Data / Federal awards / NAICS 562910 / EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC: 483 federal contract awards, $426.5 million obligated (FY2024 to FY2027)
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC (UEI LEEMJD9WKDC9), Hunt Valley, MD, received 483 federal prime contract awards with $426.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Environmental Protection Agency ($265.5 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- LEEMJD9WKDC9
- Parent organization
- EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC
- Location
- Hunt Valley, MD
- Business size
- Small Business
- Contract awards
- 483
- Obligated
- $426.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 457 | $398.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $25.7 million |
| 541330 | Engineering Services | 11 | $2.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $103,547 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $20,896 |
| 541380 | Testing Laboratories and Services | 1 | $18,972 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 189 | $265.5 million |
| Department of Defense | 244 | $156.2 million |
| Department of the Interior | 34 | $2.5 million |
| Department of Veterans Affairs | 4 | $1.4 million |
| General Services Administration | 9 | $580,925 |
| Department of Justice | 1 | $158,068 |
| Department of Transportation | 2 | $113,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227 million |
| FY2025 | $133.2 million |
| FY2026 | $66.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 483 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0324F0075 | Environmental Protection Agency | Delivery Order | 562910 | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIATION TO SOURCE MATER | $68,392,409 | $68,392,409 | September 26, 2024 | September 30, 2028 | Philadelphia, PA | usaspending.gov |
| W912DQ25F3022 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION AT THE PUCHACK WELL FIELD SUPERFUND SITE OU1 | $25,014,201 | $25,014,201 | February 14, 2025 | February 13, 2030 | Pennsauken, NJ | usaspending.gov |
| 68HERH22F0308 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACTION FRAMEWORK (RAF / REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER - U.S. EPA REGION 6 AMERICAN CREOSOTE WORKS INC. SUPERF | $21,201,454 | $47,150,577 | August 17, 2022 | September 16, 2028 | Winnfield, LA | usaspending.gov |
| W912DR24C0037 | Department of Defense | Definitive Contract | 562910 | JOINT BASE CAPE COD (JBCC) OPTIMIZED REMEDIATION CONTRACT (ORC) | $20,648,307 | $23,690,809 | September 17, 2024 | September 16, 2034 | Buzzards Bay, MA | usaspending.gov |
| 68HE0723F0133 | Environmental Protection Agency | Delivery Order | 562910 | R7 RES SOUTHWEST JEFFERSON COUNTY MINING SITE OU1 RESIDENTIAL YARDS REMEDIAL ACTION 02 | $15,551,652 | $23,225,727 | September 26, 2023 | November 30, 2026 | Lenexa, KS | usaspending.gov |
| 68HE0724F0147 | Environmental Protection Agency | Delivery Order | 562910 | R7 RES WASHINGTON COUNTY LEAD DISTRICT, OLD MINES, POTOSI, AND FURNACE CREEK SUPERFUND SITES OU1 RESIDENTIAL SOILS REMEDIATION WASHINGTON CO | $14,703,839 | $14,703,839 | September 13, 2024 | December 31, 2026 | Potosi, MO | usaspending.gov |
| 68HERC23F0478 | Environmental Protection Agency | Delivery Order | 541715 | ASSISTANCE TO SUPPORT OF THE DRINKING WATER STATE REVOLVING FUND PROGRAM WILL BE PROVIDED IN THE FORM OF DIRECT TECHNICAL SUPPORT TO STATES, | $13,753,071 | $15,129,965 | September 6, 2023 | August 19, 2027 | Hunt Valley, MD | usaspending.gov |
| 68HE0724F0039 | Environmental Protection Agency | Delivery Order | 562910 | R10 RES: WYCKOFF/EAGLE HARBOR SUPERFUND SITE WELLFIELD REPLACEMENT AND THERMAL PILOT TEST DEMOLITION | $13,203,175 | $13,203,175 | February 26, 2024 | March 31, 2027 | Bainbridge Island, WA | usaspending.gov |
