Data / Federal awards / NAICS 562910 / EQM SERVICES, LLC
EQM SERVICES, LLC: 15 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
EQM SERVICES, LLC (UEI YZCLNX5DTCM4), Cincinnati, OH, received 15 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($20.4 million) and its largest code is NAICS 562910 Remediation Services.
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- YZCLNX5DTCM4UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $32.4 millionObligated
- 2023-10-12First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $20.4 million |
| 238910 | Site Preparation Contractors | 9 | $12 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 6 | $20.4 million |
| Department of the Interior | 9 | $12 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $7.7 million |
| FY2026 | $8.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0724F0081 | Environmental Protection Agency | Delivery Order | 562910 | R7: NEWTON COUNTY MINE TAILINGS SUPERFUND SITE (SITE), OPERABLE UNIT# 01 AND 02 (OU1 AND OU2). | $18,562,812 | $18,562,812 | May 1, 2024 | October 31, 2027 | Iola, KS | usaspending.gov |
| 140A1621F0154 | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 2 | $8,356,823 | $12,190,262 | September 22, 2021 | December 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140A1621F0153 | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 1 | $1,681,776 | $6,314,217 | September 22, 2021 | November 29, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 68HE0323C0004 | Environmental Protection Agency | Definitive Contract | 562910 | HAVERTOWN GWTF | $1,342,751 | $23,292,629 | September 29, 2023 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 140A1622F0083 | Department of the Interior | Delivery Order | 238910 | SHONTO ASSESSMENT, ABATEMENT, HISTORICAL CLEARANCE, AND DEMO & REMEDIATION FOR SIX (6) BUILDINGS | $828,281 | $3,246,336 | June 15, 2022 | January 15, 2025 | Forest Lakes, AZ | usaspending.gov |
| 68HE0722F0121 | Environmental Protection Agency | Delivery Order | 562910 | NEWTON COUNTY MINE TAILINGS (NCMT) OU1 & OU2 REMEDIATION AND REPAIR NEW TASK ORDER TO FUND OPTION YEAR 1 | $696,335 | $2,401,145 | September 24, 2022 | September 23, 2024 | Joplin, MO | usaspending.gov |
| 140P8526F0133 | Department of the Interior | Delivery Order | 238910 | DEMOLISH MULTIPLE EXCESS FACILITIES | $512,541 | $512,541 | September 11, 2026 | January 26, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140A0923F0027 | Department of the Interior | Delivery Order | 238910 | SHIPROCK ADMIN. RESERVE - ABATEMENT & DEMOLITION | $276,102 | $6,339,333 | September 19, 2023 | February 28, 2025 | Shiprock, NM | usaspending.gov |
| 140A1621F0156 | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 3 | $226,843 | $6,080,119 | September 22, 2021 | September 30, 2024 | Pinon, AZ | usaspending.gov |
| 140P1224F0034 | Department of the Interior | Delivery Order | 238910 | BEOL-PORTICO DEMO | $144,188 | $144,188 | April 24, 2024 | September 13, 2024 | La Junta, CO | usaspending.gov |
| 68HE0721D0001 | Environmental Protection Agency | IDC | 562910 | NEWTON COUNTY MINE TAILINGS (NCMT) OU1 & OU2 REMEDIATION AND REPAIR - NEW AWARD SOLE SOURCE 8A | $0 | $2,519,530 | September 24, 2021 | usaspending.gov | ||
| 140A1621D0016 | Department of the Interior | IDC | 238910 | NATIONAL MULTIPLE AWARD DEMOLITION CONTRACT_EQMS | $0 | $200,000,000 | September 20, 2021 | usaspending.gov | ||
| 68HE0724D0005 | Environmental Protection Agency | IDC | 562910 | R7: NEWTON COUNTY MINE TAILINGS SUPERFUND SITE (SITE), OPERABLE UNIT# 01 AND 02 (OU1 AND OU2). | $0 | $19,648,675 | April 23, 2024 | usaspending.gov | ||
| 140A1621F0152 | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - SOUTHWEST, GREAT PLAINS AND WESTERN REGIONS | $-35,570 | $882,983 | September 22, 2021 | October 31, 2024 | Sells, AZ | usaspending.gov |
| 68HE0721F0146 | Environmental Protection Agency | Delivery Order | 562910 | NEWTON COUNTY MINE TAILINGS (NCMT) OU1 & OU2 REMEDIATION AND REPAIR - SOLE SOURCE 8A AWARD | $-232,139 | $1,841,368 | September 24, 2021 | June 16, 2023 | Joplin, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238910
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.