Data / Federal awards / NAICS 541620 / GENWEST SYSTEMS INC
GENWEST SYSTEMS INC: 23 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
GENWEST SYSTEMS INC (UEI PXUEJT3LK776), Edmonds, WA, received 23 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($14.1 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- PXUEJT3LK776UEI
- Edmonds, WALocation
- Small BusinessBusiness size
- 23Contract awards
- $14.1 millionObligated
- 2023-10-13First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 23 | $14.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 22 | $14.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $5.3 million |
| FY2026 | $5.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0234 | Department of Commerce | BPA Call | 541620 | INCIDENT RESPONSE AND PREPAREDNESS IN SUPPORT OF THE OFFICE OF RESPONSE AND RESTORATION (OR&R) | $4,056,631 | $4,056,631 | July 21, 2025 | July 20, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0233 | Department of Commerce | Delivery Order | 541620 | WEST COAST REGION (WCR) PROFESSIONAL AND TECHNICAL SUPPORT SERVICES - PUGET SOUND HATCHERY GENETIC MANAGEMENT PLANS, COLUMBIA RIVER AND PUGE | $2,751,469 | $2,753,469 | July 30, 2024 | June 8, 2027 | Seattle, WA | usaspending.gov |
| 1305M225F0340 | Department of Commerce | BPA Call | 541620 | DATA MANAGEMENT AND APPLICATION DEVELOPMENT SUPPORT TO THE DAMAGE ASSESSMENT, REMEDIATION, AND RESTORATION PROGRAM | $1,949,923 | $3,039,532 | August 20, 2025 | August 19, 2027 | Seattle, WA | usaspending.gov |
| 1305M324F0234 | Department of Commerce | Delivery Order | 541620 | WEST COAST REGION (WCR) SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $1,288,500 | $1,298,876 | July 30, 2024 | April 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M225F0401 | Department of Commerce | BPA Call | 541620 | MARINE DEBRIS RESPONSE, ASSESSMENT & SUPPORT SERVICES IN SUPPORT OF THE NATIONAL OCEAN SERVICE MARINE DEBRIS PROGRAM | $1,025,212 | $1,025,212 | September 12, 2025 | September 11, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNR0129 | Department of Commerce | BPA Call | 541620 | CALL ORDER 2 (CO 2): THIS CALL ORDER IS TO PROVIDE INCIDENT RESPONSE PREPAREDNESS AND PLANNING | $740,715 | $3,655,122 | March 1, 2023 | May 31, 2025 | Edmonds, WA | usaspending.gov |
| 1305M226F0350 | Department of Commerce | BPA Call | 541620 | THE PURPOSE OF THIS ORDER IS FOR SUPPORT MAINTAINING AND DEVELOPING THE COMPUTER-AIDED MANAGEMENT OF EMERGENCY OPERATIONS; OR-FY26-02165 IAW | $687,270 | $687,270 | August 17, 2026 | August 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNR0127 | Department of Commerce | BPA Call | 541620 | CALL ORDER 1 (CO 1): THIS CALL ORDER IS TO PROVIDE INCIDENT RESPONSE AND EXERCISES | $554,957 | $1,655,007 | March 1, 2023 | August 31, 2025 | Edmonds, WA | usaspending.gov |
| 1305M223FNCNR0235 | Department of Commerce | BPA Call | 541620 | CALL ORDER 5 (CO 5): THIS CALL ORDER IS TO PROVIDE SPATIAL DATA BRANCH (SDB) CASE AND TECHNICAL METHODS SUPPORT | $468,223 | $1,639,170 | May 1, 2023 | July 31, 2025 | Edmonds, WA | usaspending.gov |
| 1305M324F0320 | Department of Commerce | Delivery Order | 541620 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF MANAGEMENT & BUDGET, WEST COAST R | $349,852 | $349,852 | October 1, 2024 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 1305M226F0209 | Department of Commerce | BPA Call | 541620 | BSEE/NOAA GNOME AND EDSP TOOL UPDATE. OR-26-00419 APPROVAL ON 2/5/2026. | $264,714 | $264,714 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0124 | Department of Commerce | BPA Call | 541620 | BLOCK 59 LOOP SPILL EMERGENCY ORDER OR APPROVAL OR-FY26-01987 | $223,197 | $271,987 | March 11, 2026 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNR0173 | Department of Commerce | BPA Call | 541620 | CALL ORDER 4 (CO 4): THIS CALL ORDER IS TO PROVIDE SUPPORT FOR THE MARINE DEBRIS MONITORING AND ASSESSMENT PROJECT (MDMAP) | $182,576 | $569,081 | April 1, 2023 | March 31, 2025 | Edmonds, WA | usaspending.gov |
| 1305M224F0110 | Department of Commerce | BPA Call | 541620 | SET UP A NEW CALL ORDER FOR THE BIL-FUNDED MONITORING SPECIALIST ON THE GENWEST CONTRACT #1305M223ANCNR0002. | $176,357 | $176,364 | May 23, 2024 | May 22, 2025 | Edmonds, WA | usaspending.gov |
| 1305M224F0114 | Department of Commerce | BPA Call | 541620 | SET UP A NEW CALL ORDER FOR MARINE DEBRIS SUPPLEMENTAL SUPPORT (HURRICANE RESPONSE COORDINATION) ON THEN GENWEST CONTRACT #1305M223ANCNR0002 | $151,235 | $151,235 | May 24, 2024 | November 23, 2025 | Edmonds, WA | usaspending.gov |
| 1305M223ANCNR0002 | Department of Commerce | BPA | 541620 | BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE EMERGENCY RESPONSE AND RESTORATION SUPPORT SERVICES (ERRSS) FOR THE NATIONAL OCEAN SERVICE (NOS) | $0 | $10,910,450 | March 1, 2023 | usaspending.gov | ||
| 1305M424D0028 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 18, 2024 | usaspending.gov | ||
| 1305M225A0008 | Department of Commerce | BPA | 541620 | EMERGENCY RESPONSE AND RESTORATION SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF RESPONSE & RESTORATION AT NATIONAL OCEANIC & ATMOSPHERIC ADM | $0 | $17,049,424 | May 14, 2025 | usaspending.gov | ||
| 47QRAA22D006M | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,500,000 | March 10, 2022 | usaspending.gov | ||
| 1305M222FNCNR0385 | Department of Commerce | BPA Call | 541620 | CO 29 - HURRICANE RESPONSE EFFORTS. | $-123 | $70,377 | September 1, 2022 | August 31, 2023 | Edmonds, WA | usaspending.gov |
| 1305M223FNCNR0085 | Department of Commerce | BPA Call | 541620 | CO 31- TAYLOR PLAFTFORM SPILL INCIDENT | $-18,500 | $0 | January 19, 2023 | September 30, 2023 | Edmonds, WA | usaspending.gov |
| 1305M223FNCNR0172 | Department of Commerce | BPA Call | 541620 | CALL ORDER 3 (CO 3): THIS CALL ORDER IS TO PROVIDE DEEPWATER HORIZON LONG TERM DATA MANAGEMENT SUPPORT | $-39,353 | $374,994 | April 1, 2023 | June 30, 2025 | Edmonds, WA | usaspending.gov |
| 1305M318FNCNR0036 | Department of Commerce | Delivery Order | 541620 | IFG::OT::IGF NOAA BSSS | $-684,179 | $26,560,828 | June 28, 2018 | December 31, 2023 | Edmonds, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541620
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.