Data / Federal awards / NAICS 541620 / TOEROEK ASSOCIATES, INC.
TOEROEK ASSOCIATES, INC.: 215 federal contract awards, $24.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOEROEK ASSOCIATES, INC. (UEI M73YRKYDXMC7), Lakewood, CO, received 215 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($22.8 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.
- M73YRKYDXMC7UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 215Contract awards
- $24.6 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 207 | $20.5 million |
| 562910 | Remediation Services | 8 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 208 | $22.8 million |
| Department of Defense | 1 | $1.8 million |
| Department of Agriculture | 1 | $23,900 |
| Department of the Interior | 3 | $9,685 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.1 million |
| FY2026 | $16.1 million |
Contract awards
The 50 largest of 215 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0926F0066 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TARGETED BROWNFIELDS ASSESSMENT SUPPORT 1 | $6,576,707 | $6,576,707 | June 5, 2026 | June 4, 2029 | San Francisco, CA | usaspending.gov |
| 68HE0723F0107 | Environmental Protection Agency | Delivery Order | 562910 | REGION 7 TARGETED BROWNFIELDS ASSESSMENT (RAF-ESO) - TBAS ARE CONDUCTED THROUGH REQUESTS MADE TO THE EPA AND PERFORMED FOR ELIGIBLE ENTITIES | $2,484,441 | $4,896,670 | August 7, 2023 | July 31, 2029 | Lakewood, CO | usaspending.gov |
| N0003026F3015 | Department of Defense | Delivery Order | 562910 | FY26 BASE NTIP CWC SUPPORT | $1,764,815 | $1,764,815 | October 1, 2025 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 68HE0626F0026 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR BROWNFIELDS SUPPORT ACTIVITIES UNDER THE REPA 7 CONTRACT (68HE0926D0010) COR: WILL LABOMBARD PRIMARY INVOICE APPROVING OFFICI | $1,500,000 | $4,500,000 | September 16, 2026 | September 30, 2029 | Dallas, TX | usaspending.gov |
| 68HE0726F0112 | Environmental Protection Agency | Delivery Order | 541620 | R10 REPA 7: TARGETED BROWNFIELDS ASSESSMENT (TBA) SUPPORT | $1,343,458 | $2,015,187 | July 1, 2026 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 68HE0526C0005 | Environmental Protection Agency | Definitive Contract | 541620 | SEAM - SUPERFUND ENFORCEMENT ACTION MANAGEMENT SUPPORT SERVICES CONTRACT AWARD | $1,024,599 | $1,391,625 | September 3, 2026 | August 31, 2029 | Chicago, IL | usaspending.gov |
| 68HE0726F0102 | Environmental Protection Agency | Delivery Order | 541620 | R7 REPA 7: RESOURCE CONSERVATION AND RECOVERY ACT (RCRA)ENFORCEMENT, PERMITTING, AND ASSISTANCE (REPA), DRINKING WATER TECHNICAL ASSISTANCE | $779,541 | $779,541 | September 17, 2026 | September 17, 2029 | Lenexa, KS | usaspending.gov |
| 68HE0722F0005 | Environmental Protection Agency | Delivery Order | 541620 | REPA 6 - ZONE 3 (REGION 10)- FMC ENFORCEMENT SUPPORT: EASTERN MICHAUD FLATS SUPERFUND SITE, FMC OPERABLE UNIT - ENFORCEMENT OF UNILATERAL AD | $700,672 | $3,751,993 | December 11, 2021 | May 14, 2025 | Pocatello, ID | usaspending.gov |
| 68HE0526F0070 | Environmental Protection Agency | Delivery Order | 541620 | R5 LCRD REPA 7 CONTRACT - R5 LCRD TARGETED BROWNFIELDS ASSESSMENT TECHNICAL SUPPORT TASK ORDER | $631,042 | $700,000 | June 25, 2026 | June 30, 2029 | Chicago, IL | usaspending.gov |
| 68HE0925C0001 | Environmental Protection Agency | Definitive Contract | 541620 | R9 TARGETED BROWNFIELDS ASSESSMENT (TBA) PROGRAM (BRIDGE CONTRACT) TO CONTINUE WITH THE COMPLETION OF MULTIPLE TBA PROJECTS. | $593,399 | $593,399 | May 12, 2025 | January 14, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0526F0182 | Environmental Protection Agency | Delivery Order | 541620 | RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA) | $535,313 | $4,740,000 | September 30, 2026 | September 28, 2029 | Lakewood, CO | usaspending.gov |
| 68HE0526F0106 | Environmental Protection Agency | Delivery Order | 541620 | R5 LCRD REPA 7 CONTRACT - R5 LCRD RCRA CORRECTIVE ACTION TECHNICAL SUPPORT TASK ORDER | $513,194 | $1,425,000 | July 28, 2026 | July 27, 2029 | Chicago, IL | usaspending.gov |
| 68HE0726F0170 | Environmental Protection Agency | Delivery Order | 541620 | R7 REPA 7: RESOURCE CONSERVATION AND RECOVERY ACT (RCRA)ENFORCEMENT, PERMITTING, AND ASSISTANCE (REPA), COMPREHENSIVE EVALUATION INSPECTIONS | $457,028 | $493,530 | September 29, 2026 | February 1, 2028 | Lenexa, KS | usaspending.gov |
