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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.

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.

  • 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.

NAICSIndustryAwardsObligated
541620Environmental Consulting Services14$560,061
562910Remediation Services1$13,368

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$573,429

Obligations by fiscal year

Fiscal yearObligated
FY2024$33,362
FY2025$213,468
FY2026$326,599

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25225N0514Department of Veterans AffairsDelivery Order541620578-24-004: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL.$197,564$197,564September 8, 2025July 11, 2026Hines, ILusaspending.gov
36C25226N0357Department of Veterans AffairsDelivery Order541620IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K.$87,194$87,194March 31, 2026September 4, 2026North Chicago, ILusaspending.gov
36C25223C0025Department of Veterans AffairsDefinitive Contract541620PROJECT: 578-22-011 ACM MONITORING TASK ORDER B$69,947$169,440February 21, 2023May 14, 2025Hines, ILusaspending.gov
36C25226N0223Department of Veterans AffairsDelivery Order541620578-26-009 ABATEMENT MONITORING TASK ORDER E$66,994$66,994March 13, 2026October 30, 2026Hines, ILusaspending.gov
36C25226N0114Department of Veterans AffairsDelivery Order541620578-17-012: TO FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL.$52,558$52,558October 9, 2025December 18, 2026Hines, ILusaspending.gov
36C25226N0327Department of Veterans AffairsDelivery Order541620ACM MONITORING TASK ORDER F 578-20-002 BUILDING 217 PHASE 1$46,542$46,542March 16, 2026September 30, 2026Hines, ILusaspending.gov
36C25226N0422Department of Veterans AffairsDelivery Order541620IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K. TASK ORDER NO. 05 "EO 14398"$39,648$39,648June 5, 2026August 4, 2026North Chicago, ILusaspending.gov
36C25226N0178Department of Veterans AffairsDelivery Order541620578-23-014 MONITORING TASK ORDER D$33,664$33,664January 28, 2026November 29, 2026Hines, ILusaspending.gov
36C25225N0462Department of Veterans AffairsDelivery Order541620IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT. PROJECT 556-24-127 BUILDINGS 131 & 134 STAIRWELLS APM/ASP AT THE CAPTAIN JA$18,800$18,800July 21, 2025August 29, 2025North Chicago, ILusaspending.gov
36C25225N0261Department of Veterans AffairsDelivery Order541620IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K.$16,370$16,390February 27, 2025April 7, 2025North Chicago, ILusaspending.gov
36C10X24P0050Department of Veterans AffairsPurchase Order562910QA MOLD MITIGATION.$13,368$13,368May 6, 2024August 8, 2024Hines, ILusaspending.gov
36C25223D0063Department of Veterans AffairsIDC541620IDIQ CONTRACT FOR MONITORING AND TESTING FOR ASBESTOS ABATEMENT - 5 YEARS, $750K.$0$750,000June 14, 2023usaspending.gov
36C25225D0043Department of Veterans AffairsIDC541620578-24-004: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL.$0$750,000May 21, 2025usaspending.gov
36C25223P0806Department of Veterans AffairsPurchase Order541620MINIMUM GUARANTEE REQUIRED FOR ACM MONITORING AND TESTING IDIQ$-5,000$0June 14, 2023June 12, 2028North Chicago, ILusaspending.gov
36C25221N0599Department of Veterans AffairsDelivery Order541620THE LEGIONELLA SUPPRESSION PROJECT IN BUILDING 200 IS EXPECTED TO ENCOUNTER ACM DURING CONSTRUCTION. THE TASK ORDER IS THE REQUESTED MONITOR$-64,218$5,782September 1, 2021July 3, 2023Hines, ILusaspending.gov

Also on SpecStream

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.