Data / Federal awards / NAICS 562910 / TECHLAW CONSULTANTS INC
TECHLAW CONSULTANTS INC: 119 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHLAW CONSULTANTS INC (UEI G6G3JNB3NMP5), Chantilly, VA, received 119 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Environmental Protection Agency ($33.7 million) 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.
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.
- G6G3JNB3NMP5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 119Contract awards
- $33.9 millionObligated
- 2023-10-23First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 71 | $17.6 million |
| 541380 | Testing Laboratories and Services | 43 | $15.8 million |
| 541620 | Environmental Consulting Services | 1 | $568,435 |
| 541330 | Engineering Services | 4 | $-65,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 108 | $33.7 million |
| Department of Energy | 1 | $568,435 |
| General Services Administration | 1 | $0 |
| Department of Defense | 9 | $-307,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $7.6 million |
| FY2026 | $9.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0524F0109 | Environmental Protection Agency | Delivery Order | 562910 | HIGHWAY 100 AND COUNTY ROAD 3 GROUNDWATER PLUME SUPERFUND SITE: REGION 5, SEMD, SFGLAES, TECHLAW (68HE0523D0005), PHASE I RI TASK ORDER | $4,888,225 | $4,888,225 | September 26, 2024 | September 29, 2027 | Minneapolis, MN | usaspending.gov |
| 68HE0221F0055 | Environmental Protection Agency | Delivery Order | 541380 | ESAT TASK ORDER 002R02 SUPERFUND ANALYTICAL CHEMISTRY AND LABORATORY SUPPORT. | $2,624,772 | $6,707,763 | July 19, 2021 | January 18, 2027 | Edison, NJ | usaspending.gov |
| 68HE0825F0011 | Environmental Protection Agency | Delivery Order | 541380 | ANALYTICAL & BIOANALYTICAL SERVICES FOR R8 EPA | $1,849,664 | $1,849,664 | December 31, 2024 | July 20, 2026 | Chantilly, VA | usaspending.gov |
| 68HE0221F0062 | Environmental Protection Agency | Delivery Order | 541380 | ESAT CONTRACT - TASK ORDER 001R02 SUPERFUND LABORATORY AND ANALYTICAL SUPPORT. | $1,710,103 | $7,166,865 | July 22, 2021 | January 18, 2027 | Edison, NJ | usaspending.gov |
| 68HE0825F0015 | Environmental Protection Agency | Delivery Order | 541380 | FIELD, RISK ASSESSMENT & HYDROGEOLOGIC SUPPORT AT R8 DENVER | $1,641,868 | $1,641,868 | December 31, 2024 | July 20, 2026 | Chantilly, VA | usaspending.gov |
| 68HE0121F0011 | Environmental Protection Agency | Delivery Order | 541380 | ESAT SUPERFUND TASK ORDER AND TO PROVIDE FUNDING FOR 68HE0121D0001 / YR-1 / TO-1 SUPERFUND SUPPORT JUSTIFICATION: FOR SUPERFUND ANALYTICAL S | $1,421,375 | $4,049,870 | March 23, 2021 | October 31, 2026 | North Chelmsford, MA | usaspending.gov |
| 68HE0524F0098 | Environmental Protection Agency | Delivery Order | 562910 | SOUTHEAST HENNEPIN AREA GROUNDWATER AND VAPOR SUPERFUND SITE: REGION 5, SFGLAES, TECHLAW, RI/FS TASK ORDER | $1,355,386 | $1,355,386 | September 23, 2024 | September 29, 2029 | Minneapolis, MN | usaspending.gov |
| 68HE0925F0001 | Environmental Protection Agency | Delivery Order | 562910 | HUNTERS POINT NAVAL SHIPYARD (HPNS) SSID 09P3 FEDERAL FACILITY NPL SITE RADIATION AND NON-RADIATION OVERSIGHT UNDER CONTRACT 68HE0118D0016 B | $1,312,833 | $1,390,339 | October 2, 2024 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0924F0105 | Environmental Protection Agency | Delivery Order | 562910 | FEDERAL FACILITY NPL SUPERFUND MULTISITE TECHNICAL OVERSIGHT SUPPORT (TOS). PROVIDE ADMINISTRATIVE AND TECHNICAL OVERSIGHT SUPPORT FOR TEN F | $1,310,786 | $1,406,742 | September 23, 2024 | September 30, 2027 | Travis Afb, CA | usaspending.gov |
