Data / Federal awards / NAICS 541620 / MENDEZ GROUP, INC
MENDEZ GROUP, INC: 46 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
MENDEZ GROUP, INC (UEI P3U2DHLBQ9P8), Kenner, LA, received 46 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- P3U2DHLBQ9P8UEI
- Kenner, LALocation
- Small BusinessBusiness size
- 46Contract awards
- $1.7 millionObligated
- 2023-12-11First action in window
- 2026-03-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 30 | $1.1 million |
| 562910 | Remediation Services | 12 | $352,587 |
| 221310 | Water Supply and Irrigation Systems | 1 | $146,077 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $82,027 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $1.6 million |
| Environmental Protection Agency | 1 | $82,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $924,106 |
| FY2025 | $772,017 |
| FY2026 | $0 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F1258 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR WILDLIFE HABITAT IMPROVEMENT AND INVASIVE SPECIES CONTROL AT NAVAL WEAPONS STATION EARLE AND PURCHASE | $230,084 | $230,084 | September 29, 2025 | July 31, 2027 | Colts Neck, NJ | usaspending.gov |
| W50S7Z24PA016 | Department of Defense | Purchase Order | 221310 | CLOSED WATER LOOP TEST AND TREAT | $146,077 | $146,077 | September 30, 2024 | September 29, 2026 | Belle Chasse, LA | usaspending.gov |
| N6945025F0240 | Department of Defense | Delivery Order | 541620 | 25L-RTE SPECIES SURVEY (BIRD SURVEY), NS GUANTANAMO BAY, CUBA | $134,185 | $134,185 | May 16, 2025 | November 30, 2027 | Cuba | usaspending.gov |
| N6945024F0137 | Department of Defense | Delivery Order | 541620 | 24L-BIRD AND BAT SURVEY, MAYPORT, FL | $130,368 | $130,368 | December 1, 2023 | July 28, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0270 | Department of Defense | Delivery Order | 541620 | 24L-BAT SURVEY AT NAS PENSACOLA AND NAS WHITING FIELD, FLORIDA | $123,443 | $123,443 | February 13, 2024 | July 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0279 | Department of Defense | Delivery Order | 541620 | 24L-RTE SPECIES SURVEYS UPDATES BIRD/BAT, GUANTANAMO BAY, CU | $105,028 | $105,028 | March 13, 2024 | July 31, 2026 | Cuba | usaspending.gov |
| N6945024F0141 | Department of Defense | Delivery Order | 541620 | STENNIS WMA LISTED SPECIES BIOLOGICAL MONITORING: BAT SURVEY | $82,476 | $82,476 | January 22, 2024 | July 5, 2025 | Bay Saint Louis, MS | usaspending.gov |
| 68HERH24P0176 | Environmental Protection Agency | Purchase Order | 541990 | COOP MISSION ANALYSIS CONTRACT SUPPORT FOR OLEM/ECB | $82,027 | $82,027 | July 8, 2024 | October 30, 2024 | Kenner, LA | usaspending.gov |
| N6945025F0184 | Department of Defense | Delivery Order | 541620 | BIRD, BAT SURVEYS AND SEA TURTLE RESCUE | $79,684 | $79,684 | February 3, 2025 | July 31, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025F0197 | Department of Defense | Delivery Order | 541620 | NAVSUPPACT MID-SOUTH BAT SURVEY | $78,817 | $78,817 | February 5, 2025 | July 31, 2026 | Millington, TN | usaspending.gov |
| N6945024F0836 | Department of Defense | Delivery Order | 541620 | 24L-INVASIVE PLANT CONTROL SEED PROJECT 62604WINV1 | $70,066 | $70,066 | September 4, 2024 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| N6945025F1022 | Department of Defense | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SAFETY ON THE INSTALLATION AND PROACTIVE HABITAT MANAGEMENT THROUGH THE APPLICATION OF COOL SEA | $66,365 | $66,365 | July 10, 2025 | December 18, 2026 | Millington, TN | usaspending.gov |
