Data / Federal awards / NAICS 562910 / ENVIRONMENTAL COST MANAGEMENT, INC.
ENVIRONMENTAL COST MANAGEMENT, INC.: 56 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
ENVIRONMENTAL COST MANAGEMENT, INC. (UEI Y42NVBJCBEV4), Costa Mesa, CA, received 56 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($3.6 million) and its largest code is NAICS 562910 Remediation Services.
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- Y42NVBJCBEV4UEI
- Costa Mesa, CALocation
- Small BusinessBusiness size
- 56Contract awards
- $5.1 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 37 | $3.6 million |
| 541620 | Environmental Consulting Services | 17 | $1.5 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 40 | $3.6 million |
| Department of the Interior | 11 | $1.4 million |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV26F0008 | Department of Agriculture | Delivery Order | 562910 | GALLINAS MOUNTAINS MINES REMEDIATION | $653,983 | $653,983 | January 9, 2026 | January 14, 2027 | Corona, NM | usaspending.gov |
| 127EAT24F0023 | Department of Agriculture | Delivery Order | 562910 | POST FIRE BAER HAZMAT REMOVAL | $499,831 | $499,831 | September 30, 2024 | March 28, 2025 | Castaic, CA | usaspending.gov |
| 140L3924F0023 | Department of the Interior | BPA Call | 541620 | CASELTON RI/FS PROJECT | $481,115 | $481,115 | April 18, 2024 | May 15, 2026 | Reno, NV | usaspending.gov |
| 140L5722F0026 | Department of the Interior | BPA Call | 541620 | VERIFICATION OF RISK AT AML SITES | $441,896 | $875,128 | September 23, 2022 | December 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 127EAT26F0003 | Department of Agriculture | Delivery Order | 562910 | THE WORK TO BE PERFORMED IS COMPLETION OF PHASE 1 AND PHASE 2 CLEANUP ACTIVITIES AT FOREST SERVICE OWNED STRUCTURES DAMAGED OR DESTROYED DUR | $289,718 | $289,718 | January 5, 2026 | June 17, 2026 | Los Olivos, CA | usaspending.gov |
| 127EAV25F0012 | Department of Agriculture | Delivery Order | 562910 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, PERMITS, TESTING AND INCIDENTALS NECESSARY FOR THE PERFORMANCE OF THE TAS | $278,505 | $278,505 | June 23, 2025 | June 22, 2026 | Las Vegas, NM | usaspending.gov |
| 127EAU25F0045 | Department of Agriculture | Delivery Order | 562910 | 20 - CON - REGIONAL WATER SYSTEM PFAS TESTING BASE YEAR FOR REGION 5 (R5) ENVIRONMENTAL SITE INVESTIGATION AND CLEANUP MULTIPLE AWARD IDIQ ( | $238,109 | $238,109 | October 10, 2025 | November 24, 2026 | Costa Mesa, CA | usaspending.gov |
| 127EAU26F0029 | Department of Agriculture | Delivery Order | 562910 | US FOREST SERVICE REGION 5 DRINKING WATER SYSTEM PFAS TESTING - REQUIRED FOLLOW UP | $210,394 | $210,394 | September 24, 2026 | June 30, 2027 | Costa Mesa, CA | usaspending.gov |
| 140L3724F0276 | Department of the Interior | BPA Call | 541620 | MOD-RIPARIAN RESTORATION IN THE FFO PLAN | $199,933 | $199,933 | September 13, 2024 | September 30, 2025 | Farmington, NM | usaspending.gov |
| 140D0426F0778 | Department of the Interior | Delivery Order | 541620 | WALL STREET MINE - REMOVAL SITE EVALUATION | $186,991 | $186,991 | August 24, 2026 | February 23, 2028 | Costa Mesa, CA | usaspending.gov |
