Data / Federal awards / NAICS 541715 / HALEY & ALDRICH, INC
HALEY & ALDRICH, INC: 34 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HALEY & ALDRICH, INC (UEI J7H1MTJZVMW5), Burlington, MA, received 34 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J7H1MTJZVMW5
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $6.7 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $4 million |
| 541330 | Engineering Services | 21 | $1.7 million |
| 562910 | Remediation Services | 5 | $999,877 |
| 541713 | Research and Development in Nanotechnology | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4 million |
| Department of the Interior | 21 | $1.7 million |
| Department of Agriculture | 5 | $999,877 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,094 |
| FY2025 | $4.2 million |
| FY2026 | $1.6 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805125C0003 | Department of Defense | Definitive Contract | 541715 | PFAS DESTRUCTION USING A UV/SULFITE-BASED TECHNOLOGY | $1,645,829 | $1,645,829 | September 29, 2025 | September 28, 2028 | Burlington, MA | usaspending.gov |
| W912HQ25C0026 | Department of Defense | Definitive Contract | 541715 | ESTCP ER24-8922 DEMONSTRATION OF COMPLETE DESTRUCTION OF AFFF CONCENTRATE USING A NON-THERMAL TREATMENT TRAIN | $1,610,350 | $1,610,350 | March 17, 2025 | March 16, 2028 | Burlington, MA | usaspending.gov |
| W912HQ26CA030 | Department of Defense | Definitive Contract | 541715 | ESTCP ER26-9234 ENHANCING TECHNOLOGY TRANSFER THROUGH A.I.-POWERED KNOWLEDGE MANAGEMENT AND DECISION SUPPORT | $510,934 | $510,934 | March 6, 2026 | March 5, 2028 | Burlington, MA | usaspending.gov |
| 1240BD25F0003 | Department of Agriculture | Delivery Order | 562910 | HOLDEN MINE REMEDIATION PROJECT, ONGOING TECHNICAL SUPPORT OKANOGAN-WENATCHEE NATIONAL FOREST WASHINGTON STATE | $499,997 | $499,997 | March 10, 2025 | July 28, 2026 | Wenatchee, WA | usaspending.gov |
| 140S0326F0001 | Department of the Interior | Delivery Order | 541330 | WA-25-004 SW GIBSON LANE A&E TASK ORDER | $492,746 | $492,746 | December 19, 2025 | December 3, 2026 | Issaquah, WA | usaspending.gov |
| 140S0325F0001 | Department of the Interior | Delivery Order | 541330 | WA-25-002 SUBSIDENCE 750 VALLEY VIEW PL | $303,896 | $303,896 | January 23, 2025 | February 28, 2026 | Issaquah, WA | usaspending.gov |
| 140S0324F0006 | Department of the Interior | Delivery Order | 541330 | WA-24-004, WA TNGPA AML INVESTIGATION | $268,235 | $268,235 | September 16, 2024 | July 30, 2026 | Renton, WA | usaspending.gov |
| 1240BD24F0007 | Department of Agriculture | Delivery Order | 562910 | FY24 ONGOING TECHNICAL SUPPORT FOR HOLDEN MINE REMEDIATION PROJECT IDIQ A-E CONTRACT, USDA FOREST SERVICE, OKANOGAN-WENATCHEE NATIONAL FORES | $249,940 | $249,940 | January 18, 2024 | December 11, 2024 | Wenatchee, WA | usaspending.gov |
| 1240BD24F0075 | Department of Agriculture | Delivery Order | 562910 | FY24 ONGOING TECHNICAL SUPPORT FOR HOLDEN MINE REMEDIATION PROJECT OKANOGAN-WENATCHEE NATIONAL FOREST | $249,940 | $249,940 | July 5, 2024 | June 9, 2025 | Wenatchee, WA | usaspending.gov |
| 140S0324F0004 | Department of the Interior | Delivery Order | 541330 | WA24003 CMRWP EM AML RECLAMATION | $184,097 | $184,097 | July 25, 2024 | January 31, 2025 | Seattle, WA | usaspending.gov |
| W912HQ26PA020 | Department of Defense | Purchase Order | 541715 | ESTCP ER24-9725 CASE STUDIES FROM THE ENVIRONMENTAL RESTORATION PROGRAM AREA, A SUPPLEMENTAL ARTICLE SERIES IN GROUNDWATER MONITORING AND RE | $137,224 | $137,224 | April 15, 2026 | April 14, 2030 | Burlington, MA | usaspending.gov |
| 140S0326F0005 | Department of the Interior | Delivery Order | 541330 | WA-24-001 SKOOKUM MINE SITE INV. | $134,213 | $134,213 | July 22, 2026 | December 3, 2026 | Wilkeson, WA | usaspending.gov |
| 140S0326F0004 | Department of the Interior | Delivery Order | 541330 | WA-26-004 930 SUNSET PLACE SW | $127,893 | $127,893 | April 23, 2026 | December 3, 2026 | Issaquah, WA | usaspending.gov |
| W912HQ22C0001 | Department of Defense | Definitive Contract | 541715 | ESTCP ER21-5152 | $99,054 | $1,273,418 | October 27, 2021 | October 27, 2026 | Alexandria, VA | usaspending.gov |
