Data / Federal awards / NAICS 541620 / ENVIRONMENTAL QUALITY, INC.
ENVIRONMENTAL QUALITY, INC.: 35 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ENVIRONMENTAL QUALITY, INC. (UEI JPF4KJEJW145), Jupiter, FL, received 35 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- JPF4KJEJW145UEI
- Jupiter, FLLocation
- Small BusinessBusiness size
- 35Contract awards
- $2.1 millionObligated
- 2023-11-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 10 | $1.2 million |
| 221310 | Water Supply and Irrigation Systems | 12 | $409,353 |
| 115310 | Support Activities for Forestry | 4 | $333,359 |
| 562910 | Remediation Services | 1 | $103,178 |
| 561730 | Landscaping Services | 1 | $12,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $7,094 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $0 |
| 561499 | All Other Business Support Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 4 | $-603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 17 | $1.6 million |
| Department of Veterans Affairs | 18 | $519,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $273,942 |
| FY2026 | $718,656 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5426P0032 | Department of the Interior | Purchase Order | 541620 | INVASIVE AND NUISANCE PLANT CONTROL | $455,906 | $455,906 | August 7, 2026 | April 15, 2027 | Homestead, FL | usaspending.gov |
| 140P5424F0010 | Department of the Interior | Delivery Order | 541620 | EVERGLADES NATIONAL PARK SALINE-GLADES | $396,542 | $396,542 | March 8, 2024 | July 31, 2024 | Homestead, FL | usaspending.gov |
| 140P5424F0047 | Department of the Interior | Delivery Order | 541620 | SHARK VALLEY INVASIVE PEST PLANT MANAGEMENT, EVERGLADES NATIONAL PARK | $180,000 | $180,000 | August 26, 2024 | May 2, 2025 | Miami, FL | usaspending.gov |
| 140FS325F0138 | Department of the Interior | Delivery Order | 115310 | IDIQ TASK ORDER - INVASIVE SPECIES TREATMENT SERVICES - USFWS HOBE SOUND NWR - FL | $154,690 | $154,690 | August 21, 2025 | December 31, 2026 | Hobe Sound, FL | usaspending.gov |
| 140P5424F0025 | Department of the Interior | Delivery Order | 541620 | COMMERCIAL SERVICES, HOLE-IN-THE-DONUT MOUNDS TASK ORDER | $154,434 | $154,434 | July 10, 2024 | November 30, 2024 | Florida City, FL | usaspending.gov |
| 36C78622C50138 | Department of Veterans Affairs | Definitive Contract | 562910 | CHINESE TALLOW MAINTENANCE SERVICES FOR THE JACKSONVILLE NATIONAL CEMETERY. | $103,178 | $164,912 | September 1, 2022 | August 31, 2027 | Jacksonville, FL | usaspending.gov |
| 140L0121P0013 | Department of the Interior | Purchase Order | 115310 | INVASIVE WEEK TREATMENT | $100,919 | $234,980 | October 1, 2021 | September 30, 2026 | Tequesta, FL | usaspending.gov |
| 36C78623P50504 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT SERVICES AT CAPE CANAVERAL NATIONAL CEMETERY. | $96,582 | $124,129 | August 28, 2023 | August 27, 2027 | Mims, FL | usaspending.gov |
| 36C78624N50354 | Department of Veterans Affairs | Delivery Order | 221310 | POTABLE WATER AND PLANT MITIGATION SVCS OPTION YEAR #1 FUNDING FOR SOUTH FLORIDA NATIONAL CEMETERY. | $85,925 | $85,925 | July 1, 2024 | June 30, 2025 | Wellington, FL | usaspending.gov |
| 140FS326F0017 | Department of the Interior | Delivery Order | 115310 | FL-FWS ARTHUR R MARSHALL-PLANT TREATMENT | $78,750 | $78,750 | January 8, 2026 | September 30, 2026 | Vero Beach, FL | usaspending.gov |
| 36C78626N50652 | Department of Veterans Affairs | Delivery Order | 221310 | SFNC PORTABLE WATER ADD FUNDS TO CLINS OY 3 | $54,919 | $54,919 | July 1, 2026 | June 30, 2027 | Lake Worth, FL | usaspending.gov |
| 36C78625N50553 | Department of Veterans Affairs | Delivery Order | 221310 | POTABLE WATER AND PLANT MITIGATION SVCS OPTION YEAR #2 9 MOTNHS FUNDING FOR SOUTH FLORIDA NATIONAL CEMETERY. | $52,702 | $52,702 | July 1, 2025 | March 31, 2026 | Wellington, FL | usaspending.gov |
| 36C78626N50115 | Department of Veterans Affairs | Delivery Order | 221310 | POTABLE WATER AND PLANT MITIGATION SVCS | $38,323 | $38,323 | January 1, 2026 | June 30, 2026 | Lake Worth, FL | usaspending.gov |
| 36C78624N50025 | Department of Veterans Affairs | Delivery Order | 221310 | POTABLE WATER AND PLANT MITIGATION SVCS CONTRACT# 36C78623D50369 TO 36C78623N50248 INCREASE FUNDING AND QTY THRU THE END OF POP | $36,153 | $36,153 | November 17, 2023 | July 19, 2024 | Wellington, FL | usaspending.gov |
| 36C78624N0198 | Department of Veterans Affairs | Delivery Order | 221310 | FUNDING FOR 6-MONTH EXTENSION EXERCISED UNDER FAR 52.217-8 | $25,431 | $25,431 | December 5, 2023 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| 140P5424F0055 | Department of the Interior | Delivery Order | 541620 | SALT RIVER BAY NHP & EP EAST SIDE RESTORATION UNITS | $20,976 | $20,976 | September 19, 2024 | August 7, 2025 | Christiansted, VI | usaspending.gov |
