Data / Federal awards / NAICS 541620 / SUNDANCE EA ASSOCIATES II
SUNDANCE EA ASSOCIATES II: 70 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNDANCE EA ASSOCIATES II (UEI ELRNLSNNXFY1), Pocatello, ID, received 70 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.1 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.
- UEI
- ELRNLSNNXFY1
- Parent organization
- SUNDANCE CONSULTANTS, LLC
- Location
- Pocatello, ID
- Business size
- Small Business
- Contract awards
- 70
- Obligated
- $10.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 70 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $10.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $3.1 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019224F4044 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE SERVICES AT JOINT REGION MARIANAS: OPTION YEAR 3 RECURRING REQUIREMENTS | $1,346,672 | $1,346,672 | January 20, 2024 | January 19, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4035 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE SERVICES AT JOINT REGION MARIANAS: FOURTH OPTION PERIOD (OY4) RECURRING REQUIREMENT FOR NAVAL BASE GUAM | $846,785 | $846,785 | January 20, 2025 | January 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4051 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ TASK ORDER FOR NON-RECURRING ENVIRONMENTAL COMPLIANCES SERVICES FOR NAVAL BASE GUAM - OPTION YEAR 3 NON-RECURR | $731,062 | $731,062 | February 6, 2024 | February 5, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F4123 | Department of Defense | Delivery Order | 541620 | NBG OPTION YEAR (OY) 4 NONRECURRING | $613,618 | $613,618 | March 25, 2025 | January 19, 2026 | Santa Rita, GU | usaspending.gov |
| N6274222F0229 | Department of Defense | Delivery Order | 541620 | INVASIVE VEGETATION AND RUBBISH REMOVAL AT MARINE CORPS BASE | $571,900 | $1,678,099 | September 20, 2022 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4019225F4037 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE SERVICES AT JOINT REGION MARIANAS: FOURTH OPTION PERIOD (OY4) RECURRING REQUIREMENT FOR ANDERSEN AIR FORCE BASE | $504,356 | $504,356 | January 20, 2025 | January 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0004 | Department of Defense | Delivery Order | 541620 | SEED STORAGE, VIABILITY TESTING AND OUTPLANTING OF SERIANTHES NELSONII ON MCBCB, GUAM WORK ORDER NUMBER (WON) 1659413, ACQR 6121651, NR25M11 | $439,369 | $439,369 | January 26, 2026 | July 26, 2027 | Yigo, GU | usaspending.gov |
| N4019224F4224 | Department of Defense | Delivery Order | 541620 | RESTORE AND STABILIZE A 1-ACRE SITE WITH NATIVE FOREST SPECIES IN AN EFFORT TO REDUCE SOIL LOSS AND BEGIN TO REVEGETATE EROSION PRONE AREAS | $431,023 | $431,023 | September 17, 2024 | June 16, 2027 | Talofofo, GU | usaspending.gov |
| N4019224F4217 | Department of Defense | Delivery Order | 541620 | NATURAL RESOURCES MANAGEMENT SERVICES CONTRACT II - MANGROVE RESTORATION AT NBG | $367,026 | $367,026 | September 6, 2024 | March 6, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F0167 | Department of Defense | Delivery Order | 541620 | OY4 NBG NONRECURRING ELIN E306. AHWWTP, NEW NPDES ETC., ENTEROCOCCI CONFIRMATORY, EPCRA SAMPLING, LIPA SAMPLING, SPCC PLAN ETC. | $288,311 | $288,311 | September 30, 2025 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N4019226F0024 | Department of Defense | Delivery Order | 541620 | IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES, FUNDING ONLY TASK ORDER FOR JRM ENVIRONMENTAL COMPLIANCE IDIQ SERVICES 3-MONTH EX | $279,598 | $279,598 | January 23, 2026 | April 20, 2026 | Talofofo, GU | usaspending.gov |
| N4019224F4108 | Department of Defense | Delivery Order | 541620 | WON #1686300 BROWN TREESNAKE BARRIER (BTS) REPAIR AT ANDERSEN AIR FORCE BASE (AAFB) | $276,920 | $276,920 | April 30, 2024 | April 30, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0062 | Department of Defense | Delivery Order | 541620 | ACQR 6095733 OY4 ANDERSEN AIR FORCE BASE NON-RECURRING E306 ELIN REQUIREMENTS ENVIRONMENTAL COMPLIANCE IDIQ SERVICES | $184,683 | $184,683 | July 22, 2025 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N4019223F4195 | Department of Defense | Delivery Order | 541620 | FY23 FUELS MANAGEMENT AT MASON LIVE FIRE TRAINING RANGE COMP | $181,214 | $274,384 | September 15, 2023 | September 14, 2026 | Dededo, GU | usaspending.gov |
