Data / Federal awards / NAICS 562910 / HELIOTECH
HELIOTECH: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
HELIOTECH (UEI LCMDVD5845M4), Chicago, IL, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($1.2 million) and its largest code is NAICS 562910 Remediation Services.
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- LCMDVD5845M4UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.2 millionObligated
- 2023-10-19First action in window
- 2024-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 18 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 18 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0524F0012 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD FOR CAM-OR | $540,372 | $540,372 | December 21, 2023 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0524F0009 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $522,405 | $522,405 | December 12, 2023 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0523F0082 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $390,000 | $1,252,231 | July 21, 2023 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0720F0106 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO - PARKVIEW WELLS TECHNICAL SUPPORT SERVICES. | $146,552 | $450,902 | June 19, 2020 | July 31, 2024 | Grand Island, NE | usaspending.gov |
| 68HE0524F0020 | Environmental Protection Agency | Delivery Order | 562910 | THIS TASK ORDER IS FOR THE ROTO-FINISH ESO SITE | $137,000 | $396,918 | January 24, 2024 | July 31, 2028 | Portage, MI | usaspending.gov |
| 68HE0419F0018 | Environmental Protection Agency | Delivery Order | 562910 | IMPLEMENT LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES AT THE SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. R4 RAF, EARLY ADOPTER | $0 | $185,291 | March 7, 2019 | December 31, 2022 | Sanford, FL | usaspending.gov |
| 68HE0423F0014 | Environmental Protection Agency | Delivery Order | 562910 | SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES. | $0 | $416,310 | December 8, 2022 | September 30, 2024 | Sanford, FL | usaspending.gov |
| 68HE0521F0062 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE RESPONSES TO QUESTIONS AND INCORPORATE REVISED SOW | $0 | $156,814 | May 5, 2021 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 68HE0522F0040 | Environmental Protection Agency | Delivery Order | 562910 | AWARD USS TASK ORDER | $0 | $201,045 | March 22, 2022 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 68HE0523F0076 | Environmental Protection Agency | Delivery Order | 562910 | COPLEY SQUARE PLAZA SITE TASK ORDER | $0 | $1,504,020 | July 12, 2023 | July 31, 2024 | Copley, OH | usaspending.gov |
| 68HE0520F0052 | Environmental Protection Agency | Delivery Order | 562910 | SAUGET AREA 2 SUPERFUND SITE; PROVIDES CONTRACTOR OVERSIGHT SUPPORT ON THE ESO CONTRACT FOR RD/RA OVERSIGHT | $-0 | $76,948 | April 3, 2020 | July 31, 2023 | East Saint Louis, IL | usaspending.gov |
| 68HE0521F0057 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER ARMCO | $-5,013 | $154,500 | April 7, 2021 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0521F0013 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $-10,936 | $151,772 | November 6, 2020 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0521F0041 | Environmental Protection Agency | Delivery Order | 562910 | ST REGIS TASK ORDER | $-11,021 | $284,304 | February 23, 2021 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0521F0050 | Environmental Protection Agency | Delivery Order | 562910 | WAUCONDA TASK ORDER | $-12,966 | $133,389 | March 30, 2021 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0521F0055 | Environmental Protection Agency | Delivery Order | 562910 | CLARE WATER TASK ORDER | $-103,988 | $362,470 | April 5, 2021 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0520F0110 | Environmental Protection Agency | Delivery Order | 562910 | COMMUNITY INVOLVEMENT | $-160,125 | $638,232 | September 17, 2020 | July 31, 2023 | Chicago, IL | usaspending.gov |
| 68HE0521F0024 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD COPLEY SQUARE | $-253,591 | $724,051 | January 19, 2021 | July 31, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
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.