| 68HE0325F0092 | Environmental Protection Agency | Delivery Order | 562910 | RES - DOVER GAS LIGHT CO. | $11,393,749 | $11,393,749 | September 30, 2025 | September 29, 2028 | Dover Afb, DE | usaspending.gov |
| W912WJ26FA046 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION CONTRACT TASK ORDER 2 - FORMER NIKE BATTERY PR-58 AND DISASTER VILLAGE TRAINING AREA FORMERLY USED DEFENSE SITE, NORTH KINGS | $10,297,669 | $16,480,406 | June 29, 2026 | September 29, 2028 | North Kingstown, RI | usaspending.gov |
| W912PP25CA004 | Department of Defense | Definitive Contract | 562910 | THE SERVICES INCLUDE PLANNING, PERMITTING, REGULATORY COMPLIANCE, COLLECTION OF CONTAMINANT, GEOCHEMICAL, LITHOLOGIC, HYDRAULIC, AND MECHANI | $10,219,271 | $10,219,271 | August 21, 2025 | August 20, 2027 | Kirtland Afb, NM | usaspending.gov |
| 68HE0524F0034 | Environmental Protection Agency | Delivery Order | 562910 | THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES ON THE KEYSTONE OU 1 REMEDIAL ACTION SITE IN INDIANAPOLIS, IN. WORK AT THE SITE INVOLVES IN-SI | $9,969,541 | $14,483,705 | April 1, 2024 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| W912DR24C0035 | Department of Defense | Definitive Contract | 562910 | BASE REALIGNMENT AND CLOSURE PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATIONS AND FEASIBILITY STUDIES AT FOUR ARMY BRAC INSTALLAT | $8,237,306 | $8,237,306 | September 11, 2024 | September 10, 2029 | Hunt Valley, MD | usaspending.gov |
| W912HQ24C0087 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER23-8439 "EX SITU TREATMENT OF PFAS-IMPACTED SOILS AND SEDIMENTS USING INDIRECT THERMAL DESORPTION COUPLED WITH THERMAL OXIDA | $5,768,946 | $6,013,278 | August 30, 2024 | August 29, 2028 | Hunt Valley, MD | usaspending.gov |
| 68HE0825F0068 | Environmental Protection Agency | Delivery Order | 562910 | VBI70 - RAF DES | $5,592,259 | $8,923,636 | September 30, 2025 | September 29, 2029 | Denver, CO | usaspending.gov |
| W912BV20C0016 | Department of Defense | Definitive Contract | 562910 | OKLAHOMA/ARKANSAS GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) CONTRACT | $5,107,957 | $30,992,647 | September 30, 2020 | September 30, 2030 | Oklahoma City, OK | usaspending.gov |
| 68HE0524F0066 | Environmental Protection Agency | Delivery Order | 562910 | SUPERFUND AND GREAT LAKES ARCHITECT & ENGINEERING SERVICES (SFGLAES) - TORCH LAKE DRUM REMOVAL PILOT STUDY | $5,059,266 | $5,059,266 | June 20, 2024 | July 31, 2025 | Houghton, MI | usaspending.gov |
| FA890326F0044 | Department of Defense | Delivery Order | 562910 | RCRA CORRECTIVE ACTION MONITORING AND MANAGEMENT, AND SOLID WASTE MANAGEMENT UNIT ASSESSMENTS AT JOHNSTON ATOLL | $4,897,851 | $4,897,851 | March 25, 2026 | March 19, 2030 | United States Minor Outlying Islands | usaspending.gov |
| W912BV24F0392 | Department of Defense | Delivery Order | 562910 | PHASE II SUPPLEMENTAL REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION, BOMBING TARGET #1 MUNITIONS RESPONSE | $4,758,602 | $4,758,602 | September 27, 2024 | September 26, 2027 | Hammond, LA | usaspending.gov |
| 68HE0524F0111 | Environmental Protection Agency | Delivery Order | 562910 | BROADWAY STREET CORRIDOR GROUNDWATER CONTAMINATION SUPERFUND SITE (C5T3): R5, SFGLAES, SEMD, EA EST. INC., RI/FS TO | $4,390,521 | $4,390,521 | September 25, 2024 | June 30, 2028 | Anderson, IN | usaspending.gov |
| 68HE0324F0072 | Environmental Protection Agency | Delivery Order | 562910 | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER (TO) TO PROVIDE SERVICES TO THE EPA TO COMPLET | $4,332,417 | $4,748,791 | September 27, 2024 | September 30, 2029 | Philadelphia, PA | usaspending.gov |