| N4008525F0146 | Department of Defense | Delivery Order | 541620 | THIS IS A FIRM-FIXED PRICE CONTRACT TO CONDUCT HABITAT MANAGEMENT AT NAVAL STATION GREAT LAKES (NAVSTA GREAT LAKES). HABITAT MANAGEMENT ON T | $64,650 | $64,650 | July 1, 2025 | December 31, 2026 | Great Lakes, IL | usaspending.gov |
| N6945024F0136 | Department of Defense | Delivery Order | 541620 | 24L-BUGG SPRINGS INVASIVE AND EXOTIC PLANT REMOVAL, OKAHUMPKA, FL | $53,416 | $53,416 | November 28, 2023 | November 21, 2025 | Orlando, FL | usaspending.gov |
| N6945024F0256 | Department of Defense | Delivery Order | 541620 | 24L-PROTECTED BIRD MONITORING MBTA SE NAS JRB NEW ORLEANS, LA | $47,709 | $47,709 | February 23, 2024 | August 23, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0518 | Department of Defense | Delivery Order | 541620 | 24L-PRESCRIBED FIRE FOR NATIVE HABITAT MANAGEMENT, KINGSVILLE, TX | $45,640 | $45,640 | June 5, 2024 | December 31, 2025 | Kingsville, TX | usaspending.gov |
| N4008521F6274 | Department of Defense | Delivery Order | 562910 | INITIAL PURCHASE OF RECACCESS WITH PRE NEGOTIATED RENEWAL PAYMENT | $37,868 | $446,069 | September 2, 2021 | September 29, 2026 | Cherry Point, NC | usaspending.gov |
| N4008021F5020 | Department of Defense | Delivery Order | 562910 | ICRMP UPDATE ARLINGTON NATIONAL CEMETERY & SOLDIER'S HOMEUPDATE N | $32,830 | $253,583 | September 10, 2021 | June 24, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6945025F0143 | Department of Defense | Delivery Order | 541620 | INVASIVE VEGETATION CONTROL | $32,822 | $32,822 | January 27, 2025 | July 7, 2026 | Orlando, FL | usaspending.gov |
| N6945024F0124 | Department of Defense | Delivery Order | 541620 | 24L-INVASIVE NOXIOUS AND EXOTIC PLANT SPECIES MANAGEMENT, MAYPORT | $28,462 | $28,462 | January 26, 2024 | June 2, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F1308 | Department of Defense | Delivery Order | 541620 | TREAT INVASIVE AND NUISANCE PLANTS ON NAS JACKSONVILLE | $27,829 | $27,829 | September 17, 2025 | October 30, 2026 | Jacksonville, FL | usaspending.gov |
| N4008521F6236 | Department of Defense | Delivery Order | 562910 | INITIAL PURCHASE OF RECACCESS @ NASO WITH PRE NEGOTIATED OPTIONS | $25,599 | $269,364 | August 25, 2021 | July 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008519F6130 | Department of Defense | Delivery Order | 541620 | INVASIVE SPECIES AND WETLANDS TASKS | $21,244 | $247,296 | July 30, 2019 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008520F5183 | Department of Defense | Delivery Order | 562910 | X004 FY20 SURFACE WATERS DELINEATION, WETLAND ENHANCEMENT, STORMW | $10,848 | $318,199 | June 11, 2020 | May 30, 2025 | Groton, CT | usaspending.gov |
| N4008021F4835 | Department of Defense | Delivery Order | 562910 | HABS DOCUMENTATION AND HISTORIC CONTEXT AS MITIGATION FOR DEMOLIT | $4,449 | $82,519 | August 6, 2021 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008021F4534 | Department of Defense | Delivery Order | 562910 | CULTURAL RESOURCES-ANNAPOLIS-ICRMP, 1970S BLDGS SURVEY | $4,449 | $342,743 | May 28, 2021 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| N4008021F4991 | Department of Defense | Delivery Order | 562910 | IH SCAN, ARCH RAPID RESP, PHASE I ANN & DAHL, PHASE II PAX, DAHL | $4,449 | $230,172 | September 8, 2021 | December 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008519F5447 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF X012 FY19 E&S, DITCH MAINTENANCE PROGRAM, AND WETLAN | $2,267 | $249,166 | May 7, 2019 | March 15, 2025 | Norfolk, VA | usaspending.gov |
| N4008021F4160 | Department of Defense | Delivery Order | 562910 | STONEY CREEK STREAM RESTORATION CONSTRUCTION MS4 PERMIT | $2,011 | $39,443 | April 30, 2021 | September 30, 2024 | Pasadena, MD | usaspending.gov |
