Data / Federal awards / NAICS 541620 / FIRST ENVIRONMENT INC
FIRST ENVIRONMENT INC: 76 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
FIRST ENVIRONMENT INC (UEI FWE5JGSJCBD9), Butler, NJ, received 76 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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.
- FWE5JGSJCBD9UEI
- Butler, NJLocation
- Small BusinessBusiness size
- 76Contract awards
- $11.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 71 | $11.1 million |
| 562910 | Remediation Services | 1 | $181,457 |
| 541519 | Other Computer Related Services | 1 | $30,472 |
| 541618 | Other Management Consulting Services | 1 | $15,344 |
| 541330 | Engineering Services | 1 | $0 |
| 541199 | All Other Legal Services | 1 | $-92,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $8.9 million |
| Department of Veterans Affairs | 8 | $2.5 million |
| General Services Administration | 2 | $0 |
| Department of Justice | 1 | $-92,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $3.3 million |
| FY2026 | $1.5 million |
| FY2027 | $145,197 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS25F0058 | Department of Defense | Delivery Order | 541620 | REMOTE SENSING SURVEY | $1,387,100 | $1,387,100 | June 4, 2025 | May 31, 2027 | New York, NY | usaspending.gov |
| 36C10F24F50014 | Department of Veterans Affairs | Delivery Order | 541620 | PROVIDE FUNDING FOR THE ENVIRONMENTAL DUE DILIGENCE STUDIES AND NEPA IN SUPPORT OF THE PROPOSED MAJOR CONSTRUCTION PROJECT AT VAMC ST CLOUD, | $1,070,342 | $1,070,342 | August 19, 2024 | August 18, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C10X21C0067 | Department of Veterans Affairs | Definitive Contract | 541620 | ESG INFORMATION CONSULTING AND ANALYTICS FOR VBA'S LGY | $700,706 | $4,961,640 | September 27, 2021 | February 25, 2025 | Butler, NJ | usaspending.gov |
| W912DS24F0064 | Department of Defense | Delivery Order | 541620 | INCLUDES TWO DISCRETE PROJECTS PART OF THE HRE ECOSYSTEM RESTORATION PROGRAM: STONY CREEK MARSH ECOSYSTEM RESTORATION PROJECT- SUBSURFACE GE | $619,891 | $619,891 | July 8, 2024 | July 3, 2026 | Leonardo, NJ | usaspending.gov |
| W912DS24F0096 | Department of Defense | Delivery Order | 541620 | TASK ORDER | $487,755 | $487,755 | August 27, 2024 | August 27, 2026 | New York, NY | usaspending.gov |
| W912DS25F0064 | Department of Defense | Delivery Order | 541620 | TASK 5.5.4: | $352,847 | $352,847 | July 2, 2025 | July 2, 2027 | Babylon, NY | usaspending.gov |
| W912DS24F0104 | Department of Defense | Delivery Order | 541620 | UNITED STATES ARMY GARRISON FORT DRUM, BLACK RIVER BIOMASS PLANT CLOSURE ENVIRONMENTAL CONDITION OF PROPERTY REPORT. | $324,009 | $324,009 | September 18, 2024 | February 28, 2028 | Watertown, NY | usaspending.gov |
| W912DS25F0083 | Department of Defense | Delivery Order | 541620 | LAKE FREDERICK NORTH PHASE I ARCHAEOLOGICAL SURVEY AND THE MORGAN FARM CARETAKERS HOUSE PHASE II EVALUATION AT THE UNITED STATES ARMY GARRIS | $320,881 | $320,881 | October 1, 2025 | October 1, 2026 | Highland Mills, NY | usaspending.gov |
| W912DS24F0091 | Department of Defense | Delivery Order | 541620 | ECOLOGICAL AND GEOTECHNICAL SERVICES AT DUCK POINT MARSH ISLAND, JAMAICA BAY, BROOKLYN AND QUEENS, NEW YORK | $303,130 | $303,130 | August 16, 2024 | August 16, 2026 | Far Rockaway, NY | usaspending.gov |