| 68HE0422F0041 | Environmental Protection Agency | Delivery Order | 541620 | ASSISTANCE REQUESTS UNDER THIS TASK ORDER SHALL INVOLVE RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) CORRECTIVE ACTION (CA) AND COAL COMBUS | $392,000 | $943,301 | March 29, 2022 | December 3, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0725F0084 | Environmental Protection Agency | Delivery Order | 541620 | US EPA, REGION 7 RCRA IOWA INSPECTIONS | $385,473 | $385,473 | May 28, 2025 | December 31, 2026 | Lenexa, KS | usaspending.gov |
| 68HE0926F0041 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 4, MULTI-SITE LIMITED USE | $370,000 | $399,981 | February 26, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0623F0028 | Environmental Protection Agency | Delivery Order | 541620 | EPA REGION 6 RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA) 6 ZONE 2: FLIR OGI CAMERA 2023 FLYO | $291,870 | $556,284 | September 8, 2023 | September 10, 2024 | Dallas, TX | usaspending.gov |
| 68HE0724F0140 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT - TRI-STATE MINING DISTRICT SUPERFUND RAILROAD LINE SITES PRP SEARCH | $283,832 | $283,832 | August 23, 2024 | May 28, 2027 | Joplin, MO | usaspending.gov |
| 68HE0925F0029 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002 OPTION YEAR 3 MOTOROLA 52ND STREET | $280,931 | $280,931 | February 21, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0520F0104 | Environmental Protection Agency | Delivery Order | 541620 | AWARD OF SOLICITATION 68HE0520R0010,FOR CORRECTIVE ACTION SUPPORT AT AK STEEL-MANSFIELD, AK-STEEL MIDDLETOWN, AK-ZANESVILLE, REFINED METALS, | $275,582 | $617,705 | September 17, 2020 | June 3, 2025 | Lakewood, CO | usaspending.gov |
| 68HE0824F0017 | Environmental Protection Agency | Delivery Order | 541620 | REGION 8 CERCLA LIMITED ENFORCEMENT SUPPORT TASK ORDER/ CONTRACT # 68HE0922D0002 WITH TOEROEK ASSOCIATES, INC - THIS TASK ORDER IS DESIGNED | $275,000 | $300,000 | August 1, 2024 | July 31, 2027 | Denver, CO | usaspending.gov |
| 68HE0926F0019 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 4, MOTOROLA 52ND STREET | $251,588 | $251,588 | February 26, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0925F0040 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 3, SOUTH INDIAN BEND WASH, SIBW | $226,132 | $226,132 | February 26, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0924F0042 | Environmental Protection Agency | Delivery Order | 541620 | MOTOROLA 52ND ST OY2 TASK ORDER | $225,454 | $225,454 | February 28, 2024 | February 28, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0724F0142 | Environmental Protection Agency | Delivery Order | 541620 | R7 CERCLA ENFORCEMENT SUPPORT: SOUTHEAST MISSOURI MINING SUPERFUND RAILROAD LINE SITES PRP SEARCH | $216,791 | $216,791 | August 23, 2024 | May 28, 2027 | Potosi, MO | usaspending.gov |
| 68HE0925F0020 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002 OPTION YEAR 3 ORANGE COUNTY NORTH BASIN (OCNB) | $216,310 | $216,310 | February 21, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0926F0023 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 4, ORANGE COUNTY NORTH BASIN | $214,000 | $224,824 | February 26, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0926F0053 | Environmental Protection Agency | Delivery Order | 541620 | REPA 7 ACTION - NEW TASK ORDER: RECORDS MANAGEMENT, FOIA & HAZARDOUS WASTE NOTIFICATION LCARD | $206,947 | $238,793 | June 9, 2026 | February 1, 2031 | San Francisco, CA | usaspending.gov |
| 68HE0526F0101 | Environmental Protection Agency | Delivery Order | 541620 | R5 LCRD REPA 7 CONTRACT - R5 LCRD LUST/UST TECHNICAL SUPPORT TASK ORDER | $202,558 | $800,000 | June 25, 2026 | June 24, 2029 | Chicago, IL | usaspending.gov |
| 68HE0925F0031 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 3, MULTI-SITE LIMITED ESS OY3 | $202,449 | $202,449 | February 25, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0725F0098 | Environmental Protection Agency | Delivery Order | 541620 | R10 CERCLA ENFORCEMENT SUPPORT: HARBOR ISLAND EAST WATERWAY PRP SEARCH | $200,087 | $200,087 | July 30, 2025 | February 28, 2027 | Seattle, WA | usaspending.gov |