| 68HERC22F0002 | Environmental Protection Agency | Delivery Order | 541715 | TASK ORDER FOR LAB AND FIELD STUDY SUPPORT RELATED TO PFAS RESEARCH OF INNOVATIVE MEASURES FOR CHARACTERIZING CONTAMINATED SEDIMENT SITES; I | $4,045,503 | $34,467,951 | November 1, 2021 | October 31, 2026 | Hunt Valley, MD | usaspending.gov |
| 68HE0622F0040 | Environmental Protection Agency | Delivery Order | 562910 | BIL PROJECT - R6 RAF ESO TASK ORDER PACKAGE FOR EAST 67TH STREET RA SUPERFUND SITE TASK ORDER TITLE: REGION 6 ESO REMEDIAL ACTION (RA) OVERS | $3,736,890 | $4,250,195 | September 12, 2022 | September 11, 2028 | Hunt Valley, MD | usaspending.gov |
| W9128F21F0043 | Department of Defense | Delivery Order | 562910 | BONITA PEAK MINING DISTRICT, WATER TREATMENT PLANT (BPMD WTP), SAN JUAN COUNTY, CO. | $3,612,833 | $8,971,585 | December 24, 2020 | November 30, 2025 | Salem, NE | usaspending.gov |
| W912DY24F0507 | Department of Defense | Delivery Order | 562910 | FT. MONMOUTH LANDFILL TASK ORDER AWARD. | $3,602,908 | $3,602,908 | September 26, 2024 | September 25, 2029 | Oceanport, NJ | usaspending.gov |
| W912DR23F0048 | Department of Defense | Delivery Order | 562910 | TECHNICAL AND PROJECT SUPPORT AT W. R. GRACE BAY. | $3,324,757 | $8,748,075 | January 26, 2023 | January 5, 2028 | Curtis Bay, MD | usaspending.gov |
| N4008025F1294 | Department of Defense | Delivery Order | 562910 | UXO 021 REMEDIAL ACTION | $3,257,259 | $3,257,259 | September 23, 2025 | September 22, 2028 | Quantico, VA | usaspending.gov |
| 68HE0420F0092 | Environmental Protection Agency | Delivery Order | 562910 | NEW TASK ORDER UNDER THE DES CONTRACT SUITE FOR BARITE HILL/NEVADA GOLDFIELDS OU4 FOR REMEDIAL INVESTIGATION/FEASIBILITY (RIFS) SERVICES. | $3,196,087 | $6,186,800 | September 30, 2020 | September 29, 2028 | Atlanta, GA | usaspending.gov |
| W912PP20C0020 | Department of Defense | Definitive Contract | 562910 | W912PP20C0020, GROUNDWATER MONITORING AND INTERIM REMEDIAL MEASURES OPERATIONS MODIFICATIONS, BULK FUELS FACILITY, KIRTLAND AIR FORCE BASE, | $3,187,764 | $22,692,332 | August 28, 2020 | August 27, 2025 | Albuquerque, NM | usaspending.gov |
| W9123822F0039 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY/PROPOSED PLAN/DECISION DOCUMENT FOR FORT LEARNARD MAGAZINES E2 AND J DETONATION | $3,053,466 | $7,317,405 | August 30, 2022 | August 31, 2027 | Dutch Harbor, AK | usaspending.gov |
| 68HE0924F0101 | Environmental Protection Agency | Delivery Order | 562910 | RAF ESO TASK ORDER LORENTZ BARREL AND DRUM OVERSIGHT AND RA SUPPORT | $3,000,378 | $3,257,425 | September 30, 2024 | July 30, 2029 | San Jose, CA | usaspending.gov |
| 68HE0624F0022 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) FOR HIGHWAY 18 GROUND WATER PLUME SUPERFUND SITE, KERMIT TEXAS, | $2,879,813 | $2,879,813 | August 14, 2024 | September 29, 2028 | Kermit, TX | usaspending.gov |
| 68HE0925F0052 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR COMPLEX OVERSIGHT SUPPORT AT AEROJET SUPERFUND SITE | $2,693,698 | $2,693,698 | May 30, 2025 | September 27, 2029 | Gold River, CA | usaspending.gov |
| W912DR21F0174 | Department of Defense | Delivery Order | 562910 | PROVIDE ABATEMENT AND DEMOLITION SERVICES TO ASSIST THE DEPARTMENT OF STATE WITH THE DISPOSITION OF REAL PROPERTY CONSISTING OF 12 BUILDINGS | $2,692,729 | $7,934,723 | April 27, 2021 | April 26, 2026 | Washington, DC | usaspending.gov |
| W9124J22F0014 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES FOR MULTIPLE SITES AT WHITE SANDS MISSILE RANGE (WSMR), NEW MEXICO | $2,562,807 | $6,279,073 | January 3, 2022 | March 14, 2027 | White Sands Missile Range, NM | usaspending.gov |
| 68HE0525F0124 | Environmental Protection Agency | Delivery Order | 562910 | SPRING PARK MUNICIPAL WELL FIELD (C51T): REGION 5, SFGLAES, SEMD, EA (68HE0523D0006), RI/FS TO | $2,353,086 | $2,353,086 | September 2, 2025 | August 30, 2030 | Spring Park, MN | usaspending.gov |
