WV | usaspending.gov |
| W911S224F6017 | Department of Defense | Delivery Order | 541330 | OY2 STORMWATER PROGRAM SUPPORT SERVICES | $92,632 | $92,632 | February 1, 2024 | January 31, 2025 | Fort Drum, NY | usaspending.gov |
| W912WJ22C0015 | Department of Defense | Definitive Contract | 562910 | SITE MANAGEMENT ACTIVITIES AT NORTHEASTERN INDUSTRIAL PARK, GUILDERLAND, NY | $82,658 | $304,964 | August 24, 2022 | September 6, 2026 | Guilderland, NY | usaspending.gov |
| 68HE0325F0086 | Environmental Protection Agency | BPA Call | 541620 | LEHIGH ELECTRIC (0311) OU00 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), BLUESTONE ENVIRONMENTAL GROUP NEW CALL ORDER TO FUND GROUNDWATER | $77,218 | $77,218 | September 9, 2025 | March 10, 2027 | Malvern, PA | usaspending.gov |
| 6913G624P800090 | Department of Transportation | Purchase Order | 562910 | REMEDIAL ACTION AT TWO ESA SITES FOR FAA ECU PROGRAM - LHY VOR AND OZX OM | $67,021 | $67,021 | July 18, 2024 | September 30, 2025 | Malvern, PA | usaspending.gov |
| 68HE0325F0041 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER #7 - PALMERTON ZINC PILE SUPERFUND SITE BLUESTONE ENVIRONMENTAL GROUP INC. REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) | $62,244 | $62,244 | April 25, 2025 | June 30, 2027 | Palmerton, PA | usaspending.gov |
| 68HE0325F0040 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER #6 HELLERTOWN BLUESTONE ENVIRONMENTAL GROUP INC. REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) | $60,744 | $60,744 | April 23, 2025 | June 30, 2027 | Hellertown, PA | usaspending.gov |
| W9123724F0125 | Department of Defense | Delivery Order | 541620 | PHASE II ENVIRONMENTAL SITE ASSESSMENT OF TRACT 3218 BUCHANAN COUNTY SECTION 202 NONSTRUCTURAL PROJECT BUCHANAN COUNTY, VIRGINIA | $59,140 | $59,140 | April 23, 2024 | November 30, 2024 | Grundy, VA | usaspending.gov |
| 12FPC424F0144 | Department of Agriculture | BPA Call | 541620 | EXPANDED SITE SCREENING AND PRELIMINARY ASSESSMENT / SITE INSPECTION (PA/SI) WORK AT ONE FORMER GRAIN STORAGE SITE IN IOWA | $53,787 | $53,787 | September 9, 2024 | August 1, 2025 | Malvern, PA | usaspending.gov |
| 68HE0325F0032 | Environmental Protection Agency | BPA Call | 541620 | MILL CREEK DUMP (0360) OU00 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) POC: JOSH CROOKS 215-814-2386 | $50,345 | $50,345 | March 19, 2025 | March 22, 2026 | Malvern, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.