Data / Federal awards / NAICS 541620 / EGC-AGEISS LLC
EGC-AGEISS LLC: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
EGC-AGEISS LLC (UEI FEHSAB18K6E9), San Antonio, TX, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($899,204) and its largest code is NAICS 541620 Environmental Consulting Services.
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- FEHSAB18K6E9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.4 millionObligated
- 2024-02-27First action in window
- 2026-07-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 7 | $880,504 |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $490,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $899,204 |
| Department of Defense | 8 | $471,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $73,399 |
| FY2026 | $-210,551 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24F0096 | Department of State | Delivery Order | 541620 | WATER QUALITY STUDY FOR THE NEW RIVER | $679,314 | $679,314 | October 1, 2024 | February 8, 2026 | Calexico, CA | usaspending.gov |
| W9127N24F0122 | Department of Defense | Delivery Order | 541690 | WILLAMETTE VALLEY EIS ADMINISTRATIVE RECORD SUPPORT | $244,421 | $244,421 | September 27, 2024 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| 191BWC24F0095 | Department of State | Delivery Order | 541620 | RIVER MONITORING | $129,859 | $1,907,009 | October 1, 2024 | November 30, 2025 | San Diego, CA | usaspending.gov |
| W9127N24F0118 | Department of Defense | Delivery Order | 541690 | SERVICES RELATED TO THE US MOORINGS STRUCTURES REPLACEMENT ENVIRONMENTAL ASSESSMENT/BIOLOGICAL ASSESSMENT (EA/BA) AND CLEAN WATER ACT (CWA) | $103,678 | $103,678 | September 19, 2024 | September 19, 2025 | West Linn, OR | usaspending.gov |
| 191BWC24F0079 | Department of State | Delivery Order | 541620 | EGC-AGEISS ARROYO EMBAYMENTS | $71,734 | $71,734 | August 20, 2024 | July 21, 2025 | El Paso, TX | usaspending.gov |
| W9127N24F0018 | Department of Defense | Delivery Order | 541690 | PHASE 1 ENVIRONMENTAL ASSESSMENT | $62,319 | $62,319 | February 26, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| W9127N23F0088 | Department of Defense | Delivery Order | 541690 | FEDERAL NAVIGATION CHANNEL COLUMBIA RIVER FNC SKAMOKAWA REACH PILE DIKE REPAIRS. ENVIRONMENTAL ASSESSMENT | $52,800 | $302,791 | September 21, 2023 | October 30, 2025 | San Antonio, TX | usaspending.gov |
| W9127N22F0073 | Department of Defense | Delivery Order | 541690 | S SANTIAM MASTER PLAN TO | $29,939 | $289,920 | September 28, 2022 | March 17, 2025 | Foster, OR | usaspending.gov |
| 191BWC24F0097 | Department of State | Delivery Order | 541620 | VEGETATION PLOT MONITORING (VPM) AND REPORTING SERVICES FOR THE ARROYO COLORADO FLOODWAY VEGETATION MANAGEMENT PROJECT WITHIN THE LOWER RIO | $24,427 | $24,427 | October 1, 2024 | January 31, 2025 | Mercedes, TX | usaspending.gov |
| 191BWC20D0002 | Department of State | IDC | 541620 | ENVIRONMENTAL CONSULTING SERVICES | $0 | $2,500,000 | July 20, 2020 | usaspending.gov | ||
| W9127N21D0012 | Department of Defense | IDC | 541690 | PLANNING AND ENVIRONMENTAL STUDIES | $0 | $10,000,000 | August 31, 2021 | usaspending.gov | ||
| W9127N21F0203 | Department of Defense | Delivery Order | 541690 | IDIQ MINIMUM GUARANTEE FOR W9127N21D0012 | $-3,000 | $0 | September 28, 2021 | September 28, 2021 | Portland, OR | usaspending.gov |
| 191BWC21F0058 | Department of State | Delivery Order | 541620 | MCNUTT REFINERY PIPE CROSSING. | $-6,129 | $85,479 | July 21, 2021 | September 22, 2022 | El Paso, TX | usaspending.gov |
| W912BV19F0086 | Department of Defense | Delivery Order | 541620 | FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES CONTRACT FOR ALTUS AIR FORCE BASE, OKLAHOMA AND LITTLE ROCK AIR FORCE BASE, ARKANSAS. BASE PERIO | $-18,700 | $3,994,112 | June 16, 2019 | April 15, 2024 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.