Data / Federal awards / NAICS 562910 / ENVIRONMENTAL RESTORATION LLC
ENVIRONMENTAL RESTORATION LLC: 759 federal contract awards, $252.3 million obligated (FY2024 to FY2027)
ENVIRONMENTAL RESTORATION LLC (UEI MHMPN3F73NX3), Fenton, MO, received 759 federal prime contract awards with $252.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Environmental Protection Agency ($251.2 million) and its largest code is NAICS 562910 Remediation Services.
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- MHMPN3F73NX3UEI
- Fenton, MOLocation
- Small BusinessBusiness size
- 759Contract awards
- $252.3 millionObligated
- 2023-10-04First 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 | 705 | $251.8 million |
| 562211 | Hazardous Waste Treatment and Disposal | 40 | $310,374 |
| 562112 | Hazardous Waste Collection | 14 | $168,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 699 | $251.2 million |
| Department of Defense | 4 | $568,657 |
| Department of Justice | 56 | $503,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.2 million |
| FY2025 | $115.6 million |
| FY2026 | $65.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 759 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0625F0026 | Environmental Protection Agency | Delivery Order | 562910 | REGION 6, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) - FOR THE SMITTY'S SUPPLY FIRE P00001 IS TO ADD FUNDING TO ALLOW RAPID MOBILIZATI | $35,441,177 | $35,441,177 | September 5, 2025 | August 29, 2026 | Dallas, TX | usaspending.gov |
| 68HE0625F0025 | Environmental Protection Agency | Delivery Order | 562910 | REGION 6, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) - FOR THE SMITTY'S SUPPLY FIRE | $28,524,916 | $28,524,916 | September 3, 2025 | August 29, 2026 | Dallas, TX | usaspending.gov |
| 68HE0724C0002 | Environmental Protection Agency | Definitive Contract | 562910 | R10 UPPER COLUMBIA RIVER SAMPLING AND REMOVAL ACTION TECHNICAL SUPPORT | $9,884,289 | $9,884,289 | June 12, 2024 | March 31, 2028 | Northport, WA | usaspending.gov |
| 68HE0324F0073 | Environmental Protection Agency | Delivery Order | 562910 | FAIRMONT BRINE - 22D0001 $1.5M | $9,159,209 | $9,159,209 | September 4, 2024 | January 31, 2027 | Fenton, MO | usaspending.gov |
| 68HE0724F0152 | Environmental Protection Agency | Delivery Order | 562910 | R7 ERRS VI HERITAGE DISPOSAL AND STORAGE SSID: B7L6 | $7,183,819 | $7,183,819 | September 23, 2024 | November 27, 2026 | Alda, NE | usaspending.gov |
| 68HE0524F0116 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V), TASK ORDER REMOVAL ACTION AT THE COLUMBIAN ENAMELING SITE. SSID: D507RV00. | $5,171,902 | $5,171,902 | September 23, 2024 | December 16, 2025 | Chicago, IL | usaspending.gov |
| 68HE0224F0025 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT MITIGATION CONTRACTING ACTIVITIES AT THE ALLIED TEXTILE PRINTING RV3 SITE, IN PATERSON, NJ UNDER SITE ID A23F IN ACCORDANCE WITH THE | $4,965,000 | $4,965,000 | June 12, 2024 | January 26, 2027 | Paterson, NJ | usaspending.gov |
| 68HE0124F0031 | Environmental Protection Agency | Delivery Order | 562910 | CONTRACT# 68HE0121D0005 ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, NEW TASK ORDER FOR THE RIVERSIDE SQUARE PCB SITE. | $4,685,164 | $5,750,000 | September 11, 2024 | March 10, 2027 | Hyde Park, MA | usaspending.gov |
