Data / Federal awards / NAICS 541620 / TRC ENVIRONMENTAL CORPORATION
TRC ENVIRONMENTAL CORPORATION: 65 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRC ENVIRONMENTAL CORPORATION (UEI F5F8BNA9WJQ9), Windsor, CT, received 65 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($8.9 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
- F5F8BNA9WJQ9
- Parent organization
- WSP GLOBAL INC.
- Location
- Windsor, CT
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $9.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 61 | $8.9 million |
| 541380 | Testing Laboratories and Services | 3 | $529,089 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 59 | $8.9 million |
| Environmental Protection Agency | 2 | $533,480 |
| Department of Agriculture | 3 | $-18 |
| General Services Administration | 1 | $-4,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.4 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526F00311 | Department of Transportation | Delivery Order | 541620 | TRC TO 144 AREA Z PFAS REMEDIAL INVESTIGATION PHASE 1B | $2,125,729 | $2,125,729 | September 21, 2026 | March 9, 2028 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00087 | Department of Transportation | Delivery Order | 541620 | AREA Z PFAS REMEDIAL INVESTIGATION PHASE 1A | $1,314,585 | $1,314,585 | August 6, 2026 | August 6, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00011 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 115 AREA 41 TANK NTCRA | $493,569 | $493,569 | December 20, 2024 | June 20, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00074 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 121 AREA Y NTCRA REGULATORY | $451,081 | $451,081 | April 14, 2025 | August 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00053 | Department of Transportation | Delivery Order | 541620 | CONDUCT THE YEAR 2 POST PLUMESTOP INJECTION PLANNING, PREPARATION, AND GROUNDWATER SAMPLING AND ANALYSIS FOR THE FAA WJHTC AREA 20A. BIL FUN | $400,868 | $400,868 | March 13, 2024 | December 10, 2025 | Atlantic City, NJ | usaspending.gov |
| 68HERH25P0178 | Environmental Protection Agency | Purchase Order | 541380 | EPA RESEARCH TRIANGLE PARK, NORTH CAROLINA IS RESPONSIBLE FOR PROCURING, TESTING, AND DISTRIBUTING FILTERS OF HIGH PURITY TO THE STATE/LOCAL | $381,680 | $381,680 | September 11, 2025 | August 31, 2027 | Chapel Hill, NC | usaspending.gov |
| 692M1525F00033 | Department of Transportation | Delivery Order | 541620 | PERFORM YEAR 2 POST-PERMEABLE ADSORPTIVE BARRIER (PAB) INJECTION GROUNDWATER SAMPLING AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER AREA B. | $287,318 | $287,318 | February 5, 2025 | August 5, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00029 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 104 AREA B PAB BASELINE SAMPLING | $279,806 | $279,806 | January 3, 2024 | December 9, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00016 | Department of Transportation | Delivery Order | 541620 | NEW NON-TIME-CRITICAL REMOVAL ACTION (NTCRA) FOR SUPERFUND AREA 56 AT THE WILLIAM J. HUGHES TECHNICAL CENTER | $242,990 | $242,990 | January 22, 2026 | January 22, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00111 | Department of Transportation | Delivery Order | 541620 | NEW TO 135 CONDUCT THE PLANNING, PREPARATION, GROUNDWATER SAMPLING AND ANALYSIS FOR PERIMETER MONITORING WELL PROGRAM | $235,591 | $235,591 | July 22, 2026 | July 22, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00153 | Department of Transportation | Delivery Order | 541620 | AREA Z ANNUAL PER MONITORING WELL GROUNDWATER SAMPLING EVENT - 2025 | $228,784 | $228,784 | August 14, 2025 | August 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00177 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 111 TO CONDUCT THE PLANNING, PREPARATION, WATER LEVEL GAUGING, GROUNDWATER SAMPLING AND ANALYSIS, AND REPORTING FOR THE PERIMETER | $225,513 | $225,513 | August 27, 2024 | December 10, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00307 | Department of Transportation | Delivery Order | 541620 | AREA B POST-PERMEABLE ADSORPTIVE BARRIER GROUNDWATER SAMPLING YEAR 3 | $196,795 | $196,795 | September 16, 2026 | March 10, 2028 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00113 | Department of Transportation | Delivery Order | 541620 | AREA Z BUILDING 33 WATER TREATMENT PLANT PFAS TREATMENT DESIGN JCN 25015831 | $190,800 | $190,800 | July 17, 2025 | December 25, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00175 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 113 PFAS INVESTIGATION REMEDIAL INVESTIGATION WORK PLAN. | $169,919 | $169,919 | August 20, 2024 | August 15, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00042 | Department of Transportation | Delivery Order | 541620 | NEW TO 106 AREA U BIOTA AND NATURAL ATTENUATION MONITORING AND NATURAL ATTENUATION MONITORING AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER | $162,892 | $162,892 | February 1, 2024 | December 9, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00086 | Department of Transportation | Delivery Order | 541620 | TRC TO 136 AREA 41 POST NTCRA GW SAMPLING | $160,981 | $160,981 | July 22, 2026 | July 21, 2027 | Atlantic City, NJ | usaspending.gov |
| 68HERH24P0188 | Environmental Protection Agency | Purchase Order | 541380 | FILTER ACCEPTANCE TESTING OF TEFLON, GLASS, QUARTZ FILTERS | $151,800 | $151,800 | August 12, 2024 | August 18, 2025 | Lowell, MA | usaspending.gov |
| 692M1525F00127 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 129 DESCRIPTION:CERCLA COMPLIANCE AND COORDINATION MEETING INVOLVEMENT 2025 | $146,369 | $146,369 | August 14, 2025 | August 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00072 | Department of Transportation | Delivery Order | 541620 | NEW TRC TASK ORDER 119 FOR AREA Z COMP GW MODELING AT THE WJHTC | $146,112 | $146,112 | April 14, 2025 | July 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00017 | Department of Transportation | Delivery Order | 541620 | CONDUCT AREA U BIOTA AND NATURAL ATTENUATION MONITORING FOR THE WILLIAM J. HUGHES TECHNICAL CENTER SUPERFUND PROGRAM | $137,892 | $137,892 | December 20, 2024 | May 20, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00066 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 122 AREA Y POST NTCRA GW SAMPLING | $133,562 | $133,562 | May 1, 2025 | November 1, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00019 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 132 AREA U BIOTA ATTENUATION | $126,058 | $126,058 | February 2, 2026 | January 22, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00090 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 125 UST 204C FORMER NAVY LANDFILL | $125,108 | $125,108 | June 25, 2025 | February 4, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00014 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 103 TO PREPARE THE SIXTH FIVE-YEAR REVIEW FOR THE WILLIAM J. HUGHES TECHNICAL CENTER SUPERFUND PROGRAM. | $118,206 | $118,206 | November 9, 2023 | November 10, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00310 | Department of Transportation | Delivery Order | 541620 | TO 143 SUPERFUND AREA SKEET RANGE DOUBLE DECISION DOCUMENTATION | $114,114 | $114,114 | September 21, 2026 | September 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00077 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 123 PREPARE A RECORD OF DECISION AMENDMENT FOR THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 20A SALVAGE YARD. | $112,977 | $112,977 | April 28, 2025 | October 28, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00306 | Department of Transportation | Delivery Order | 541620 | AREA 41 NON-TIME-CRITICAL REMOVAL ACTION AVGAS UST AREA ON-SITE ENGINEERING SUPPORT | $106,102 | $106,102 | September 16, 2026 | September 15, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00286 | Department of Transportation | Delivery Order | 541620 | AREA 56 NON-TIME-CRITICAL REMOVAL ACTION LANDFILL REMOVAL ON-SITE ENGINEERING SUPPORT | $90,357 | $90,357 | August 28, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1518F00351 | Department of Transportation | Delivery Order | 541620 | TIME AND MATERIALS (T&M). GENERAL SITEWIDE PROJECTS - ENGINEERING SUPPORT. | $78,989 | $383,616 | July 17, 2018 | April 13, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00176 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 112 COMPLIANCE AND COORDINATION MEETINGS | $76,327 | $76,327 | August 20, 2024 | December 10, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00055 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 109 CONDUCT THE