Data / Federal awards / NAICS 562910 / CLEARPATH CONSULTANTS JV
CLEARPATH CONSULTANTS JV: 8 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEARPATH CONSULTANTS JV (UEI FMM7UDN2Z6Y9), San Diego, CA, received 8 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($1.0 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FMM7UDN2Z6Y9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $1.0 millionObligated
- 2023-10-27First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 8 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $596,705 |
| FY2025 | $388,350 |
| FY2026 | $25,681 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0720F0129 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO RFO - GARVEY GRAIN ELEVATOR SITE OU1 TECHNICAL SUPPORT | $430,619 | $1,618,021 | August 14, 2020 | September 30, 2027 | Hastings, NE | usaspending.gov |
| 68HE0724F0127 | Environmental Protection Agency | Delivery Order | 562910 | US EPA R7 ESO - MIDWEST MANUFACTURING/NORTH FARM SITES TECHNICAL SERVICES, KELLOGG, IOWA. | $415,603 | $415,603 | July 26, 2024 | July 31, 2027 | Kellogg, IA | usaspending.gov |
| 68HE0524F0007 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER FOR LUSHER | $188,775 | $325,577 | December 15, 2023 | July 31, 2028 | Elkhart, IN | usaspending.gov |
| 68HE0725F0059 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: PLATING INC GW MONITORING | $131,768 | $131,768 | March 10, 2025 | June 24, 2027 | Great Bend, KS | usaspending.gov |
| 68HE0722F0168 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: WHITE FARM DUMP FOR GROUNDWATER MONITORING AND MAINTENANCE ACTIVITIES. | $-12,000 | $50,000 | September 22, 2022 | October 21, 2023 | Charles City, IA | usaspending.gov |
| 68HE0720F0095 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO RFO - MMNF/LMCG NPL SITE TECHNICAL SUPPORT | $-15,332 | $109,930 | June 12, 2020 | July 31, 2023 | Kellogg, IA | usaspending.gov |
| 68HE0118D0013 | Environmental Protection Agency | IDC | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S | $-25,000 | $275,000,000 | August 1, 2018 | usaspending.gov | ||
| 68HE0720F0051 | Environmental Protection Agency | Delivery Order | 562910 | ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - R7 MISSOURI ELECTRIC WORKS (MEW) SAMPLING AND OVERSIGHT SUPPORT RAF-ESO: RA OVERSIGHT SUPPORT | $-103,696 | $304,229 | February 7, 2020 | July 31, 2023 | Cape Girardeau, MO | 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.