Data / Federal awards / NAICS 562910 / HELIOTECH
HELIOTECH: 37 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
HELIOTECH (UEI RP1JLTNSXXR9), Anchorage, AK, received 37 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($7.3 million) and its largest code is NAICS 562910 Remediation Services.
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- RP1JLTNSXXR9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 37Contract awards
- $7.3 millionObligated
- 2024-06-07First action in window
- 2026-09-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 37 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 37 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1 million |
| FY2026 | $2.3 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0724F0077 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: CHEROKEE COUNTY SUPERFUND SITE REMEDIAL ACTION OVERSIGHT SERVICES OF OU3, OU4, OU5, OU6, OU7 AND OU8 CHEROKEE COUNTY, KANSAS | $1,234,735 | $1,234,735 | July 1, 2024 | June 30, 2027 | Galena, KS | usaspending.gov |
| 68HE0724F0132 | Environmental Protection Agency | Delivery Order | 562910 | HELIOTECH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - GENERAL MOTORS SIOUX CITY O&M | $1,155,733 | $1,155,733 | August 7, 2024 | August 11, 2027 | Sioux City, IA | usaspending.gov |
| 68HE0726F0019 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: SOUTHEAST MISSOURI (SEMO) TECHNICAL OVERSIGHT, FIELD INVESTIGATION AND TECHNICAL ASSISTANCE | $1,033,305 | $1,695,715 | April 1, 2026 | March 15, 2029 | Park Hills, MO | usaspending.gov |
| 68HE0724F0097 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: NEWTON COUNTY MINE TAILINGS (NCMT) SUPERFUND SITE REMEDIAL ACTION OVERSIGHT SERVICES | $901,515 | $901,515 | August 8, 2024 | August 12, 2027 | Lenexa, KS | usaspending.gov |
| 68HE0723F0088 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: WHITE KING LUCKY LASS SITE TO PROVIDE MAINTENANCE, INSPECTION, MONITORING, OPTIONAL NON-TIME CRITICAL REMOVAL ACTION (NTCRA), REMED | $807,565 | $1,068,058 | June 30, 2023 | June 30, 2027 | Lakeview, OR | usaspending.gov |
| 68HE0724F0092 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO: ORONOGO-DUENWEG MINING BELT (ODMB) SUPERFUND SITE REMEDIAL ACTION OVERSIGHT SERVICES OF OU1, OU3, AND OU4 JASPER COUNTY, MISSOURI | $526,450 | $526,450 | August 8, 2024 | July 29, 2027 | Joplin, MO | usaspending.gov |
| 68HE0525F0067 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD. | $522,501 | $525,149 | September 11, 2025 | July 31, 2028 | Valparaiso, IN | usaspending.gov |
| 68HE0523F0082 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $520,558 | $1,252,368 | July 21, 2023 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0423F0014 | Environmental Protection Agency | Delivery Order | 562910 | SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES. | $418,418 | $834,729 | December 8, 2022 | July 31, 2028 | Sanford, FL | usaspending.gov |
| 68HE0724F0083 | Environmental Protection Agency | Delivery Order | 562910 | HELIOTECH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - REGION 7 DATA MIGRATION | $372,814 | $372,814 | June 11, 2024 | June 16, 2027 | Lenexa, KS | usaspending.gov |
| 68HE0524F0078 | Environmental Protection Agency | Delivery Order | 562910 | AWARD TASK ORDER | $286,548 | $286,548 | August 2, 2024 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0724F0063 | Environmental Protection Agency | Delivery Order | 562910 | EPA R7 ESO FEDERAL FACILITIES TECHNICAL SUPPORT TWO FOR VARIOUS SITE LOCATIONS. | $278,369 | $278,965 | June 20, 2024 | July 31, 2027 | Lenexa, KS | usaspending.gov |
| 68HE0821F0031 | Environmental Protection Agency | Delivery Order | 562910 | RAF ESO TASK ORDER FOR: ACM SMELTER&REFINERY, OVERSIGHT FOR OU1 AND OU2. SSID:0819. | $241,570 | $989,723 | December 1, 2020 | December 31, 2026 | Denver, CO | usaspending.gov |
| 68HE0825F0054 | Environmental Protection Agency | Delivery Order | 562910 | CARPENTER SNOW CREEK OU2/OU3 - RAF ESO | $241,264 | $241,264 | September 19, 2025 | January 28, 2028 | Neihart, MT | usaspending.gov |
| 68HE0524F0020 | Environmental Protection Agency | Delivery Order | 562910 | THIS TASK ORDER IS FOR THE ROTO-FINISH ESO SITE | $220,424 | $487,342 | January 24, 2024 | July 31, 2028 | Portage, MI | usaspending.gov |
