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Data / Federal awards / NAICS 541620 / ECO & ASSOCIATES, INC.

ECO & ASSOCIATES, INC.: 32 federal contract awards, $30.9 million obligated (FY2024 to FY2027)

ECO & ASSOCIATES, INC. (UEI M84HCG8KLS98), Tustin, CA, received 32 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($24.3 million) and its largest code is NAICS 541620 Environmental Consulting 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.

Get contracts in this nicheWatch ECO & ASSOCIATES, INC.
  • M84HCG8KLS98UEI
  • Tustin, CALocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $30.9 millionObligated
  • 2023-12-06First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541620Environmental Consulting Services23$30.9 million
541330Engineering Services8$132,409
561730Landscaping Services1$-48,485

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$24.3 million
Department of Defense21$5.6 million
Department of the Interior6$1.1 million
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$3.3 million
FY2026$26 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C26F00000684Department of Homeland SecurityDelivery Order541620TASK ORDER TO SUPPORT CULTURAL AND NATURAL RESOURCE MONITORING FOR THE CONSTRUCTION OF BORDER BARRIER IN SECTOR BBT-5.$10,965,473$10,965,473August 14, 2026January 30, 2028Big Bend National Park, TXusaspending.gov
70B01C26F00000072Department of Homeland SecurityDelivery Order541620CONSTRUCTION MONITORS ALONG THE SOUTHWEST BORDER.$8,393,259$8,393,259January 7, 2026January 30, 2028Santa Ana, CAusaspending.gov
70B01C26F00000302Department of Homeland SecurityDelivery Order541620CONSTRUCTION MONITORING SERVICES FOR LRT-3 BORDER BARRIER CONSTRUCTION.$4,954,044$4,954,044April 24, 2026December 30, 2027Laredo, TXusaspending.gov
W9123821F0090Department of DefenseDelivery Order541620NEW MOTCO CONSERVATION CONTRACT$2,198,780$5,905,178September 30, 2021September 29, 2026Concord, CAusaspending.gov
W912PL25F0059Department of DefenseDelivery Order541620BASE: BMGR ENVIRONMENTAL MONITORING SERVICES$1,280,314$1,280,314August 13, 2025August 14, 2026Yuma, AZusaspending.gov
W912PL26FA002Department of DefenseDelivery Order541620ENVIRONMENTAL MONITORING SERVICES$1,053,064$1,268,029November 26, 2025July 25, 2026Animas, NMusaspending.gov
W9123821F0086Department of DefenseDelivery Order541620ENV COMPLIANCE SERVICES$495,929$2,358,224September 23, 2021September 29, 2026Concord, CAusaspending.gov
W912PL23F0074Department of DefenseDelivery Order541620SAN LUIS REY RIVER FLOOD RISK MANAGEMENT$459,204$1,347,312September 29, 2023December 31, 2025San Diego, CAusaspending.gov
140L6426F0022Department of the InteriorBPA Call541620EASTERN MOJAVE SOS CREW$319,168$319,168September 17, 2026December 31, 2027Saint George, UTusaspending.gov
140L6426F0021Department of the InteriorBPA Call541620SOUTHERN NEVADA BOTANICAL SERVICES$277,824$277,824September 15, 2026September 30, 2027Las Vegas, NVusaspending.gov
W912PL21F0119Department of DefenseDelivery Order541620WHITTIER NARROWS RESTORATION PROJECT$249,944$6,924,284September 30, 2021September 29, 2026Pico Rivera, CAusaspending.gov
140L0625F0069Department of the InteriorBPA Call541620EASTERN MOJAVE SEED COLLECTION$239,965$239,965August 1, 2025November 15, 2026Kingman, AZusaspending.gov
