Data / Federal awards / NAICS 541620 / WESTON-TECHLAW JV LLC
WESTON-TECHLAW JV LLC: 94 federal contract awards, $33.5 million obligated (FY2024 to FY2027)
WESTON-TECHLAW JV LLC (UEI EHPRA8XKYA34), Chantilly, VA, received 94 federal prime contract awards with $33.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($33.5 million) 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.
- EHPRA8XKYA34UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 94Contract awards
- $33.5 millionObligated
- 2023-10-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 94 | $33.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 94 | $33.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $10.8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0322F0065 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS A NEW TASK ORDER ON THE REAC CONTRACT, 68HE0321D001, FOR THE CORE RESPONSE TEAM (CRT). THERE IS NO SITE SPECIFIC ID OR SIT | $12,810,423 | $23,048,838 | August 24, 2022 | July 10, 2027 | Edison, NJ | usaspending.gov |
| 68HERH23F0345 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001 | $2,944,468 | $3,693,476 | August 15, 2023 | August 14, 2027 | Humboldt, AZ | usaspending.gov |
| 68HERH23F0404 | Environmental Protection Agency | Delivery Order | 541620 | THIS AWARD IS IN CONJUNCTION WITH TASK ORDER 68HERH23F0339 FOR SITE NAME: SELMA WOOD TREATING COMPANY SITE, SELMA, CA HYDROGEOLOGICAL ASSESS | $1,991,582 | $2,253,301 | September 21, 2023 | August 1, 2027 | Selma, CA | usaspending.gov |
| 68HE0323F0005 | Environmental Protection Agency | Delivery Order | 541620 | PURPOSE OF THIS PR IS TO FUND THE REAC CONTRACT, 68HE0321D0001, TASK ORDER #68HE0323F0005 FOR SPACE RELOCATION AND TRAILER DECOMMISSIONING W | $1,562,115 | $2,065,115 | October 28, 2022 | July 10, 2027 | Edison, NJ | usaspending.gov |
| 68HERH25F0134 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001: SITE NAME: SOUTHERN CALIFORNIA WILDFIRES; SITE ID:4856DR-CA-EPA-03 | $1,073,289 | $1,073,289 | February 1, 2025 | November 1, 2025 | San Francisco, CA | usaspending.gov |
| 68HERH23F0153 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS A NEW TASK ORDER ON THE REAC CONTRACT, 68HE0321D0001. THERE IS NO SITE SPECIFIC ID OR SITE NAME. TOCOR/PO: SELLA BURCHETTE | $945,305 | $1,240,928 | March 16, 2023 | May 10, 2027 | Edison, NJ | usaspending.gov |
| 68HERH23F0189 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT# 68HE0321D0001; SITE NAME: BILLINGS PCE OU2; SITE ID:08ME, TOCOR: SELLA BURCHETTE, ERT TOCOR FOR SITE: ROGER HOOGE | $889,206 | $1,239,965 | April 18, 2023 | September 20, 2027 | Billings, MT | usaspending.gov |
| 68HERH24F0053 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE: ALARIC SUPERFUND SITE; SITE ID: A4E3. | $741,052 | $741,052 | December 6, 2023 | December 4, 2026 | Tampa, FL | usaspending.gov |
| 68HE0321F0058 | Environmental Protection Agency | Delivery Order | 541620 | INITIAL FUNDING FOR TASK ORDER 0-001 FOR THE RESPONSE ENGINEERING ANALYTICAL CONTRACT, REAC, 68HE0321D0001. NO IT. LINE 161, $700,000 | $700,510 | $1,421,110 | May 28, 2021 | July 10, 2027 | Chantilly, VA | usaspending.gov |
| 68HE0323F0003 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE NAME: CELTOR CHEMICAL; SITE ID:0928 ERT TOCOR FOR SITE: CELTOR CHEMICAL; T | $600,475 | $950,475 | October 27, 2022 | July 17, 2027 | Hoopa, CA | usaspending.gov |
| 68HERH25F0029 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001 AT THE CAPTAIN JACK MINE (CJM) SUPERFUND SITE, FOR DETERMINATION OF THE EFFECTIVENESS OF CARBON IN | $576,853 | $576,853 | October 18, 2024 | September 30, 2027 | Charlevoix, MI | usaspending.gov |
| 68HERH24F0123 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $538,161 | $538,161 | February 14, 2024 | September 30, 2027 | Channelview, TX | usaspending.gov |