| 68HE0524F0043 | Environmental Protection Agency | Delivery Order | 562910 | REGION 5 NATIONAL PERFORMANCE EVALUATION PROGRAM (NPEP) IMPLEMENTATION | $1,244,073 | $1,294,195 | April 4, 2024 | April 5, 2027 | Chicago, IL | usaspending.gov |
| 68HE0421F0060 | Environmental Protection Agency | Delivery Order | 562910 | RAF/ ESO TASK ORDER - DEPARTMENT OF ENERGY (DOE) AND RADIATION SPECIALTY FEDERAL FACILITY NPL MULTIPLE SITE TECHNICAL SUPPORT SERVICES | $1,044,751 | $4,746,462 | August 31, 2021 | August 30, 2028 | Atlanta, GA | usaspending.gov |
| 68HE0826F0045 | Environmental Protection Agency | Delivery Order | 541380 | FIELD, RISK ASSESSMENT & HYDROGEOLOGIC SUPPORT AT R8 DENVER | $897,000 | $1,027,000 | July 20, 2026 | January 20, 2027 | Denver, CO | usaspending.gov |
| 68HE0826F0050 | Environmental Protection Agency | Delivery Order | 541380 | ANALYTICAL & BIOANALYTICAL SERVICES FOR R8 EPA | $853,597 | $853,597 | July 20, 2026 | January 20, 2027 | Denver, CO | usaspending.gov |
| 68HE0926F0047 | Environmental Protection Agency | Delivery Order | 562910 | ENVIRONMENTAL OVERSIGHT AND SUPPORT SERVICES FOR THE R9 FEDERAL FACILITIES MULTISITE #2 SUPERFUND SITE. | $817,932 | $1,270,683 | March 31, 2026 | March 30, 2029 | San Francisco, CA | usaspending.gov |
| 68HE0721F0044 | Environmental Protection Agency | Delivery Order | 541380 | ESAT TASK ORDER FOR SUPERFUND ANALYTICAL CHEMISTRY AND LABORATORY SUPPORT FOR REGION 10 LABORATORY | $747,568 | $1,151,736 | March 2, 2021 | January 20, 2027 | Port Orchard, WA | usaspending.gov |
| 68HE0226F0034 | Environmental Protection Agency | Delivery Order | 541380 | EPA R02 ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) TASK ORDER 002. LABORATORY AND ANALYTICAL SUPPORT (SUPERFUND) ACCORDING TO THE STATEME | $650,000 | $1,844,769 | September 30, 2026 | September 29, 2027 | Edison, NJ | usaspending.gov |
| 68HE0421F0069 | Environmental Protection Agency | Delivery Order | 562910 | DOD AND MUNITIONS SPECIALTY FEDERAL FACILITY NPL SITE TECHNICAL SUPPORT | $645,591 | $9,779,319 | September 29, 2021 | January 31, 2029 | Chantilly, VA | usaspending.gov |
| 68HE0825F0039 | Environmental Protection Agency | Delivery Order | 562910 | RAF ESO - MULTISITE FEDERAL FACILITIES | $639,710 | $639,710 | July 29, 2025 | July 31, 2027 | Denver, CO | usaspending.gov |
| 68HE0922F0055 | Environmental Protection Agency | Delivery Order | 562910 | ESO - TUCSON INTERNATIONAL AIRPORT AREA SITES. THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE TECHNICAL OVERSIGHT SUPPORT T | $631,130 | $1,198,230 | September 7, 2022 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 68HE0924F0074 | Environmental Protection Agency | Delivery Order | 562910 | RAF ESO TASK ORDER PGA NORTH/PGA SOUTH - OVERSIGHT OF REMEDIAL INVESTIGATION AND REMEDIAL ACTION | $624,102 | $624,102 | June 21, 2024 | June 22, 2027 | Goodyear, AZ | usaspending.gov |
| 89303319FEM400099 | Department of Energy | Delivery Order | 541620 | THE OBJECTIVE OF THIS GSA TASK ORDER IS TO ACHIEVE HIGH QUALITY AND EXPEDITIOUS LITIGATION SUPPORT SERVICES FOR SIMPLE AND COMPLEX LITIGATIO | $568,435 | $4,095,379 | October 1, 2019 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| 68HE0825F0010 | Environmental Protection Agency | Delivery Order | 541380 | GEOSPATIAL INFORMATION SYSTEMS SERVICE | $515,488 | $515,488 | December 31, 2024 | July 20, 2026 | Chantilly, VA | usaspending.gov |