| 127EAY24F0023 | Department of Agriculture | Delivery Order | 562910 | THIS IS FOR A BASE PLUS FOUR OPTION YEAR CONTRACT | $176,939 | $176,939 | June 1, 2024 | May 31, 2027 | Redding, CA | usaspending.gov |
| 127EAV24F0015 | Department of Agriculture | Delivery Order | 562910 | REGION 3 CERCLA ENVIRONMENTAL SERVICES IDIQ RISK ASSESSMENT - GALLINAS CANYON HPCC PROJECT | $169,354 | $169,354 | March 11, 2024 | March 10, 2025 | Pecos, NM | usaspending.gov |
| 127EAU25P0023 | Department of Agriculture | Purchase Order | 562910 | RED MOUNTAIN MINES EECA INCORRECT UEI NUMBER CORRECTION- TO REPLACE 127EAU25P0013. NRE-0495 P0013 WAS DE OBLIGATED PER INSTRUCTION OF KAREN | $144,987 | $144,987 | July 15, 2025 | July 14, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAU24F0029 | Department of Agriculture | Delivery Order | 562910 | 2024 CORONADO NF WRIGHTSON MINES EE/CA | $114,406 | $114,406 | June 5, 2024 | January 31, 2025 | Elgin, AZ | usaspending.gov |
| 127EAV26F0039 | Department of Agriculture | Delivery Order | 562910 | THIS PROJECT IS A COMPETITIVE TASK ORDER UNDER REGION 3 CERCLA IDIQ INTENDED TO PREPARE A REMEDIATION ENGINEERING DESIGN FOR THE SOLDIER BAS | $108,193 | $108,193 | August 3, 2026 | November 13, 2026 | Nogales, AZ | usaspending.gov |
| 127EAV24F0046 | Department of Agriculture | Delivery Order | 562910 | CARPENTER MINES EE/CA SW REGIONAL OFFICE ENGINEERING GILA NF | $102,485 | $102,485 | July 8, 2024 | December 17, 2024 | Albuquerque, NM | usaspending.gov |
| 140R2022P0110 | Department of the Interior | Purchase Order | 541620 | GROUNDWATER MONITORING | $99,953 | $191,214 | September 1, 2022 | September 14, 2027 | Sacramento, CA | usaspending.gov |
| 12970223F0103 | Department of Agriculture | Delivery Order | 562910 | HARRISON GULCH BARRACKS AND OFFICE IMPROVEMENTS | $95,731 | $321,937 | September 28, 2023 | May 31, 2024 | Platina, CA | usaspending.gov |
| 127EAV25F0027 | Department of Agriculture | Delivery Order | 562910 | PREPARATION OF A PRELIMINARY ASSESSMENT /SITE INSPECTION (PA/SI) REPORT FOR MINES LOCATED IN THE CAVE CREEK RANGER DISTRICT OF THE TONTO NAT | $90,625 | $90,625 | September 24, 2025 | May 22, 2026 | Scottsdale, AZ | usaspending.gov |
| 127EAU24F0042 | Department of Agriculture | Delivery Order | 562910 | SIERRA VISTA MINES PASI | $89,197 | $89,197 | August 2, 2024 | June 4, 2028 | Safford, AZ | usaspending.gov |
| 12970224F0003 | Department of Agriculture | Delivery Order | 562910 | THE WALKER TAILINGS DAM SPILLWAY REMEDIAL DESIGN PLAN PROJECT IS A COMPETITIVE TO UNDER THE R5 ENVIRONMENTAL RESPONSE IDIQ (CERCLA UNDER FOL | $69,871 | $69,871 | December 20, 2023 | May 30, 2025 | Blairsden Graeagle, CA | usaspending.gov |
| 12443924F0033 | Department of Agriculture | BPA Call | 541620 | FOREST SERVICE, SOUTHERN REGION ENVIRONMENTAL CONSULTING SERVICES BPA | $66,000 | $79,000 | July 17, 2024 | July 16, 2025 | Whitley City, KY | usaspending.gov |
| 127EAV24F0017 | Department of Agriculture | Delivery Order | 562910 | SHUREE PONDS SITE MONITORING TASK 1 SAMPLING AND ANALYSIS (INCLUDING MOBILIZATION): $30,276.68 TASK 2 MONITORING REPORT: $13,309.00 | $43,586 | $43,586 | May 15, 2024 | December 30, 2025 | Taos, NM | usaspending.gov |
