Data / Federal awards / NAICS 562910 / HYDROGEOLOGIC, INC.
HYDROGEOLOGIC, INC.: 270 federal contract awards, $389.9 million obligated (FY2024 to FY2027)
HYDROGEOLOGIC, INC. (UEI S7Q4GKNGGA81), Reston, VA, received 270 federal prime contract awards with $389.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($194.9 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- S7Q4GKNGGA81
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 270
- Obligated
- $389.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 232 | $378.7 million |
| 541620 | Environmental Consulting Services | 20 | $9.3 million |
| 541199 | All Other Legal Services | 15 | $1.2 million |
| 541330 | Engineering Services | 1 | $387,928 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $224,198 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $194.9 million |
| Environmental Protection Agency | 98 | $184.5 million |
| National Aeronautics and Space Administration | 19 | $9.3 million |
| Department of Justice | 17 | $1.2 million |
| General Services Administration | 2 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178.2 million |
| FY2025 | $139.8 million |
| FY2026 | $71.9 million |
| FY2027 | $-0 |
Contract awards
The 50 largest of 270 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P925F0035 | Department of Defense | Delivery Order | 562910 | FY25 HGL REMEDIAL ACTION, VPS (FY25 FAD) | $33,098,946 | $33,098,946 | April 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 68HE0324F0071 | Environmental Protection Agency | Delivery Order | 562910 | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIATION TO SOURCE MATER | $25,171,986 | $25,549,352 | September 26, 2024 | September 30, 2028 | Philadelphia, PA | usaspending.gov |
| 68HE0124F0033 | Environmental Protection Agency | Delivery Order | 562910 | RES CREESE AND COOK TANNERY RA001 AND RA002. CONTRACT: 68HERH19D0010 | $24,663,890 | $24,663,890 | September 19, 2024 | November 9, 2026 | Danvers, MA | usaspending.gov |
| W912DY24F0662 | Department of Defense | Delivery Order | 562910 | USARPAC GUAM NTO | $19,243,156 | $23,643,156 | September 30, 2024 | September 29, 2029 | Sinajana, GU | usaspending.gov |
| W9128F25F0069 | Department of Defense | Delivery Order | 562910 | CONSTRUCTION ELEMENTS YEAR 1 (CPFF) | $15,801,449 | $15,801,449 | July 18, 2025 | November 30, 2026 | Silverton, CO | usaspending.gov |
| W912P921F0278 | Department of Defense | Delivery Order | 562910 | FY21 NORCO HGL | $14,025,384 | $55,694,427 | October 1, 2021 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| W912P925F0036 | Department of Defense | Delivery Order | 562910 | FY25 HGL RA SLDS (FY25 FAD) | $12,342,035 | $12,342,035 | April 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 68HE0223F0052 | Environmental Protection Agency | Delivery Order | 562910 | RES CIDRA GROUNDWATER CONTAMINATION SITE RA (RAMALLO SOILS / GW PLUME) | $11,645,645 | $24,145,645 | October 1, 2023 | September 30, 2028 | Cidra, PR | usaspending.gov |
| 68HE0223F0053 | Environmental Protection Agency | Delivery Order | 562910 | RES PESTICIDE WAREHOUSE III (OU1 & OU2) SUPERFUND SITE (SSID 02RP) REMEDIAL ACTION (RA) | $9,953,570 | $22,973,223 | October 1, 2023 | March 31, 2027 | Manati, PR | usaspending.gov |
| 68HE0825F0066 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER FOR EAST HELENA OU2 SUPERFUND SITE, RI/FS | $8,839,887 | $8,839,887 | September 26, 2025 | September 29, 2028 | East Helena, MT | usaspending.gov |
