Data / Federal awards / NAICS 562910 / ENVIRONMENTAL QUALITY MANAGEMENT, INC
ENVIRONMENTAL QUALITY MANAGEMENT, INC: 267 federal contract awards, $155.5 million obligated (FY2024 to FY2027)
ENVIRONMENTAL QUALITY MANAGEMENT, INC (UEI DBD6KDKXWN65), Cincinnati, OH, received 267 federal prime contract awards with $155.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($148.4 million) and its largest code is NAICS 562910 Remediation Services.
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- DBD6KDKXWN65UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 267Contract awards
- $155.5 millionObligated
- 2023-10-11First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 267 | $155.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 259 | $148.4 million |
| General Services Administration | 4 | $8 million |
| Department of Defense | 4 | $-890,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.4 million |
| FY2025 | $145 million |
| FY2026 | $-36,802,108 |
| FY2027 | $950,000 |
Contract awards
The 50 largest of 267 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0925F0017 | Environmental Protection Agency | Delivery Order | 562910 | FEMA 2025 SOCAL WILDFIRES EMERGENCY RESPONSE AND REMOVAL SERVICES. THIS IS A DECLARED NATIONAL EMERGENCY. | $40,068,242 | $40,068,242 | January 23, 2025 | January 10, 2026 | Los Angeles, CA | usaspending.gov |
| 68HE0724F0019 | Environmental Protection Agency | Delivery Order | 562910 | R7 CHEROKEE COUNTY, KANSAS, OU3 BAXTER SPRINGS AND OU8 EPA-LEAD RAIL LINES | $22,658,932 | $22,658,932 | December 15, 2023 | March 14, 2027 | Baxter Springs, KS | usaspending.gov |
| 68HE0726F0146 | Environmental Protection Agency | Delivery Order | 562910 | R10 EMERGENCY AND RAPID RESPONSE SERVICES (ERRS)-EASTERN WASHINGTON WILDFIRES | $11,065,604 | $11,065,604 | August 21, 2026 | December 31, 2027 | Spokane, WA | usaspending.gov |
| 68HE0724F0118 | Environmental Protection Agency | Delivery Order | 562910 | R10 ERRS 68HE0720D0002-NEWTO-JH BAXTER TCRA | $9,512,922 | $9,512,922 | July 8, 2024 | November 30, 2026 | Bothell, WA | usaspending.gov |
| 68HE0924F0119 | Environmental Protection Agency | Delivery Order | 562910 | DEDEDO WASTE PILES REMOVAL 2024-2025 | $6,516,996 | $6,516,996 | September 30, 2024 | December 31, 2025 | Dededo, GU | usaspending.gov |
| 68HE0726F0155 | Environmental Protection Agency | Delivery Order | 562910 | R10 EMERGENCY AND RAPID RESPONSE SERVICES (ERRS)-JH BAXTER ACTION MEMO AMENDMENT #2 TIME CRITICAL REMOVAL ACTION | $6,445,256 | $9,207,508 | August 28, 2026 | December 31, 2027 | Eugene, OR | usaspending.gov |
| 47QFWA25F0005 | General Services Administration | BPA Call | 562910 | FENCE TO FENCE ENVIRONMENTAL SERVICES AT EDWARDS AFB | $6,041,718 | $6,795,940 | December 15, 2024 | December 15, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 68HE0726F0008 | Environmental Protection Agency | Delivery Order | 562910 | R10 EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) SECURITY SERVICES AT COSMO SPECIALTY FIBER SITE | $5,399,523 | $5,399,523 | October 17, 2025 | December 31, 2027 | Cosmopolis, WA | usaspending.gov |
| 68HE0523F0088 | Environmental Protection Agency | Delivery Order | 562910 | ERRS V, REGION 5, TASK ORDER FOR EXIDE CORPORATION SITE C5UG | $4,746,597 | $5,746,597 | July 28, 2023 | January 31, 2027 | Logansport, IN | usaspending.gov |
| 68HE0924F0050 | Environmental Protection Agency | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM CORRECTIVE INFRASTRUCTURE WORK TO ISOLATE SERVICE LINE LATERALS IN ORDER TO RETURN POTABLE DRIN | $4,077,195 | $4,077,195 | April 10, 2024 | September 18, 2024 | San Francisco, CA | usaspending.gov |
| 68HE0524F0118 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); NEW TASK ORDER FOR THE AMERICAN LEAD SITE. SSID: B56JRV00 FOR $1,000,000.00. | $3,346,597 | $3,346,597 | September 24, 2024 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0525F0102 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT OMNI POLYMERS SITE: (D528) FOR $300,000.00. | $3,200,000 | $3,200,000 | July 15, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0925F0084 | Environmental Protection Agency | Delivery Order | 562910 | 9021 - YUMA CRT TO ADDRESS THE RELEASE OF HAZARDOUS SUBSTANCES INTO THE ENVIRONMENT, SPECIFICALLY DUST CONTAINING LEAD, CADMIUM, ARSENIC, BA | $3,100,000 | $3,100,000 | September 8, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0725F0187 | Environmental Protection Agency | Delivery Order | 562910 | R10 ERRS VI JH BAXTER TIME CRITICAL REMOVAL ACTIONS (TCRA) | $2,903,569 | $2,903,569 | September 29, 2025 | September 28, 2026 | Eugene, OR | usaspending.gov |