| 36C24724F0028 | Department of Veterans Affairs | Delivery Order | 541620 | TIER 3 WATER TESTING | $301,648 | $301,648 | October 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| W912DS25FA050 | Department of Defense | Delivery Order | 541620 | W16R0E52601288 | $281,045 | $281,045 | September 24, 2025 | March 24, 2027 | Arverne, NY | usaspending.gov |
| W912DS23F0106 | Department of Defense | Delivery Order | 541620 | BASE | $202,517 | $443,762 | September 29, 2023 | April 30, 2028 | Butler, NJ | usaspending.gov |
| W912DS24F0111 | Department of Defense | Delivery Order | 541620 | PHASE II ARCHAEOLOGICAL SURVEY | $201,593 | $201,593 | September 30, 2024 | September 30, 2025 | West Point, NY | usaspending.gov |
| W912BU24F0032 | Department of Defense | Delivery Order | 541620 | L1320-DPS24 ENVIROMENTAL MONITORING WQ(P | $184,759 | $184,759 | September 10, 2024 | March 1, 2025 | Philadelphia, PA | usaspending.gov |
| W912DS24F0001 | Department of Defense | Delivery Order | 541620 | FOR GEOMORPHOLOGICAL/ARCHAEOLOGICAL STUDY IN CONNECTION WITH THE HUDSON-RARITAN ESTUARY ECOSYSTEM RESTORATION,FLUSHING CREEK, QUEENS, NEW YO | $181,747 | $181,747 | October 6, 2023 | October 6, 2025 | Corona, NY | usaspending.gov |
| W911KF22C0019 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL SAMPLING AND SITE INVESTIGATION | $181,457 | $663,513 | September 1, 2022 | August 31, 2027 | Anniston, AL | usaspending.gov |
| W912DS26FA022 | Department of Defense | Delivery Order | 541620 | STATEMENT OF WORK | $166,904 | $166,904 | February 13, 2026 | February 12, 2027 | Butler, NJ | usaspending.gov |
| W912DS24F0098 | Department of Defense | Delivery Order | 541620 | SURVEY OF ADOLPH'S POND, NEW YORK | $165,545 | $165,545 | September 1, 2024 | August 31, 2025 | Butler, NJ | usaspending.gov |
| W912DS26FA052 | Department of Defense | Delivery Order | 541620 | PERFORMACE WORK STATEMENT FOR INDEFINITE DELIVERY, INDEFINITE QUANITY (IDIQ) CONTRACTUAL PERFORMANCE REQUIREMENTS BIOLOGICAL, ENVIRONMENTAL, | $158,493 | $158,493 | April 17, 2026 | December 31, 2026 | Bridgewater, NJ | usaspending.gov |
| W912DS25F0015 | Department of Defense | Delivery Order | 541620 | GEOPHYSICAL SURVEY, PHASE I ARCHAEOLOGICAL SURVEY | $158,292 | $158,292 | December 13, 2024 | December 14, 2026 | Highlands, NJ | usaspending.gov |
| W912DS25F0034 | Department of Defense | Delivery Order | 541620 | INVASIVE SPECIES MANAGEMENT | $150,463 | $150,463 | February 20, 2025 | February 20, 2027 | Butler, NJ | usaspending.gov |
| 36C24727F0309 | Department of Veterans Affairs | Delivery Order | 541620 | TIER 3WATER SAMPLE COLLECTION AND ANALYSIS | $145,197 | $145,197 | October 1, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| W912DS24F0094 | Department of Defense | Delivery Order | 541620 | THE ENVIRONMENTAL MANAGEMENT PLANS SUBJECT TO THIS SOW ARE THE: INTEGRATED PEST MANAGEMENT PLAN (IPMP) HAZARDOUS WASTE MANAGEMENT PLAN (HWMP | $139,476 | $139,476 | August 29, 2024 | August 29, 2025 | Brooklyn, NY | usaspending.gov |
| W912DS24F0108 | Department of Defense | Delivery Order | 541620 | INDUSTRIAL STORMWATER POLLUTION PREVENTION PLAN (SWPPP) UPDATE AND STORMWATER MANAGEMENT PLAN (SMP) UPDATE, UNITED STATES ARMY GARRISON (USA | $135,887 | $135,887 | September 20, 2024 | March 20, 2025 | Fort Drum, NY | usaspending.gov |