| 127EAV25F0003 | Department of Agriculture | Delivery Order | 562910 | SHUREE PONDS SITE MONITORING CERCLA ENVIRONMENTAL SERVICES IDIQ | $38,552 | $38,552 | June 23, 2025 | June 22, 2027 | Carson, NM | usaspending.gov |
| 127EAV24F0018 | Department of Agriculture | Delivery Order | 562910 | SOLDIER BASIN MINES POTENTIALLY RESPONSIBLE PARTY SEARCH | $32,968 | $32,968 | April 2, 2024 | April 1, 2025 | Patagonia, AZ | usaspending.gov |
| 127EAT26F0005 | Department of Agriculture | Delivery Order | 562910 | INVESTIGATION OF PILES OF DEBRIS AND STAINED SOIL TO DETERMINE IF A HAZARDOUS MATERIAL CLEANUP IS WARRANTED PRIOR TO SALE OF THE VACANT LAND | $30,397 | $30,397 | March 20, 2026 | July 22, 2026 | San Bernardino, CA | usaspending.gov |
| 127EAV26F0023 | Department of Agriculture | Delivery Order | 562910 | 127EAV23D0004/127EAV26F0023 PERRY MESA MINES POTENTIALLY RESPONSIBLE PARTY (PRP) CAVE CREEK RD TONTO NATIONAL FOREST, AZ THE CONTRACTOR WILL | $28,648 | $28,648 | June 22, 2026 | September 20, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAU25F0003 | Department of Agriculture | Delivery Order | 562910 | RED MOUNTAIN MINES PRP SEARCH | $28,000 | $28,000 | February 3, 2025 | February 3, 2026 | Safford, AZ | usaspending.gov |
| 127EAT26F0002 | Department of Agriculture | Delivery Order | 562910 | COMPLETE A SEARCH OF THE NATIONAL ARCHIVES IN PERRIS AND SAN BRUNO, CALIFORNIA TO LOCATE AND OBTAIN COPIES OF PERMITS (AND RELATED CORRESPON | $26,085 | $26,085 | January 14, 2026 | July 14, 2026 | San Bruno, CA | usaspending.gov |
| 1240BF26F0016 | Department of Agriculture | BPA Call | 562910 | 1005 FM07 EAM THORNE BAY COMPOUND WATER SAMPLING | $17,706 | $17,706 | March 30, 2026 | May 30, 2026 | Thorne Bay, AK | usaspending.gov |
| 12443926F0001 | Department of Agriculture | BPA Call | 541620 | FUNDING FOR OPTIONS ON WATER SAMPLING AND RISK EVALUATION FOR CONTAMINATED SOIL AND WATER AT THE CLEAR CREEK SHOOTING RANGE FROM 12443924F00 | $13,000 | $13,000 | November 24, 2025 | November 24, 2026 | Winchester, KY | usaspending.gov |
| 12970223F0101 | Department of Agriculture | Delivery Order | 562910 | THE CHANTRY PHASE 1 AND 2 HAZARDOUS WASTE, DEBRIS AND ASH REMOVAL AND DISPOSAL PROJECT IS A COMPETITIVE TO UNDER THE R5 NON-CERCLA ENVIRONME | $8,681 | $75,930 | September 28, 2023 | December 6, 2024 | Arcadia, CA | usaspending.gov |
| 140L3923F0065 | Department of the Interior | BPA Call | 541620 | BPA CALL ESS FINALIZE AA EE/CA 2023 IAW STATEMENT OF WORK | $8,647 | $56,026 | September 25, 2023 | May 11, 2025 | Reno, NV | usaspending.gov |
| 140P2123F0188 | Department of the Interior | Delivery Order | 541620 | CONDUCT A COMPREHENSIVE METADATA ANALYSIS OF BIOLOGICAL AND SOIL DATA FROM 13 CONTAMINATED SITES AT JOSHUA TREE NP FOR USE IN FUTURE ENGINEE | $6,247 | $51,704 | August 30, 2023 | February 21, 2025 | Costa Mesa, CA | usaspending.gov |
| 47QRCA25DS086 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 127EAT23F0037 | Department of Agriculture | Delivery Order | 562910 | THIS TASK ORDER IS BEING ISSUED UNDER ACTIVITY I- (NON-CERCLA SITE INVESTIGATION, CLEANUP AND RESTORATION) OF THE FOREST SERVICE REGION 5 EN | $2,118 | $56,014 | October 2, 2023 | November 30, 2024 | Costa Mesa, CA | usaspending.gov |