| N4008519F7021 | Department of Defense | Delivery Order | 541620 | X021 DEVELOPMENT OF A STORY MAP FOR THE STONE BAY RIFLE RANGE HIS | $0 | $29,518 | September 23, 2019 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| N6945022F0428 | Department of Defense | Delivery Order | 541620 | 22L-CORPUS CHRISTI MARINE RESOURCES SURVEY | $0 | $101,155 | April 20, 2022 | May 31, 2025 | Corpus Christi, TX | usaspending.gov |
| N4008520F6423 | Department of Defense | Delivery Order | 541620 | TOWNSEND BOMBING RANGE ARCHAEOLOGICAL SURVEY&EVALUATION | $0 | $190,055 | September 3, 2020 | September 30, 2025 | Beaufort, SC | usaspending.gov |
| N4008519F6855 | Department of Defense | Delivery Order | 541620 | X022 REVISION OF THE INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN | $0 | $157,410 | September 16, 2019 | June 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008519F5962 | Department of Defense | Delivery Order | 541620 | X014 HR - NASO / NALFF / DNA / NWA SPECIES SURVEYS - FY19 | $0 | $246,373 | July 8, 2019 | December 24, 2024 | Virginia Beach, VA | usaspending.gov |
| N6945023F0744 | Department of Defense | Delivery Order | 541620 | 23L-PRESCRIBED FIRE AT NSB KINGS BAY | $0 | $37,270 | August 25, 2023 | February 6, 2025 | Kings Bay, GA | usaspending.gov |
| N6945023F0783 | Department of Defense | Delivery Order | 541620 | 23L-HABITAT MAPPING, NS MAYPORT, FL | $0 | $47,441 | August 11, 2023 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| N4008521F5943 | Department of Defense | Delivery Order | 562910 | ARCHAEOLOGICAL STANDARD OPERATING PROCEDURES FOR INTEGRATED CULTU | $0 | $147,037 | July 27, 2021 | December 30, 2024 | Norfolk, VA | usaspending.gov |
| N6945019F0477 | Department of Defense | Delivery Order | 541620 | 19L-REFORESTATION OF 135 ACRES, NAS WHITING FIELD, FL | $0 | $102,377 | September 18, 2019 | March 31, 2023 | Milton, FL | usaspending.gov |
| N6945024D0038 | Department of Defense | IDC | 541620 | 24L-ETS FOR NATURAL RESOURCES WEST | $0 | $4,500,000 | September 4, 2024 | usaspending.gov | ||
| N4008519F6792 | Department of Defense | Delivery Order | 562910 | X002 ARCHAEOLOGICAL MANAGEMENT PLAN FOR NSA CRANE, INDIANA | $0 | $46,023 | September 13, 2019 | June 30, 2025 | Loogootee, IN | usaspending.gov |
| N4008525D0049 | Department of Defense | IDC | 562910 | THE PURPOSE OF THIS IDIQ ENVIRONMENTAL TECHNICAL SERVICES CONTRACT IS TO PROVIDE FOR A FULL RANGE OF ENVIRONMENTAL AND BASE SUPPORT SERVICES | $0 | $4,500,000 | September 29, 2025 | usaspending.gov | ||
| W912EQ25AA019 | Department of Defense | BPA | 541690 | MENDEZ GROUP, INC - ECOLOGICAL SERVICES BLANKET PURCHASE AGREEMENT (BPA). | $0 | $1,000,000 | May 2, 2025 | usaspending.gov | ||
| W912P826AA024 | Department of Defense | BPA | 115310 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), NEW ORLEANS DISTRICT (MVN) REQUIRES CONTRACTORS TO PROVIDE PROFESSIONAL TIMBER CRUISE SERVICES ASS | $0 | $1,000,000 | March 2, 2026 | usaspending.gov | ||
| N6945020F0330 | Department of Defense | Delivery Order | 541620 | 20L-RARE WETLAND PLANT SPECIES SURVEY AT NSB KINGS BAY | $-0 | $40,104 | March 12, 2020 | August 31, 2021 | Kings Bay, GA | usaspending.gov |
| N6945019F0386 | Department of Defense | Delivery Order | 541620 | EXOTIC VEGETATION MANAGEMENT, NS GUANTANAMO BAY | $-21,005 | $66,514 | June 14, 2019 | November 1, 2022 | Cuba | usaspending.gov |
| N6945020F0480 | Department of Defense | Delivery Order | 541620 | 20L-PROTECTED SPECIES HABITAT MANAGEMENT AT NAVAL STATION GUANTAN | $-58,034 | $18,163 | September 9, 2020 | June 20, 2023 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 221310
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.