| 68HE0326F0133 | Environmental Protection Agency | Delivery Order | 562910 | ESO - REGION 2 FEDERAL FACILITY TECHNICAL OVERSIGHT SUPPORT TECHLAW ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) TASK ORDER THIS REQUISITION | $481,240 | $797,477 | September 29, 2026 | September 29, 2029 | New York, NY | usaspending.gov |
| 68HE0924F0088 | Environmental Protection Agency | Delivery Order | 562910 | RAF-ESO TASK ORDER FOR OVERSIGHT AT EDWARDS AFB | $419,233 | $441,382 | July 31, 2024 | July 31, 2027 | Edwards, CA | usaspending.gov |
| 68HE0721F0046 | Environmental Protection Agency | Delivery Order | 541380 | R10 ESAT TASK ORDER FOR PM2.5 FRM PERFORMANCE EVALUATION PROGRAM FIELD SUPPORT SERVICES | $405,847 | $942,281 | March 5, 2021 | January 20, 2027 | Port Orchard, WA | usaspending.gov |
| 68HE0925F0045 | Environmental Protection Agency | Delivery Order | 562910 | TECHLAW ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) FOR OVERSIGHT TECHNICAL SUPPORT AT LEHR | $389,141 | $393,035 | March 14, 2025 | March 13, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0524F0070 | Environmental Protection Agency | Delivery Order | 562910 | SUPERFUND AND GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES):GREAT LAKES WATER QUALITY MONITORING PROGRAM (GLWQMP) REQUEST FOR AN | $388,033 | $388,033 | July 5, 2024 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| 68HE0121F0012 | Environmental Protection Agency | Delivery Order | 541380 | ESAT CONTRACT 68HE0121D0001, TO-2 NON-SUPERFUND ANALYTICAL SUPPORT LSASD RSA FUNDS (01SN1) 100% EPM ROUTING: OEME-EAA JUSTIFICATION: FOR NON | $361,500 | $1,116,691 | April 27, 2021 | October 31, 2026 | North Chelmsford, MA | usaspending.gov |
| 68HE0121F0019 | Environmental Protection Agency | Delivery Order | 562910 | OVERSIGHT OTIS AIR NATIONAL GUARD BASE/JOINT BASE CAPE COD SUPERFUND SITE, LOCATED IN BARNSTABLE COUNTY, MA UNDER ESO CLIN 001. | $350,107 | $526,384 | May 13, 2021 | July 31, 2028 | Buzzards Bay, MA | usaspending.gov |
| 68HE0925F0103 | Environmental Protection Agency | Delivery Order | 562910 | ENVIRONMENTAL SERVICES AND OPERATIONS. FORMER MCCLELLAN AIR FORCE BASE TECHNICAL OVERSIGHT SUPPORT. THE PURPOSE OF THIS TASK ORDER IS FOR TH | $345,718 | $345,718 | September 30, 2025 | December 30, 2028 | Mcclellan, CA | usaspending.gov |
| 68HE0121F0013 | Environmental Protection Agency | Delivery Order | 541380 | ESAT REGION I PM2.5 PEP PROGRAM TASK ORDER | $321,861 | $683,030 | April 23, 2021 | October 31, 2026 | North Chelmsford, MA | usaspending.gov |
| 68HERH26F0009 | Environmental Protection Agency | Delivery Order | 562910 | F108: REMEDIAL ACQUISITION FRAMEWORK - ENVIRONMENTAL SERVICES & OPERATIONS: FEDERAL FACILITIES RESTORATION AND REUSE OFFICE (FFRRO) NATIONAL | $310,482 | $2,318,202 | October 8, 2025 | July 31, 2029 | Chantilly, VA | usaspending.gov |
| 68HE0924F0087 | Environmental Protection Agency | Delivery Order | 562910 | RAF-ESO TASK ORDER FOR FEDERAL FACILITIES OVERSIGHT AT ALAMEDA NAS & RBAAP | $293,856 | $293,856 | July 31, 2024 | September 2, 2027 | Alameda, CA | usaspending.gov |
| 68HE0723F0129 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: FEDERAL FACILITY SITES TO PROVIDE TECHNICAL SUPPORT | $255,760 | $465,264 | September 14, 2023 | September 13, 2028 | Seattle, WA | usaspending.gov |
| 68HE0721F0045 | Environmental Protection Agency | Delivery Order | 541380 | R10 ESAT CONTRACT FOR TASK ORDER NON-SUPERFUND SAMPLE LOGIN, TRACKING AND REPORT SUPPORT | $252,122 | $752,922 | March 3, 2021 | January 20, 2027 | Port Orchard, WA | usaspending.gov |
