Data / Federal awards / NAICS 541620 / NEPTUNE AND COMPANY, INCORPORATED
NEPTUNE AND COMPANY, INCORPORATED: 76 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEPTUNE AND COMPANY, INCORPORATED (UEI GGU4CPEZ7ZK3), Lakewood, CO, received 76 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($10.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GGU4CPEZ7ZK3UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 76Contract awards
- $14.7 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 70 | $14.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $339,852 |
| 562910 | Remediation Services | 2 | $5,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $10.7 million |
| Environmental Protection Agency | 60 | $3 million |
| Department of the Interior | 5 | $523,270 |
| Department of Health and Human Services | 2 | $316,140 |
| Department of Defense | 1 | $195,739 |
| General Services Administration | 3 | $5,000 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $5.2 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303322FEM400275 | Department of Energy | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SPECIFIC ADMINISTRATIVE SERVICES RELATED TO THE EXECUTION OF THE PROBABILISTIC PERFORMANCE ASSE | $5,025,000 | $8,525,000 | June 16, 2022 | December 15, 2025 | Cincinnati, OH | usaspending.gov |
| 89303326FEM400472 | Department of Energy | Delivery Order | 541620 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROBABILISTIC PERFORMANCE ASSESSMENT (PPA) AND STATISTICAL DECISION ANALYSIS SERVICES TO THE US D | $4,000,000 | $9,789,938 | January 29, 2026 | January 27, 2029 | Cincinnati, OH | usaspending.gov |
| 89303323FEM400318 | Department of Energy | Delivery Order | 541620 | THIS TASK ORDER PROVIDES SERVICES RELATED TO THE ENHANCEMENT OF THE WVDP PPA MODEL, EFFECTIVENESS OF EROSION CONTROLS, AND OTHER SERVICES AS | $1,625,000 | $2,475,000 | December 20, 2022 | June 21, 2026 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0155 | Environmental Protection Agency | Delivery Order | 541620 | STATISTICAL AND PROUCL SUPPORT FOR THE SITE CHARACTERIZATION AND MONITORING TECHNICAL SUPPORT CENTER (SCMTSC) (TO 9) | $617,746 | $1,516,219 | March 4, 2024 | March 4, 2027 | Washington, DC | usaspending.gov |
| 68HERH24F0100 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER FOR STATISTICAL SUPPORT FOR VALUE OF INFORMATION UNDER CONTRACT 68HERH24D0006 | $230,372 | $232,719 | January 24, 2024 | January 24, 2025 | Durham, NC | usaspending.gov |
| 68HERL26F0064 | Environmental Protection Agency | Delivery Order | 541620 | 2026 AGENCY QA TRACK OPERATIONS, MAINTENANCE, AND ENHANCEMENTS (TO 46). | $211,705 | $211,705 | February 20, 2026 | February 22, 2027 | Lakewood, CO | usaspending.gov |
| W912PP24P0002 | Department of Defense | Purchase Order | 541620 | NTTR GEOTHERMAL PHASE III SUPPORT | $195,739 | $195,739 | February 9, 2024 | November 9, 2025 | Nellis Afb, NV | usaspending.gov |
| 75D30126F20961 | Department of Health and Human Services | Delivery Order | 541620 | QUALITY ASSURANCE REGULATORY COMPLIANCE, STATISTICAL AND INFORMATICS SUPPORT | $189,049 | $189,049 | April 1, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HERH24F0082 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER FOR QUALITY ASSURANCE (QA) TRACK OPERATIONS, MAINTENANCE, AND ENHANCEMENTS | $179,242 | $209,943 | January 2, 2024 | January 1, 2025 | Lakewood, CO | usaspending.gov |