| N4019224F4189 | Department of Defense | Delivery Order | 541620 | WON 1669574 | $179,716 | $179,716 | July 31, 2024 | July 30, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0041 | Department of Defense | Delivery Order | 541620 | FUNDING TASK ORDER FOR AAFB ENVIRONMENTAL COMPLIANCE IDIQ 3 MONTH EXTENSION | $171,699 | $171,699 | January 26, 2026 | April 20, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4052 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ TASK ORDER FOR NON-RECURRING ENVIRONMENTAL COMPLIANCES SERVICES FOR ANDERSEN AIR FORCE BASE - OPTION YEAR 3 NO | $171,615 | $171,615 | February 9, 2024 | February 8, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0051 | Department of Defense | Delivery Order | 541620 | OY4 (3-MONTH EXTENSION) NON-RECURRING PRE-PRICED ENVIRONMENTAL COMPLIANCE IDIQ SERVICES FOR NAVAL BASE GUAM. (ELINS E117, E118, E124, E149, | $153,971 | $153,971 | March 11, 2026 | April 20, 2026 | Talofofo, GU | usaspending.gov |
| N4019224F4259 | Department of Defense | Delivery Order | 541620 | J200-2 BASELINE AND FOLLOW-ON SURVEYS TO EVALUATE EFFECTIVENESS O | $141,039 | $141,039 | September 20, 2024 | September 5, 2027 | Yigo, GU | usaspending.gov |
| N4008426F4196 | Department of Defense | Delivery Order | 541620 | BIOSECURITY PLAN DEVELOPMENT AT COMMANDER, FLEET ACTIVITIES, OKINAWA, JAPAN. | $136,300 | $136,300 | April 8, 2026 | April 9, 2029 | Japan | usaspending.gov |
| N4019224F4169 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ: NBG AIR PERMIT RENEWAL APPLICATIONS FOR 28 AIR PERMITS | $133,841 | $133,841 | July 26, 2024 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N6274225F0151 | Department of Defense | Delivery Order | 541620 | EVALUATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP) IMPLEMENTATION FOR ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD) SYST | $129,522 | $129,522 | June 10, 2025 | June 30, 2028 | Hagatna, GU | usaspending.gov |
| N4019224F4198 | Department of Defense | Delivery Order | 541620 | PHNSY & IMF DETACHMENT GUAM EV COMPLIANCE NONRECURRING REQUIREMEN | $129,147 | $129,147 | September 2, 2024 | September 2, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4137 | Department of Defense | Delivery Order | 541620 | OPTION YEAR 3 ANDERSEN AIR FORCE BASE NONRECURRING REQUIREMENTS, ENVIRONMENTAL COMPLIANCE IDIQ. | $123,349 | $123,349 | May 23, 2024 | May 22, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0012 | Department of Defense | Delivery Order | 541620 | OY4 NBG NONRECURRING ELIN E306 NBGS MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) MINIMUM CONTROL MEASURES (MCM). FFP NON-RECURRING ENVIRONMEN | $120,952 | $120,952 | June 6, 2025 | January 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4113 | Department of Defense | Delivery Order | 541620 | NON-RECURRING WORK UNDER ENVIRONMENTAL COMPLIANCE IDIQ CONTRACT FOR NAVAL BASE GUAM (NBG). | $120,233 | $120,233 | May 21, 2024 | May 21, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0088 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ SERVICES, NBG RECURRING SERVICES - ONE (1) MONTH EXTENSION | $117,925 | $117,925 | April 20, 2026 | May 19, 2026 | Santa Rita, GU | usaspending.gov |
| N6274226F0121 | Department of Defense | Delivery Order | 541620 | EVALUATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP) IMPLEMENTATION FOR ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD) SYST | $116,801 | $116,801 | April 13, 2026 | April 30, 2029 | Santa Rita, GU | usaspending.gov |
| N4019225F4118 | Department of Defense | Delivery Order | 541620 | FOURTH OPTION PERIOD IDIQ WON 1669574 PROVIDE COMPLIANCE SERVICES FY25 | $96,368 | $96,368 | March 25, 2025 | January 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4207 | Department of Defense | Delivery Order | 541620 | N4019221D1820 CTO N4019224F4207 OY3 NBG ELIN D306 MULTI-SECTOR GENERAL PERMIT & ELIN D124 MSGP STORM WATER VISUAL & SAMPLING FIELD FORM AND | $93,625 | $93,625 | August 15, 2024 | November 14, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0068 | Department of Defense | Delivery Order | 541620 | PROVIDE ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES | $89,346 | $89,346 | July 22, 2025 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N4019226F0061 | Department of Defense | Delivery Order | 541620 | PROVIDE ADDITIONAL SAMPLING AND ANALYTICAL SERVICES FOR AHWWTP NEW NPDES PERMIT MONITORING, MS4 MCM, NPDES OIL AND GREASE EXCEEDANCE INVESTI | $76,504 | $76,504 | March 13, 2026 | April 20, 2026 | Talofofo, GU | usaspending.gov |