| 68HE0323F0002 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER: THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE NAME: CARSON RIVER MERCURY MINE; SITE ID:09R6 TOCOR/PO: SE | $499,999 | $1,542,768 | October 20, 2022 | July 10, 2027 | Dayton, NV | usaspending.gov |
| 68HERH25F0065 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001 AT THE GOWANUS CANAL SITE. | $479,026 | $479,026 | December 2, 2024 | December 1, 2025 | Brooklyn, NY | usaspending.gov |
| 68HERH25F0149 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER FOR WORK AT LAKE ALLEGAN (AREA 6 OF OU-5 OF ALLIED PAPER, INC./PORTAGE CREEK/KALAMAZOO RIVER SUPERFUND SITE) | $399,961 | $399,961 | May 20, 2025 | March 12, 2027 | Kalamazoo, MI | usaspending.gov |
| 68HE0323F0004 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE NAME: BILLINGS TETRACHLOROETHENE (PCE) GROUNDWATER SITE (BPCE SITE) VAPOR | $379,405 | $725,217 | October 27, 2022 | July 24, 2027 | Billings, MT | usaspending.gov |
| 68HERL26F0204 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR SITE ASSESSMENT, CHARACTERIZATION, AND TECHNOLOGY DEMONSTRATION. | $359,985 | $359,985 | September 24, 2026 | August 13, 2027 | Chantilly, VA | usaspending.gov |
| 68HERH23F0212 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE NAME: SELMA PRESSURE TREATING CO; SITE ID:0944 | $353,500 | $461,767 | May 26, 2023 | May 25, 2025 | Selma, CA | usaspending.gov |
| 68HERH23F0344 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001 | $326,034 | $473,847 | August 15, 2023 | July 10, 2027 | Chantilly, VA | usaspending.gov |
| 68HERH25F0189 | Environmental Protection Agency | Delivery Order | 541620 | REAC TASK ORDER FOR WORK AT THE LOCKWOOD SOLVENT SUPERFUND SITE; SITE ID:08AK. | $319,137 | $319,851 | August 12, 2025 | April 21, 2027 | Billings, MT | usaspending.gov |
| 68HERH25F0303 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE NAME: ARKLA TERRA PROPERTY (ATP) SITE MNA REMEDY OPTIMIZATION; SITE ID: A4 | $315,554 | $315,554 | September 11, 2025 | September 10, 2027 | Thonotosassa, FL | usaspending.gov |
| 68HE0323F0017 | Environmental Protection Agency | Delivery Order | 541620 | BORIT ASBESTOS (A3EN) OU01 $157,500.00 CONTRACT: REAC, CONTRACT: 68HE0321D0001, TASK ORDER: 68HE0323F0017 TECH ASSIST ROD-REQUIRED SAMPLING | $314,838 | $472,338 | December 9, 2022 | July 10, 2026 | Ambler, PA | usaspending.gov |
| 68HERH24F0370 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001 AT THE CAPTAIN JACK MINE (CJM) SUPERFUND SITE, USING A VARIETY OF TECHNIQUES AS QUALITY CONTROL FO | $307,665 | $307,665 | August 1, 2024 | July 31, 2027 | Jamestown, CO | usaspending.gov |
| 68HERH24F0111 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $303,193 | $303,193 | February 6, 2024 | February 5, 2026 | Stanhope, NJ | usaspending.gov |
| 68HERH25F0231 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR REMEDIATION AT THE WEBER MINE SUPERFUND SITE. | $299,790 | $299,790 | August 8, 2025 | July 6, 2026 | Clark Fork, ID | usaspending.gov |
| 68HERH25F0152 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK UNDER REAC CONTRACT # 68HE0321D0001; SITE NAME: BLACK RIVER PCBS SUPERFUND SITE; SITE ID: 0206296; SUPPORT TO EPA FOR THE COLLECTIO | $292,663 | $292,663 | June 20, 2025 | March 11, 2027 | Carthage, NY | usaspending.gov |
| 68HERH24F0211 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $261,441 | $261,441 | April 2, 2024 | April 1, 2027 | Billings, MT | usaspending.gov |
| 68HERL26F0094 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR BRADFORD PRINTING & FINISHING; SITE ID:01KW; | $258,918 | $258,918 | June 5, 2026 | March 31, 2027 | Westerly, RI | usaspending.gov |