| 68HERH25F0102 | Environmental Protection Agency | Delivery Order | 541620 | QA TRACK OPERATIONS, MAINTENANCE, AND ENHANCEMENTS TO 34 | $174,835 | $189,650 | December 26, 2024 | January 1, 2026 | Cincinnati, OH | usaspending.gov |
| 140G0226F0040 | Department of the Interior | Delivery Order | 541614 | FY 26 GEMMA QMS EXTERNAL AUDIT CONTRACT | $170,000 | $170,000 | March 2, 2026 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 68HERH25F0028 | Environmental Protection Agency | Delivery Order | 541620 | DEVELOPMENT OF R-BASED PROUCL SOFTWARE TOOL VERSION 6.0 | $160,995 | $160,995 | October 18, 2024 | October 20, 2025 | Atlanta, GA | usaspending.gov |
| 68HERH25F0144 | Environmental Protection Agency | Delivery Order | 541620 | STATISTICAL SUPPORT FOR DATABASE CALIBRATED TOXICITY VALUE DERIVATION AND VALUE OF INFORMATION | $152,094 | $152,094 | February 19, 2025 | February 19, 2026 | Holtsville, NY | usaspending.gov |
| 75D30123F18274 | Department of Health and Human Services | Delivery Order | 541620 | STATISTICAL SUPPORT | $127,092 | $249,886 | September 22, 2023 | September 29, 2025 | Lakewood, CO | usaspending.gov |
| 140P9724P0082 | Department of the Interior | Purchase Order | 541620 | SWAN - VEGETATION DATA ANALYSIS | $97,045 | $97,045 | September 17, 2024 | June 16, 2026 | Lakewood, CO | usaspending.gov |
| 140G0223F0324 | Department of the Interior | Delivery Order | 541614 | QMS EXTERNAL AUDIT (MRP) MINERALS LABORATORY AUDITING SERVICES | $89,874 | $274,850 | October 1, 2023 | September 30, 2024 | Lakewood, CO | usaspending.gov |
| 68HERL26F0005 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT FOR USER FRIENDLY SPATIAL ANALYSIS MODELING (TO 43). | $89,598 | $89,598 | November 18, 2025 | November 23, 2026 | Lakewood, CO | usaspending.gov |
| 140P9726F0018 | Department of the Interior | Delivery Order | 541620 | SWAN - VEGETATION POWER ANALYSIS | $86,373 | $86,373 | August 25, 2026 | March 31, 2028 | Lakewood, CO | usaspending.gov |
| 140G0225F0059 | Department of the Interior | Delivery Order | 541614 | LABORATORY AUDITING SERVICES | $79,979 | $79,979 | February 4, 2025 | August 31, 2025 | Lakewood, CO | usaspending.gov |
| 68HERW26F0092 | Environmental Protection Agency | Delivery Order | 541620 | R425 TECHNICAL QUALITY ASSURANCE AND STATISTICAL SUPPORT FOR THE OFFICE OF RESEARCH AND DEVELOPMENT | $72,110 | $72,110 | April 23, 2026 | April 22, 2027 | Lakewood, CO | usaspending.gov |
| 68HERH25F0027 | Environmental Protection Agency | Delivery Order | 541620 | TO 30 QUALITY REVIEW OF DATA FROM WATER QUALITY PORTAL | $66,579 | $66,579 | October 10, 2024 | October 10, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0273 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER UNDER CONTRACT 68HERH24D0006, TASK ORDER # 18. | $60,924 | $61,211 | May 24, 2024 | May 23, 2025 | Lakewood, CO | usaspending.gov |
| 68HERH24F0395 | Environmental Protection Agency | Delivery Order | 541620 | STATISTICAL SUPPORT FOR LANDFILL RESEARCH FOR A NEW TASK ORDER ON CONTRACT 68HERH24D0006, TASK ORDER # 26. | $58,238 | $58,238 | August 13, 2024 | August 13, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0092 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER FOR CEMM QA PLANNING DOCUMENT REVIEW AND AUDIT SUPPORT (FY24) UNDER CONTRACT 68HERH24D0006 | $54,964 | $54,964 | January 9, 2024 | January 8, 2025 | Lakewood, CO | usaspending.gov |