| W912DS25F0070 | Department of Defense | Delivery Order | 541620 | TASK 2: SURVEYING | $134,958 | $134,958 | July 25, 2025 | December 31, 2027 | New York, NY | usaspending.gov |
| 36C24722N0008 | Department of Veterans Affairs | Delivery Order | 541620 | MULTIPHASE EXTRACTION (MEME) EVENTS, GROUNDWATER PURGING, SAMPLING, TESTING AND REPORTING | $132,156 | $218,071 | October 1, 2021 | September 30, 2026 | Butler, NJ | usaspending.gov |
| W912DS24F0074 | Department of Defense | Delivery Order | 541620 | REMOTE SENSING SURVEY OF CONTRACT 4 AND CPF AREA OF THE FIRE ISLAND INLET TO MONTAUK POINT REFORMULATION STUDY ATLANTIC COAST OF LONG ISLAND | $131,695 | $131,695 | July 18, 2024 | August 29, 2024 | Montauk, NY | usaspending.gov |
| W912BU24F0033 | Department of Defense | Delivery Order | 541620 | FY24 C&D PL-CN CHANNEL SEDIMENT SURVEY | $131,495 | $131,495 | September 4, 2024 | March 31, 2025 | Philadelphia, PA | usaspending.gov |
| W912DS25FA051 | Department of Defense | Delivery Order | 541620 | HEALTH AND SAFETY ACTIVITIES AND INSTALLATION SUPPORT PHASE I AND II WITH OPTION A1000 ARCHITECT ENGINEERING EFFORTS COMPLETE ECP-PHASE I, I | $129,112 | $129,112 | September 26, 2025 | March 29, 2027 | Brooklyn, NY | usaspending.gov |
| W912BU25F0020 | Department of Defense | Delivery Order | 541620 | M1030-DPT25 PL, ENVIRONMENTAL MONITORING | $128,331 | $128,331 | May 6, 2025 | July 15, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU24F0019 | Department of Defense | Delivery Order | 541620 | DPS24 ENVIRONMENTAL MONITORING WQ (PL-CN | $126,696 | $126,696 | May 16, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| W912BU24F0011 | Department of Defense | Delivery Order | 541620 | FY24 C&D PL CN MONITOR D/A SITES | $126,682 | $126,682 | February 6, 2024 | July 1, 2024 | Philadelphia, PA | usaspending.gov |
| W912DS26FA048 | Department of Defense | Delivery Order | 541620 | UPDATED WETLAND DELINEATION, GREEN BROOK FLOOD RISK MANAGEMENT PROJECT, SEGMENTS C3, C4 AND C5, MIDDLESEX BOROUGH, MIDDLESEX COUNTY, NJ. | $125,581 | $125,581 | April 6, 2026 | December 31, 2027 | Green Brook, NJ | usaspending.gov |
| W912DS26FA056 | Department of Defense | Delivery Order | 541620 | FIRE ISLAND TO MONTAUK POINT (FIMP) NONSTRUCTURAL BAT SURVEYS, MASTIC BEACH, NY | $122,111 | $122,111 | May 1, 2026 | December 31, 2027 | Mastic Beach, NY | usaspending.gov |
| W912DS24F0114 | Department of Defense | Delivery Order | 541620 | TASK 1 - ENVIRONMENTAL ASSESSMENT | $118,663 | $118,663 | September 25, 2024 | September 25, 2025 | New York, NY | usaspending.gov |
| W912DS25F0063 | Department of Defense | Delivery Order | 541620 | PECKMAN RIVER FLOOD RISK MANAGEMENT PROJECT | $106,669 | $106,669 | June 27, 2027 | December 31, 2027 | Little Falls, NJ | usaspending.gov |
| W912BU26FA020 | Department of Defense | Delivery Order | 541620 | BIOLOGICAL, ENVIRONMENTAL, CULTURAL RESOURCES (BECR) PLANNING SERVICES ACTIVITIES FOR THE UNITED STATES ARMY CORPS OF ENGINEERS - NEW YORK D | $93,040 | $93,040 | April 16, 2026 | November 6, 2026 | Lehighton, PA | usaspending.gov |
| W912DS24F0068 | Department of Defense | Delivery Order | 541620 | FORT PUTNAM HISTORIC STRUCTURE REPORT, THE UNITED STATES ARMY GARRISON, WEST POINT TOWN OF HIGHLANDS, ORANGE COUNTY, NEW YORK | $92,838 | $92,838 | July 11, 2024 | January 12, 2026 | West Point, NY | usaspending.gov |
