Data / Federal awards / NAICS 541330 / GEO CONSULTANTS CORPORATION
GEO CONSULTANTS CORPORATION: 41 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEO CONSULTANTS CORPORATION (UEI GJMAQ9LSEBJ8), Kevil, KY, received 41 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- GJMAQ9LSEBJ8UEI
- Kevil, KYLocation
- Small BusinessBusiness size
- 41Contract awards
- $16.5 millionObligated
- 2023-10-12First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $16.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $16.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $9.7 million |
| FY2026 | $596,303 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25F0013 | Department of Defense | Delivery Order | 541330 | MANSFIELD LAHM ANG RI - BASE | $6,575,942 | $6,575,942 | November 20, 2024 | November 20, 2029 | Mansfield, OH | usaspending.gov |
| W9123724F0121 | Department of Defense | Delivery Order | 541330 | NORTH BRANCH OF KOKOSING RELIEF WELLS INSTALLATION BASE | $3,426,063 | $3,696,619 | October 1, 2024 | June 26, 2026 | Fredericktown, OH | usaspending.gov |
| W912DQ25F3044 | Department of Defense | Delivery Order | 541330 | RI/FS/PP/DD FOR USDA | $2,596,085 | $2,596,085 | April 30, 2025 | April 29, 2030 | Bladen, NE | usaspending.gov |
| W912QR21F0396 | Department of Defense | Delivery Order | 541330 | YOUNGSTOWN ARS PFAS | $785,212 | $2,739,717 | September 27, 2021 | September 27, 2026 | Vienna, OH | usaspending.gov |
| W9123724F0069 | Department of Defense | Delivery Order | 541330 | ZOAR COLLECTION SYSTEM IN ZOAR, OHIO IN TUSCARAWAS COUNTY | $573,632 | $573,632 | March 8, 2024 | September 30, 2024 | Zoar, OH | usaspending.gov |
| W9123724F0094 | Department of Defense | Delivery Order | 541330 | SUTTON UPLIFT CELL REHAB AT SUTTON LAKE IN BRAXTON COUNTY IN SUTTON, WEST VIRGINIA. | $507,964 | $507,964 | April 26, 2024 | December 31, 2024 | Huntington, WV | usaspending.gov |
| W912QR24F0245 | Department of Defense | Delivery Order | 541330 | RELIEF WELL REHABILITATION BROOKVILLE | $447,876 | $447,876 | August 28, 2024 | January 15, 2025 | Brookville, IN | usaspending.gov |
| W912DQ24F3041 | Department of Defense | Delivery Order | 541330 | FLW MULTI-SITE RI/FS/PP/DD | $366,844 | $366,844 | July 5, 2024 | July 6, 2029 | Fort Leonard Wood, MO | usaspending.gov |
| W912QR23F0410 | Department of Defense | Delivery Order | 541330 | WPAFB PFAS RI BASE TASKS AND MULTIPLE EXERCISES OF OPTIONS. | $359,510 | $9,985,147 | September 27, 2023 | September 26, 2028 | Kevil, KY | usaspending.gov |
| W912DQ26FA091 | Department of Defense | Delivery Order | 541330 | OLEAN OU6 RI/FS | $350,000 | $2,107,962 | July 31, 2026 | July 30, 2031 | Olean, NY | usaspending.gov |
| W912P425FA005 | Department of Defense | Delivery Order | 541330 | FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) SEAWAY SOUTHSIDE GEOTECHNICAL INVESTIGATION | $325,136 | $325,136 | February 25, 2025 | August 31, 2026 | Tonawanda, NY | usaspending.gov |
| W912P425FA042 | Department of Defense | Delivery Order | 541330 | W81EU652606913 | $306,268 | $306,268 | October 1, 2025 | November 5, 2026 | Carnegie, PA | usaspending.gov |