| 68HERH24F0028 | Environmental Protection Agency | Delivery Order | 541620 | CESER LRTD/WID QA SUPPORT FOR REVIEWS AND AUDITS (TO 127). | $54,325 | $64,606 | November 3, 2023 | November 7, 2023 | Lakewood, CO | usaspending.gov |
| 68HERH24F0402 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT FOR USER FRIENDLY SPATIAL ANALYSIS MODELING (TO 25) | $53,811 | $53,860 | August 21, 2024 | August 21, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0271 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO UNDER CONTRACT #68HERH24D0006, TO # 23. CESER WID BIL QA SUPPORT FOR REVIEWS AND AUDITS (LEAD) | $52,999 | $153,840 | May 23, 2024 | May 23, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0298 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO ON CONTRACT 68HERH24D0006, TO #13 QA SUPPORT FOR REMEDIATION AT OLIN OU1 (04B6) SUPERFUND SITE | $45,805 | $46,861 | June 5, 2024 | June 6, 2025 | Atlanta, GA | usaspending.gov |
| 68HERH25F0090 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER ON 68HERH24D0006 STATISTICS AND DATA PROCESSING SUPPORT FOR STREAM RESEARCH. TASK ORDER #33 | $45,799 | $45,799 | December 12, 2024 | December 12, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0108 | Environmental Protection Agency | Delivery Order | 541620 | STATISTICS AND DATA PROCESSING SUPPORT FOR STREAM RESEARCH TO6 | $45,322 | $45,322 | January 31, 2024 | January 30, 2025 | Lakewood, CO | usaspending.gov |
| 68HERH24F0302 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO ON CONTRACT 68HERH24D0006, TO #15 QA SUPPORT FOR REMEDIATION AT CIBA OU2&4 (04B1) SUPERFUND SITE | $45,185 | $48,114 | June 5, 2024 | June 6, 2025 | Atlanta, GA | usaspending.gov |
| 68HERH25F0272 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER UNDER CONTRACT 68HERH24D0006 WITH NEPTUNE AND COMPANY, INC. FOR UPDATED CANCER DOSE-RESPONSE ASSESSMENT OF 1,4-DIOXANE | $44,463 | $50,105 | July 9, 2025 | July 13, 2026 | Lakewood, CO | usaspending.gov |
| 68HERH24F0031 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER INITIATION FOR TECHNICAL SUPPORT FOR ORD'S QUALITY PROGRAM | $44,136 | $50,824 | December 11, 2023 | December 10, 2024 | Lakewood, CO | usaspending.gov |
| 68HERH24F0245 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A NEW TO ON CONTRACT 68HERH24D0006. FY24 CPHEA QA AUDITS TO#21. THIS IS A FULLY FUNDED FIRM-FIXE | $44,095 | $44,095 | May 7, 2024 | September 30, 2024 | Lakewood, CO | usaspending.gov |
| 68HERW26F0117 | Environmental Protection Agency | Delivery Order | 541620 | R425 TECHNICAL QUALITY ASSURANCE AND STATISTICAL SUPPORT FOR REGION 4 SUPERFUND AND EMERGENCY MANAGEMENT DIVISION (SEMD) | $43,392 | $43,392 | June 3, 2026 | June 15, 2027 | Lakewood, CO | usaspending.gov |
| 68HERW26F0121 | Environmental Protection Agency | Delivery Order | 541620 | R425 QA SUPPORT FOR REMEDIATION AT CIBA OU1, 2&4 (04B1) SUPERFUND SITE | $43,392 | $43,392 | June 4, 2026 | June 3, 2027 | Lakewood, CO | usaspending.gov |
| 68HERH25F0268 | Environmental Protection Agency | Delivery Order | 541620 | QA SUPPORT FOR REMEDIATION AT STAUFFER OU3 04JY SUPERFUND SITE LEMOYNE PLANT AND COLD CREEK PLANT. TO 42. | $42,536 | $42,536 | July 17, 2025 | July 16, 2026 | Atlanta, GA | usaspending.gov |