| 68HE0526F0088 | Environmental Protection Agency | Delivery Order | 562910 | ESO: ST. REGIS SITE WIDE | $119,357 | $399,420 | June 24, 2026 | July 31, 2030 | Baudette, MN | usaspending.gov |
| 68HE0720F0106 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO - PARKVIEW WELLS TECHNICAL SUPPORT SERVICES. | $98,182 | $740,558 | June 19, 2020 | July 31, 2027 | Grand Island, NE | 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 | $73,012 | $258,303 | March 7, 2019 | March 31, 2027 | Sanford, FL | usaspending.gov |
| 68HE0526F0094 | Environmental Protection Agency | Delivery Order | 562910 | ESO: ST. REGIS OU 7 | $56,749 | $238,374 | July 15, 2026 | July 31, 2030 | Anchorage, AK | usaspending.gov |
| 68HE0521F0050 | Environmental Protection Agency | Delivery Order | 562910 | WAUCONDA TASK ORDER | $48,484 | $181,873 | March 30, 2021 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0526F0090 | Environmental Protection Agency | Delivery Order | 562910 | ESO: ST. REGIS TECH SUPPORT | $43,811 | $239,189 | July 10, 2026 | July 31, 2030 | Anchorage, AK | usaspending.gov |
| 68HE0521F0057 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER ARMCO | $27,113 | $181,613 | April 7, 2021 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0522F0040 | Environmental Protection Agency | Delivery Order | 562910 | AWARD USS TASK ORDER | $19,661 | $220,706 | March 22, 2022 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 68HE0526F0093 | Environmental Protection Agency | Delivery Order | 562910 | ESO: ST. REGIS OU2 | $11,139 | $98,420 | July 13, 2026 | July 31, 2030 | Anchorage, AK | usaspending.gov |
| 68HE0521F0013 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $0 | $151,772 | November 6, 2020 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 68HE0721F0010 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: HANFORD SITE TECHNICAL SUPPORT | $-20,340 | $62,584 | November 18, 2020 | November 18, 2023 | Richland, WA | usaspending.gov |
| 68HE0721F0080 | Environmental Protection Agency | Delivery Order | 562910 | R7 ESO ELLISVILLE SUPERFUND SITE TECHNICAL ASSISTANCE SAMPLING AND SUPPORT TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE (TA), SAMPLING AND ANA | $-22,115 | $153,130 | July 8, 2021 | July 31, 2025 | Ballwin, MO | usaspending.gov |
| 68HE0524F0012 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD FOR CAM-OR | $-22,845 | $520,861 | December 21, 2023 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0118D0014 | Environmental Protection Agency | IDC | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S | $-25,000 | $530,000,000 | August 1, 2018 | usaspending.gov | ||
| 68HE0521F0062 | Environmental Protection Agency | Delivery Order | 562910 | PROVIDE RESPONSES TO QUESTIONS AND INCORPORATE REVISED SOW | $-53,385 | $103,429 | May 5, 2021 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 68HE0521F0041 | Environmental Protection Agency | Delivery Order | 562910 | ST REGIS TASK ORDER | $-60,585 | $194,084 | February 23, 2021 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0524F0009 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD | $-80,965 | $452,548 | December 12, 2023 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0521F0055 | Environmental Protection Agency | Delivery Order | 562910 | CLARE WATER TASK ORDER | $-86,246 | $276,224 | April 5, 2021 | July 31, 2028 | Chicago, IL | usaspending.gov |
| 68HE0521F0024 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER AWARD COPLEY SQUARE | $-87,399 | $636,651 | January 19, 2021 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 68HE0719F0108 | Environmental Protection Agency | Delivery Order | 562910 | U.S. EPA REGION 7 FEDERAL FACILITIES NPL TECHNICAL SUPPORT | $-141,627 | $648,576 | June 3, 2019 | July 31, 2024 | Lenexa, KS | usaspending.gov |
| 68HE0523F0076 | Environmental Protection Agency | Delivery Order | 562910 | COPLEY SQUARE PLAZA SITE TASK ORDER | $-483,193 | $1,020,827 | July 12, 2023 | July 31, 2024 | Copley, OH | usaspending.gov |
| 68HE0719F0180 | Environmental Protection Agency | Delivery Order | 562910 | R7 SEMO REMEDIAL ACTION OVERSIGHT SUPPORT ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) TASK ORDER | $-864,787 | $1,231,567 | September 17, 2019 | July 31, 2023 | Farmington, MO | 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.