| 68HE0423F0076 | Environmental Protection Agency | Delivery Order | 562910 | G&L SUPERFUND SITE | $8,130,719 | $8,727,858 | September 13, 2023 | September 27, 2028 | Society Hill, SC | usaspending.gov |
| W912QR21F0356 | Department of Defense | Delivery Order | 562910 | OPTIMIZED ENVIRONMENTAL REMEDIATION SERVICES FOR AFCEC IN EAST FLORIDA AT CAPE CANAVERAL AIR FORCE STATION, PATRICK SPACE FORCE BASE, AND HO | $7,258,593 | $33,324,896 | September 30, 2021 | September 29, 2031 | Cape Canaveral, FL | usaspending.gov |
| W912DQ23F3023 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION EFFORTS AT THE MAYWOOD FUSRAP SF SITE | $6,914,292 | $15,451,216 | May 25, 2023 | May 24, 2026 | Maywood, NJ | usaspending.gov |
| W912DY23F0349 | Department of Defense | Delivery Order | 562910 | NTO REMEDIATION/DEMOLITION OF U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER AND US ARMY MEDICAL RESEARCH INST | $6,858,047 | $37,279,268 | September 30, 2023 | September 30, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0324F0078 | Environmental Protection Agency | Delivery Order | 562910 | FORMER EXIDE TECHNOLOGIES (B3AF) OU01 $4,961,383.00 NEW TASK ORDER AWARD AND INITIAL INCREMENTAL FUNDING | $6,730,320 | $8,716,388 | September 18, 2024 | September 17, 2029 | Reading, PA | usaspending.gov |
| W912P921F0279 | Department of Defense | Delivery Order | 562910 | FY21 SLDS HGL | $6,544,484 | $25,078,633 | October 1, 2021 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| W9128F23F0201 | Department of Defense | Delivery Order | 562910 | INTERIM REMEDIAL ACTION SITE-WIDE OPERATION & MAINTENANCE OPTIMIZATION, LAWRENCE COUNTY, SOUTH DAKOTA | $6,375,666 | $7,907,824 | September 5, 2023 | December 31, 2028 | Deadwood, SD | usaspending.gov |
| 68HE0624F0028 | Environmental Protection Agency | Delivery Order | 562910 | RES TASK ORDER - NORTH EAST 2ND STREET | $6,348,767 | $6,348,767 | September 13, 2024 | September 29, 2028 | Dallas, TX | usaspending.gov |
| W9128F23F0076 | Department of Defense | Delivery Order | 562910 | BPMD, WASTE REPOSITORY, SAN JUAN COUNTY, CO. | $6,175,132 | $21,793,135 | January 31, 2024 | May 30, 2025 | Silverton, CO | usaspending.gov |
| 80GSFC24FA037 | National Aeronautics and Space Administration | Delivery Order | 541620 | TASK ORDER - FORMERLY USED DEFENSE SITES (FUDS) AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA. ISSUED UNDER - KSC NASA ENVIRONMENTAL RESTOR | $5,784,092 | $5,784,092 | September 25, 2024 | December 31, 2027 | Wallops Island, VA | usaspending.gov |
| W9128F20F0144 | Department of Defense | Delivery Order | 562910 | FRONT RANGE OPTIMIZED REMEDIATION CONTRACT | $5,714,767 | $24,090,904 | July 15, 2020 | July 19, 2028 | Great Falls, MT | usaspending.gov |
| 68HERH22F0356 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACTION FRAMEWORK (RAF) / REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER - U.S. EPA REGION 6 VAN DER HORST USA CORPORATION SUPE | $5,611,285 | $9,997,751 | September 29, 2022 | September 16, 2028 | Reston, VA | usaspending.gov |
| 68HE0726F0016 | Environmental Protection Agency | Delivery Order | 562910 | R7 DES: SOUTHEAST MISSOURI, TRI-STATE MINING DISTRICT, AND IOLA, KANSAS RESIDENTIAL LEAD BACKGROUND STUDIES | $5,600,726 | $5,600,726 | September 24, 2026 | September 29, 2028 | De Soto, MO | usaspending.gov |
| 68HE0123F0046 | Environmental Protection Agency | Delivery Order | 562910 | RES SCOVILL RA LANDFILL SUPERFUND SITE, STORE AVENUE WATERBURY, CT 06705 | $5,507,263 | $15,306,960 | September 18, 2023 | May 7, 2027 | Waterbury, CT | usaspending.gov |
