Data / Federal awards / NAICS 562910 / SPECIALTY CONSULTING, INC.
SPECIALTY CONSULTING, INC.: 4 federal contract awards, $78,850 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIALTY CONSULTING, INC. (UEI H6WMYL35AHC3), Chicago, IL, received 4 federal prime contract awards with $78,850 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($78,850) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H6WMYL35AHC3UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $78,850Obligated
- 2023-11-07First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $78,850 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $78,850 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $78,850 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25P00085 | Department of Transportation | Purchase Order | 562910 | INDUSTRIAL HYGIENIST CONTRACTOR MUST FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS FOR THE ABATEMENT FOR HOQUIAM (HQM) ROOF PROJECT. | $30,645 | $30,645 | July 11, 2025 | September 30, 2025 | Wenatchee, WA | usaspending.gov |
| 697DCK25P00073 | Department of Transportation | Purchase Order | 562910 | INDUSTRIAL HYGIENIST CONTRACTOR MUST FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS FOR THE ABATEMENT FOR HOQUIAM (HQM) ROOF PROJECT. | $24,155 | $24,155 | June 25, 2025 | September 30, 2025 | Hoquiam, WA | usaspending.gov |
| 697DCK25P00098 | Department of Transportation | Purchase Order | 562910 | PROVIDE ALL LABOR, EQUIPMENT, SERVICES AND MATERIALS TO PERFORM AIR MONITORING SERVICES AT THE RCLR LOCATED IN PARSHALL, CO | $24,050 | $24,050 | August 20, 2025 | September 30, 2025 | Parshall, CO | usaspending.gov |
| 47QRAA24D000U | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | November 7, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.