| 36C78624P50288 | Department of Veterans Affairs | Purchase Order | 221310 | BRIDGE OF CURRENT WATER MONITORING CONTRACT FOR TWO MONTHS, 6/1/2024 THROUGH 7/31/2024. | $17,605 | $17,605 | June 1, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 140FS326P0222 | Department of the Interior | Purchase Order | 561730 | SERVICE - BEACH DUNE PLANT REMOVAL AND INSTALLATION AT FWS HOBE SOUND NWR. | $12,500 | $12,500 | August 17, 2026 | August 16, 2027 | Hobe Sound, FL | usaspending.gov |
| 36C78626N50615 | Department of Veterans Affairs | Delivery Order | 221310 | SFNC POTABLE WATER & MITIGATION SVC FUND CLIN 20009 | $9,441 | $9,441 | May 14, 2026 | June 30, 2026 | Jupiter, FL | usaspending.gov |
| 36C78624P50116 | Department of Veterans Affairs | Purchase Order | 238220 | SAF-FY24 MAIN LINE POTABLE WATER BREAK AT ADMINISTRATION.- CONSTRUCTION REPAIR OF POTABLE WATER LINE BREAK FOR THE HEALTH AND SAFETY OF STAF | $7,094 | $7,094 | January 31, 2024 | February 6, 2024 | Jupiter, FL | usaspending.gov |
| 36C78624N0310 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TREATMENT AND BIOLOGICAL TESTING AT PORT HUDSON NATIONAL CEMETERY IN ZACHERY, LOUISIANA | $0 | $0 | February 1, 2024 | February 29, 2024 | Jackson, LA | usaspending.gov |
| 140F0S26A0098 | Department of the Interior | BPA | 561499 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | September 25, 2026 | usaspending.gov | ||
| 140P5423F0069 | Department of the Interior | Delivery Order | 541620 | BISCAYNE NATIONAL PARK - OLD RHODES KEY INVASIVE PLANT MANAGEMENT | $0 | $89,362 | September 20, 2023 | November 30, 2024 | Homestead, FL | usaspending.gov |
| 36C78624N0255 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TREATMENT AND BIOLOGICAL TESTING AT PORT HUDSON NATIONAL CEMETERY IN ZACHERY, LOUISIANA | $0 | $0 | January 4, 2024 | January 31, 2024 | Jackson, LA | usaspending.gov |
| 140FS323C0028 | Department of the Interior | Definitive Contract | 115112 | FL PINELLAS KEY NWR INVASIVE REMOVAL | $0 | $89,000 | June 20, 2023 | August 1, 2024 | Crystal River, FL | usaspending.gov |
| 36C78619D0046 | Department of Veterans Affairs | IDC | 221310 | WATER TREATMENT SERVICES FOR JACKSONVILLE NATIONAL CEMETERY | $0 | $341,743 | December 1, 2018 | usaspending.gov | ||
| 140P5423D0003 | Department of the Interior | IDC | 541620 | 140P5423D0003 NATIONAL PARK SERVICE COMMERCIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT FOR SOUTHEAST REGION (INTERIOR REGION 2 SOUTH ATL | $0 | $6,000,000 | September 12, 2023 | usaspending.gov | ||
| 36C78619D0052 | Department of Veterans Affairs | IDC | 541380 | WATER TREATMENT AND BIOLOGICAL TESTING AT PORT HUDSON NATIONAL CEMETERY IN ZACHERY, LOUISIANA | $0 | $100,610 | January 1, 2019 | usaspending.gov | ||
| 36C78623D50369 | Department of Veterans Affairs | IDC | 221310 | POTABLE WATER AND PLANT MITIGATION SVCS | $0 | $468,015 | July 1, 2023 | usaspending.gov | ||
| 140P5423F0073 | Department of the Interior | Delivery Order | 541620 | RE-TREAT AND INITIAL TREATMENT OF INVASIVE PLANTS WITHIN THE EAST EVERGLADES ADDITION AREA OF EVERGLADES NATIONAL PARK | $-0 | $299,629 | September 21, 2023 | May 2, 2025 | Miami, FL | usaspending.gov |
| 140P5420F0051 | Department of the Interior | Delivery Order | 541620 | SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE - 2020 EXOTIC PLANT MANAGEMENT | $-0 | $64,924 | July 20, 2020 | August 31, 2022 | Christiansted, VI | usaspending.gov |
| 140P5421F0061 | Department of the Interior | Delivery Order | 541620 | SALT RIVER BAY NATIONAL HISTORIC PARK & ECOLOGICAL PRESERVE INVASIVE PLANT MANAGEMENT TREATMENT | $-0 | $66,241 | October 1, 2021 | September 30, 2022 | Christiansted, VI | usaspending.gov |
| 36C78623N0316 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TREATMENT AND BIOLOGICAL TESTING AT PORT HUDSON NATIONAL CEMETERY IN ZACHERY, LOUISIANA | $-603 | $21,329 | January 1, 2023 | December 31, 2023 | Zachary, LA | usaspending.gov |
| 140F0421D0004 | Department of the Interior | IDC | 115310 | US FISH AND WILDLIFE SERVICE INVASIVE SPECIES TREATMENT SERVICES FOR FLORIDA REGION IDIQ | $-1,000 | $15,000,000 | October 1, 2021 | usaspending.gov | ||
| 36C78623P50224 | Department of Veterans Affairs | Purchase Order | 221310 | SOUTH FLORIDA NC POTABLE WATER SUPPLY SYSTEM REPAIR SERVICES | $-7,730 | $71,286 | April 10, 2023 | December 15, 2023 | Lake Worth, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 115310
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.