| W912DY21F0273 | Department of Defense | Delivery Order | 562910 | REMEDIATION/DEMOLITION OF U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER (CCDC) AND U.S. ARMY MEDICAL RESEARCH | $5,312,426 | $49,949,286 | June 30, 2021 | November 25, 2026 | Monkton, MD | usaspending.gov |
| 68HE0524F0015 | Environmental Protection Agency | Delivery Order | 562910 | CLIFF DRIVE RI/FS | $4,584,798 | $4,584,798 | February 5, 2024 | September 29, 2027 | Logansport, IN | usaspending.gov |
| W912DQ22F3055 | Department of Defense | Delivery Order | 562910 | BLAINE NAD OU14 RA-O, OPERATIONS AND MAINTENANCE, HASTING, NE | $4,407,802 | $7,430,742 | June 24, 2022 | June 24, 2027 | Hastings, NE | usaspending.gov |
| W912DY20F0533 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER AWARD FOR REMEDIAL ACTION AT CAMP BLANDING, FLORIDA. | $3,954,510 | $6,281,597 | August 19, 2020 | September 30, 2023 | Starke, FL | usaspending.gov |
| W912DY24F0625 | Department of Defense | Delivery Order | 562910 | RANGE MAINTENANCE CAMP SHELBY, MISSISSIPPI | $3,486,211 | $3,486,211 | September 30, 2024 | September 29, 2029 | Hattiesburg, MS | usaspending.gov |
| W912DY22F0583 | Department of Defense | Delivery Order | 562910 | TASK 2DA - ENGINEERING CONTROLS | $3,461,039 | $14,225,209 | September 29, 2022 | September 28, 2027 | Ardmore, AL | usaspending.gov |
| W912DQ19F3059 | Department of Defense | Delivery Order | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $3,317,744 | $32,313,084 | September 26, 2019 | February 27, 2027 | Granby, MO | usaspending.gov |
| 68HE0224F0013 | Environmental Protection Agency | Delivery Order | 562910 | DES TARGETED BROWNFIELD ASSESSMENTS | $3,317,073 | $3,317,073 | June 1, 2024 | May 31, 2027 | Reston, VA | usaspending.gov |
| W912DY26FA032 | Department of Defense | Delivery Order | 562910 | INTERIM MEASURES AT TEN SITES, REDSTONE ARSENAL, MADISON COUNTY, ALABAMA | $2,991,965 | $2,991,965 | February 17, 2026 | February 16, 2031 | Huntsville, AL | usaspending.gov |
| 68HE0724F0034 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: BALLARD MINE, HENRY MINE, AND ENOCH VALLEY MINE SUPERFUND SITES TECHNICAL SUPPORT AND FIELD OVERSITE SUPPORT | $2,991,008 | $6,200,681 | February 6, 2024 | September 30, 2028 | Soda Springs, ID | usaspending.gov |
| 68HE0925F0098 | Environmental Protection Agency | Delivery Order | 562910 | THE PURPOSE OF THIS DES TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO ADDRESS HUMAN HEALTH RISKS FROM WIDESPREAD MERCURY CONTAMINATION IN SE | $2,925,895 | $3,994,026 | September 30, 2025 | September 24, 2028 | San Francisco, CA | usaspending.gov |
| 80ARC026FA032 | National Aeronautics and Space Administration | Delivery Order | 541620 | THIS CONTRACT PROVIDES ENVIRONMENTAL RESTORATION SERVICES IN SUPPORT OF THE VARIOUS MISSIONS AT NASA AMES RESEARCH CENTER (ARC) IN MOFFETT F | $2,870,144 | $2,870,144 | June 16, 2026 | January 30, 2027 | Moffett Field, CA | usaspending.gov |
| 68HE0426F0022 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) DES PROJECT TITLE: FORMER CUSTOM CLEANERS SITE REMEDIAL INVESTIGA | $2,644,316 | $2,644,316 | February 13, 2026 | September 29, 2030 | Memphis, TN | usaspending.gov |
| W912DR25FA075 | Department of Defense | Delivery Order | 562910 | TO ADDRESS A RESIDUAL CHLORINATED VOLATILE ORGANIC COMPOUND (VOC) SOURCE ZONE IN SOIL BENEATH F BAY OF BLDG. 65, WITHIN THE BOUNDARIES OF OP | $2,601,643 | $2,601,643 | September 30, 2025 | September 29, 2027 | North Chesterfield, VA | usaspending.gov |
