Skip to the page

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.

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.

  • 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.

NAICSIndustryAwardsObligated
562910Remediation Services16$20 million
541620Environmental Consulting Services2$45,036

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$18.9 million
Department of Agriculture3$589,403
Department of the Interior4$426,132
Department of Defense3$67,179
Department of Commerce1$61,184
Department of Energy1$26,500
General Services Administration2$6,694

Obligations by fiscal year

Fiscal yearObligated
FY2024$534,621
FY2025$247,512
FY2026$19.3 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C26F00001075Department of Homeland SecurityDelivery Order562910TASK ORDER AWARD FOR NATURAL, CULTURAL, AND TRIBAL RESOURCE MONITORING FOR THE BORDER WALL CONSTRUCTION IN THE TUCSON, ARIZONA SECTOR (TCA) $17,707,145$17,707,145September 28, 2026March 30, 2028Sells, AZusaspending.gov
70B02C26F00000104Department of Homeland SecurityDelivery Order562910TO PROCURE BIOLOGICAL, CULTURAL, ARCHEOLOGICAL, AND ENVIRONMENTAL PLANNING TECHNICAL EXPERTISE REQUIRED FOR ENVIRONMENTAL PROJECT AND PROGRA$1,166,409$1,166,409March 25, 2026March 24, 2027San Antonio, TXusaspending.gov
12FPC324F0243Department of AgricultureDelivery Order562910NEW MEXICO CULTURAL RESOURCES SURVEYS - MULTIPLE COUNTIES.$400,851$400,851October 24, 2024September 30, 2025Albuquerque, NMusaspending.gov
140L3926F0018Department of the InteriorDelivery Order562910BLUE ROCK HAZARDOUS FUELS CLASS III CULTURAL SURVEY$257,439$257,439May 13, 2026November 30, 2026Ely, NVusaspending.gov
140L3925F0074Department of the InteriorDelivery Order562910ALLIGATOR RIDGE CULTURAL INVENTORY III 3,387 ACRES$138,867$138,867July 22, 2025January 16, 2026Elko, NVusaspending.gov
127EAU24F0030Department of AgricultureDelivery Order5629102024 SANTA CATALINA ORACLE THINNING ARCH SURVEYS$133,770$133,770August 12, 2024September 30, 2025Ajo, AZusaspending.gov
1305M225F0405Department of CommerceDelivery Order562910ENVIRONMENTAL ANALYSIS FOR THE NWS UPPER AIR PROGRAM$61,184$61,184September 9, 2025March 31, 2027San Antonio, TXusaspending.gov
1240BE26P0043Department of AgriculturePurchase Order541620DARLENE HERITAGE SURVEYS$54,782$54,782May 11, 2026October 28, 2026Bend, ORusaspending.gov
FA460026F0016Department of DefenseDelivery Order562910THE 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$41,969January 30, 2026April 24, 2026Offutt Afb, NEusaspending.gov
89503126FWA400717Department of EnergyDelivery Order562910ENVIRONMENTAL SUPPORT SERVICES - ARCHAEOLOGIST - WAPA DSW$26,500$130,462August 5, 2027September 6, 2027Phoenix, AZusaspending.gov
140L6425F0024Department of the InteriorDelivery Order562910IFNM BUFFELGRASS SURVEY 25$25,304$25,304September 2, 2025December 9, 2025Marana, AZusaspending.gov
W50S8725FA005Department of DefenseDelivery Order562910CROSS CONNECTION SURVEY$25,210$25,210September 30, 2025January 7, 2026Charlotte, NCusaspending.gov
47PK0725F0182General Services AdministrationDelivery Order562910CA 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$6,694July 23, 2025September 29, 2025Honolulu, HIusaspending.gov
140R4026F0005Department of the InteriorDelivery Order562910NGWSP BLOCK 2-3 PHASE 1 ESA$4,522$4,522December 1, 2025January 10, 2027Farmington, NMusaspending.gov
W912PL20F0116Department of DefenseDelivery Order562910DEVELOP SUP FOR SUNNYSIDETESTINGRANGE, CORONADO NATIONAL FOREST, ARIZONA$0$163,900September 23, 2020September 30, 2025Tucson, AZusaspending.gov
47QRAA24D005BGeneral Services AdministrationFSS562910FEDERAL SUPPLY SCHEDULE CONTRACT$0$120,000,000March 13, 2024usaspending.gov
70B03C19C00000197Department of Homeland SecurityDefinitive Contract562910GRIT TRAP AND OWSS SERVICE$0$743,829September 30, 2019September 29, 2024San Antonio, TXusaspending.gov
70Z08423PDL940046Department of Homeland SecurityPurchase Order541620ENVIRONMENTAL STUDY$-9,746$166,662September 1, 2023December 31, 2024Juneau, AKusaspending.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.