| 68HE0423F0061 | Environmental Protection Agency | Delivery Order | 562910 | TIME CRITICAL REMOVAL FUNDING: CLEARWATER FINISHING ASBESTOS SITE, 300 BELVEDERE RD, BEECH ISLAND, SC 29842; SITEID: 04WL; CONTRACTOR: ENVIR | $4,650,000 | $6,150,000 | July 19, 2023 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0325F0085 | Environmental Protection Agency | Delivery Order | 562910 | REMACOR, INC (A3GM) OU00 REFERENCE THE ATTACHED SOW. GOVT RV: REMOVAL AND OFF-SITE DISPOSAL OF TENORM IMPACTED SOIL, SLAG, AND CONCRETE, AND | $3,900,000 | $3,900,000 | September 5, 2025 | January 31, 2027 | Fenton, MO | usaspending.gov |
| 68HE0125F0018 | Environmental Protection Agency | Delivery Order | 562910 | CONTRACT 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, ISSUANCE OF WEBSTER MILL SITE PSC CODE F108 ENVIRONMENTAL SYSTEMS PRO | $3,800,000 | $3,800,000 | June 16, 2025 | March 10, 2027 | North Attleboro, MA | usaspending.gov |
| 68HE0422F0008 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: INVICTUS ENERGY RELEASE, TANK 4 RELEASE, 265 TERMINAL RD., FT. MITCHELL, AL: SITEID: C4L7POP. | $3,720,000 | $5,612,777 | December 8, 2021 | March 31, 2027 | Fort Mitchell, AL | usaspending.gov |
| 68HE0225F0005 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT REMOVAL ACTIVITIES AT THE ROUTE 31 SLUDGE DISPOSAL SITE, IN WASHINGTON TOWNSHIP, NJ UNDER SITE ID A2C7 TO MITIGATE GROUNDWATER CONTA | $3,550,000 | $3,550,000 | November 20, 2024 | January 26, 2027 | Washington, NJ | usaspending.gov |
| 68HE0526F0044 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT MORTON AVENUE WAREHOUSE SITE: (D560) FOR $750,000.00. | $3,500,000 | $3,500,000 | March 24, 2026 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0724F0051 | Environmental Protection Agency | Delivery Order | 562910 | R7 ERRS VI - HERITAGE DISPOSAL, ALDA, NEBRASKA | $3,467,800 | $3,467,800 | March 8, 2024 | August 30, 2025 | Lenexa, KS | usaspending.gov |
| 68HE0325F0023 | Environmental Protection Agency | Delivery Order | 562910 | ESO LOWER DARBY CREEK AREA SUPERFUND SITE CLEARVIEW LANDFILL SOILS AND WASTE OPERABLE UNIT 1 REMEDIAL ACTION FRAMEWORK ENVIRONMENTAL SERVICE | $3,281,495 | $4,482,533 | March 20, 2025 | March 20, 2027 | Philadelphia, PA | usaspending.gov |
| 68HE0724F0038 | Environmental Protection Agency | Delivery Order | 562910 | R7 ERRS VI - HPI CHEMICAL PRODUCTS, ST JOSEPH, MISSOURI, BUCHANAN COUNTY | $3,250,000 | $3,250,000 | February 15, 2024 | June 30, 2025 | Lenexa, KS | usaspending.gov |
| 68HE0524F0107 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT TECHTRIX, INC. SITE ID:(C4W1) FOR $200,000.00 | $3,210,000 | $3,210,000 | September 9, 2024 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0325F0104 | Environmental Protection Agency | Delivery Order | 562910 | MAYS BOLOGNA SITE | $3,100,000 | $3,100,000 | September 25, 2025 | January 31, 2027 | Fenton, MO | usaspending.gov |
| 68HE0322F0033 | Environmental Protection Agency | Delivery Order | 562910 | EXIDE TECH | $3,017,266 | $9,834,012 | April 18, 2022 | June 30, 2027 | Fenton, MO | usaspending.gov |
| 68HE0322F0058 | Environmental Protection Agency | Delivery Order | 562910 | HAVERTOWN PCP NPL SITE | $3,000,000 | $9,200,000 | July 6, 2022 | December 31, 2026 | Fenton, MO | usaspending.gov |
| 68HE0524F0104 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V), TASK ORDER FOR THE EMERGENCY RESPONSE AT ILLINOIS CABINET COMPANY SITE (D510) FOR $500,000.00. | $2,816,487 | $2,816,487 | September 4, 2024 | July 30, 2025 | Chicago, IL | usaspending.gov |