POST PLUMESTOP INJECTION YEAR 2 PLANNING, PREPARATION, AND GROUNDWATER SAMPLING ANALYSIS FOR SUPERFUND AREA E. | $68,671 | $68,671 | March 13, 2024 | June 13, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00023 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 105 TITLE V AIR MODELING PROTOCOL AND RISK ASSESSMENT. | $66,977 | $66,977 | January 3, 2024 | December 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00026 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 133 AREA D POST THERMAL CONDUCTIVE HEATING OBSERVATION WELLS INSTALL AND SAMPLING. | $65,358 | $65,358 | February 18, 2026 | February 18, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00091 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 126 AREA 56 PREDESIGN INVESTIGATION | $49,165 | $49,165 | June 25, 2025 | December 25, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00179 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 114 AREA B PAB RAR | $48,939 | $48,939 | September 10, 2024 | March 10, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00050 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 118 AREA Y RAR | $48,939 | $48,939 | March 14, 2025 | September 10, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00308 | Department of Transportation | Delivery Order | 541620 | AREA Y NON-TIME-CRITICAL REMOVAL ACTION - GROUNDWATER ON-SITE ENGINEERING SUPPORT | $45,290 | $45,290 | September 21, 2026 | June 12, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00305 | Department of Transportation | Delivery Order | 541620 | AREA 56 NON-TIME-CRITICAL REMOVAL ACTION LANDFILL REMOVAL ACTION REPORT | $42,860 | $42,860 | September 16, 2026 | March 8, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00073 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 120 FOR AREA B WETLANDS HYDROLOGY MONITORING | $39,993 | $39,993 | April 14, 2025 | April 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00054 | Department of Transportation | Delivery Order | 541620 | CONDUCT AREA B WETLANDS HYDROLOGY MONITORING FOR THE WILLIAM J. HUGHES TECHNICAL CENTER SUPERFUND PROGRAM. | $38,095 | $38,095 | March 20, 2024 | December 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00086 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 124 PERFORM ONSITE ENGINEERING SUPPORT FOR NON-TIME-CRITICAL REMOVAL ACTION | $30,394 | $30,394 | May 28, 2025 | February 20, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00159 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 110 QUALITY ASSURANCE PROJECT PLANS QAPP WJHTC | $27,807 | $27,807 | July 24, 2024 | January 24, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00124 | Department of Transportation | Delivery Order | 541620 | TO 128 SUPERFUND CLEANUP PROGRAM AREA E CLASSIFICATION EXCEPTION AREA | $25,723 | $25,723 | August 14, 2025 | May 15, 2026 | Atlantic City, NJ | usaspending.gov |
| 12363N24A4223 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | July 3, 2024 | usaspending.gov | ||
| 12444123F0088 | Department of Agriculture | BPA Call | 541620 | ARCHEOLOGICAL DAMAGE ASSESSMENT AT 31MG123 AND 31MG364 FOR THE BOATER FIRE DOZERLINE EMERGENCY RESPONSE | $0 | $84,799 | April 21, 2023 | March 31, 2024 | Troy, NC | usaspending.gov |
| DTFACT17D00008 | Department of Transportation | IDC | 541620 | IGF::OT::IGF SUPERFUND A&E ENVIRONMENTAL SERVICES | $0 | $35,947,615 | August 22, 2017 | usaspending.gov | ||
| 12444122F0132 | Department of Agriculture | BPA Call | 541620 | ARCHAEOLOGICAL ASSESSMENT FOR SITE DAMAGE AND CUMULATIVE CONTEXTS: NRHP ARCHEOLOGICAL ASSESSMENT FOR FIRE SUPPRESSION IMPACTS AND ASSOCIATED | $-18 | $289,872 | August 11, 2022 | March 31, 2025 | Pisgah Forest, NC | usaspending.gov |
| 692M1523F00025 | Department of Transportation | Delivery Order | 541620 | NEW TRC TO 87 AREA U BIOTA AND NAT ATTEN 2023 FAA WJHTC | $-28 | $151,471 | February 6, 2023 | August 10, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1521F00203 | Department of Transportation | Delivery Order | 541620 | PERFORM AN ADDITIONAL INVESTIGATION OF TETRACHLOROETHYLENE (PCE) THAT HAS BEEN DETECTED IN SITE MONITORING WELL D MW4D AT THE FAA WILLIAM J | $-43 | $181,581 | July 28, 2021 | July 27, 2024 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 115310
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.