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Data / Federal awards / NAICS 236220 / ENVIRONMENTAL CHEMICAL CORPORATION

ENVIRONMENTAL CHEMICAL CORPORATION: 157 federal contract awards, $417.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ENVIRONMENTAL CHEMICAL CORPORATION (UEI LFH4SUCVA379), Burlingame, CA, received 157 federal prime contract awards with $417.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($211.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LFH4SUCVA379
Location
Burlingame, CA
Business size
Other Than Small Business
Contract awards
157
Obligated
$417.3 million
First action in window
2023-10-13
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction38$262.7 million
562910Remediation Services89$96.3 million
238990All Other Specialty Trade Contractors15$40.6 million
237120Oil and Gas Pipeline and Related Structures Construction4$8 million
531120Lessors of Nonresidential Buildings (except Miniwarehouses)1$6.9 million
237110Water and Sewer Line and Related Structures Construction2$2.5 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$195,463
624230Emergency and Other Relief Services2$27,704
541620Environmental Consulting Services1$2,053
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense150$211.5 million
Department of Homeland Security3$158 million
Department of Health and Human Services1$47.3 million
General Services Administration3$419,970

Obligations by fiscal year

Fiscal yearObligated
FY2024$118.4 million
FY2025$60.1 million
FY2026$238.8 million