| 68HE0824F0063 | Environmental Protection Agency | Delivery Order | 562910 | BASIN MINING - REMEDIAL ACTION FRAMEWORK (RAF DES) TASK ORDER | $2,571,287 | $2,571,287 | September 27, 2024 | June 30, 2028 | Denver, CO | usaspending.gov |
| 68HE0325F0090 | Environmental Protection Agency | Delivery Order | 562910 | STRASBURG LANDFILL (03T6) OU04 $2,440,442.44 CONTRACT: DES/HYDROGEOLOGIC, CONTRACT: 68HE0318D0006, TASK ORDER: NEW GOVT RIFS: NEW TASK ORDER | $2,440,442 | $2,440,442 | September 29, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 68HE0426F0009 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF)-DES WOOLFOLK CHEMICAL SUPERFUND SITE REMEDIAL INVESTIGATIONS/FEASIBILITY STUDY (RI/FS) FOR OPERABLE UNI | $2,405,897 | $3,174,015 | November 5, 2025 | September 29, 2028 | Fort Valley, GA | usaspending.gov |
| W912DR25F0248 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR MUNITIONS RESPONSE SERVICES PLUM TREE ISLAND. | $2,320,700 | $2,320,700 | August 20, 2025 | August 19, 2030 | Washington, DC | usaspending.gov |
| W912DR25F0208 | Department of Defense | Delivery Order | 562910 | REMEDIATION SERVICES WITHIN THE MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) FOR FORT HANCOCK, A FORMERLY USED DEFENSE SITE (FUDS). | $2,320,389 | $2,320,389 | August 7, 2025 | August 6, 2029 | Fort Hancock, TX | usaspending.gov |
| 68HE0423F0057 | Environmental Protection Agency | Delivery Order | 562910 | DES CONTRACT - CAPE FEAR SITE | $2,282,924 | $2,489,550 | July 10, 2023 | September 27, 2028 | Atlanta, GA | usaspending.gov |
| W912DY24F0585 | Department of Defense | Delivery Order | 562910 | REMOVAL ACTION/CONSTRUCTION SUPPORT AUTOMATED RECORD FIRE RANGE, CAMP SMITH, NEW YORK IN ACCORDANCE WITH PWS, DATED 14 JUNE 2024. | $2,209,377 | $2,209,377 | September 28, 2024 | September 27, 2029 | Cortlandt Manor, NY | usaspending.gov |
| 68HE0326F0106 | Environmental Protection Agency | Delivery Order | 562910 | NORTH PENN AREA 6 (03W9) OU03 $2,163,781.75 DES/HYDROGEOLOGIC, CONTRACT: 68HE0318D0006, TASK ORDER: 68HE0326F0106 GOVT FS: TO PROVIDE TECHNI | $2,163,782 | $2,181,780 | August 21, 2026 | August 19, 2031 | Lansdale, PA | usaspending.gov |
| 68HE0120F0033 | Environmental Protection Agency | Delivery Order | 562910 | THIS ACTION INITIATES A NEW TASK ORDER 68HE0120F0033 UNDER CONTRACT 68HE0318D0006 AND APPROVES THE COST PROPOSAL DATED JUNE 10, 2020 FOR OVE | $2,103,968 | $3,600,787 | July 22, 2020 | September 30, 2028 | Woburn, MA | usaspending.gov |
| 68HE0824F0005 | Environmental Protection Agency | Delivery Order | 562910 | PR FOR RAF DES TASK ORDER FOR BARKER HUGHESVILLE OU1 SUPERFUND SITE, FS/ROD/RD | $2,065,535 | $2,337,949 | February 23, 2024 | January 27, 2028 | Denver, CO | usaspending.gov |
| W912DY24F0550 | Department of Defense | Delivery Order | 562910 | REMOVAL ACTION/CONSTRUCTION SUPPORT, MULTI-PURPOSE MACHINE GUN RANGE, FORT WAINWRIGHT, ALASKA IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $1,991,057 | $1,991,057 | September 28, 2024 | September 27, 2029 | Fort Wainwright, AK | usaspending.gov |
| 68HE0924F0089 | Environmental Protection Agency | Delivery Order | 562910 | RAF-DES TASK ORDER FOR OVERSIGHT SUPPORT AT LEVIATHAN MINE SUPERFUND SITE | $1,970,059 | $1,970,059 | July 26, 2024 | July 25, 2029 | Markleeville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541199
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.