Data / Federal awards / NAICS 238220 / CONSULTECH ENVIRONMENTAL LLC
CONSULTECH ENVIRONMENTAL LLC: 10 federal contract awards, $222,240 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSULTECH ENVIRONMENTAL LLC (UEI L7XVLBSXGCB4), Apex, NC, received 10 federal prime contract awards with $222,240 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($120,469) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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.
- L7XVLBSXGCB4UEI
- Apex, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $222,240Obligated
- 2023-10-02First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $120,486 |
| 562910 | Remediation Services | 6 | $101,771 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $-17 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $120,469 |
| Department of Defense | 2 | $76,519 |
| Department of the Interior | 1 | $26,456 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Environmental Protection Agency | 2 | $-1,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,314 |
| FY2025 | $133,310 |
| FY2026 | $7,616 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00006 | Department of Health and Human Services | Definitive Contract | 238220 | EOI::IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI BAG IN/BAG OUT AIR FIL | $65,339 | $65,339 | May 1, 2025 | April 30, 2027 | Durham, NC | usaspending.gov |
| W912HN23F1031 | Department of Defense | Delivery Order | 562910 | FORT LIBERTY VEHICLE WASH FACILITY | $64,721 | $320,242 | October 15, 2023 | October 14, 2024 | Fort Bragg, NC | usaspending.gov |
| 75N99020C00025 | Department of Health and Human Services | Definitive Contract | 238220 | BAG-IN/BAG-OUT FILTER MAINTENANCE AND REPLACEMENT SERVICES | $55,147 | $558,065 | April 1, 2020 | April 30, 2025 | Durham, NC | usaspending.gov |
| 140G0122P0041 | Department of the Interior | Purchase Order | 562910 | RALEIGH LAB DECOMMISSIONING | $26,456 | $58,550 | January 3, 2022 | September 30, 2024 | Raleigh, NC | usaspending.gov |
| HT009024FG1020045 | Department of Defense | Delivery Order | 562910 | PROJECT MANAGEMENT, LABOR AND EQUIPMENT. | $11,799 | $11,799 | October 2, 2023 | September 30, 2024 | Apex, NC | usaspending.gov |
| 68HERC25A0003 | Environmental Protection Agency | BPA | 562910 | 4235 - EMERGENCY SPILL RESPONSE SERVICES FOR THE EPA IN RESEARCH TRIANGLE PARK, DURHAM, NC. | $0 | $250,000 | August 6, 2025 | usaspending.gov | ||
| HSCG8309C3WQ262 | Department of Homeland Security | Definitive Contract | 237990 | RESEND TO CIMS USINGNEW PR # AS ORIG DID NOT PROCESS OVER AND FINCEN DID NOT REACT IN TIME FOR FY OBLIGATION - DBD 9/28/09 FINAL PR TO REPLA | $0 | $923,609 | September 28, 2009 | March 19, 2010 | Atlantic Beach, NC | usaspending.gov |
| 47QRAA20D003M | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | December 23, 2019 | usaspending.gov | ||
| 75N96019F00040 | Department of Health and Human Services | Delivery Order | 562211 | TASK ORDER 40 | $-17 | $16,774 | September 3, 2019 | September 5, 2019 | Durham, NC | usaspending.gov |
| 68HERD19F0177 | Environmental Protection Agency | BPA Call | 562910 | TO INITIATE SPILL CLEAN-UP BPA, EP-BPA-16-00291,TO REMOVE UP TO 1,000-GAL. FROM A GASOLINE TRAP LOCATED AT THE HIGHBAY BUILDING. WASTE WILL | $-1,204 | $15,000 | July 22, 2019 | October 31, 2019 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 237990
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.