Data / Federal awards / NAICS 541715 / SPECPRO PROFESSIONAL SERVICES, LLC
SPECPRO PROFESSIONAL SERVICES, LLC: 20 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
SPECPRO PROFESSIONAL SERVICES, LLC (UEI VUKRXEYWJ229), San Antonio, TX, received 20 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- VUKRXEYWJ229UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $5.0 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $2 million |
| 541620 | Environmental Consulting Services | 6 | $1.9 million |
| 562910 | Remediation Services | 4 | $1.1 million |
| 488330 | Navigational Services to Shipping | 2 | $64,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.8 million |
| Environmental Protection Agency | 10 | $2 million |
| Department of Health and Human Services | 2 | $150,660 |
| Department of the Interior | 1 | $122,326 |
| General Services Administration | 3 | $5,000 |
| Department of Agriculture | 1 | $-49,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $844,724 |
| FY2026 | $150,660 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124820C0004 | Department of Defense | Definitive Contract | 541620 | NATURAL AND CULTURAL RESOURCE COMPLIANCE | $1,811,243 | $6,366,336 | September 8, 2020 | June 30, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124J24C0007 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION AT KMARC & BAAP | $1,115,551 | $1,115,551 | November 17, 2023 | November 30, 2027 | San Antonio, TX | usaspending.gov |
| 68HERC24F0239 | Environmental Protection Agency | Delivery Order | 541715 | NEW TO FOR RESEARCH SUPPORT FOR WORK DONE THROUGH THE SPS CONTRACT UNDER CONTRACT 68HERC20D0021 AT THE GLTED DULUTH FACILITY. HIS NEW TASK O | $1,024,790 | $1,024,790 | March 12, 2024 | December 22, 2024 | Duluth, MN | usaspending.gov |
| 68HERC21F0159 | Environmental Protection Agency | Delivery Order | 541715 | TASK ORDER 1, YEARS 2-5, UNDER CONTRACT 68HERC20D0021: AQUATIC CULTURE UNIT SUPPORT | $372,091 | $1,839,152 | March 15, 2021 | December 22, 2024 | Duluth, MN | usaspending.gov |
| 68HERC24F0400 | Environmental Protection Agency | Delivery Order | 541715 | LAKE EXPLORER 2 SUPPORT AND ZOOPLANKTON/PHYTOPLANKTON ANALYSIS. THIS TO ALSO PROVIDES TO THE POTENTIAL FOR SUPPORT ANALYSIS OF ZOOPLANKTON S | $291,048 | $312,611 | June 20, 2024 | March 22, 2025 | Duluth, MN | usaspending.gov |
| 68HERC23F0199 | Environmental Protection Agency | Delivery Order | 541715 | TOXICOLOGY, ECOLOGY, AND RISK ASSESSMENT SUPPORT. NEW RESEARCH SUPPORT TASK ORDER FOR CONTRACT 68HERC20D0021 (GLTED-TERS/SPS CONTRACT) IN DU | $162,474 | $1,262,270 | March 22, 2023 | March 22, 2024 | Duluth, MN | usaspending.gov |
| 75D30126F21707 | Department of Health and Human Services | BPA Call | 541620 | ATSDR PHA DISSDATA ER & HZDSUB EO 14398 | $150,660 | $150,660 | September 29, 2026 | September 28, 2027 | San Antonio, TX | usaspending.gov |
| 68HERC21F0160 | Environmental Protection Agency | Delivery Order | 541715 | TASK ORDER 2, YEARS 2-5, UNDER CONTRACT 68HERC20D0021: ELECTRONICS SUPPORT | $137,042 | $640,236 | March 18, 2021 | December 22, 2024 | Duluth, MN | usaspending.gov |
| 140F0622F0218 | Department of the Interior | Delivery Order | 541620 | WI-ASHLAND FSHR RO- SPEC PRO INVERT ID GREAT LAKES AIS EARLY DETECTION AND MONITORING PROGRAM WITH TWO OPTION YEARS | $122,326 | $178,508 | September 17, 2022 | September 30, 2025 | Ashland, WI | usaspending.gov |
| 68HE0B24P0610 | Environmental Protection Agency | Purchase Order | 488330 | SHIP (MASTER) CAPTAIN FOR EPA FIELD RESEARCH OPERATIONS ABOARD (LAKE EXPLORER II) VESSEL | $71,477 | $71,477 | July 12, 2024 | December 31, 2024 | Duluth, MN | usaspending.gov |
| 47QRCA25DA313 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSC28 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 68HERC20F0321 | Environmental Protection Agency | Delivery Order | 541715 | TO #4 UNDER GLTED-TERS CONTRACT (68HERC20D0021). THIS WILL SUPPORT POSITIONS IN CHEMISTRY AND DATA ANALYSIS. | $0 | $102,443 | August 4, 2020 | March 22, 2021 | Duluth, MN | usaspending.gov |
| 75D30126A21690 | Department of Health and Human Services | BPA | 541620 | SUPPORT SERVICES FOR ATSDR PUBLIC HEALTH MISSION EO 14398 | $0 | $25,000,000 | September 29, 2026 | usaspending.gov | ||
| 47QRAA19D004W | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,000,000 | February 25, 2019 | usaspending.gov | ||
| 68HERC22F0238 | Environmental Protection Agency | Delivery Order | 541715 | INCREMENTAL FUNDING OF RESEARCH SUPPORT FOR AIS-EDNA WORK DONE THROUGH THE SPS CONTRACT UNDER TO-3 AT THE GLTED DULUTH FACILITY. THIS SUPPOR | $-1,784 | $1,093,830 | March 23, 2022 | March 22, 2023 | Duluth, MN | usaspending.gov |
| 68HERC23F0266 | Environmental Protection Agency | Delivery Order | 541715 | TASK ORDER 4: GLTED RESEARCH SUPPORT CONTRACT FOR WORK ON LAKE EXPLORER 2 AND ASSOCIATED FIELD SAMPLING AND SAMPLE ANALYSIS. THIS TASK ORDER | $-4,845 | $539,435 | April 17, 2023 | June 17, 2024 | Duluth, MN | usaspending.gov |
| 68HE0B23P0652 | Environmental Protection Agency | Purchase Order | 488330 | RELIEF SHIP CAPTAIN (MASTER) TO RETURN SHIP FROM OSWEGO NY TO HOME PORT OF DULUTH, MN | $-7,168 | $16,484 | September 26, 2023 | October 31, 2023 | Duluth, MN | usaspending.gov |
| AG32SCC170035 | Department of Agriculture | Definitive Contract | 562910 | IGF::OT::IGF SITE ASSESSMENT REPORT, WINTER HAVEN, FL | $-49,557 | $83,856 | June 21, 2017 | December 31, 2018 | Winter Haven, FL | usaspending.gov |
| W911SA19F3030 | Department of Defense | Delivery Order | 541620 | BASE 6 MONTH TRAINING PROGRAM | $-153,096 | $11,411,859 | September 8, 2019 | March 7, 2024 | Mountain View, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541715
- 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.