Data / Federal awards / NAICS 541620 / PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC: 28 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC (UEI HY96U41NFNQ7), Saint Louis, MO, received 28 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($561,034) and its largest code is NAICS 541620 Environmental Consulting Services.
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- HY96U41NFNQ7UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.1 millionObligated
- 2023-10-23First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 27 | $1.2 million |
| 562910 | Remediation Services | 1 | $-65,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $561,034 |
| Department of the Interior | 17 | $472,179 |
| General Services Administration | 2 | $51,008 |
| Department of Agriculture | 3 | $8,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,211 |
| FY2025 | $596,374 |
| FY2026 | $258,671 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P925F0065 | Department of Defense | Delivery Order | 541620 | CONSTRUCTION MANAGEMENT SERVICES 2025 TASK ORDER | $206,739 | $206,739 | March 7, 2025 | December 31, 2025 | La Salle, IL | usaspending.gov |
| W912P925F0052 | Department of Defense | Delivery Order | 541620 | 2025 CONSTRUCTION MANAGEMENT SERVICES | $198,745 | $198,745 | February 25, 2025 | February 4, 2026 | Farmington, MO | usaspending.gov |
| W912P926FA096 | Department of Defense | Delivery Order | 541620 | EPA REGION 7 CMS TASK ORDER 2026 | $195,443 | $195,443 | March 30, 2026 | January 31, 2027 | Farmington, MO | usaspending.gov |
| 140F1B24F0014 | Department of the Interior | Delivery Order | 541620 | KOFA EE/CAS - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AN | $94,078 | $94,078 | August 7, 2024 | August 27, 2026 | Falls Church, VA | usaspending.gov |
| 140F1B25P0002 | Department of the Interior | Purchase Order | 541620 | VA ECB WICHITA MTNS AML SI'S | $92,247 | $92,247 | November 26, 2024 | September 1, 2026 | Indiahoma, OK | usaspending.gov |
| 140D0426F1114 | Department of the Interior | Delivery Order | 541620 | YELLOWSTONE ENVIRONMENTAL SERVICES | $59,583 | $59,583 | September 25, 2026 | September 24, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140R3025F0061 | Department of the Interior | Delivery Order | 541620 | HD LANDFILL HEALTH RISK ASSESSMENT | $59,028 | $59,028 | August 20, 2025 | January 20, 2027 | Saint Louis, MO | usaspending.gov |
| 140F1B24F0025 | Department of the Interior | Delivery Order | 541620 | VA-ENVIRONMENTAL COMP BR-KOFA SEARCH | $56,892 | $56,892 | September 12, 2024 | November 6, 2025 | Falls Church, VA | usaspending.gov |
| 47PF0024F0340 | General Services Administration | Delivery Order | 541620 | PHASE II SUBSURFACE INVESTIGATION AT MULTIPLE LOCATIONS. 1811 CHICAGO AVE SOUTH MINNEAPOLIS, MN 55404. 611 E. GENESEE SAGINAW, MI 48607, LEE | $51,008 | $51,008 | February 13, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 140FS225F0034 | Department of the Interior | Delivery Order | 541620 | CO-ROCKY MTN ARSNL NWR-SOIL SAMPLING | $35,087 | $35,087 | January 17, 2025 | May 16, 2025 | Commerce City, CO | usaspending.gov |
| 140P2023F0413 | Department of the Interior | Delivery Order | 541620 | HSTR 272291 SOIL REMEDIATION | $28,980 | $136,453 | September 21, 2023 | May 31, 2024 | Independence, MO | usaspending.gov |
| W912HP26FA074 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL CONDITION OF PROPERTY REPORT NORFOLK NAVAL STATION NORFOLK, VA | $25,910 | $25,910 | March 27, 2026 | July 25, 2026 | Norfolk, VA | usaspending.gov |