| 68HERH25F0093 | Environmental Protection Agency | Delivery Order | 541620 | REVIEW OF THE EFFECTIVENESS OF INNOVATIVE NUTRIENT, SOLIDS, BACTERIA TREATMENT TECHNOLOGIES TO MITIGATE DAIRY FARM RELEASES. | $37,008 | $37,008 | December 16, 2024 | December 16, 2025 | Ada, OK | usaspending.gov |
| 68HERH24F0145 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER ON 68HERH24D0006, TO SOLICITATION # 12. THIS A FULLY FUNDED TIME AND MATERIALS TASK ORDER FOR PORT EXISTING EPA HYDROPROCESSO | $33,451 | $33,451 | May 7, 2024 | May 7, 2025 | Lakewood, CO | usaspending.gov |
| 68HERH24F0299 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO ON CONTRACT 68HERH24D0006, TO #14 QA SUPPORT FOR REMEDIATION AT OLIN OU2 (04L0) SUPERFUND SITE | $31,055 | $33,984 | June 5, 2024 | June 6, 2025 | Atlanta, GA | usaspending.gov |
| 68HERH24F0303 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO ON CONTRACT 68HERH24D0006, TO #16 QA SUPPORT FOR REMEDIA1ON AT CIBA OU3 (A410) SUPERFUND SITE. | $31,055 | $32,110 | June 5, 2024 | June 6, 2025 | Atlanta, GA | usaspending.gov |
| 68HERW26F0258 | Environmental Protection Agency | Delivery Order | 541620 | PSC R425 OFFICE OF APPLIED SCIENCE AND ENVIRONMENTAL SOLUTIONS WATER INFRASTRUCTURE SCIENCE BRANCH STATISTICAL SUPPORT | $30,725 | $30,725 | September 24, 2026 | September 24, 2027 | Lakewood, CO | usaspending.gov |
| 68HERH25F0225 | Environmental Protection Agency | Delivery Order | 541620 | CESER WID STATISTICAL SUPPORT (TO 39). | $29,795 | $29,795 | June 5, 2025 | June 10, 2026 | Lakewood, CO | usaspending.gov |
| 68HERH24F0272 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO UNDER CONTRACT #68HERH24D0006 TO# 22 CESER WID BIL QA SUPPORT FOR REVIEWS AND AUDITS (PFAS) | $28,407 | $46,152 | May 23, 2024 | May 23, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0018 | Environmental Protection Agency | Delivery Order | 541620 | SMALL DAIRY FARM RESILIENCE AND SUSTAINABILITY PLANNING (TO 126). | $22,465 | $22,465 | October 24, 2023 | November 7, 2023 | Lakewood, CO | usaspending.gov |
| 68HERH24F0244 | Environmental Protection Agency | Delivery Order | 541620 | NEW TO ON 68HERH24D0006 2024 CESER GCRD LABORATORY COMPETENCY ASSESSMENTS TO #19 | $21,722 | $21,722 | May 6, 2024 | February 11, 2025 | Lakewood, CO | usaspending.gov |
| 68HERH24F0382 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER TITLE: STREAM CONDITION PREDICTIONS IN THE JAMES RIVER, VIRGINIA. NEW TASK ORDER ON CONTRACT 68HERH24D0006, TASK ORDER SOLICITATI | $21,034 | $21,857 | August 6, 2024 | April 6, 2025 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0063 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER 68HERH24F0063, 2024 CESER LRTD/WID QA SUPPORT FOR REVIEWS AND AUDITS | $18,642 | $80,655 | December 11, 2023 | December 10, 2024 | Lakewood, CO | usaspending.gov |
| 68HERH25F0310 | Environmental Protection Agency | Delivery Order | 541620 | IIJA/PFAS DATA VALIDATION | $17,581 | $18,524 | August 15, 2025 | August 14, 2026 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0421 | Environmental Protection Agency | Delivery Order | 541620 | HABS MODELING STATISTICAL MANUSCRIPT SUPPORT | $16,539 | $16,539 | August 29, 2024 | March 2, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 562910
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.