Data / Federal awards / NAICS 238910 / ENVIROVANTAGE, INC.
ENVIROVANTAGE, INC.: 10 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
ENVIROVANTAGE, INC. (UEI J74UQWKXLE47), Epping, NH, received 10 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 238910 Site Preparation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J74UQWKXLE47
- Location
- Epping, NH
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $3.2 million
- First action in window
- 2023-12-06
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 6 | $2.8 million |
| 562910 | Remediation Services | 4 | $465,769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.8 million |
| Department of the Interior | 2 | $455,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $10,000 |
| FY2026 | $99,590 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0193 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 RADFORD AAP BASE DEMO | $945,248 | $1,913,393 | July 26, 2024 | April 17, 2027 | Radford, VA | usaspending.gov |
| W912DY24F0571 | Department of Defense | Delivery Order | 238910 | FY24 USARC-FORT DEVENS, MA DEMO | $911,112 | $1,785,007 | September 27, 2024 | March 31, 2026 | Ayer, MA | usaspending.gov |
| W912DY24F0415 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 UPPER MARLBORO DEMO | $894,771 | $894,771 | September 30, 2024 | July 10, 2026 | Upper Marlboro, MD | usaspending.gov |
| 140P2124C0011 | Department of the Interior | Definitive Contract | 562910 | COMPLETE A REMOVAL ACTION UNDER CERCLA OF ASBESTOS-CONTAINING MATERIALS (ACM) AND ASSOCIATED WASTE AT VIRGIN ISLANDS NP, INCLUDING TRANSPORT | $455,769 | $455,769 | March 8, 2024 | June 21, 2024 | Epping, NH | usaspending.gov |
| W912QR25F0069 | Department of Defense | Delivery Order | 562910 | ARIMD HVY METALS MINIMUM GUARANTEE | $10,000 | $10,000 | August 29, 2025 | August 28, 2030 | Louisville, KY | usaspending.gov |
| 140P2123C0044 | Department of the Interior | Definitive Contract | 562910 | NON-TIME CRITICAL REMOVAL ACTION (NTCRA) UNDER CERCLA OF ASBESTOS-CONTAINING MATERIALS (ACM) AND ASSOCIATED WASTE AT VIRGIN ISLANDS NP, INCL | $0 | $247,519 | September 15, 2023 | July 19, 2024 | Epping, NH | usaspending.gov |
| W912DY21D0048 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES.THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 30, 2021 | usaspending.gov | ||
| W912DY21D0033 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | April 19, 2021 | usaspending.gov | ||
| W912DY22D0012 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | October 25, 2021 | usaspending.gov | ||
| W912QR25D0020 | Department of Defense | IDC | 562910 | ARIMD NATIONWIDE HEAVY METALS REMEDIATION MATOC | $0 | $245,000,000 | August 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 562910
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.