| N0017825F7326 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Costa Mesa, CA | usaspending.gov |
| 127EAS22F0032 | Department of Agriculture | Delivery Order | 562910 | JUNIPER EXPANDED REMOVAL ACTION CERCLA PROJECT ON THE STANISLAUS NATIONAL FOREST; REGION 5 CERCLA ENVIRONMENTAL RESPONSE IDIQ CONTRACT 1291S | $0 | $342,877 | August 24, 2022 | May 31, 2025 | Sonora, CA | usaspending.gov |
| 127EAV23F0014 | Department of Agriculture | Delivery Order | 562910 | SHUREE PONDS MONITORING | $0 | $39,764 | April 13, 2023 | November 8, 2024 | Eagle Nest, NM | usaspending.gov |
| 12970223F0093 | Department of Agriculture | Delivery Order | 562910 | THIS TASK ORDER IS FOR THE GOLINSKY MINE WATER DELIVERY SYSTEM PIPELINE TO BE ASSESSED, REPAIRED AND REDESIGNED IN ORDER TO MAKE IT WORK BET | $0 | $56,587 | September 21, 2023 | January 31, 2025 | Redding, CA | usaspending.gov |
| 127EAV23F0056 | Department of Agriculture | Delivery Order | 562910 | GILA NATIONAL FOREST-GOLD HILL MINES ENGINEERING EVALUATION/COST ANALYSIS TASKS ASSOCIATED WITH THE PREPARATION OF AN ENGINEERING EVALUATION | $0 | $93,283 | September 14, 2023 | May 17, 2024 | Lordsburg, NM | usaspending.gov |
| 12970223D0018 | Department of Agriculture | IDC | 562910 | THE REGION 5 CERCLA ENVIRONMENTAL RESPONSE IDIQ IS A MULTI-AWARD SERVICE CONTRACT FOR CONTAMINATED SITE ENVIRONMENTAL RESPONSE SERVICES. THE | $0 | $17,325,000 | November 1, 2023 | usaspending.gov | ||
| 140L0620A0006 | Department of the Interior | BPA | 541620 | CERCLA ENVIRONMENTAL SUPPORT SERVICES(ESS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $30,000,000 | January 8, 2020 | usaspending.gov | ||
| 47QRAA25D009E | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 13, 2025 | usaspending.gov | ||
| 1240BE24A0009 | Department of Agriculture | BPA | 562910 | R6/R10 HAZMAT BPA SETUP | $0 | $7,500,000 | June 10, 2024 | usaspending.gov | ||
| 140L0623F0289 | Department of the Interior | BPA Call | 541620 | ALPINE LOOP CAMPGROUNDS PRE-CERCLA EVAL CERCLA SCREENINGS FOR DISPERSES CAMPSITES | $0 | $156,365 | September 20, 2023 | April 30, 2025 | Denver, CO | usaspending.gov |
| GS10F0335R | General Services Administration | FSS | 541620 | REMEDIATION SERVICES SERVICES TO INCLUDE, BUT NOT LIMITED TO: ENVIRONMENTAL ASSESSMENTS AND ENVIRONMENTAL IMPACT STATEMENTS UNDER THE NATION | $0 | $1,250,000 | May 26, 2005 | usaspending.gov | ||
| 1240LQ24A0002 | Department of Agriculture | BPA | 541620 | BPA REGION 2 CERCLA ENVIRONMENTAL RESPONSE ACTION PERIOD OF PERFORMANCE: 11/01/2023 TO 10/31/2028 | $0 | $7,500,000 | November 1, 2023 | usaspending.gov | ||
| 12444023A0007 | Department of Agriculture | BPA | 541620 | FOREST SERVICE, SOUTHERN REGION ENVIRONMENTAL CONSULTING SERVICES BPA | $0 | $7,000,000 | March 23, 2023 | usaspending.gov | ||
| 140L0626A0005 | Department of the Interior | BPA | 541620 | DEPARTMENT OF INTERIOR (DOI) ENVIRONMENTAL SUPPORT SERVICES (ESS) | $0 | $30,000,000 | August 26, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
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.