Data / Federal awards / NAICS 541620 / TROPICAL ENVIRONMENTAL INC
TROPICAL ENVIRONMENTAL INC: 15 federal contract awards, $573,429 obligated (FY2024 to FY2027)
TROPICAL ENVIRONMENTAL INC (UEI KEGCDTSCLKK5), Algonquin, IL, received 15 federal prime contract awards with $573,429 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($573,429) and its largest code is NAICS 541620 Environmental Consulting Services.
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- KEGCDTSCLKK5UEI
- Algonquin, ILLocation
- Small BusinessBusiness size
- 15Contract awards
- $573,429Obligated
- 2024-01-02First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 14 | $560,061 |
| 562910 | Remediation Services | 1 | $13,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $573,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,362 |
| FY2025 | $213,468 |
| FY2026 | $326,599 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225N0514 | Department of Veterans Affairs | Delivery Order | 541620 | 578-24-004: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL. | $197,564 | $197,564 | September 8, 2025 | July 11, 2026 | Hines, IL | usaspending.gov |
| 36C25226N0357 | Department of Veterans Affairs | Delivery Order | 541620 | IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K. | $87,194 | $87,194 | March 31, 2026 | September 4, 2026 | North Chicago, IL | usaspending.gov |
| 36C25223C0025 | Department of Veterans Affairs | Definitive Contract | 541620 | PROJECT: 578-22-011 ACM MONITORING TASK ORDER B | $69,947 | $169,440 | February 21, 2023 | May 14, 2025 | Hines, IL | usaspending.gov |
| 36C25226N0223 | Department of Veterans Affairs | Delivery Order | 541620 | 578-26-009 ABATEMENT MONITORING TASK ORDER E | $66,994 | $66,994 | March 13, 2026 | October 30, 2026 | Hines, IL | usaspending.gov |
| 36C25226N0114 | Department of Veterans Affairs | Delivery Order | 541620 | 578-17-012: TO FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL. | $52,558 | $52,558 | October 9, 2025 | December 18, 2026 | Hines, IL | usaspending.gov |
| 36C25226N0327 | Department of Veterans Affairs | Delivery Order | 541620 | ACM MONITORING TASK ORDER F 578-20-002 BUILDING 217 PHASE 1 | $46,542 | $46,542 | March 16, 2026 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C25226N0422 | Department of Veterans Affairs | Delivery Order | 541620 | IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K. TASK ORDER NO. 05 "EO 14398" | $39,648 | $39,648 | June 5, 2026 | August 4, 2026 | North Chicago, IL | usaspending.gov |
| 36C25226N0178 | Department of Veterans Affairs | Delivery Order | 541620 | 578-23-014 MONITORING TASK ORDER D | $33,664 | $33,664 | January 28, 2026 | November 29, 2026 | Hines, IL | usaspending.gov |
| 36C25225N0462 | Department of Veterans Affairs | Delivery Order | 541620 | IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT. PROJECT 556-24-127 BUILDINGS 131 & 134 STAIRWELLS APM/ASP AT THE CAPTAIN JA | $18,800 | $18,800 | July 21, 2025 | August 29, 2025 | North Chicago, IL | usaspending.gov |
| 36C25225N0261 | Department of Veterans Affairs | Delivery Order | 541620 | IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K. | $16,370 | $16,390 | February 27, 2025 | April 7, 2025 | North Chicago, IL | usaspending.gov |
| 36C10X24P0050 | Department of Veterans Affairs | Purchase Order | 562910 | QA MOLD MITIGATION. | $13,368 | $13,368 | May 6, 2024 | August 8, 2024 | Hines, IL | usaspending.gov |
| 36C25223D0063 | Department of Veterans Affairs | IDC | 541620 | IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K. | $0 | $750,000 | June 14, 2023 | usaspending.gov | ||
| 36C25225D0043 | Department of Veterans Affairs | IDC | 541620 | 578-24-004: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL. | $0 | $750,000 | May 21, 2025 | usaspending.gov | ||
| 36C25223P0806 | Department of Veterans Affairs | Purchase Order | 541620 | MINIMUM GUARANTEE REQUIRED FOR ACM MONITORING AND TESTING IDIQ | $-5,000 | $0 | June 14, 2023 | June 12, 2028 | North Chicago, IL | usaspending.gov |
| 36C25221N0599 | Department of Veterans Affairs | Delivery Order | 541620 | THE LEGIONELLA SUPPRESSION PROJECT IN BUILDING 200 IS EXPECTED TO ENCOUNTER ACM DURING CONSTRUCTION. THE TASK ORDER IS THE REQUESTED MONITOR | $-64,218 | $5,782 | September 1, 2021 | July 3, 2023 | Hines, IL | 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
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.