Data / Federal awards / NAICS 541690 / ENVIRONMENTAL SCIENCE SERVICES INC
ENVIRONMENTAL SCIENCE SERVICES INC: 24 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
ENVIRONMENTAL SCIENCE SERVICES INC (UEI EGLUAGMBCCT7), Denham Springs, LA, received 24 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- EGLUAGMBCCT7
- Location
- Denham Springs, LA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $12.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 6 | $4.5 million |
| 541620 | Environmental Consulting Services | 3 | $3.3 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 9 | $2.2 million |
| 541330 | Engineering Services | 4 | $1.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $377,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $7.7 million |
| FY2026 | $512,882 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825F0103 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL PROJECT SUPPORT, SCHEDULING, MASTER PLAN | $3,314,853 | $3,314,853 | September 10, 2025 | December 10, 2026 | New Orleans, LA | usaspending.gov |
| W912P824F0067 | Department of Defense | Delivery Order | 541690 | PM PROFESSIONAL SUPPORT SERVICE BASE YR | $1,799,364 | $1,799,364 | April 1, 2024 | July 1, 2025 | New Orleans, LA | usaspending.gov |
| W912PM25F0057 | Department of Defense | Delivery Order | 541330 | QA MISSION SPECIALIST FOR DEBRIS REMOVAL MISSIONS IN WESTERN NORTH CAROLINA - HURRICANE HELENE | $1,724,737 | $1,724,737 | May 20, 2025 | October 1, 2025 | Asheville, NC | usaspending.gov |
| W912P824F0078 | Department of Defense | Delivery Order | 541690 | PM PROFESSIONAL SUPPORT SERVICE BASE YR | $1,329,893 | $1,329,893 | April 15, 2024 | April 15, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0085 | Department of Defense | Delivery Order | 541370 | PROJECT SUPPORT AND ENVIRONMENTAL SERVICES | $997,183 | $997,183 | June 11, 2025 | March 31, 2027 | Baton Rouge, LA | usaspending.gov |
| W912P824F0110 | Department of Defense | Delivery Order | 541690 | TUNICA BILOXI PLANNING ASSISTANCE TO STATES AND FLOOD PLAIN MANAGEMENT PROGRAM MANAGEMENT SUPPORT | $801,616 | $801,616 | June 20, 2024 | September 20, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0031 | Department of Defense | Delivery Order | 541690 | PM PROFESSIONAL SUPPORT SERVICE | $566,756 | $566,756 | January 31, 2025 | July 30, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0076 | Department of Defense | Delivery Order | 541370 | PROJECT MANAGEMENT & SPPT SERVICES | $526,581 | $526,581 | June 17, 2025 | December 17, 2025 | New Orleans, LA | usaspending.gov |
| W912EE26FA075 | Department of Defense | Delivery Order | 541990 | CONTRACTOR SHALL EFFECTIVELY EXECUTE THE PROGRAM, CEMVK REQUIRES ADDITIONAL PROGRAM AND PROJECT MANAGEMENT SUPPORT. THE SPECIFIC ACTIVITIES | $377,255 | $377,255 | July 6, 2026 | January 4, 2028 | Vicksburg, MS | usaspending.gov |
| W912P826FA037 | Department of Defense | Delivery Order | 541370 | MVN REQUIRES PROJ MGT, OPNS, QA SPPT (PM-QA) FOR EFFORTS RELATED TO THE WATER RESOURCES PROGRAM IN SOUTH LA INCLUDING THE MISS R AND TRIB, A | $248,856 | $248,856 | March 24, 2026 | March 23, 2027 | New Orleans, LA | usaspending.gov |
| W912P825F0022 | Department of Defense | Delivery Order | 541370 | REGULATORY NAV WTR SEC 10 MR | $162,657 | $162,657 | January 3, 2025 | October 31, 2025 | Venice, LA | usaspending.gov |
| W912P826FA004 | Department of Defense | Delivery Order | 541370 | VERMILION DISPOSAL SITE ENVIRONMENTAL SUITABILITY ANALYSIS | $98,587 | $98,587 | November 3, 2025 | October 31, 2026 | Lafayette, LA | usaspending.gov |
| W912P825F0068 | Department of Defense | Delivery Order | 541370 | FY25 CSWB OCEAN DUMP SITE SAMPLING | $92,295 | $92,295 | April 22, 2025 | September 30, 2025 | Cameron, LA | usaspending.gov |
| W912P825F0007 | Department of Defense | Delivery Order | 541370 | DEVELOPMENT OF A PIPELINE REPOSITORY | $75,113 | $75,113 | October 31, 2024 | January 31, 2027 | Denham Springs, LA | usaspending.gov |
| W912P825F0020 | Department of Defense | Delivery Order | 541370 | LIDAR SURVEYS IN ORANGE, TX | $32,180 | $32,180 | December 17, 2024 | September 14, 2027 | Orange, TX | usaspending.gov |
| W912P825F0097 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE | $10,000 | $0 | July 16, 2025 | July 15, 2030 | New Orleans, LA | usaspending.gov |
| W912P824F0003 | Department of Defense | Delivery Order | 541370 | MINIMUM GUARANTEE | $10,000 | $10,000 | October 6, 2023 | October 27, 2027 | New Orleans, LA | usaspending.gov |
| W9127824F0031 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR IDIQ EMERGENCY MANAGEMENT SUPPORT | $2,500 | $0 | January 31, 2024 | January 30, 2029 | Denham Springs, LA | usaspending.gov |
| W912P825D0015 | Department of Defense | IDC | 541620 | ENVIRONMENTAL PROFESSIONAL SUPPORT SERVICES | $0 | $4,500,000 | July 16, 2025 | usaspending.gov | ||
| W9127824D0002 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR EMERGENCY MANAGEMENT SUPPORT TO PUBLIC WORKS AND ENGINEERING MISSIONS FOR U.S. ARMY CORPS OF ENGINEERS, MOBILE DISTRICT | $0 | $4,500,000 | January 31, 2024 | usaspending.gov | ||
| W912EE26DA006 | Department of Defense | IDC | 541990 | PROJECT MANAGEMENT SUPPORT FOR THE WATER RESOURCES PROGRAMS IN THE VICKSBURG DISTRICT AREA OF RESPONSIBILITY INCLUDING PARTS OF MISSISSIPPI, | $0 | $4,500,000 | June 24, 2026 | usaspending.gov | ||
| W912P823D0015 | Department of Defense | IDC | 541690 | PM PROFESSIONAL SUPPORT SERVICES | $0 | $4,500,000 | September 29, 2023 | usaspending.gov | ||
| W912P823F0170 | Department of Defense | Delivery Order | 541690 | PM PROFESSIONAL SUPPORT SERVICE BASE YR | $-10,000 | $0 | September 29, 2023 | September 18, 2024 | New Orleans, LA | usaspending.gov |
| W912P822C0059 | Department of Defense | Definitive Contract | 541330 | LOCK EXPANSION JOINTS CORING AND SEALING | $-100,138 | $1,998,716 | September 19, 2022 | June 16, 2023 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541370
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.