| 68HE0525F0143 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT SAVAGE LEAD SITE: (D579). | $2,799,000 | $2,799,000 | September 18, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0226F0018 | Environmental Protection Agency | Delivery Order | 562910 | INITIAL FUNDING- $750,000.00 OF REMOVAL FUNDS TO ENVIRONMENTAL RESTORATION UNDER CONTRACT 68HE0220D0001, TO#: 68HE0226F0018, TO CONDUCT EMER | $2,750,000 | $2,750,000 | July 30, 2026 | January 26, 2027 | Niagara Falls, NY | usaspending.gov |
| 68HE0124F0020 | Environmental Protection Agency | Delivery Order | 562910 | CONTRACT# 68HE0121D0005, EMERGENCY AND RAPID RESPONSE SERVICES, ISSUANCE OF TASK ORDER FOR TEMPLE STUART SITE. | $2,738,870 | $2,738,870 | June 13, 2024 | July 31, 2025 | Baldwinville, MA | usaspending.gov |
| 68HE0825F0009 | Environmental Protection Agency | Delivery Order | 562910 | RESPONSES TO EMERGENT EVENTS WITHIN THE REGIONAL COVERAGE AREAS. | $2,720,000 | $4,800,000 | March 19, 2025 | March 18, 2027 | Denver, CO | usaspending.gov |
| 68HE0824F0021 | Environmental Protection Agency | Delivery Order | 562910 | UPPER TENMILE CREEK MINING AREA LUTTRELL REPOSITORY RAF ESO TASK ORDER | $2,494,341 | $2,494,341 | July 23, 2024 | March 31, 2026 | Denver, CO | usaspending.gov |
| 68HE0624F0037 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER ISSUANCE: CONTRACT NUMBER: 68HE0422D0001 FANSTEEL METALS. FUNDING IN THE AMOUNT OF $1,497,000 OF TT FUNDS | $2,448,787 | $2,448,787 | September 26, 2024 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 68HE0625F0018 | Environmental Protection Agency | Delivery Order | 562910 | REGION 6, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V)- FOR THE CARLISLE VILLAGE CLEANERS SITE. | $2,330,000 | $2,330,000 | July 29, 2025 | January 26, 2027 | Dallas, TX | usaspending.gov |
| 68HE0222F0025 | Environmental Protection Agency | Delivery Order | 562910 | WRITTEN ORDER TO CONFIRM VERBAL GIVEN TO MITIGATE THE THREATS POSED BY PCB CONTAMINATED SOIL WHICH WAS DISCOVERED TO ALSO CONTAIN WHITE PHOS | $2,284,000 | $11,524,000 | May 13, 2022 | January 26, 2027 | Perth Amboy, NJ | usaspending.gov |
| 68HE0223F0007 | Environmental Protection Agency | Delivery Order | 562910 | COMMIT $475,000 TO ER, FOR SECURITY SERVICES AT THE PUERTO RICO BATTERY RECYCLING SITE. CONTRACT # 68HE0220D0001, TO TBD, SITE ID # 02ZS. TH | $2,250,000 | $2,725,000 | December 15, 2022 | January 26, 2027 | San Juan, PR | usaspending.gov |
| 68HE0724F0125 | Environmental Protection Agency | Delivery Order | 562910 | R7 ERRS VI - DES MOINES TCE (DICO) GROUNDWATER EXTRACTION AND TREATMENT SYSTEM (GETS) REPLACEMENT; SSID:0725 | $2,225,306 | $2,225,306 | July 26, 2024 | September 30, 2026 | Des Moines, IA | usaspending.gov |
| 68HE0424F0026 | Environmental Protection Agency | Delivery Order | 562910 | FAIRFIELD NEIGHBORHOOD LEAD SITE REMOVAL REGIONS 4, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) -AWARD | $2,179,477 | $2,179,477 | August 14, 2024 | February 6, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0522F0056 | Environmental Protection Agency | Delivery Order | 562910 | PR-R5-22-00256 TASK ORDER INITIATION/REMEDIAL FUNDING FOR 68HE0422D0004 (ER) ERRS REMEDIAL CONSTRUCTION AT THE DSC GIBRALTAR SITE B5QW FOR $ | $2,175,000 | $4,685,000 | March 25, 2022 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0323F0043 | Environmental Protection Agency | Delivery Order | 562910 | SHILOH CHURCH ROAD SITE | $2,171,196 | $2,231,196 | March 7, 2023 | March 31, 2025 | Nathalie, VA | usaspending.gov |
| 68HE0622F0027 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 PO AND PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVIN | $2,100,237 | $3,015,837 | June 27, 2022 | September 2, 2026 | Dallas, TX | usaspending.gov |
