Data / Federal awards / NAICS 562910 / LOS ALAMOS TECHNICAL ASSOCIATES INC
LOS ALAMOS TECHNICAL ASSOCIATES INC: 4 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
LOS ALAMOS TECHNICAL ASSOCIATES INC (UEI C1D2RJ9283A6), Westerville, OH, received 4 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 562910 Remediation Services.
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- C1D2RJ9283A6UEI
- Westerville, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.8 millionObligated
- 2023-12-04First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.8 million |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $887,005 |
| FY2025 | $954,689 |
| FY2026 | $-3,256 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ21F3045 | Department of Defense | Delivery Order | 562910 | REGIONAL LTO LTM AT FIVE INSTALLATIONS | $1,807,069 | $2,922,128 | August 27, 2021 | August 31, 2026 | Kansas City, MO | usaspending.gov |
| W912DQ21F3030 | Department of Defense | Delivery Order | 562910 | TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE (I&M), ANNUAL REPORT, AND PROJECT MANAGEMENT SUPPORT AT THE FORMER TONGUE | $31,369 | $170,275 | May 1, 2021 | December 30, 2025 | Astoria, OR | usaspending.gov |
| 68HE0118D0015 | 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 | $0 | $275,000,000 | August 1, 2018 | usaspending.gov | ||
| W912DQ17D3011 | Department of Defense | IDC | 562910 | IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES IN SUPPORT OF | $0 | $60,000,000 | April 28, 2017 | 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.