| 140FS224F0191 | Department of the Interior | Delivery Order | 541620 | IL-CRAB ORCHARD NWR-CEDAR POINT AND NORTH GRASSY CAMP HAZARDOUS MATERIALS SAMPLING 2024 | $19,625 | $19,625 | August 27, 2024 | December 2, 2024 | Marion, IL | usaspending.gov |
| 140FS226F0093 | Department of the Interior | Delivery Order | 541620 | IL CRAB ORCHARD NWR CONTAMINANT SAMPLING | $9,724 | $9,724 | June 10, 2026 | August 31, 2026 | Marion, IL | usaspending.gov |
| 140P2125F0077 | Department of the Interior | Delivery Order | 541620 | MNRR 104-102 & 104-108 PHASE I ESA | $5,976 | $5,976 | June 13, 2025 | December 12, 2025 | Mission Hill, SD | usaspending.gov |
| 140P2124F0002 | Department of the Interior | Delivery Order | 541620 | LANDS-MOJA 189-22 PHASE I ESA | $4,675 | $4,675 | October 23, 2023 | October 23, 2024 | Essex, CA | usaspending.gov |
| 12405B24P0192 | Department of Agriculture | Purchase Order | 541620 | PHASE I ENVIRONMENTAL SITE ASSESSMENT, MILAN, TN | $4,475 | $4,475 | July 18, 2024 | October 11, 2024 | Milan, TN | usaspending.gov |
| 12444224F0068 | Department of Agriculture | Delivery Order | 541620 | THE CONTRACT IS TO CONDUCT AN EXPANDED PRE-ACQUISITION ENVIRONMENTAL SITE ASSESSMENT PER 40 CFR 312 AND 33 CFR 137 ON THE PARCEL THE FOREST | $3,560 | $3,560 | March 1, 2024 | August 1, 2024 | Laurel, MS | usaspending.gov |
| 140P2125P0079 | Department of the Interior | Purchase Order | 541620 | FFP -- THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT, SUPERVISION AND SERVICES NECESSARY TO COMPLETE AN ESA PHASE ONE FOR | $3,523 | $3,523 | August 27, 2025 | February 27, 2026 | Ewa Beach, HI | usaspending.gov |
| 140P2125F0024 | Department of the Interior | Delivery Order | 541620 | PEFO 05-130 PHASE I ESA & UPDATE | $3,221 | $3,221 | February 12, 2025 | August 15, 2025 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140FHR23F0003 | Department of the Interior | Delivery Order | 541620 | VA-ECB-BIL-LITTLE PEND OREILLE PA/SI | $3,125 | $92,125 | July 27, 2023 | March 27, 2026 | Saint Louis, MO | usaspending.gov |
| 12FPC126A0004 | Department of Agriculture | BPA | 541620 | PRE-ACQUISITION ENVIRONMENTAL DATABASE SEARCHES AND REPORTING SERVICES FOR USDA NATURAL RESOURCE CONSERVATION SERVICES (NRCS) AGENCY - NATIO | $0 | $1,200,000 | September 3, 2026 | usaspending.gov | ||
| GS10F200BA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,373,304 | July 25, 2014 | usaspending.gov | ||
| W912P924D0008 | Department of Defense | IDC | 541620 | CONSTRUCTION MANAGEMENT SERVICES | $0 | $10,000,001 | July 9, 2024 | usaspending.gov | ||
| 140F0922F0150 | Department of the Interior | Delivery Order | 541620 | VA-ENVRMTL CMPL BR-ABANDONED MINE INSPEC | $0 | $218,557 | September 7, 2022 | February 15, 2024 | Saint Louis, MO | usaspending.gov |
| 140P8119F0013 | Department of the Interior | Delivery Order | 541620 | IGF::OT::IGF ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) TO BE PERFORMED AT KATHERINE'S MINE SITE LOCATED IN MOHAVE ARIZONA | $-1,657 | $119,832 | April 25, 2019 | June 30, 2023 | Bullhead City, AZ | usaspending.gov |
| 140P8119F0014 | Department of the Interior | Delivery Order | 541620 | IGF::OT::IGF ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) KEANE WONDER MINE DEATH VALLEY NATIONAL PARK. | $-1,928 | $176,748 | May 15, 2019 | December 31, 2023 | Death Valley, CA | usaspending.gov |
| W912P923F0024 | Department of Defense | Delivery Order | 562910 | QUALITY ASSURANCE PERSONNEL | $-65,802 | $153,068 | February 13, 2023 | December 16, 2023 | La Salle, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.