| W912QR26FA191 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION (RI) ADDENDUM REPORT, A PROPOSED PLAN (PP), AND A RECORD OF DECISION (ROD). FOR THE FORMER SAULT STE. MARIE AIR FORCE | $293,013 | $293,013 | June 30, 2026 | December 29, 2028 | Sault Sainte Marie, MI | usaspending.gov |
| W912QR25FA031 | Department of Defense | Delivery Order | 541330 | PRELIMINARY ASSESSMENT FOR A FORMERLY USED DEFENSE SITES (FUDS) PROPERTY AT FORMER NIKE BATTERIES 23-26 DETROIT, MICHIGAN. | $238,363 | $238,363 | March 7, 2025 | March 6, 2028 | Detroit, MI | usaspending.gov |
| W9123726FA035 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE FOUNDATION DRAIN MAINTENANCE TO BURNSVILLE DAM, BURNSVILLE, OH. | $138,857 | $138,857 | January 13, 2026 | September 30, 2026 | Burnsville, WV | usaspending.gov |
| W912QR23F0420 | Department of Defense | Delivery Order | 541330 | PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT FORMER AIR FORCE PLANT 85 FRANKLIN COUNTY, OHIO. | $86,405 | $1,160,914 | September 26, 2023 | September 26, 2027 | Columbus, OH | usaspending.gov |
| W9123723F0234 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PERFORM MAINTENANCE AND MAINTENANCE WORK ON THE ONE HUNDRED AND SEVENTEEN (117) FOUNDATION DRAINS LOCATED IN BOTH THE OPERATIO | $28,912 | $380,780 | October 1, 2023 | September 30, 2024 | Sutton, WV | usaspending.gov |
| W9123724F0207 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT OPTION YEAR 4 FOR THE AMOUNT OF $10,000.00 FOR THE PERIOD OF PERFORMANCE 01 JULY 2024-30 JUNE 2025. | $10,000 | $10,000 | July 17, 2024 | September 30, 2024 | Huntington, WV | usaspending.gov |
| W912DQ22F3093 | Department of Defense | Delivery Order | 541330 | USDA GRAIN SILO PROGRAM | $7,329 | $755,917 | September 28, 2022 | March 27, 2027 | Montgomery City, MO | usaspending.gov |
| W912QR20F7423 | Department of Defense | Delivery Order | 541330 | PA ON FORMER NIKE D-97 PROPERTY | $6,983 | $147,339 | May 18, 2020 | August 15, 2024 | Auburn Hills, MI | usaspending.gov |
| W912BV24F0343 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $2,500 | $2,500 | August 6, 2024 | August 4, 2029 | Kevil, KY | usaspending.gov |
| W9123722F0272 | Department of Defense | Delivery Order | 541330 | ZOAR RELIEF WELLS, ZOAR LEVEE, ZOAR, OH | $0 | $1,038,489 | September 30, 2022 | April 30, 2024 | Huntington, WV | usaspending.gov |
| W912DQ25F3031 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $0 | $0 | February 10, 2025 | February 6, 2030 | Kansas City, MO | usaspending.gov |
| W912BV24D0012 | Department of Defense | IDC | 541330 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR ENVIRONMENTAL SVCS IN SPT OF MILITARY, CIVIL WORKS PROGRAMS | $0 | $150,000,000 | August 5, 2024 | usaspending.gov | ||
| W912QR19F0957 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR OLD TIMBER LAKE DAM AT JEFFERSON PROVING GROUNDS, IN | $0 | $1,740,407 | September 27, 2019 | September 30, 2025 | Madison, IN | usaspending.gov |
| W9123720D0011 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR FOUNDATION PRESSURE RELIEF WELL ENGINEERING WITH GEOPHYSICAL SURVEYING FOR THE GREAT LAKES AND OHIO R | $0 | $25,000,000 | July 1, 2020 | usaspending.gov | ||
