Data / Federal awards / NAICS 541620 / GREAT LAKES ENVIRONMENTAL CENTER, INC
GREAT LAKES ENVIRONMENTAL CENTER, INC: 82 federal contract awards, $25.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREAT LAKES ENVIRONMENTAL CENTER, INC (UEI FKCKEGWMK8K7), Traverse City, MI, received 82 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($23.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, 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.
- UEI
- FKCKEGWMK8K7
- Location
- Traverse City, MI
- Business size
- Small Business
- Contract awards
- 82
- Obligated
- $25.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 80 | $25.8 million |
| 541380 | Testing Laboratories and Services | 2 | $18,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 69 | $23 million |
| Department of Defense | 8 | $2.7 million |
| Department of the Interior | 3 | $82,450 |
| Department of Agriculture | 1 | $40,485 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $6 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC25F0349 | Environmental Protection Agency | Delivery Order | 541620 | PSC: R499 "TECHNICAL SUPPORT FOR IMPLEMENTATION OF THE UNREGULATED CONTAMINANT MONITORING RULE (UCMR) AND DRINKING WATER STANDARDS DEVELOPME | $4,103,135 | $4,576,235 | September 2, 2025 | September 2, 2027 | Traverse City, MI | usaspending.gov |
| 68HERW26F0017 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL WETLAND CONDITION ASSESSMENT 2026: FIELD SAMPLING | $3,440,000 | $3,700,372 | February 6, 2026 | February 5, 2027 | Traverse City, MI | usaspending.gov |
| 68HERC24F0505 | Environmental Protection Agency | Delivery Order | 541620 | 68HERC23D0009, TO #68HERC24F0505 SUPPORT FOR UCMR IMPLEMENTATION AT SMALL PUBLIC WATER SYSTEMS | $2,692,084 | $3,791,368 | August 28, 2024 | September 2, 2025 | Traverse City, MI | usaspending.gov |
| 68HERC24F0502 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL COASTAL CONDITION ASSESSMENT 2025: FIELD SAMPLING | $2,577,142 | $3,523,777 | September 4, 2024 | January 31, 2026 | Traverse City, MI | usaspending.gov |
| W52P1J22P3004 | Department of Defense | Purchase Order | 541620 | CONTRACT TO PROVIDE ENVIRONMENTAL ENGINEERING SERVICES AT THE PINE BLUFF ARSEAL | $2,068,093 | $3,232,939 | December 14, 2021 | December 15, 2026 | White Hall, AR | usaspending.gov |
| 68HERC24F0384 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL COASTAL CONDITION ASSESSMENT 2025: LOGISTICS SUPPORT AND TRAINING | $1,302,008 | $1,779,872 | May 31, 2024 | January 31, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC25F0250 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL WETLAND CONDITION ASSESSMENT 2026: LOGISTICS SUPPORT AND TRAINING | $1,164,743 | $1,842,962 | July 1, 2025 | February 28, 2027 | Traverse City, MI | usaspending.gov |
| 68HERW26F0192 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL LAKES ASSESSMENT 2027: FIELD SAMPLING. | $1,133,276 | $1,537,768 | September 28, 2026 | January 31, 2028 | Traverse City, MI | usaspending.gov |
| 68HERC24F0263 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL RIVERS AND STREAMS ASSESSMENT 2023-2024: LOGISTICS SUPPORT AND TRAINING | $983,410 | $1,398,160 | March 12, 2024 | January 31, 2025 | Traverse City, MI | usaspending.gov |
| 68HERC24F0493 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL COASTAL CONDITION ASSESSMENT 2025: LABORATORY ANALYSIS OF CONTAMINANTS, GRAIN SIZE AND TOTAL ORGANIC CARBON (TOC) IN SEDIMENT SAMPL | $847,100 | $882,800 | September 3, 2024 | September 30, 2026 | Traverse City, MI | usaspending.gov |
