Data / Federal awards / NAICS 562910 / ECC ENVIRONMENTAL LLC
ECC ENVIRONMENTAL LLC: 17 federal contract awards, $66.6 million obligated (FY2024 to FY2027)
ECC ENVIRONMENTAL LLC (UEI TFLBYLNQ4JH7), Burlingame, CA, received 17 federal prime contract awards with $66.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($66.6 million) and its largest code is NAICS 562910 Remediation Services.
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.
- TFLBYLNQ4JH7UEI
- Burlingame, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $66.6 millionObligated
- 2023-10-10First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $62.7 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $66.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.4 million |
| FY2025 | $16.6 million |
| FY2026 | $7.6 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4164 | Department of Defense | Delivery Order | 562910 | X001 HANGAR 1 POST-FIRE DEMOLITION AND DEBRIS REMOVAL/DISPOSAL | $23,028,129 | $23,028,129 | December 19, 2023 | June 19, 2026 | Tustin, CA | usaspending.gov |
| W912DQ25F3021 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION AT THE KAUFMAN AND MINTEER SUPERFUND SITE | $15,220,045 | $15,220,045 | February 20, 2025 | February 19, 2030 | Columbus, NJ | usaspending.gov |
| W912DQ24F3003 | Department of Defense | Delivery Order | 562910 | WHITE CHEMICAL OU3 | $13,891,535 | $13,891,535 | November 22, 2023 | December 6, 2028 | Newark, NJ | usaspending.gov |
| W912DQ23F3010 | Department of Defense | Delivery Order | 562910 | GROUNDWATER EXTRACTION AND TREATMENT SYSTEM OPERATION AND MAINTENANCE AT THE FORMER NEBRASKA ORDNANCE PLANT | $8,787,043 | $13,222,642 | December 16, 2022 | September 30, 2027 | Mead, NE | usaspending.gov |
| W9128F26FA059 | Department of Defense | Delivery Order | 236220 | THE GENERAL SCOPE OF WORK IS TO CONDUCT EMERGENCY REPAIRS FOR THE DAMAGED PORTIONS OF APPROXIMATELY 1,500LF OF COMPANY CREEK ROAD IN NORTH C | $4,480,072 | $4,480,072 | March 20, 2026 | September 16, 2026 | Stehekin, WA | usaspending.gov |
| W912DQ25F3059 | Department of Defense | Delivery Order | 562910 | USDA LTO/LTM - BASE YEAR 1 | $954,601 | $954,601 | September 17, 2025 | March 16, 2028 | Burlingame, CA | usaspending.gov |
| W912DQ24F3035 | Department of Defense | Delivery Order | 562910 | FORBES MONITORED NATURAL ATTENUATION TASK RDER | $348,155 | $348,155 | July 2, 2024 | July 1, 2029 | Holton, KS | usaspending.gov |
| W912DQ24F3019 | Department of Defense | Delivery Order | 562910 | SCHILLING S-5 MONITORED NATURAL ATTENUATION | $294,874 | $294,874 | December 21, 2023 | December 20, 2026 | Moundridge, KS | usaspending.gov |
| W912DQ24F3034 | Department of Defense | Delivery Order | 562910 | KIRKSVILLE MONITORED NATURAL ATTENUATION TASK ORDER | $219,093 | $219,093 | July 2, 2024 | July 1, 2027 | Kirksville, MO | usaspending.gov |
| N6247324F4189 | Department of Defense | Delivery Order | 562910 | X002 PMO TASK ORDER TO FUND PMO COST OF TO: N6247324F4164 | $12,000 | $12,000 | January 17, 2024 | January 16, 2025 | San Diego, CA | usaspending.gov |
| W912DQ22D3008 | Department of Defense | IDC | 562910 | SB PRAC MATOC BASE CONTRACT FOR KEMRON ARROWHEAD | $0 | $176,250,000 | October 28, 2021 | usaspending.gov | ||
| N6247322D2211 | Department of Defense | IDC | 562910 | MULTIPLE AWARD REMEDIAL ACTION CONTRACT | $0 | $240,000,000 | December 28, 2021 | usaspending.gov | ||
| W912DQ22D3019 | Department of Defense | IDC | 562910 | SMALL BUSINESS ERS MATOC ECC BASE CONTRACT | $0 | $60,000,000 | July 22, 2022 | usaspending.gov | ||
| W9128F20D0006 | Department of Defense | IDC | 236220 | $999M - UNR RDI#2 MATOC COVERING THE CONTIGUOUS UNITED STATES (CONUS), ALASKA, HAWAII, AND OUTLYING AREAS AS DEFINED BY FAR PART 2. | $0 | $8,999,000,000 | October 10, 2019 | usaspending.gov | ||
| W912DQ22F3072 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-2,500 | $0 | July 28, 2022 | July 25, 2027 | Kansas City, MO | usaspending.gov |
| N6247322F4192 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $-5,000 | $0 | December 28, 2021 | September 19, 2026 | San Diego, CA | usaspending.gov |
| W9128F21F0054 | Department of Defense | Delivery Order | 236220 | ACF- WHITE MEMORIAL MED CENTER, LA COUNTY, CA | $-580,198 | $12,108,874 | June 22, 2021 | June 22, 2021 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
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.