Data / Federal awards / NAICS 541620 / ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.: 69 federal contract awards, $37.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. (UEI UCZBGMWRL223), Anchorage, AK, received 69 federal prime contract awards with $37.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($32.6 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UCZBGMWRL223UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 69Contract awards
- $37.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 23 | $24.5 million |
| 562910 | Remediation Services | 16 | $5.9 million |
| 541330 | Engineering Services | 4 | $3.9 million |
| 562112 | Hazardous Waste Collection | 14 | $2.7 million |
| 562111 | Solid Waste Collection | 4 | $543,267 |
| 562211 | Hazardous Waste Treatment and Disposal | 5 | $187,161 |
| 562119 | Other Waste Collection | 1 | $64,441 |
| 562212 | Solid Waste Landfill | 1 | $52,779 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-85,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $32.6 million |
| Department of Veterans Affairs | 17 | $3.6 million |
| Department of Homeland Security | 9 | $816,762 |
| Department of the Interior | 7 | $724,937 |
| Department of Agriculture | 1 | $30,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $17.3 million |
| FY2026 | $7.2 million |
| FY2027 | $99,000 |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB25CA011 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL FENCE-TO-FENCE FOR JOINT BASE ELMENDORF RICHARDSON (JBER), EIELSON AIR FORCE BASE (EAFB), CLEAR SPACE FORCE STATION (CSFS) AND | $9,111,111 | $17,018,857 | September 22, 2025 | September 21, 2030 | Jber, AK | usaspending.gov |
| FA810124F0020 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE | $6,830,035 | $7,059,327 | March 7, 2024 | September 30, 2030 | Oklahoma City, OK | usaspending.gov |
| W911KB24F0062 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR THE FENCE TO FENCE EXERCISE CLINS. | $5,006,953 | $5,006,953 | August 18, 2024 | November 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| M0031823F0015 | Department of Defense | Delivery Order | 541620 | HAZMAT & WASTE MGT SVS | $4,599,941 | $6,082,424 | December 12, 2022 | December 31, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W911KB24F0112 | Department of Defense | Delivery Order | 541330 | 611TH COMPLIANCE SUPPORT SERVICES. | $3,931,550 | $3,931,550 | September 10, 2024 | March 31, 2026 | Jber, AK | usaspending.gov |
| 36C26023F0099 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL SERVICE | $1,487,396 | $2,016,457 | January 1, 2023 | December 31, 2026 | Seattle, WA | usaspending.gov |
| FA500423C0001 | Department of Defense | Definitive Contract | 562112 | SERVICE CONTRACT TO OPERATE, SERVICE, CLEAN, MAINTAIN AND REPAIR WASTEWATER PRETREATMENT SYSTEMS (OIL-WATER SEPARATORS) AND GREASE TRAPS ON | $1,429,853 | $1,888,967 | October 18, 2022 | April 30, 2027 | Eielson Afb, AK | usaspending.gov |
| W911KB24F0020 | Department of Defense | Delivery Order | 562910 | FENCE TO FENCE FY24 OPTIONS | $1,025,630 | $1,025,630 | January 4, 2024 | January 15, 2025 | Fort Wainwright, AK | usaspending.gov |
| 36C26122F0298 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARD DISPOSAL SERVICE | $616,237 | $994,731 | July 1, 2022 | June 30, 2027 | Las Vegas, NV | usaspending.gov |
| 36C26021P0670 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL - PORTLAND VAMC | $291,686 | $631,825 | June 1, 2021 | August 31, 2026 | Portland, OR | usaspending.gov |
| 140R1725F0013 | Department of the Interior | BPA Call | 541620 | HAZARDOUS / NON-HAZARDOUS WASTE DISPOSAL BPA CALL | $288,000 | $288,000 | July 29, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04524PKODI0082 | Department of Homeland Security | Purchase Order | 562111 | NON-REGULATION AND UNIVERSAL WASTE PICK-UP AND DISPOSAL | $276,329 | $276,329 | August 16, 2024 | December 31, 2024 | Kodiak, AK | usaspending.gov |