| 68HERW26F0004 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL WETLAND CONDITION ASSESSMENT 2026: LABORATORY ANALYSIS OF SOIL SAMPLES | $796,450 | $796,450 | February 1, 2026 | August 15, 2027 | Traverse City, MI | usaspending.gov |
| 68HERW26F0148 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL LAKES ASSESSMENT 2027: BENTHIC MACROINVERTEBRATE ANALYSES | $661,000 | $831,000 | February 1, 2027 | September 30, 2028 | Traverse City, MI | usaspending.gov |
| 68HERC24F0442 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL COASTAL CONDITION ASSESSMENT 2025: LABORATORY ANALYSIS OF CONTAMINANTS, MOISTURE AND LIPID CONTENT OF WHOLE FISH SAMPLES | $528,200 | $556,100 | August 1, 2024 | September 30, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC23F0189 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT FOR UCMR IMPLEMENTATION AT SMALL PUBLIC WATER SYSTEMS NEW TASK ORDER | $344,773 | $3,592,249 | March 8, 2023 | September 9, 2024 | Traverse City, MI | usaspending.gov |
| 68HERC25F0011 | Environmental Protection Agency | Delivery Order | 541620 | GLEC CONTRACT # 68HERC20D0019, TO# 68HERC25F0011, TITLED: "BIOSOLIDS POLLUTANT MODELING, RISK ASSESSMENT, BIENNIAL REVIEW DEVELOPMENT AND PE | $338,261 | $975,742 | October 16, 2024 | March 15, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC24F0097 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER 68HERC24F0097 UNDER CONTRACT 68HERC20D0019, TITLED BIOSOLIDS POLLUTANT MODELING, RISK ASSESSMENT, AND PEER REVIEW SUPPORT | $322,514 | $359,917 | January 3, 2024 | January 2, 2025 | Traverse City, MI | usaspending.gov |
| W911XK25FA031 | Department of Defense | Delivery Order | 541620 | 2025 LES CHENEAUX AND HAMMOND BAY HARBOR SEDIMENT SAMPLING AND ANALYSIS | $289,734 | $289,734 | May 1, 2025 | February 25, 2026 | Cedarville, MI | usaspending.gov |
| 68HERC24F0500 | Environmental Protection Agency | Delivery Order | 541620 | 68HERC23D0009, TO #68HERC24F0500, TITLED "SUPPORT FOR UCMR IMPLEMENTATION AT LARGE PUBLIC WATER SYSTEMS" | $285,000 | $966,297 | September 10, 2024 | September 9, 2027 | Traverse City, MI | usaspending.gov |
| 68HERC24F0381 | Environmental Protection Agency | Delivery Order | 541620 | GLEC TASK ORDER CONTRACT 68HERC20D0019, NEW TASK ORDER #68HERC24F0381, TITLED, "AQUATIC LIFE CRITERIA AND BENCHMARK DEVELOPMENT AND REVISION | $251,292 | $323,436 | June 10, 2024 | May 31, 2025 | Traverse City, MI | usaspending.gov |
| 68HERC24F0349 | Environmental Protection Agency | Delivery Order | 541620 | CONTRACT #68HERC20D0019, NEW TO TITLED, "DEVELOPMENT OF BIOLOGICAL INDICATORS AND CRITERIA, METHODS AND ASSESSMENT INTEGRATION" | $250,083 | $551,295 | June 15, 2024 | June 14, 2025 | Traverse City, MI | usaspending.gov |
| W911XK25FA038 | Department of Defense | Delivery Order | 541620 | ASHLAND, BAYFIELD, AND LA POINTE HARBORS SEDIMENT SAMPLING AND ANALYSIS | $208,064 | $208,064 | May 7, 2025 | March 3, 2026 | Ashland, WI | usaspending.gov |
| 68HERW26F0101 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL LAKES ASSESSMENT 2027: LOGISTICS SUPPORT AND TRAINING | $185,000 | $432,565 | July 1, 2026 | February 28, 2027 | Traverse City, MI | usaspending.gov |