| 68HE0323F0067 | Environmental Protection Agency | Delivery Order | 562910 | MOYERS LF | $2,100,000 | $2,201,058 | June 8, 2023 | November 13, 2027 | Collegeville, PA | usaspending.gov |
| 68HE0226F0017 | Environmental Protection Agency | Delivery Order | 562910 | INITIAL FUNDING REQUEST OF 2,000,000.00 OF REMEDIAL FUNDS FOR TASK ORDER 68HE0226F0017 FOR DEMOLITION WORK AT THE BATTERY RECYCLING COMPANY | $2,000,000 | $2,000,000 | July 30, 2026 | January 26, 2027 | Arecibo, PR | usaspending.gov |
| 68HE0125F0008 | Environmental Protection Agency | Delivery Order | 562910 | CONTRACT# 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, ISSUANCE OF TASK ORDER FOR BLISS CORNER NEIGHBORHOOD III | $1,930,000 | $1,930,000 | March 24, 2025 | September 1, 2026 | South Dartmouth, MA | usaspending.gov |
| 68HE0524F0080 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT ROUNDHOUSE SITE D513 FOR $100,000. | $1,925,717 | $1,925,717 | July 26, 2024 | July 7, 2025 | Chicago, IL | usaspending.gov |
| 68HE0225F0016 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE MITIGATION CONTRACTING ACTIVITIES AT THE COOPER CHEMICAL CO SITE, IN LONG VALLEY, NJ UNDER SITE ID A2AX TO ASSESS FIELD CONDITIONS, | $1,900,000 | $1,900,000 | June 11, 2025 | January 26, 2027 | Long Valley, NJ | usaspending.gov |
| 68HE0325F0093 | Environmental Protection Agency | Delivery Order | 562910 | KINZUA CREEK-BACKUS TAR SITE 22D0001 | $1,750,000 | $1,750,000 | September 18, 2025 | January 31, 2027 | Fenton, MO | usaspending.gov |
| 68HE0826F0027 | Environmental Protection Agency | Delivery Order | 562910 | NEDLOG ARSENIC B-1 REMOVAL SITE. SERVICES INCLUDE DISPOSAL AND CLEANUP OF THE ARSENIC-CONTAMINATED AREA LOCATED IN A PORTION OF THE ARSENIC | $1,660,000 | $1,660,000 | March 31, 2026 | March 30, 2027 | Denver, CO | usaspending.gov |
| 68HE0324F0074 | Environmental Protection Agency | Delivery Order | 562910 | N 25TH STREET GLASS AND ZINC - $1.3M | $1,617,163 | $1,617,163 | September 4, 2024 | October 31, 2025 | Fenton, MO | usaspending.gov |
| 68HE0124F0025 | Environmental Protection Agency | Delivery Order | 562910 | CONTRACT 68HE0121D0005, ERRS V, EMERGENCY AND RAPID RESPONSE SERVICES, ISSUANCE OF NEW TASK ORDER FOR BLISS CORNER NEIGHBORHOOD SIGHT | $1,610,391 | $1,610,391 | July 11, 2024 | September 18, 2025 | South Dartmouth, MA | usaspending.gov |
| 68HE0822F0008 | Environmental Protection Agency | Delivery Order | 562910 | ERRS V - EPA REGION 8 CERCLA EMERGENCY RESPONSE FY22 - FY24 | $1,585,000 | $7,592,498 | February 16, 2022 | August 28, 2025 | Denver, CO | usaspending.gov |
| 68HE0724F0084 | Environmental Protection Agency | Delivery Order | 562910 | R7 ERRS VI: ORONOGO-DUENWEG 2024 REMOVAL ACTION | $1,550,000 | $1,550,000 | May 23, 2024 | December 31, 2024 | Lenexa, KS | usaspending.gov |
| 68HE0623F0021 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 PO AND PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVIN | $1,524,470 | $1,724,470 | May 1, 2023 | March 9, 2025 | Dallas, TX | usaspending.gov |
| 68HE0324F0084 | Environmental Protection Agency | Delivery Order | 562910 | CARR CHINA SITE - 0322 | $1,500,000 | $1,500,000 | September 20, 2024 | September 30, 2025 | Fenton, MO | usaspending.gov |
| 68HE0824F0009 | Environmental Protection Agency | Delivery Order | 562910 | EAST HELENA LEAD SITE | $1,500,000 | $1,500,000 | April 11, 2024 | April 10, 2025 | East Helena, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
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.