140L0625F0093Department of the InteriorBPA Call541620SNDO BOTANICAL SERVICES BPA$224,732$224,732August 28, 2025September 30, 2026Las Vegas, NVusaspending.gov
W912PL20F0003Department of DefenseDelivery Order541330DVA SCHEDULERS$223,239$1,863,722November 1, 2019November 15, 2024Long Beach, CAusaspending.gov
W912P724F0013Department of DefenseDelivery Order541330PRE-CONSTRUCTION PHASE COMMISSIONING SERVICES BLDGS 1 AND 6$188,682$188,682March 15, 2024April 17, 2026San Francisco, CAusaspending.gov
W912PL22F0040Department of DefenseDelivery Order541330QA TESTING FOR VASD$20,817$235,545August 5, 2022May 31, 2026San Diego, CAusaspending.gov
W9123825F0007Department of DefenseDelivery Order541330CONSTRUCTION PHASE SERVICES (CPS)$2,500$2,500November 21, 2024November 14, 2025Sacramento, CAusaspending.gov
W912PL22F0068Department of DefenseDelivery Order541620SURVEYING AND MONITORING$0$3,306,700September 12, 2022September 10, 2027Riverside, CAusaspending.gov
140L0624A0010Department of the InteriorBPA541620BLANKET PURCHASE AGREEMENT (BPA) FOR THE BUREAU OF LAND MANAGEMENT (BLM) BOTANICAL SERVICES, MOJAVE$0$4,000,000June 21, 2024usaspending.gov
140L0624A0001Department of the InteriorBPA541620BOTANICAL SERVICE BLANKET PURCHASE AGREEMENT (BPA) CALIFORNIA$0$4,000,000June 27, 2024usaspending.gov
W912PL22D0022Department of DefenseIDC541620ENVIRONMENTAL RESOURCE SERVICES IDIQ$0$10,000,000May 20, 2022usaspending.gov
GS10F0371UGeneral Services AdministrationFSS541620FEDERAL SUPPLY SCHEDULE CONTRACT.$0$9,000,000September 22, 2008usaspending.gov
W912PL23F0001Department of DefenseDelivery Order541620MURRIETA CREEK GRR SURVEY$0$131,623October 10, 2022December 31, 2023Murrieta, CAusaspending.gov
W912PL23F0087Department of DefenseDelivery Order541620EA BORROW PIT AND SOUTH BASE DISTRICT PLAN, EDWARDS AFB, CA$0$524,283September 30, 2023December 31, 2025Edwards, CAusaspending.gov
W912PL23F0089Department of DefenseDelivery Order541620SARM OAK TREE RESTORATION$0$304,174October 2, 2023October 2, 2026Victorville, CAusaspending.gov
47QRAA26D005ZGeneral Services AdministrationFSS541620FEDERAL SUPPLY SCHEDULE CONTRACT$0$70,000,000May 12, 2026usaspending.gov
W9123825D0001Department of DefenseIDC541330CONSTRUCTION PHASE SERVICES (CPS)$0$9,999,900November 15, 2024usaspending.gov
W912P719D0004Department of DefenseIDC541330ARCHITECT-ENGINEER (A-E) SERVICES$0$10,000,000June 7, 2019usaspending.gov
W912PL19F0049Department of DefenseDelivery Order5413303 - ADDITIONAL QAR'S ISABELLA LAKE$-31,338$3,611,685May 3, 2019September 27, 2023Arvin, CAusaspending.gov
W9123819P0102Department of DefensePurchase Order561730MOTCO PIER II HABITAT RESTORATION AND ENHANCEMENT$-48,485$859,575October 7, 2019May 31, 2023Concord, CAusaspending.gov
W912PP19F0001Department of DefenseDelivery Order541620IGF::OT::IGF GROUNDWATER MONITORING AT FT. WINGATE$-247,475$6,871,828December 19, 2018December 31, 2023Fort Wingate, NMusaspending.gov
W912PL20F0028Department of DefenseDelivery Order541330QA TESTING VA LB, DVA RESIDENT OFC$-271,491$37,267April 8, 2020April 7, 2024Long Beach, CAusaspending.gov

Also on SpecStream

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.