| 68HERC25F0272 | Environmental Protection Agency | Delivery Order | 541620 | PSC: B516 DEVELOPMENT OF BIOLOGICAL INDICATORS AND CRITERIA, METHODS AND ASSESSMENT INTEGRATION | $160,496 | $386,922 | June 26, 2025 | June 25, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC25F0302 | Environmental Protection Agency | Delivery Order | 541620 | PSC: B516; "AQUATIC LIFE CRITERIA BENCHMARK AND SCREENING VALUE DEVELOPMENT AND REVISIONS" | $136,716 | $312,658 | July 16, 2025 | July 15, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC26F0011 | Environmental Protection Agency | Delivery Order | 541620 | R499 - NATIONAL WETLAND CONDITION ASSESSMENT 2026: PLANT VOUCHER IDENTIFICATIONS | $130,000 | $130,000 | February 1, 2026 | April 30, 2027 | Traverse City, MI | usaspending.gov |
| 68HE0124F0046 | Environmental Protection Agency | BPA Call | 541620 | R1 WATER DIVISION - BPA CALL ORDER #68HE0124F0046 AGAINST BPA #68HE0123A0001 - ESTIMATING MONETARY/NONMONETARY BENEFITS OF URBAN PARKS/GREEN | $112,699 | $112,699 | September 26, 2024 | July 26, 2028 | Boston, MA | usaspending.gov |
| 68HERC22F0421 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL RIVERS AND STREAMS ASSESSMENT 2023-2024: FIELD SAMPLING | $110,687 | $6,195,839 | August 9, 2022 | January 31, 2025 | Traverse City, MI | usaspending.gov |
| W911XK25FA020 | Department of Defense | Delivery Order | 541620 | 2025 BIG BAY AND PRESQUE ISLE HARBOR SEDIMENT SAMPLING AND ANALYSIS | $106,449 | $106,449 | February 24, 2025 | December 21, 2025 | Marquette, MI | usaspending.gov |
| 68HERC23F0330 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER TITLED DEVELOPMENT OF BIOLOGICAL INDICATORS AND CRITERIA, METHODS AND ASSESSMENT INTEGRATION | $98,318 | $500,904 | June 12, 2023 | June 14, 2024 | Traverse City, MI | usaspending.gov |
| 68HE0124F0008 | Environmental Protection Agency | BPA Call | 541620 | SNEP BPA CALL ORDER - 7 MONTH POP | $93,779 | $93,779 | March 1, 2024 | July 26, 2028 | Boston, MA | usaspending.gov |
| 68HE0124F0003 | Environmental Protection Agency | BPA Call | 541620 | 2023 CLEAN WATER ACT/SAFE DRINKING WATER ACT BPA - BPA CALL ORDER | $83,447 | $83,447 | January 12, 2024 | July 26, 2028 | Boston, MA | usaspending.gov |
| 140G0119F0322 | Department of the Interior | Delivery Order | 541620 | TOXICITY ANALYSIS OF SEDIMENT SAMPLES | $82,529 | $358,778 | June 25, 2019 | December 31, 2025 | Traverse City, MI | usaspending.gov |
| 68HERC24F0352 | Environmental Protection Agency | Delivery Order | 541620 | ECO CONTRACT #68HERC20D0019, NEW TASK ORDER #68HERC24F0352, TITLED, "CRADA AND METALS CRITERIA" | $80,767 | $277,630 | June 10, 2024 | May 31, 2025 | Traverse City, MI | usaspending.gov |
| 68HE0124F0002 | Environmental Protection Agency | BPA Call | 541620 | 2023 CLEAN WATER ACT/SAFE DRINKING WATER ACT BPA; STATE OF RHODE ISLAND ON DEVELOPMENT OF A TMDL FOR VALLEY FALLS POND. | $78,362 | $78,362 | January 16, 2024 | December 31, 2025 | Boston, MA | usaspending.gov |
| 68HERC24F0155 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER AWARD FOR TECHNICAL ASSISTANCE TO OWM WITH ESA CONSULTATION AND R10 WITH RESPONSE TO COMMENTS AND COMPLETING ESA CONSULTATION | $75,277 | $129,052 | January 16, 2024 | June 3, 2025 | Traverse City, MI | usaspending.gov |
| 68HE0B25F0030 | Environmental Protection Agency | Delivery Order | 541620 | ANALYSIS OF PHYTOPLANKTON SAMPLES COLLECTED FROM THE GREAT LAKES. | $74,700 | $74,700 | February 20, 2025 | August 19, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC25F0289 | Environmental Protection Agency | Delivery Order | 541620 | PSC CODE: B516; TASK ORDER TITLED, "CRADA AND METALS CRITERIA" | $74,357 | $246,486 | July 7, 2025 | July 6, 2026 | Traverse City, MI | usaspending.gov |
