Data / Federal awards / NAICS 541620 / MECA CONSULTING INC
MECA CONSULTING INC: 19 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
MECA CONSULTING INC (UEI GW62GNQVKTK4), Pleasanton, CA, received 19 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($4.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- GW62GNQVKTK4UEI
- Pleasanton, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $5.2 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 16 | $4.9 million |
| 562910 | Remediation Services | 2 | $281,311 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $1,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $4.7 million |
| Department of Veterans Affairs | 3 | $282,430 |
| Department of Homeland Security | 1 | $138,061 |
| Department of the Interior | 1 | $23,170 |
| Department of Energy | 1 | $7,650 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $522,514 |
| FY2025 | $150,088 |
| FY2026 | $4.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5326F0067 | General Services Administration | Delivery Order | 541620 | AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS (ASHRAE) 188 WATER MANAGEMENT PLAN DEVELOPMENT. | $4,287,890 | $4,287,890 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C26223C0187 | Department of Veterans Affairs | Definitive Contract | 562910 | ASBESTOS INSPECTION SERVICE | $287,715 | $350,765 | June 25, 2023 | June 24, 2027 | San Diego, CA | usaspending.gov |
| 47PK0624F0032 | General Services Administration | BPA Call | 541620 | MILLENNIUM CONSULTING ASSOCIATES IS TO PROVIDE AIR MONITORING AND INDUSTRIAL HYGIENE SURVEILLANCE FOR THE OPERATIONS AND MAINTENANCE (O&M) A | $158,536 | $158,536 | December 8, 2023 | May 1, 2025 | Laguna Niguel, CA | usaspending.gov |
| 70Z08821FPQQ00100 | Department of Homeland Security | Delivery Order | 541620 | LEAD AND ASBESTOS SAMPLING AND TESTING SERVICES FOR THE UNITED STATES COAST GUARD CIVIL ENGINEERING UNIT OAKLAND, CALIFORNIA (PSN 15311985) | $138,061 | $332,426 | March 1, 2021 | June 22, 2026 | Oakland, CA | usaspending.gov |
| 47PK0324F0015 | General Services Administration | Delivery Order | 541620 | ASBESTOS & LEAD SURVEYS FY25 | $106,716 | $106,716 | October 1, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0724F0095 | General Services Administration | Delivery Order | 541620 | SCHWARTZ BATHROOM HAZMAT MONITORING PROJECT: TO PROVIDE MONITORING OF ASBESTOS AND LEAD CONTAINMENTS FOR THE BATHROOM REMODELING IN THE EDWA | $64,648 | $64,648 | February 6, 2024 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 47PK0724F0167 | General Services Administration | Delivery Order | 541620 | REGION 9 WATER TESTING REQUIREMENT FOR ALL CA LPOES. | $58,325 | $58,325 | May 14, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| 140P8624F0017 | Department of the Interior | Delivery Order | 541620 | X:NOGRN, SERVICE, ENVIRONMENTAL CONSULTING SERVICES FOR HAWK HILL PHASE 3 - SWPPP SERVICES, GOLDEN GATE NRA (GOGA). | $23,170 | $23,170 | September 16, 2024 | September 29, 2025 | Mill Valley, CA | usaspending.gov |
| 47PD5426F0095 | General Services Administration | BPA Call | 541620 | PREPARE A PROCEDURE 5 WORK PLAN FOR REVIEW AND APPROVAL BY THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FOR THE FLOOD-RELATED DAMAGE IN S | $20,291 | $20,291 | April 1, 2026 | October 7, 2026 | Laguna Niguel, CA | usaspending.gov |
| 47PK0725F0049 | General Services Administration | Delivery Order | 541620 | 3RD ROUND OF LEGIONELLA WATER TESTING AT VARIOUS LPOE FACILITIES IN SAN DIEGO, CA. | $16,087 | $16,087 | December 10, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 47PK0524F0060 | General Services Administration | Delivery Order | 541620 | PURPOSE IS TO CONDUCT ASBESTOS TESTING AND AIR QUALITY MONITORING RELATED TO A CONSTRUCTION PROJECT AT 450 GOLDEN GATE AVE, SAN FRANCISCO, C | $13,495 | $13,495 | January 26, 2024 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524F0108 | General Services Administration | Delivery Order | 541620 | SERVICES TO DEVELOP A WORK PLAN AND MONITOR AIR QUALITY DURING ASBESTOS REMEDIATION AT 450 GOLDEN GATE AVE, SAN FRANCSICO, CA. | $9,500 | $9,500 | April 1, 2024 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 89503323FWA400138 | Department of Energy | Delivery Order | 541620 | SOIL MANAGEMENT PLAN | $7,650 | $58,685 | September 27, 2023 | November 30, 2024 | Folsom, CA | usaspending.gov |
| 36C26224P2483 | Department of Veterans Affairs | Purchase Order | 332410 | CONSULTING | $1,119 | $1,119 | January 1, 2024 | September 26, 2024 | Loma Linda, CA | usaspending.gov |
| GS10F0229U | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,722,466 | May 14, 2008 | usaspending.gov | ||
| 75H71222P00158 | Department of Health and Human Services | Purchase Order | 541620 | PROVIDE HAZARDOUS MATERIAL SURVEYING, HISTORIC PROPERTIES SURVEYING, AND DESIGN DOCUMENTS PURSUANT TO THE DEMOLITION AND TRANSFER OF SELECTE | $0 | $183,813 | August 29, 2022 | May 17, 2023 | Winterhaven, CA | usaspending.gov |
| 47PK1721A0005 | General Services Administration | BPA | 541620 | BPAS FOR ASBESTOS AND LEAD-BASED PAINT PRE-ALTERATION ASSESSMENT, IH SURVEILLANCE AND AIR MONITORING SERVICES, FEDERAL BUILDINGS THROUGHOUT | $0 | $950,000 | June 30, 2021 | usaspending.gov | ||
| 36C26221P1450 | Department of Veterans Affairs | Purchase Order | 562910 | LEGIONELLA MANAGEMENT PLAN | $-6,404 | $13,096 | September 30, 2021 | February 28, 2022 | San Diego, CA | usaspending.gov |
| 47QFHA22F0035 | General Services Administration | Delivery Order | 541620 | ARMY NATIONAL GUARD INDUSTRIAL HYGIENE FY22 WEST REGION | $-23,299 | $546,182 | September 30, 2022 | September 29, 2023 | Mather, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 332410
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.