| W912DQ19D3005 | Department of Defense | IDC | 541330 | SMALL BUSINESS A-E: MULTIPLE AWARD INDEFINITE DELIVERY/ INDEFINITE QUANTITY TASK ORDER CONTRACT | $0 | $12,000,000 | January 15, 2019 | usaspending.gov | ||
| W912DQ20D3002 | Department of Defense | IDC | 541330 | HUBZONE SMALL BUSINESS A-E FIXED PRICE | $0 | $6,000,000 | October 30, 2019 | usaspending.gov | ||
| W912QR21D0066 | Department of Defense | IDC | 541330 | A/E ENVIRONMENTAL SERVICES MATOC | $0 | $40,000,000 | May 27, 2021 | usaspending.gov | ||
| W9123722D0010 | Department of Defense | IDC | 541330 | GEOTECHNICAL SERVICES IDIQ BASE YEAR | $0 | $50,000,000 | July 6, 2022 | usaspending.gov | ||
| W912DQ25D3006 | Department of Defense | IDC | 541330 | USACE KANSAS CITY HTRW SB AE MATOC IN SUPPORT OF USACE NWD AND USEPA REGION 2 | $0 | $45,000,002 | February 6, 2025 | usaspending.gov | ||
| W912QR22D0023 | Department of Defense | IDC | 541330 | FY22 IIJP SBSA AE ENV MATOC BASE CONTRAC | $0 | $45,000,000 | August 17, 2022 | usaspending.gov | ||
| W912DQ22F3056 | Department of Defense | Delivery Order | 541330 | SAND POINT NAS ARCHITECT-ENGINEERING SERVICES - SITE INVESTIGATION | $-7,178 | $560,613 | June 27, 2022 | June 26, 2025 | Seattle, WA | usaspending.gov |
| W9123723F0233 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 1 GUARANTEED AMOUNT, GEOTECH SERVICES $10,000.00 WITH A PERIOD OF PERFORMANCE OF 07/06/2023 TO 07/05/2023, HUNTINGTON DISTRICT U | $-10,000 | $0 | July 6, 2023 | July 5, 2024 | Huntington, WV | usaspending.gov |
| W912QR23F0323 | Department of Defense | Delivery Order | 541330 | FY22 IIJA SBSA AE ENV MATOC MINIMUM GUARANTEE. | $-10,000 | $0 | August 14, 2023 | August 16, 2027 | Louisville, KY | usaspending.gov |
| W9123723F0254 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT OPTION YEAR 3 FOR THE AMOUNT OF $10,000.00 WITH A PERIOD OF PERFORMANCE OF 01 JULY 2023 TO 30 JUNE 2024 | $-10,000 | $0 | July 1, 2023 | June 30, 2024 | Huntington, WV | usaspending.gov |
| W912QR20F0252 | Department of Defense | Delivery Order | 541330 | RI/FS SAULT STE MARIE BASE | $-21,479 | $728,918 | July 31, 2020 | July 29, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| W912DQ20F3016 | Department of Defense | Delivery Order | 541330 | REVISED REMEDIAL INVESTIGATION REPORT | $-29,638 | $197,951 | September 1, 2020 | August 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912QR20F0220 | Department of Defense | Delivery Order | 541330 | A/E ENVIRONMENTAL SERVICES FOR WPAFB | $-45,277 | $6,519,940 | July 22, 2020 | July 20, 2025 | Fairborn, OH | usaspending.gov |
| W912QR20F0370 | Department of Defense | Delivery Order | 541330 | PHASE I R/I: TASKS 1-4 (BASE) - TOLEDO AIR NATIONAL GUARD BASE | $-60,631 | $3,139,452 | September 25, 2020 | September 27, 2025 | Swanton, OH | usaspending.gov |
| W9123723F0278 | Department of Defense | Delivery Order | 541330 | TAPPAN DAM RELIEF WELLS INSTALLATION PROJECT MOD, US ARMY CORP OF ENGINEERS, HUNTINGTON, WEST VIRGINIA, LRH. | $-688,904 | $3,325,361 | September 22, 2023 | June 30, 2025 | Huntington, WV | usaspending.gov |
Also on SpecStream
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.