| 68HERC24F0372 | Environmental Protection Agency | Delivery Order | 541620 | GLEC CONTRACT 68HERC20D0019, NEW TASK ORDER #68HERC24F0372 TITLED, "GUIDELINES AND CRITERIA METHODS DEVELOPMENT" | $58,473 | $147,414 | June 17, 2024 | May 31, 2025 | Traverse City, MI | usaspending.gov |
| 68HERW26F0187 | Environmental Protection Agency | Delivery Order | 541620 | NATIONAL LAKES ASSESSMENT 2027: ATRAZINE ANALYSIS | $52,800 | $63,200 | February 1, 2027 | April 1, 2028 | Traverse City, MI | usaspending.gov |
| W911XK24F0057 | Department of Defense | Delivery Order | 541620 | GRAND HAVEN (INNER) HARBOR AND NORTH BREAKWATER SEDIMENT SAMPLING AND ANALYSIS | $49,728 | $49,728 | September 17, 2024 | July 14, 2025 | Grand Haven, MI | usaspending.gov |
| 12444625F0047 | Department of Agriculture | Delivery Order | 541620 | PROFESSIONAL LABORATORY SERVICES TO PERFORM PFAS DRINKING WATER ANALYSIS BY A US EPA APPROVED LABORATORY FOR SAMPLES FROM ACROSS THE USDA FO | $40,485 | $40,485 | September 23, 2025 | July 31, 2026 | Stillwater, OK | usaspending.gov |
| 68HERC24F0297 | Environmental Protection Agency | Delivery Order | 541620 | GLEC CONTRACT #68HERC20D0019, NEW TO #68HERC24F0297, TITLED, "ENDANGERED SPECIES ACT CONSULTATION" | $40,175 | $217,261 | June 4, 2024 | May 31, 2025 | Traverse City, MI | usaspending.gov |
| 68HERC25F0264 | Environmental Protection Agency | Delivery Order | 541620 | PSC CODE: B516; GLEC CONTRACT 68HERC20D0019, TASK ORDER TITLED, "GUIDELINES AND CRITERIA METHODS DEVELOPMENT" | $34,666 | $148,476 | July 7, 2025 | July 6, 2026 | Traverse City, MI | usaspending.gov |
| 68HE0124F0019 | Environmental Protection Agency | BPA Call | 541620 | 2023 CLEAN WATER ACT/SAFE DRINKING WATER ACT BPA - CALL ORDER - RFP 185. | $30,871 | $30,871 | June 13, 2024 | July 26, 2028 | Boston, MA | usaspending.gov |
| 68HERC25F0304 | Environmental Protection Agency | Delivery Order | 541620 | PSC CODE: B516; ENDANGERED SPECIES ACT (ESA) SUPPORT ON CONTRACT 68HERC20D0019 WITH GLEC | $25,000 | $197,137 | July 25, 2025 | July 24, 2026 | Traverse City, MI | usaspending.gov |
| 68HE0B24P0215 | Environmental Protection Agency | Purchase Order | 541380 | IDENTIFYING PERIPHYTON SAMPLES COLLECTED UNDER THE ROAR PROJECT | $18,150 | $18,150 | January 11, 2024 | July 10, 2024 | Traverse City, MI | usaspending.gov |
| 68HERC20F0332 | Environmental Protection Agency | Delivery Order | 541620 | COLORADO DIATOM ANALYSIS | $0 | $25,978 | July 30, 2020 | July 29, 2021 | Traverse City, MI | usaspending.gov |
| 68HE0123A0001 | Environmental Protection Agency | BPA | 541620 | 2023 CLEAN WATER ACT/SAFE DRINKING WATER ACT BLANKET PURCHASE AGREEMENT (BPA) | $0 | $5,000,000 | July 27, 2023 | usaspending.gov | ||
| 68HERC22F0190 | Environmental Protection Agency | Delivery Order | 541620 | ENDANGERED SPECIES ACT CONSULTATION AND ASSESSMENT. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DEVELOPMENT BIOLOGICAL EVALU | $0 | $203,718 | March 10, 2022 | May 31, 2023 | Traverse City, MI | usaspending.gov |
| 68HERC22F0192 | Environmental Protection Agency | Delivery Order | 541620 | DATA LIMITED CRITERIA, MODERNIZING METHODS, AND COMMON EFFECTS ASSESSMENT: THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE DEVEL | $0 | $177,158 | May 3, 2022 | May 31, 2023 | Traverse City, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
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.