| 140R1724F0013 | Department of the Interior | BPA Call | 541620 | HAZARDOUS/NON-HAZARDOUS WASTE DISPOSAL BPA CALL 03 | $265,288 | $265,288 | August 15, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| FA462023P0087 | Department of Defense | Purchase Order | 562112 | ENVIRONMENTAL WASTE, DISPOSAL AND REPLACEMENT OF CONTAMINATED FLUIDS AND SERVICE ON SEVERAL PARTS WASHERS IAW PWS. | $241,858 | $241,858 | October 1, 2023 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 36C26023F0039 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL | $211,397 | $286,715 | November 1, 2022 | October 31, 2026 | Spokane, WA | usaspending.gov |
| 36C26026P0732 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL FOR BOISE VAMC | $200,590 | $200,590 | September 1, 2026 | August 31, 2027 | Boise, ID | usaspending.gov |
| 36C26026F0053 | Department of Veterans Affairs | Delivery Order | 541620 | HAZARDOUS WASTE DISPOSAL | $195,200 | $195,200 | October 1, 2025 | September 30, 2027 | Roseburg, OR | usaspending.gov |
| 36C26026P0716 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL SERVICE FOR PORTLAND VAHCS | $181,285 | $181,285 | September 4, 2026 | September 3, 2027 | Portland, OR | usaspending.gov |
| 36C26026F0127 | Department of Veterans Affairs | Delivery Order | 541620 | REGULATED MEDICAL WASTE DISPOSAL | $180,600 | $180,600 | April 1, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| W911KB26FA065 | Department of Defense | Delivery Order | 541620 | THE OBJECT IS TO PROVIDE DETAILS OF ONGOING WORK TO BE PERFORMED BY A CONTRACTOR IN SUPPORT OF THE 673 CIVIL ENGINEERING SQUADRON TO IMPLEME | $175,798 | $175,798 | June 11, 2026 | June 10, 2028 | Jber, AK | usaspending.gov |
| 140R1726F0003 | Department of the Interior | BPA Call | 541620 | HAZARDOUS / NON-HAZARDOUS WASTE DISPOSAL BPA CALL | $173,261 | $173,261 | October 1, 2026 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| W911KB25FA087 | Department of Defense | Delivery Order | 541620 | WC1JUW52551975 | $156,647 | $156,647 | September 19, 2025 | March 19, 2027 | Fort Richardson, AK | usaspending.gov |
| 70Z04526PKODI0048 | Department of Homeland Security | Purchase Order | 562111 | USCG BASE KODIAK HAZARDOUS WASTE DISPOSAL SERVICES | $112,903 | $112,903 | July 22, 2026 | September 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524PKODI0052 | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL | $107,637 | $107,637 | June 4, 2024 | July 8, 2024 | Kodiak, AK | usaspending.gov |
| FA810126F0025 | Department of Defense | Delivery Order | 541620 | HAZARDOUS MINIMIZATION CENTER OPERATIONS (HAZMINCEN) 2026 | $99,622 | $317,605 | June 1, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25926P0320 | Department of Veterans Affairs | Purchase Order | 562112 | SHARPS WASTE MANAGEMENT SERVICES | $92,160 | $92,160 | May 1, 2026 | April 30, 2027 | Aurora, CO | usaspending.gov |
| FA500021C0029 | Department of Defense | Definitive Contract | 562211 | WEEKLY REFUSE DISPOSAL OF THE SANIPAK DUMPSTER FROM THE 673RD MDG HOSPITAL TO THE ANCHORAGE LANDFILL. | $90,972 | $220,860 | June 1, 2021 | May 31, 2026 | Jber, AK | usaspending.gov |
| 70Z04526PKODI0050 | Department of Homeland Security | Purchase Order | 562111 | USCG BASE KODIAK HAZARDOUS WASTE SUPERSACK DISPOSAL | $87,835 | $87,835 | July 27, 2026 | September 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04524PKODI0031 | Department of Homeland Security | Purchase Order | 541620 | HAZARDOUS WASTE TECHNICIAN SUPPORT | $83,344 | $83,344 | April 1, 2024 | June 30, 2024 | Kodiak, AK | usaspending.gov |
| 36C26021P0027 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL - ROSEBURG VAMC | $82,500 | $450,000 | October 1, 2020 | September 30, 2025 | Roseburg, OR | usaspending.gov |
| 140R8124F0208 | Department of the Interior | Delivery Order | 541620 | SRFTC LEAD ABATEMENT SERVICES CONTRACT | $80,780 | $80,780 | September 17, 2024 | September 30, 2029 | Denver, CO | usaspending.gov |