Contract awards

The 50 largest of 157 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C26F00001125Department of Homeland SecurityDelivery Order236220DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT RIO GRANDE CITY, TX.$158,000,000$158,000,000September 28, 2026September 1, 2029Rio Grande City, TXusaspending.gov
75N99024C00090Department of Health and Human ServicesDefinitive Contract236220GENERATORS FOR CAMPUS EMERGENCY CHILLED WATER SERVICE AT RESEARCH TRIANGLE PARK, NC$47,327,191$47,327,191September 30, 2024September 10, 2029Durham, NCusaspending.gov
N4008526C0014Department of DefenseDefinitive Contract236220DESIGN-BID-BUILD (DBB) P1556 10TH MARINES MAINTENANCE AND OPERATIONS COMPLEX, MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA$35,000,000$65,831,248June 30, 2026August 24, 2029Camp Lejeune, NCusaspending.gov
N4008526C0006Department of DefenseDefinitive Contract238990MOBILE OPERATING ROOMS, NAVAL MEDICAL CENTER, CAMP LEJEUNE, NORTH CAROLINA$15,637,425$15,637,425February 19, 2026July 31, 2026Camp Lejeune, NCusaspending.gov
N6945022F0358Department of DefenseDelivery Order236220BASE BID - HURRICANE SALLY PACKAGE 6$10,514,398$104,622,453March 28, 2022July 11, 2026Pensacola, FLusaspending.gov
W9124J22F0144Department of DefenseDelivery Order562910REMEDIAL INVESTIGATION FIELD WORK AT YAKIMA TRAINING CENTER$9,183,423$13,846,088September 30, 2022September 29, 2027Yakima, WAusaspending.gov
W912GB24C0004Department of DefenseDefinitive Contract238990SOFA: ENV-23-0002 SPAIN RMMR$8,564,550$8,564,550January 10, 2024March 9, 2027Spainusaspending.gov
FA890326F0011Department of DefenseDelivery Order237120THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED MODERNIZATION OF TANK 30$7,978,477$7,978,477May 18, 2026July 18, 2028Germanyusaspending.gov
W9124J25F0004Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION AT HSAAP, MLAAP, AND VOAAP IN TN.$7,900,053$7,900,053November 6, 2024November 5, 2026Kingsport, TNusaspending.gov
W912DY24F0547Department of DefenseDelivery Order562910HOLSTON TASK ORDER AWARD$7,255,174$9,582,624September 28, 2024March 30, 2027Kingsport, TNusaspending.gov
N4008519C9028Department of DefenseDefinitive Contract531120LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY$6,949,392$58,955,807October 12, 2018July 31, 2026Camp Lejeune, NCusaspending.gov
FA890325F0188Department of DefenseDelivery Order562910THIS IS A TASK ORDER UNDER THE NORTHEAST - BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) $6,401,424$6,401,424September 30, 2025September 29, 2027Portsmouth, NHusaspending.gov
N6247320F5226Department of DefenseDelivery Order236220DESIGN-BUILD SOUTH AIRFEILD MCON PROJECTS CHINA LAKE, CALIFORNIA$6,327,977$855,642,447September 10, 2020March 1, 2025Ridgecrest, CAusaspending.gov
W9124J25F0024Department of DefenseDelivery Order562910ENVIROMENTAL REMEDIATION AT LCAAP$5,319,113$5,319,113March 14, 2025March 20, 2027Independence, MOusaspending.gov
W9124J23C0023Department of DefenseDefinitive Contract562910LONE STAR ARMY AMMUNITION PLANT CARETAKER SERVICES$4,865,984$10,453,833July 19, 2023July 18, 2027Texarkana, TXusaspending.gov
W9124J20F0119Department of DefenseDelivery Order562910REMEDIAL INVESTIGATION - JBLM&FHL$4,840,011$8,024,833September 30, 2020November 4, 2025Jbsa Ft Sam Houston, TXusaspending.gov
W912GB24C0014Department of DefenseDefinitive Contract238990UK RMMR SERVICES$3,853,558$3,853,558August 16, 2024August 15, 2026United Kingdomusaspending.gov
W912GB24F0044Department of DefenseDelivery Order238990TANK REPAIRS SRM$3,723,075$3,723,075February 28, 2024February 27, 2025Germanyusaspending.gov
W912DY24F0389Department of DefenseDelivery Order562910AQUEOUS FILM FORMING FOAM REMOVAL AND DISPOSAL UNITED STATES AIR FORCE, SOUTHWESTERN DIVISION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT $3,579,484$3,579,484September 20, 2024September 20, 2026Little Rock Afb, ARusaspending.gov
W9124J23F0002Department of DefenseDelivery Order562910PFAS REMEDIAL INVESTIGATION$3,271,938$4,343,307November 1, 2022April 23, 2028Daleville, ALusaspending.gov
FA890320F0009Department of DefenseDelivery Order562910TASK ORDER 2 BECOS NORTHEAST.$3,174,434$11,631,022September 16, 2020September 15, 2030Limestone, MEusaspending.gov
W912DY24F0641Department of DefenseDelivery Order562910AFFF NORTH ATLANTIC DIVISION$3,150,500$3,150,500September 30, 2024September 29, 2026Hammonton, NJusaspending.gov
N6274224F0192Department of DefenseDelivery Order562910X003 RANGE SUSTAINMENT AND SURVEY SUPPORT AT FARALLON DE MEDINILL$2,936,714$2,936,714August 2, 2024March 5, 2027Saipan, MPusaspending.gov
W9124J24F0084Department of DefenseDelivery Order562910REMEDIAL INVESTIGATION$2,852,711$2,852,711May 22, 2024May 22, 2027Fort Irwin, CAusaspending.gov
FA890324F0036Department of DefenseDelivery Order562910MUNICIPAL CONNECTION ACTIVITIES ALONG KEMP LANE AT FORMER PLATTSBURGH AFB, NEW YORK [NORTHEAST BECOS]$2,612,486$2,612,486September 27, 2024June 24, 2027Plattsburgh, NYusaspending.gov