| 68HE0526F0031 | Environmental Protection Agency | Delivery Order | 541620 | LCRD RB RCRA CORRECTIVE ACTION TECHNICAL SUPPORT FOR VARIOUS SITES IN REGION 5 | $199,827 | $199,827 | February 25, 2026 | October 24, 2026 | Chicago, IL | usaspending.gov |
| 68HE0725F0173 | Environmental Protection Agency | Delivery Order | 541620 | R7 CERCLA ODMB PRP SEARCH | $189,239 | $189,239 | September 10, 2025 | May 28, 2027 | Joplin, MO | usaspending.gov |
| 68HE0925F0036 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 3, SAN FERNANDO VALLEY POLLOCK (SFV POLLOCK) | $184,980 | $184,980 | February 25, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0726F0107 | Environmental Protection Agency | Delivery Order | 541620 | R10 REPA 7: ALASKA FACILITIES TECHNICAL SUPPORT | $181,169 | $181,169 | July 1, 2026 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 68HE0926F0018 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 4, EXIDE VERNON | $175,000 | $324,736 | February 26, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0924F0062 | Environmental Protection Agency | Delivery Order | 541620 | SULPHUR BANK SUPERFUND SITE OY2 TASK ORDER | $167,854 | $167,854 | May 17, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0926F0076 | Environmental Protection Agency | Delivery Order | 541620 | R9 GUAM RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) SUBTITLE C STATE/TERRITORY AUTHORIZATION SUPPORT | $165,436 | $165,436 | July 9, 2026 | February 1, 2031 | San Francisco, CA | usaspending.gov |
| 68HE0826F0070 | Environmental Protection Agency | Delivery Order | 541620 | EPA REGION 8, LINCOLN PARK - TASK ORDER FOR CERCLA DOCUMENT/RECORD COLLECTION, GATHERING, AND COMPILATION ACTIVITIES | $159,751 | $159,751 | September 29, 2026 | February 28, 2027 | Denver, CO | usaspending.gov |
| 68HE0726F0074 | Environmental Protection Agency | Delivery Order | 541620 | R7 REPA7: IOWA RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) OPERATION AND MAINTENANCE INSPECTIONS (OMIS) AND COMPREHENSIVE GROUNDWATER MONI | $154,391 | $154,391 | May 17, 2026 | May 17, 2029 | Lenexa, KS | usaspending.gov |
| 68HE0726F0154 | Environmental Protection Agency | Delivery Order | 541620 | R7 CES: WASHINGTON COUNTY LEAD DISTRICT - TAILINGS PONDS PRP SEARCH | $153,758 | $153,758 | August 20, 2026 | May 28, 2027 | Potosi, MO | usaspending.gov |
| 68HE0925F0037 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002 OPTION YEAR 3 EXIDE VERNON | $151,179 | $151,179 | February 21, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0525F0122 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER CHEMETCO | $150,000 | $163,866 | August 11, 2025 | August 31, 2028 | Lakewood, CO | usaspending.gov |
| 68HE0925F0078 | Environmental Protection Agency | Delivery Order | 541620 | THIS TASK ORDER (TO) IS FOR THE TECHNICAL ASSISTANCE FOR DESOTEC PROJECT IN REGION 9. | $144,040 | $144,040 | August 28, 2025 | August 27, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0726F0097 | Environmental Protection Agency | Delivery Order | 541620 | R7 REPA 7: RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA), WASTEWATER TECHNICAL ASSISTANCE (TA) | $143,758 | $143,758 | September 1, 2026 | August 31, 2028 | Lenexa, KS | usaspending.gov |
| 68HE0924F0031 | Environmental Protection Agency | Delivery Order | 541620 | OPTION YEAR 2 MULTI-SITE TASK ORDER | $141,448 | $141,448 | February 26, 2024 | February 28, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0925F0035 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 3, NAVAJO ABANDONED URANIUM MINE (NAUM) | $140,000 | $240,327 | February 25, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0525F0118 | Environmental Protection Agency | Delivery Order | 541620 | R5 RCRA CORRECTIVE ACTION SUPPORT CONTRACT (REPA INTERIM CONTRACT) | $139,499 | $139,499 | July 31, 2025 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 68HE0924F0036 | Environmental Protection Agency | Delivery Order | 541620 | SIBW OPTION YEAR 2 TASK ORDER | $128,414 | $128,414 | February 27, 2024 | February 28, 2025 | San Francisco, CA | usaspending.gov |
| 68HE0926F0028 | Environmental Protection Agency | Delivery Order | 541620 | CERCLA ENFORCEMENT SUPPORT CONTRACT 68HE0922D0002, OPTION YEAR 4, CASMALIA | $127,770 | $127,770 | February 26, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.