| 70Z04526PKODI0012 | Department of Homeland Security | Purchase Order | 562112 | HAZARDOUS WASTE PICKUP AND DISPOSAL OF 7 CONTAINERS. | $70,180 | $70,180 | February 9, 2026 | April 13, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0144 | Department of Homeland Security | Purchase Order | 562111 | HAZARDOUS WASTE - CONTAMINATED GRAVEL PICKUP AND DISPOSAL | $66,199 | $66,199 | September 8, 2025 | December 15, 2025 | Kodiak, AK | usaspending.gov |
| W911KB23P0006 | Department of Defense | Purchase Order | 562119 | CHENA SHOP TANK PUMPING AND DISPOSAL FOR A BASE YEAR: 20 MAR 2023-19 MAR 2024 AND TWO OPTIONAL YEARS | $64,441 | $95,821 | March 16, 2023 | March 19, 2026 | North Pole, AK | usaspending.gov |
| HT941026PE090 | Department of Defense | Purchase Order | 562211 | REFUSE DISPOSAL SERVICES | $58,294 | $58,294 | June 1, 2026 | May 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| W911KB24F0114 | Department of Defense | Delivery Order | 562910 | CLIN0086AE JBER-QRP EXPENDED SMALL ARMS CARTRIDGE | $55,518 | $55,518 | September 11, 2024 | September 11, 2025 | Fort Wainwright, AK | usaspending.gov |
| W911KB24F0024 | Department of Defense | Delivery Order | 562910 | JBER-QRP EXPENDED SMALL ARMS CARTRIDGE | $55,518 | $55,518 | January 26, 2024 | January 25, 2025 | Fort Wainwright, AK | usaspending.gov |
| 36C26026P0205 | Department of Veterans Affairs | Purchase Order | 562212 | REGULATED MEDICAL WASTE DISPOSAL SERVICE | $52,779 | $52,779 | February 1, 2026 | January 31, 2027 | Roseburg, OR | usaspending.gov |
| 36C26026P0436 | Department of Veterans Affairs | Purchase Order | 562112 | HAZARDOUS WASTE DISPOSAL FOR WALLA WALLA VAMC | $35,200 | $35,200 | June 1, 2026 | May 31, 2027 | Walla Walla, WA | usaspending.gov |
| 1232SA26P0844 | Department of Agriculture | Purchase Order | 541620 | REMOVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF THREE (3) UNKNOWN COMPRESSED GAS CYLINDERS THIS SERVICE IS NECESSARY TO ELIMINATE | $30,000 | $30,000 | September 25, 2026 | November 25, 2026 | Portland, OR | usaspending.gov |
| 36C26021P0675 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE DISPOSAL - WALLA WALLA | $25,560 | $128,460 | June 1, 2021 | May 31, 2026 | Walla Walla, WA | usaspending.gov |
| W911KB25F0056 | Department of Defense | Delivery Order | 562910 | CLIN 0108AB EAFB-SPILL RESPONSE | $25,000 | $25,000 | August 18, 2020 | March 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| W911KB24F0096 | Department of Defense | Delivery Order | 562910 | EAFB-SPILL TELEPHONE | $18,250 | $18,250 | August 14, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| W911KB25F0042 | Department of Defense | Delivery Order | 562910 | SB ERS BASE PERIOD: 5 YEARS | $10,000 | $10,000 | May 2, 2025 | April 30, 2030 | Fort Richardson, AK | usaspending.gov |
| FA302025P0080 | Department of Defense | Purchase Order | 562910 | TRIPLE-RINSING | $8,990 | $8,990 | August 14, 2025 | August 19, 2025 | Sheppard Afb, TX | usaspending.gov |
| 70Z04524PKODI0103 | Department of Homeland Security | Purchase Order | 562211 | CGC MUSTANG OILY WATER REMOVAL | $7,518 | $7,518 | September 9, 2024 | September 30, 2024 | Seward, AK | usaspending.gov |
| 36C78626N50124 | Department of Veterans Affairs | Delivery Order | 562112 | UNIVERSAL WASTE DISPOSAL SERVICES PER THE ATTACHED SOW FOR THE FT. GIBSON NATIONAL CEMETERY | $5,495 | $5,495 | December 15, 2025 | November 30, 2026 | Fort Gibson, OK | usaspending.gov |
| 70Z04524PKODI0002 | Department of Homeland Security | Purchase Order | 562211 | PREPARATION DISPOSAL OF PHARM WASTE | $4,817 | $4,817 | November 15, 2023 | December 10, 2023 | Kodiak, AK | usaspending.gov |
| 36C78626N50778 | Department of Veterans Affairs | Delivery Order | 562112 | ORDER AGAINST EXISTING CONTRACT #36C78626D50035 TASK ORDER NEEDED FOR UNIVERSAL WASTE SERVICES FOR THE FT. GIBSON NATIONAL CEMETERY | $4,496 | $4,496 | July 8, 2026 | November 30, 2026 | Fort Gibson, OK | usaspending.gov |
| W911KB22F0032 | Department of Defense | Delivery Order | 562910 | JBER-HW CONTRACT SUPPORT PWS | $0 | $4,620,292 | March 28, 2022 | September 30, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.