Data / Federal awards / NAICS 562910 / EGC, INC.
EGC, INC.: 18 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
EGC, INC. (UEI NWF8REW8RX65), San Antonio, TX, received 18 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($18.9 million) and its largest code is NAICS 562910 Remediation Services.
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- NWF8REW8RX65UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $20.0 millionObligated
- 2023-11-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 16 | $20 million |
| 541620 | Environmental Consulting Services | 2 | $45,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $18.9 million |
| Department of Agriculture | 3 | $589,403 |
| Department of the Interior | 4 | $426,132 |
| Department of Defense | 3 | $67,179 |
| Department of Commerce | 1 | $61,184 |
| Department of Energy | 1 | $26,500 |
| General Services Administration | 2 | $6,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $534,621 |
| FY2025 | $247,512 |
| FY2026 | $19.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001075 | Department of Homeland Security | Delivery Order | 562910 | TASK ORDER AWARD FOR NATURAL, CULTURAL, AND TRIBAL RESOURCE MONITORING FOR THE BORDER WALL CONSTRUCTION IN THE TUCSON, ARIZONA SECTOR (TCA) | $17,707,145 | $17,707,145 | September 28, 2026 | March 30, 2028 | Sells, AZ | usaspending.gov |
| 70B02C26F00000104 | Department of Homeland Security | Delivery Order | 562910 | TO PROCURE BIOLOGICAL, CULTURAL, ARCHEOLOGICAL, AND ENVIRONMENTAL PLANNING TECHNICAL EXPERTISE REQUIRED FOR ENVIRONMENTAL PROJECT AND PROGRA | $1,166,409 | $1,166,409 | March 25, 2026 | March 24, 2027 | San Antonio, TX | usaspending.gov |
| 12FPC324F0243 | Department of Agriculture | Delivery Order | 562910 | NEW MEXICO CULTURAL RESOURCES SURVEYS - MULTIPLE COUNTIES. | $400,851 | $400,851 | October 24, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140L3926F0018 | Department of the Interior | Delivery Order | 562910 | BLUE ROCK HAZARDOUS FUELS CLASS III CULTURAL SURVEY | $257,439 | $257,439 | May 13, 2026 | November 30, 2026 | Ely, NV | usaspending.gov |
| 140L3925F0074 | Department of the Interior | Delivery Order | 562910 | ALLIGATOR RIDGE CULTURAL INVENTORY III 3,387 ACRES | $138,867 | $138,867 | July 22, 2025 | January 16, 2026 | Elko, NV | usaspending.gov |
| 127EAU24F0030 | Department of Agriculture | Delivery Order | 562910 | 2024 SANTA CATALINA ORACLE THINNING ARCH SURVEYS | $133,770 | $133,770 | August 12, 2024 | September 30, 2025 | Ajo, AZ | usaspending.gov |
| 1305M225F0405 | Department of Commerce | Delivery Order | 562910 | ENVIRONMENTAL ANALYSIS FOR THE NWS UPPER AIR PROGRAM | $61,184 | $61,184 | September 9, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 1240BE26P0043 | Department of Agriculture | Purchase Order | 541620 | DARLENE HERITAGE SURVEYS | $54,782 | $54,782 | May 11, 2026 | October 28, 2026 | Bend, OR | usaspending.gov |
| FA460026F0016 | Department of Defense | Delivery Order | 562910 | THE PRIMARY GOAL OF THIS TASK ORDER IS TO ASSIST THE BASE IN COMPLYING WITH AIR FORCE INSTRUCTION 32-1067, CIVIL ENGINEERING WATER AND FUEL | $41,969 | $41,969 | January 30, 2026 | April 24, 2026 | Offutt Afb, NE | usaspending.gov |
| 89503126FWA400717 | Department of Energy | Delivery Order | 562910 | ENVIRONMENTAL SUPPORT SERVICES - ARCHAEOLOGIST - WAPA DSW | $26,500 | $130,462 | August 5, 2027 | September 6, 2027 | Phoenix, AZ | usaspending.gov |
| 140L6425F0024 | Department of the Interior | Delivery Order | 562910 | IFNM BUFFELGRASS SURVEY 25 | $25,304 | $25,304 | September 2, 2025 | December 9, 2025 | Marana, AZ | usaspending.gov |
| W50S8725FA005 | Department of Defense | Delivery Order | 562910 | CROSS CONNECTION SURVEY | $25,210 | $25,210 | September 30, 2025 | January 7, 2026 | Charlotte, NC | usaspending.gov |
| 47PK0725F0182 | General Services Administration | Delivery Order | 562910 | CA PHASE I ESA STUDIES FRANK HAGEL FEDERAL BUILDING AT 1221 NEVIN AVE., IN RICHMOND, CA JOHN F. SHEA FEDERAL BUILDING AT 777 SONOMA AVE., IN | $6,694 | $6,694 | July 23, 2025 | September 29, 2025 | Honolulu, HI | usaspending.gov |
| 140R4026F0005 | Department of the Interior | Delivery Order | 562910 | NGWSP BLOCK 2-3 PHASE 1 ESA | $4,522 | $4,522 | December 1, 2025 | January 10, 2027 | Farmington, NM | usaspending.gov |
| W912PL20F0116 | Department of Defense | Delivery Order | 562910 | DEVELOP SUP FOR SUNNYSIDETESTINGRANGE, CORONADO NATIONAL FOREST, ARIZONA | $0 | $163,900 | September 23, 2020 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 47QRAA24D005B | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $120,000,000 | March 13, 2024 | usaspending.gov | ||
| 70B03C19C00000197 | Department of Homeland Security | Definitive Contract | 562910 | GRIT TRAP AND OWSS SERVICE | $0 | $743,829 | September 30, 2019 | September 29, 2024 | San Antonio, TX | usaspending.gov |
| 70Z08423PDL940046 | Department of Homeland Security | Purchase Order | 541620 | ENVIRONMENTAL STUDY | $-9,746 | $166,662 | September 1, 2023 | December 31, 2024 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.