| W912DS24F0075 | Department of Defense | Delivery Order | 541620 | TRAVEL COSTS/ PER DIEM | $90,711 | $90,711 | July 19, 2024 | September 15, 2024 | Brooklyn, NY | usaspending.gov |
| W912BU25FA006 | Department of Defense | Delivery Order | 541620 | THE CONTRACTOR WILL PROVIDE SURFACE WATER SAMPLE LABORATORY ANALYSIS AND ASSOCIATED SUPPORT FUNCTIONS AT FOUR DISTRICT RESERVOIRS IN EASTERN | $89,368 | $89,368 | May 15, 2025 | November 21, 2025 | Lehighton, PA | usaspending.gov |
| W912DS24F0036 | Department of Defense | Delivery Order | 541620 | RAHWAY TIDAL NEW JERSEY COASTAL STORM RISK MANAGEMENT PROJECT | $89,023 | $89,023 | March 26, 2025 | March 26, 2025 | Rahway, NJ | usaspending.gov |
| W912DS26FA074 | Department of Defense | Delivery Order | 541620 | THE MAMARONECK AND SHELDRAKE RIVERS FLOOD RISK MANAGEMENT PROJECT VILLAGE OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK | $88,957 | $88,957 | June 17, 2026 | June 18, 2027 | Mamaroneck, NY | usaspending.gov |
| W912BU24F0016 | Department of Defense | Delivery Order | 541620 | FY24 BML PL CN WO ANALYSIS | $86,614 | $86,614 | April 24, 2024 | November 24, 2024 | Lehighton, PA | usaspending.gov |
| W912DS24F0055 | Department of Defense | Delivery Order | 541620 | TO CONDUCT A REMOTE SENSING INVESTIGATION OF DOWNDRIFT NEARSHORE ENVIRONMENT, EXTENDING 1,400 FEET FROM THE WESTERN JETTY AND EXTENDS 481 FE | $80,802 | $80,802 | June 6, 2024 | June 5, 2025 | Montauk, NY | usaspending.gov |
| W912DS24F0048 | Department of Defense | Delivery Order | 541620 | THE NEW YORK DISTRICT (DISTRICT), ON BEHALF OF THE UNITED STATES ARMY GARRISON (USAG) FORT DRUM, REQUIRES CLEAN AIR ACT (CAA) AIR POLLUTION | $78,259 | $78,259 | May 2, 2024 | September 30, 2024 | Fort Drum, NY | usaspending.gov |
| W912DS24F0026 | Department of Defense | Delivery Order | 541620 | ARCHAEOLOGICAL MONITORING OF GEOTECHNICAL SAMPLING, GEOTECHNICAL INVESTIGATION AND UTILITIES SURVEY FOR THE SANDY HOOK CHAPEL AND OFFICER RO | $70,365 | $70,365 | February 8, 2024 | February 8, 2025 | Highlands, NJ | usaspending.gov |
| W912DS24F0063 | Department of Defense | Delivery Order | 541620 | PROVIDE AN ASSESSMENT AND RECOMMENDATIONS FOR REPAIR OF THE HISTORIC QUEENSBORO FURNACE AT USMA AT WEST POINT, TOWN OF HIGHLANDS, ORANGE COU | $63,282 | $63,282 | July 2, 2024 | July 1, 2025 | West Point, NY | usaspending.gov |
| 36C24124F0236 | Department of Veterans Affairs | Delivery Order | 541620 | FOR BOSTON VAMCS CLEAN AIR ACT PERMITS | $60,846 | $60,846 | September 20, 2024 | September 19, 2027 | Jamaica Plain, MA | usaspending.gov |
| W912DS24F0072 | Department of Defense | Delivery Order | 541620 | CONTRACTOR TO CONDUCT BATHYMETRIC SURVEYS AND MAPPING OF UP TO FOUR LAKES AT WEST POINT | $56,214 | $56,214 | July 17, 2024 | November 16, 2024 | West Point, NY | usaspending.gov |
| W912DS24F0069 | Department of Defense | Delivery Order | 541620 | CIVILIAN CONSERVATION CORPS (CCC) HISTORIC CONTEXT STUDY AT THE UNITED STATES ARMY GARRISON, WEST POINT, TOWN OF HIGHLANDS, ORANGE COUNTY, N | $52,581 | $52,581 | July 11, 2024 | July 11, 2025 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541519
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.