| 68HE0525F0126 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT GLYCERIN TRADERS SITE: (D582) FOR $500,000.00. | $2,734,045 | $2,734,045 | August 12, 2025 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 68HE0523F0041 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V): TASK ORDER INITIATION/REMOVAL WORK AT THE EAST PALESTINE OHIO TRAIN DERAILMENT S | $2,450,000 | $7,600,000 | February 28, 2023 | January 31, 2027 | East Palestine, OH | usaspending.gov |
| 68HE0724F0106 | Environmental Protection Agency | Delivery Order | 562910 | R10 ERRS 68HE0720D0002: UPPER COLUMBIA RIVER TCRA 2024 | $2,235,434 | $2,235,434 | June 6, 2024 | May 31, 2025 | Bothell, WA | usaspending.gov |
| 68HE0924F0068 | Environmental Protection Agency | Delivery Order | 562910 | ACTIVITIES AUTHORIZED IN THIS TO INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING PROVIDE EMERGENCY RESPONSE AND REMOVAL SUPPORT AS DIRECTED BY | $2,000,000 | $2,000,000 | June 4, 2024 | May 27, 2029 | San Francisco, CA | usaspending.gov |
| 47QFWA24F0011 | General Services Administration | BPA Call | 562910 | F2F ENVIRONMENTAL SERVICES CONTRACT AT PETERSON SPACE FORCE BASE SCHRIEVER SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION | $1,936,028 | $3,053,178 | June 15, 2024 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 68HE0724F0121 | Environmental Protection Agency | Delivery Order | 562910 | 68HE0720D0002-NEW TO-CB/STC WELL 12A | $1,833,385 | $1,833,385 | July 11, 2024 | November 30, 2025 | Bothell, WA | usaspending.gov |
| 68HE0926F0068 | Environmental Protection Agency | Delivery Order | 562910 | TO #9024 FOR ER HWY 199 ASPHALT SPILL ON ERRS 6 CONTRACT #68HE0924D0002. | $1,736,000 | $1,736,000 | June 18, 2026 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0524F0011 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, ERRS V, TASK ORDER FOR BELANGER PARK SITE (C5YB) | $1,687,410 | $1,687,410 | December 19, 2023 | December 31, 2024 | River Rouge, MI | usaspending.gov |
| 68HE0924F0073 | Environmental Protection Agency | Delivery Order | 562910 | TO 9005 TERN ISLAND EMERGENCY REMOVAL ACTION | $1,431,916 | $1,431,916 | June 10, 2024 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0924F0069 | Environmental Protection Agency | Delivery Order | 562910 | PREPLANNING ACTIVITIES AT THE NAVAJO SAWMILL TRIBAL ENTERPRISE SUPERFUND SITE. | $1,410,914 | $1,410,914 | June 4, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 68HE0525F0131 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT SEBRING INDUSTRIAL PLATING (B5VJ) FOR $500,000.00. | $1,400,000 | $1,400,000 | August 21, 2025 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 68HE0524F0114 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT SANDUSKY ABRASIVES SITE C5XT) FOR $500,000.00 | $1,322,220 | $1,322,220 | September 19, 2024 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 68HE0526F0017 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT EMCO SITE SSID (D530) FOR $250,000.00. | $1,300,000 | $1,362,280 | December 17, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0924F0027 | Environmental Protection Agency | Delivery Order | 562910 | $950K PR FOR THE CNMI CHILDHOOD PB SITE NEW TO ON THE ERRS 5 CONTRACT. TO NO. D0001-9064. | $1,163,374 | $1,163,374 | January 31, 2024 | November 27, 2024 | San Francisco, CA | usaspending.gov |
| 68HE0526F0027 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT CONN BAND INSTRUMENTS SITE: (D581) FOR $25,000.00. | $1,100,000 | $1,100,000 | February 6, 2026 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0525F0059 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT BLUE CREEK OIL SPILL SITE. SSID: Z5UT FOR $1,083,000.00. | $1,074,671 | $1,074,671 | March 27, 2025 | October 21, 2025 | Chicago, IL | usaspending.gov |
| 68HE0525F0107 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT FLORIDA GAS SITE: (B529) FOR $50,000.00. | $1,050,000 | $1,050,000 | July 21, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0925F0007 | Environmental Protection Agency | Delivery Order | 562910 | OFU REEF REMOVAL ACTION SITE | $980,000 | $980,000 | October 30, 2024 | May 27, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0724F0148 | Environmental Protection Agency | Delivery Order | 562910 | 68HE0720D0002-68HE0724F0148-COSMO SPECIALTY FIBERS | $898,722 | $898,722 | September 17, 2024 | November 30, 2026 | Bothell, WA | usaspending.gov |