| 68HE0924F0109 | Environmental Protection Agency | Delivery Order | 562910 | NEW DES TASK ORDER - BLUE LEDGE MINE (SSID 09MM) - TECHNICAL SUPPORT | $2,342,332 | $2,792,953 | September 30, 2024 | September 25, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0924F0118 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR COPPER BLUFF MINE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) | $2,268,019 | $2,639,691 | September 30, 2024 | September 29, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0925F0074 | Environmental Protection Agency | Delivery Order | 562910 | MCCOLL FULLERTON SUPERFUND SITE TECHNICAL OVERSIGHT SUPPORT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONGOING REMEDIAL ACTIVITIES SUPPOR | $2,261,283 | $2,261,283 | August 15, 2025 | August 14, 2028 | Fullerton, CA | usaspending.gov |
| 68HE0325F0014 | Environmental Protection Agency | Delivery Order | 562910 | CHEM-FAB OU2 SUPERFUND SITE TASK ORDER UNDER THE ESO CLIN 0001 SUITE OF CONTRACTS | $2,122,088 | $2,122,088 | February 5, 2025 | February 6, 2030 | Doylestown, PA | usaspending.gov |
| 68HE0826F0065 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL DESIGN ACTIVITIES FOR BILLINGS PCE SUPERFUND SITE OPERABLE UNIT 1 (OU1) | $2,030,464 | $2,030,464 | September 26, 2026 | June 30, 2029 | Denver, CO | usaspending.gov |
| 68HE0325F0095 | Environmental Protection Agency | Delivery Order | 562910 | EAST BASIN ROAD GROUNDWATER (A36K) OU01 $1,000,000.00 DES/EA ENGINEERING, CONTRACT: 68HE0318D0005, TASK ORDER: NEW GOVT RIFS: TO AWARD OF A | $2,000,000 | $10,212,096 | September 30, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 68HE0924F0113 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR ARGONAUT MINE RI/FS | $1,956,003 | $2,370,948 | September 30, 2024 | September 29, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0324F0033 | Environmental Protection Agency | Delivery Order | 562910 | DES - CHEM-FAB SUPERFUND SITE OPERABLE UNIT 3 (OU3) REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) | $1,921,065 | $2,071,065 | April 12, 2024 | April 11, 2029 | Doylestown, PA | usaspending.gov |
| 68HE0325F0083 | Environmental Protection Agency | Delivery Order | 562910 | WATSON JOHNSON LANDFILL TASK ORDER UNDER THE DES CLIN 0001 SUITE OF CONTRACTS. | $1,904,637 | $2,593,938 | September 24, 2025 | September 23, 2030 | Philadelphia, PA | usaspending.gov |
| W9123625FA006 | Department of Defense | Delivery Order | 562910 | EVALUATION OF DREDGED MATERIAL THIMBLE SHOAL CHANNEL AND NORFOLK HARBOR CHANNEL - SEWELLS POINT TO LAMBERTS BEND, NORFOLK, VIRGINIA | $1,896,979 | $1,896,979 | April 4, 2025 | October 27, 2025 | Norfolk, VA | usaspending.gov |
| 68HE0925F0093 | Environmental Protection Agency | Delivery Order | 562910 | DESIGN AND ENGINEERING SERVICES. AFTERTHOUGHT MINE TECHNICAL SUPPORT, REMEDIAL INVESTIGATION FEASIBILITY STUDY. THE PURPOSE OF THIS TASK ORD | $1,884,832 | $1,884,832 | September 30, 2025 | September 30, 2027 | Shasta Lake, CA | usaspending.gov |
| W912DQ24F3040 | Department of Defense | Delivery Order | 562910 | SYLVANIA CORNING, FUSRAP SOIL VAPOR EXTRACTION PILOT STUDY, HICKSVILLE, NEW YORK | $1,857,944 | $1,857,944 | July 1, 2024 | June 30, 2029 | Hicksville, NY | usaspending.gov |
| 68HE0525F0021 | Environmental Protection Agency | Delivery Order | 562910 | SFGLAES: GRAND CALUMET RIVER EAST 5 MILES PHASE II SAMPLING (REMEDIAL INVESTIGATION) PROJECT | $1,845,788 | $1,845,788 | November 25, 2024 | December 31, 2026 | Gary, IN | usaspending.gov |
| 68HE0824F0019 | Environmental Protection Agency | Delivery Order | 562910 | SMURFIT STONE MILL DES REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $1,710,059 | $1,710,059 | July 19, 2024 | July 28, 2027 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.