| N4019226F0098 | Department of Defense | Delivery Order | 541620 | THIS AWARD IS FOR ENVIRONMENTAL COMPLIANCE SERVICES FOR NONRECURRING PREPRICED REQUIREMENTS FOR EXTENSION OF OPTION YEAR 4 FROM APRIL 20 TO | $76,038 | $76,038 | May 12, 2026 | May 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0025 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ SERVICES AT JOINT REGION MARIANAS_ELIN E306 TINIAN NORTH FIELD SOIL SAMPLING AND ANALYSIS | $74,518 | $74,518 | January 14, 2026 | April 14, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4218 | Department of Defense | Delivery Order | 541620 | ELIN D306: NBG NAVY WATER SYSTEM PER- AND POLYFLUOROALKYL SUBSTAN | $72,336 | $72,336 | August 29, 2024 | December 10, 2025 | Talofofo, GU | usaspending.gov |
| N4019223F4249 | Department of Defense | Delivery Order | 541620 | BAT SURVEY AND MONITOR NR23M19, THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO CONDUCT SURVEYS FOR MARIANA FRUIT BAT ROOSTING COLONIES, ON A QU | $64,736 | $106,320 | September 16, 2023 | September 20, 2026 | Yigo, GU | usaspending.gov |
| N6274224F0179 | Department of Defense | Delivery Order | 541620 | N62742-22-D-1813, CTO N6274224F0179 - WETLAND DELINEATION, JOINT BASE PEARL HARBOR-HICKAM | $51,044 | $51,044 | July 22, 2024 | July 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4019224F4219 | Department of Defense | Delivery Order | 541620 | ELIN D306:AAFB OBOD RANGE VERIFICATION SAMPLING AND ANALYSIS | $47,032 | $47,032 | August 28, 2024 | August 27, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4230 | Department of Defense | Delivery Order | 541620 | NR23M15//WON1776241 BIOSECURITY OUTREACH | $46,759 | $128,041 | September 8, 2023 | September 8, 2025 | Yigo, GU | usaspending.gov |
| N4019225F0176 | Department of Defense | Delivery Order | 541620 | OY4 NBG NON-RECURRING ELINS E234_E276_E306 FOR LIPA_SPCC AND NPDES REQUIREMENTS | $46,246 | $46,246 | September 30, 2025 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N4019225F0160 | Department of Defense | Delivery Order | 541620 | OY4 NON-RECURRING PEARL HARBOR NAVAL SHIPYARD AND IMF DETACHMENT GUAM ENVIRONMENTAL COMPLIANCE SERVICES | $41,531 | $41,531 | September 19, 2025 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N4019226F0035 | Department of Defense | Delivery Order | 541620 | ELIN E306 EXTENSION OY4 NAVAL BASE GUAM (NBG) REGULATORY FEE PAYMENTS THIS REQUIREMENT SHALL INCLUDE COORDINATING AND PROCESSING PAYMENT OF | $36,685 | $36,685 | April 1, 2026 | April 20, 2026 | Yigo, GU | usaspending.gov |
| N4019226F0087 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ SERVICES, AAFB RECURRING SERVICES - ONE (1) MONTH EXTENSION | $35,833 | $35,833 | April 20, 2026 | May 19, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0066 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ SERVICES FOR NONRECURRING REQUIREMENTS_AAFB 36TH CE/CEV ENVIRONMENTAL FLIGHT. | $27,402 | $27,402 | March 6, 2026 | April 20, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0072 | Department of Defense | Delivery Order | 541620 | ELIN E306: EXTENSION (OY)4 AAFB WASTE MANAGEMENT. TO PROVIDE FIRM FIXED PRICE NON-RECURRING ENVIRONMENTAL COMPLIANCE SERVICES IN ACCORDANCE | $27,355 | $27,355 | March 13, 2026 | April 20, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4211 | Department of Defense | Delivery Order | 541620 | WON 1669574, ELIN D306 RADON TESTING, NAVHOSP | $26,403 | $26,403 | September 18, 2024 | March 16, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4080 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE IDIQ SERVICES AT JOINT REGION MARIANAS, TASK ORDER FOR RADON TESTING MARINE CORP. BASE GUAM CAMP BLAZ | $24,174 | $24,174 | March 27, 2024 | March 27, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4116 | Department of Defense | Delivery Order | 541620 | OY3 ELIN D306 SEMIANNUAL PFAS SAMPLING AT AAFB BOOSTER STATION #2 & #3. | $20,693 | $20,693 | May 22, 2024 | December 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F0156 | Department of Defense | Delivery Order | 541620 | ELIN E306: NBG DRINKING WATER INTERIM ACTION LEVEL/INITIAL MONITORING FOR DIELDRIN FY25 FFP NON-RECURRING ENVIRONMENTAL COMPLIANCE SERVICES | $14,514 | $14,514 | September 25, 2025 | January 19, 2026 | Talofofo, GU | usaspending.gov |
| N4019225F0180 | Department of Defense | Delivery Order | 541620 | N4019221D1820_ACQR 6110986_ENVIRONMENTAL COMPLIANCE IDIQ SERVICES AT JOINT REGION MARIANAS_ELIN E306 GUAM EPA DIELDRIN INTERIM ACTION LEVEL | $12,993 | $12,993 | September 24, 2025 | January 19, 2026 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- 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.