| 140S0323F0005 | Department of the Interior | Delivery Order | 541330 | WA23002 WA AML PRIORITY INVENTORY | $69,704 | $169,499 | June 28, 2023 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 140S0326F0002 | Department of the Interior | Delivery Order | 541330 | WA-26-002 ENGEL SUBSIDENCE | $52,634 | $52,634 | February 17, 2026 | December 3, 2026 | Ravensdale, WA | usaspending.gov |
| 140S0326F0008 | Department of the Interior | Delivery Order | 541330 | WA-26-006 SQUAK MTN AML INVENTORY KCPARK | $44,477 | $44,477 | September 11, 2026 | April 30, 2027 | Issaquah, WA | usaspending.gov |
| 140S0326F0003 | Department of the Interior | Delivery Order | 541330 | WA-26-003 TASK 1 INVESTIGATION 384TH STREET, ENUMCLAW, WA | $39,327 | $39,327 | March 2, 2026 | June 25, 2026 | Manhattan, NV | usaspending.gov |
| 140S0324F0002 | Department of the Interior | Delivery Order | 541330 | OSMRE'S AML PROGRAM A&E - WA-24-004, 14108 SR-165 BUCKLEY, WA SITE INVESTIGATION | $24,713 | $24,713 | July 11, 2024 | October 31, 2024 | Seattle, WA | usaspending.gov |
| 140S0324F0001 | Department of the Interior | Delivery Order | 541330 | WA-23-003 175 SW HEPLER LANE INV | $22,554 | $22,554 | November 3, 2023 | October 4, 2024 | Seattle, WA | usaspending.gov |
| 140S0325F0003 | Department of the Interior | Delivery Order | 541330 | WA-25-003 2833 MORRIS AVE. INV - CLIN 10 | $21,811 | $21,811 | May 5, 2025 | April 30, 2026 | Renton, WA | usaspending.gov |
| 140S0325F0005 | Department of the Interior | Delivery Order | 541330 | MT-25-001 FT. PECK HOLLOW RANCH AML EM | $19,570 | $19,570 | May 23, 2025 | May 22, 2026 | Fort Peck, MT | usaspending.gov |
| 1240BD22C0001 | Department of Agriculture | Definitive Contract | 562910 | HOLDEN MINE NATURAL RESOURCE DAMAGE ASSESSMENT (NRDA) SUPPORT - REPLACES AWARD NUMBER 1205M619C0008 DUE TO NOVATION. | $0 | $112,033 | December 31, 2021 | December 31, 2027 | Wenatchee, WA | usaspending.gov |
| 140S0321D0002 | Department of the Interior | IDC | 541330 | A&E IDIQ FOR OSMRE'S AML PROGRAM | $0 | $10,000,000 | June 4, 2021 | usaspending.gov | ||
| 140S0321C0001 | Department of the Interior | Definitive Contract | 541330 | WA-20-007 CLIN 10 AE SERVICES | $0 | $18,134 | December 15, 2020 | May 31, 2021 | Seattle, WA | usaspending.gov |
| 1240BD22D0001 | Department of Agriculture | IDC | 562910 | HOLDEN MINE REMEDIATION - RECONSTRUCT OF 1205GG19D0001 DUE TO NOVATION. | $0 | $2,000,000 | October 5, 2021 | usaspending.gov | ||
| 140S0323F0002 | Department of the Interior | Delivery Order | 541330 | WA-22-005 LAKEMONT BLVD SE AT CC-071 | $0 | $116,718 | February 14, 2023 | December 30, 2023 | Seattle, WA | usaspending.gov |
| FA890322C0021 | Department of Defense | Definitive Contract | 541715 | DEMONSTRATION OF A TREATMENT TRAIN FOR COST-EFFECTIVE REMOVAL AND DESTRUCTION OF PFAS | $0 | $1,334,754 | August 17, 2022 | December 31, 2026 | Lackland Afb, TX | usaspending.gov |
| W912HQ23P0005 | Department of Defense | Purchase Order | 541713 | NEW START ER22-3694 ASSESSING POLYFLUOROALKYL SUBSTANCES TRANSFORMATION IN GROUNDWATER AT AFFF-IMPACTED SITES USING IN SITU MICROCOSM | $0 | $249,956 | February 7, 2023 | February 6, 2027 | Burlington, MA | usaspending.gov |
| W912HQ23P0018 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER23-3796 "ESTIMATION OF BIOTRANSFORMATION RATE OF KEY PFAS PRECURSORS AND PFAS SEQUESTRATION INTO MICROBIAL BIOMASS DURING PR | $0 | $249,857 | March 21, 2023 | March 19, 2027 | Burlington, MA | usaspending.gov |
| 140S0321F0002 | Department of the Interior | Delivery Order | 541330 | WA-21-002 CARBONADO - ELECTRIC MINE AIR SHAFT AND FAN HOUSE | $-1,474 | $84,999 | June 4, 2021 | September 30, 2022 | Carbonado, WA | usaspending.gov |
| 140S0322F0005 | Department of the Interior | Delivery Order | 541330 | WA-21-002 ELECTRIC MINE AIR FAN HOUSE AE | $-5,568 | $50,487 | May 12, 2022 | December 30, 2022 | Seattle, WA | usaspending.gov |
| 140S0322F0003 | Department of the Interior | Delivery Order | 541330 | A&E IDIQ FOR OSMRE'S AML PROGRAM - WA-22-001 185 HEPLER LANE ISSAQUAH, WA | $-17,916 | $151,959 | April 15, 2022 | August 31, 2023 | Seattle, WA | usaspending.gov |
| 140S0323F0003 | Department of the Interior | Delivery Order | 541330 | WA22004 ELECTRIC MINE & MELMONT AML INV | $-51,288 | $118,962 | March 1, 2023 | June 26, 2024 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.