| 68HE0226F0035 | Environmental Protection Agency | Delivery Order | 541380 | EPA R02 ENVIRONMENTAL SERVICES ASSISTANCE TEAM ESAT TASK ORDER 001. SF DATA VALIDATION REVIEW ACCORDING TO THE STATEMENT OF WORK. | $250,000 | $1,632,164 | September 29, 2026 | September 29, 2027 | Edison, NJ | usaspending.gov |
| 68HE0524F0061 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $247,640 | $247,640 | June 12, 2024 | July 31, 2028 | Chantilly, VA | usaspending.gov |
| 68HE0524F0013 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER FIELDS BROOK | $221,200 | $352,009 | December 27, 2023 | July 31, 2028 | Chantilly, VA | usaspending.gov |
| 68HE0P24F0022 | Environmental Protection Agency | Delivery Order | 562910 | EPA ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) REGION 2 MULTI-SITE FEDERAL FACILITY OVERSIGHT SUPPORT AT FOUR (4) FEDERAL FACILITIES; VIEQU | $221,075 | $345,278 | June 4, 2024 | September 29, 2027 | New York, NY | usaspending.gov |
| 68HE0826F0048 | Environmental Protection Agency | Delivery Order | 541380 | GEOSPATIAL INFORMATION SYSTEMS SERVICE | $219,500 | $239,500 | July 20, 2026 | January 27, 2027 | Denver, CO | usaspending.gov |
| 68HE0525F0049 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER | $215,702 | $216,768 | March 25, 2025 | July 31, 2028 | Chantilly, VA | usaspending.gov |
| 68HE0225F0034 | Environmental Protection Agency | Delivery Order | 562910 | ESO FEDERAL FACILITIES 5 TECHNICAL OVERSIGHT SUPPORT (FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL CENTER, PICATINNY ARSENAL NAVAL WEAPON | $214,537 | $445,211 | October 1, 2025 | September 30, 2028 | Chantilly, VA | usaspending.gov |
| 68HE0824F0052 | Environmental Protection Agency | Delivery Order | 541380 | LABORATORY SUPPORT FUNCTIONS TASK ORDER UNDER BASE IDIQ #68HE0121D0001 | $197,488 | $197,488 | August 14, 2024 | July 20, 2026 | Arvada, CO | usaspending.gov |
| 68HE0822F0051 | Environmental Protection Agency | Delivery Order | 541380 | ESAT R8 TASK ORDER FOR CCR (COAL COMBUSTION RESIDUE) REVIEW SUPPORT | $193,136 | $584,150 | June 30, 2022 | December 31, 2025 | Denver, CO | usaspending.gov |
| 68HE0821F0044 | Environmental Protection Agency | Delivery Order | 541380 | REGION 8 ESAT TASK ORDER AWARD FOR ANALYTICAL SUPPORT SERVICES | $188,558 | $2,667,263 | May 20, 2021 | December 31, 2024 | Denver, CO | usaspending.gov |
| 68HE0522F0160 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER TREMONT | $184,256 | $546,168 | September 30, 2022 | July 31, 2027 | Chantilly, VA | usaspending.gov |
| 68HE0721F0047 | Environmental Protection Agency | Delivery Order | 541380 | ESAT TASK ORDER FOR NATIONAL PERFORMANCE AUDIT PROGRAM FIELD SUPPORT SERVICES FOR REGION 10 | $162,279 | $412,721 | March 5, 2021 | January 20, 2027 | Port Orchard, WA | usaspending.gov |
| 68HE0422F0006 | Environmental Protection Agency | Delivery Order | 562910 | FFRRO NATIONAL FEDERAL FACILITY PFAS INVESTIGATION SUPPORT. | $156,934 | $582,133 | December 21, 2021 | December 20, 2025 | Chantilly, VA | usaspending.gov |
| 68HE0724F0002 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: HANFORD SITE TO PROVIDE OVERSIGHT OF ACTIVITIES. | $150,746 | $214,612 | October 26, 2023 | October 25, 2028 | Richland, WA | usaspending.gov |
| 68HE0926F0037 | Environmental Protection Agency | Delivery Order | 562910 | ANDERSEN AIR FORCE BASE, FORMER CONCORD STATION AND FORMER FORT ORD SUPERFUND SITE TECHNICAL OVERSIGHT SUPPORT. | $145,586 | $145,586 | March 20, 2026 | March 19, 2029 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541380
- 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.