Data / Federal awards / NAICS 541620 / TEC-HYDRODATA JOINT VENTURE
TEC-HYDRODATA JOINT VENTURE: 15 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
TEC-HYDRODATA JOINT VENTURE (UEI PFSZDAHS2L14), Eschborn, Germany, received 15 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- PFSZDAHS2L14
- Location
- Eschborn, Germany
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.8 million
- First action in window
- 2024-01-26
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 15 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $897,349 |
| FY2025 | $769,492 |
| FY2026 | $107,132 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB23F0241 | Department of Defense | Delivery Order | 541620 | USAG WIESBADEN NON-ROUTINE SAMPLING | $345,649 | $493,555 | September 18, 2023 | March 16, 2027 | Germany | usaspending.gov |
| W912GB24F0209 | Department of Defense | Delivery Order | 541620 | RADON MITIGATION RHEINLAND-PFALZ | $345,046 | $345,046 | September 23, 2024 | September 22, 2026 | Germany | usaspending.gov |
| W912GB25F0142 | Department of Defense | Delivery Order | 541620 | TASK 3 RADON MITIGATION SYSTEM | $310,006 | $310,006 | September 29, 2025 | May 28, 2027 | Germany | usaspending.gov |
| W912GB25F0098 | Department of Defense | Delivery Order | 541620 | FY25 USAG AN ENVIRONMENTAL COMPLIANCE (CMP) SUPPORT U.S. ARMY GARRISON ANSBACH | $226,064 | $226,064 | September 15, 2025 | September 14, 2026 | Germany | usaspending.gov |
| W912GB23F0357 | Department of Defense | Delivery Order | 541620 | FY23 USAG WI ENVIRONMENTAL COMPLIANCE SUPPORT | $166,170 | $341,416 | September 27, 2023 | September 26, 2026 | Germany | usaspending.gov |
| W912GB22F0237 | Department of Defense | Delivery Order | 541620 | TASKS 1- 6 | $86,262 | $293,287 | September 15, 2022 | September 14, 2025 | Germany | usaspending.gov |
| W912GB21F0284 | Department of Defense | Delivery Order | 541620 | ENV-21-0111 FY21 ENVIRONMENTAL COMPLIANCE (CMP) SUPPORT, USAG ANSBACH | $76,649 | $433,036 | September 20, 2021 | September 19, 2025 | Germany | usaspending.gov |
| W912GB22F0302 | Department of Defense | Delivery Order | 541620 | ENV-22-0056, FY22 PO IMCOM-E AIR POLLUTANT EM. INVENTORY | $70,027 | $256,677 | September 20, 2022 | June 20, 2025 | Germany | usaspending.gov |
| W912GB23F0187 | Department of Defense | Delivery Order | 541620 | FY23 USAG WI - BASE-WIDE GROUNDWATER MONITORING, CCWB012, 018, 020 AND 102 | $50,795 | $72,640 | August 28, 2023 | December 15, 2026 | Germany | usaspending.gov |
| W912GB21F0296 | Department of Defense | Delivery Order | 541620 | ENV-21-0087 FY21 BUILDING RADON MITIGATION USAG-RP, BAUMHOLDER, GERMANY | $42,393 | $1,091,896 | September 20, 2021 | July 16, 2024 | Germany | usaspending.gov |
| W912GB26FA096 | Department of Defense | Delivery Order | 541620 | NEW TASK ORDER UNDER THE FY21 ENVIRONMENTAL COMPLIANCE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), PROJECT # P2: 574052- FY 25 UXO SURVEY, S | $33,446 | $33,446 | June 10, 2026 | June 10, 2027 | Germany | usaspending.gov |
| W912GB24F0280 | Department of Defense | Delivery Order | 541620 | TASKS 1-5 | $21,464 | $21,464 | September 29, 2024 | September 28, 2025 | Germany | usaspending.gov |
| W912GB23F0176 | Department of Defense | Delivery Order | 541620 | FY23 USAG STG - RI/FS/DD (CCST018) | $0 | $40,525 | August 22, 2023 | February 24, 2025 | Germany | usaspending.gov |
| W912GB23F0221 | Department of Defense | Delivery Order | 541620 | FY23 USAG STUTTGART PFAS SITE INVESTIGATION CCST118 | $0 | $136,494 | September 12, 2023 | July 9, 2025 | Germany | usaspending.gov |
| W912GB21D0047 | Department of Defense | IDC | 541620 | BASE YEAR - ENVIRONMENTAL CONSULTING | $0 | $30,000,000 | June 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541620
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.