| 68HE0925F0008 | Environmental Protection Agency | Delivery Order | 562910 | NORTHEAST CHURCH ROCK VOLUNTARY ALTERNATIVE HOUSING PROGRAM AKA NECR MINE SITE | $844,242 | $844,242 | November 1, 2024 | May 27, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0925F0050 | Environmental Protection Agency | Delivery Order | 562910 | GUAM LAB CHEMICALS ROUND UP 2025 REMOVAL SUPERFUND SITE | $826,000 | $826,000 | May 8, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0925F0077 | Environmental Protection Agency | Delivery Order | 562910 | CNMI CHEMICALS AND PESTICIDES TCRA IN VARIOUS LOCATIONS. FULL LIST AT THE END OF THIS DOCUMENT. | $825,000 | $825,000 | August 21, 2025 | May 27, 2027 | San Francisco, CA | usaspending.gov |
| W912WJ23F0008 | Department of Defense | Delivery Order | 562910 | SEDIMENT REMOVAL AND ENVIRONMENTAL MITIGATION CALLAHAN MINE SUPERFUND SITE BROOKSVILLE MAINE | $799,921 | $16,771,003 | November 29, 2022 | August 31, 2025 | Brooksville, ME | usaspending.gov |
| 68HE0925F0068 | Environmental Protection Agency | Delivery Order | 562910 | NEW ERRS 6 TASK ORDER FOR THE THE TANAGER FIREWORKS EXPLOSION RESPONSE. | $673,000 | $673,000 | July 28, 2025 | May 27, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0924F0012 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER FOR GUAM LAB CHEMICALS ROUND UP ON THE ERRS 5 CONTRACT #68HE0919D0001. TO #D0001-9062. | $646,470 | $646,470 | December 18, 2023 | December 13, 2024 | San Francisco, CA | usaspending.gov |
| 68HE0726F0123 | Environmental Protection Agency | Delivery Order | 562910 | R10 ERRS: EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FORMOSA MINE SILVER BUTTE ADIT CAP SITE WALK | $563,939 | $563,939 | July 13, 2026 | December 31, 2027 | Seattle, WA | usaspending.gov |
| 68HE0925F0069 | Environmental Protection Agency | Delivery Order | 562910 | TERN ISLAND EMERGENCY REMOVAL PREVIOUS WORK TOOK PLACE ON 9005 WHICH HAS EXPIRED. A NEW TO IS NEEDED TO COMPLETE THE WORK DUE TO DELAYS BECA | $460,000 | $460,000 | July 29, 2025 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 68HE0927F0002 | Environmental Protection Agency | Delivery Order | 562910 | SAMOA TUNA PROCESSING (STP) DRUMS TCRA ON ERRS 6 CONTRACT #68HE0924D0002, TO NO. D0002-9026 | $450,000 | $450,000 | October 2, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0924F0018 | Environmental Protection Agency | Delivery Order | 562910 | D0001-9063 CHOLLAS CREEK OIL SPILL ER | $415,247 | $415,247 | January 24, 2024 | May 27, 2024 | San Francisco, CA | usaspending.gov |
| 68HE0525F0087 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT MUNCIE BURIED DRUMS SITE:(C5FKRV00) FOR $50,000.00 | $415,000 | $415,000 | June 18, 2025 | May 31, 2026 | Chicago, IL | usaspending.gov |
| 68HE0925F0060 | Environmental Protection Agency | Delivery Order | 562910 | TO 9015 BALDY MESA SANITIZER SITE REMOVAL | $411,792 | $411,792 | June 16, 2025 | May 27, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0926F0046 | Environmental Protection Agency | Delivery Order | 562910 | CONSISTENT WITH 40 CFR 300 NATIONAL CONTINGENCY PLAN, THE AGENCY WILL RECEIVE ASSISTANCE WITH PLANNING FOR EMERGENCY RESPONSES AND LARGE-SCA | $370,000 | $370,000 | March 18, 2026 | May 31, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0525F0085 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT 8013 W CHICAGO PCB SITE. SSID: D544RV00. | $356,753 | $356,753 | June 18, 2025 | August 18, 2025 | Chicago, IL | usaspending.gov |
| 68HE0925F0081 | Environmental Protection Agency | Delivery Order | 562910 | NEW TASK ORDER FOR REMOVAL FUNDING FOR THE S&K INDUSTRIES TCRA ON THE ERRS 6 CONTRACT | $355,000 | $355,000 | September 3, 2025 | July 24, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0524F0100 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V) NEW TASK ORDER FUNDING WOODROW WILSON PCB SITE (D526) $50,000. | $329,056 | $329,056 | August 29, 2024 | July 30, 2025 | Chicago, IL | usaspending.gov |
| 68HE0924F0063 | Environmental Protection Agency | Delivery Order | 562910 | THE OBJECTIVE OF THIS TASK ORDER IS TO ESTABLISH A PREPLANNING TASK ORDER (TO) WHICH WILL BE UTILIZED FOR LIMITED PLANNING AND LOGISTICAL AC | $300,000 | $300,000 | May 31, 2024 | May 27, 2029 | San Francisco, CA | usaspending.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.