FA890321F0106Department of DefenseDelivery Order562910SITE ASSESSMENT AND EVALUATION OF ON BASE GROUNDWATER AND PETROLEUM SITES AT FORMER GRIFFIS AND PLATTSBURGH AFB NY --- NORTHEAST BECOS$2,404,299$4,482,402September 28, 2021December 31, 2030Plattsburgh, NYusaspending.gov
W912GB24F0005Department of DefenseDelivery Order238990TANK 1 - VILSECK TANK 2 REPAIRS$2,356,184$2,356,184October 25, 2023October 23, 2024Germanyusaspending.gov
W912DY25FA030Department of DefenseDelivery Order562910REMEDIAL FACILITY INVESTIGATION (RFI) ACTIVITIES AT AREA OF CONCERN S (AOC-S) - VETERANS AFFAIRS NATIONAL CEMETERY DUDDED SITE FTJA-0011-R-0$2,327,051$2,327,051August 1, 2025July 31, 2029Columbia, SCusaspending.gov
N4008522C0026Department of DefenseDefinitive Contract237110DESIGN-BID-BUILD, P1043 WATER TREATMENT PLANT REPLACEMENT, HADNOT POINT, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA$2,305,075$128,673,717July 8, 2022August 1, 2026Camp Lejeune, NCusaspending.gov
W912GB25C0006Department of DefenseDefinitive Contract238990PORTUGAL RMMR$2,229,192$2,229,192December 18, 2024December 17, 2026Portugalusaspending.gov
W912DY24F0665Department of DefenseDelivery Order562910HAWTHORNE MEC CLEARANCE$2,213,656$2,213,656September 30, 2024September 29, 2029Hawthorne, NVusaspending.gov
W912DY26FA115Department of DefenseDelivery Order562910FT SHAFTER PARKING GARAGE MEC CLEARANCE$2,099,421$2,099,421May 22, 2026May 21, 2029Fort Shafter, HIusaspending.gov
N6945018F0078Department of DefenseDelivery Order236220IGF::OT::IGF HURRICANE MATTHEW RECOVERY AT AUTEC$2,009,825$20,091,831May 15, 2018April 30, 2024Bahamas, theusaspending.gov
W9124J21F0059Department of DefenseDelivery Order562910COMPLETE RFI'S$1,944,160$3,360,334June 14, 2021March 29, 2027Anniston, ALusaspending.gov
FA890323F0101Department of DefenseDelivery Order562910THIS TASK ORDER IS FOR THE IMPLEMENTATION OF MATTAWAMPKEAG INVESTIGATION AND INTERIM CORRECTIVE ACTION IMPLEMENTATION, LITTLETON AND GENERAL$1,797,709$2,479,619September 30, 2023September 30, 2029Limestone, MEusaspending.gov
W9124J21F0052Department of DefenseDelivery Order562910UFP-QAPP RI$1,780,802$12,350,063June 1, 2021March 27, 2027Fort Riley, KSusaspending.gov
W9124J23F0062Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES AT SIERRA ARMY DEPOT$1,674,934$2,884,022March 30, 2023August 30, 2027Herlong, CAusaspending.gov
W912GB24F0006Department of DefenseDelivery Order238990FY23 VARIOUS TANK INSPECTIONS, GERMANY$1,658,873$1,658,873October 25, 2023October 24, 2024Germanyusaspending.gov
N4008520F4992Department of DefenseDelivery Order236220DB MARINE CORPS AIR STATION NEW RIVER FACILITY REPAIRS, PHASE III$1,501,173$28,079,565April 7, 2020April 23, 2025Camp Lejeune, NCusaspending.gov
W912GB24C0033Department of DefenseDefinitive Contract238990TASK 4 - UNSCHEDULED MAINTENANCE$1,465,225$1,465,225September 30, 2024September 29, 2026Romaniausaspending.gov
W912DY24F0646Department of DefenseDelivery Order562910AFFF - LAKES AND RIVERS DIVISION.$1,213,402$1,213,402September 30, 2024September 29, 2026Arcola, INusaspending.gov
N6247824F4271Department of DefenseDelivery Order562910X004 JBPHH AND PMRF AFFF TO F3 CHANGEOUT IN MOBILE TRUCKS$942,106$942,106September 30, 2024September 30, 2025Honolulu, HIusaspending.gov
W9124J20F0073Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES AT FORT CARSON, CO.$932,063$6,461,250July 29, 2020June 30, 2026Colorado Springs, COusaspending.gov
W912GB26FA028Department of DefenseDelivery Order238990FY25 SRM DLA AF REPAIRS, GERMANY$902,078$902,078December 17, 2025September 13, 2026Germanyusaspending.gov
W9124J22F0132Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION MULTIPLE AWARD CONTRACT FORT RUCKER$890,490$1,901,636September 30, 2022December 7, 2027Fort Novosel, ALusaspending.gov
N6247019F9101Department of DefenseDelivery Order236220P001 MASTER TIME CLOCKS&OPERATIONS FACILITY MILCON$885,315$95,093,059September 16, 2019September 15, 2026Washington, DCusaspending.gov
W9124J20F0062Department of DefenseDelivery Order562910COMPLETE UFP-QAPP AND REMEDIAL ACTION$871,269$2,569,278July 10, 2020July 9, 2026Fort Polk, LAusaspending.gov
W9124J23F0129Department of DefenseDelivery Order562910COMPLETION OF CMI-O YR 1$832,963$1,371,409September 1, 2023February 28, 2027Fort Knox, KYusaspending.gov
W9124J23F0071Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES IN MCALESTER ARMY AMMUNITION PLANT OK$755,232$2,073,594May 8, 2023November 7, 2028Mcalester, OKusaspending.gov
W912DY23F0336Department of DefenseDelivery Order562910SURFACE CLEARENCE FORMER LAKEHURST PROVING GROUNDS ND BOMBING TARGETS (SITE ZZ003) JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL) LAKEHURST, NEW J$667,283$2,134,019September 28, 2023September 28, 2026Trenton, NJusaspending.gov

Also on SpecStream

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.