| 68HE0322F0067 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS A NEW TASK ORDER ON THE REAC CONTRACT# 68HE0321D0001. NO IT. THIS IS A MAINTENANCE TASK AND HAS NOT SITE NAME OR ID. TOCOR | $246,750 | $707,638 | August 30, 2022 | July 10, 2027 | Washington, DC | usaspending.gov |
| 68HERH23F0406 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $233,275 | $236,675 | September 21, 2023 | September 20, 2027 | Chantilly, VA | usaspending.gov |
| 68HE0323F0007 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTIONS FUNDS TASK ORDER 68HE0323F0007 ON THE REAC CONTRACT, 68HE0321D0001, FOR VESSEL OPS AND MAINTENANCE. NO IT. TOCOR/PO: SELLA BURC | $190,016 | $601,218 | October 28, 2022 | July 10, 2027 | Edison, NJ | usaspending.gov |
| 68HERH23F0219 | Environmental Protection Agency | Delivery Order | 541620 | MANSFIELD TRAIL DUMP SUPERFUND SITE - GROUNDWATER SAMPLING ACTIVITIES | $177,975 | $313,218 | May 25, 2023 | November 1, 2024 | Andover, NJ | usaspending.gov |
| 68HERH24F0284 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $157,392 | $157,392 | May 29, 2024 | August 29, 2025 | Euclid, OH | usaspending.gov |
| 68HERL26F0009 | Environmental Protection Agency | Delivery Order | 541620 | NEW RESPONSE ENGINEERING AND ANALYTICAL CONTRACT (REAC) TASK ORDER FIR A VAPOR INTRUSION (VI) SAMPLING STUDY IN THE VICINITY OF KNOWN SOIL G | $150,000 | $150,000 | January 16, 2026 | November 30, 2026 | Mather, CA | usaspending.gov |
| 68HERL26F0021 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR DEVELOPMENT OF AN INTEGRATED DATABASE AND COMPREHENSIVE CONCEPTUAL SITE MODEL OF COMMINGLING PLUMES IN THE TUCSON GR | $149,945 | $149,945 | January 28, 2026 | December 7, 2026 | Tucson, AZ | usaspending.gov |
| 68HERH23F0235 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THE MODIFICATION PROVIDE SCIENTIFIC, TECHNICAL, LOGISTICAL, AND ANALYTICAL ADVISORY AND ASSISTANCE SUPPORT UTILIZING TIME-AND | $144,060 | $643,135 | June 28, 2023 | June 25, 2027 | San Francisco, CA | usaspending.gov |
| 68HERH24F0052 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $111,643 | $111,643 | November 28, 2023 | April 24, 2027 | Happy, TX | usaspending.gov |
| 68HERL26F0105 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR CROWN CLEANERS SITE REMEDIATION ACTIVITIES. | $94,531 | $94,531 | May 14, 2026 | April 20, 2027 | Carthage, NY | usaspending.gov |
| 68HE0322F0066 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; TASK ORDER: 68HE0322F0066 SITE NAME: COMMODORE SEMICONDUCTORS; SITE ID: 03P8 R3 | $94,083 | $549,687 | August 23, 2022 | August 22, 2027 | Norristown, PA | usaspending.gov |
| 68HERL26F0106 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR REGION 4 AIR MONITORING. | $88,341 | $88,341 | May 13, 2026 | October 20, 2026 | Atlanta, GA | usaspending.gov |
| 68HERL26F0148 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR AN ACTIVITY-BASED AIR AND SOIL SAMPLING EVENT FOR METALS AT THE ANACONDA CO. SMELTER SUPERFUND SITE IN ANACONDA, MON | $73,730 | $73,730 | August 10, 2026 | June 8, 2027 | Anaconda, MT | usaspending.gov |
| 68HERH25F0064 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001: TO CONDUCT VAPOR INTRUSION SAMPLING FOR VOLATILE ORGANIC COMPOUNDS AT THE FACET ENTERPRISES, INC. | $70,062 | $70,062 | November 22, 2024 | November 20, 2026 | Elmira, NY | usaspending.gov |
| 68HERH25F0036 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001 TO CONDUCT VAPOR INTRUSION FOR REGION 3 AT THE FIGGIE INTERNATIONAL INC. SITE. | $65,433 | $65,433 | October 25, 2024 | October 24, 2025 | Ranson, WV | usaspending.gov |
| 68HERH25F0335 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001 | $49,991 | $49,991 | September 16, 2025 | September 15, 2026 | Chantilly, VA | usaspending.gov |
| 68HERL26F0030 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR SITE NAME: FINDETT CORP; SITE ID/OU: 0795/04 | $49,979 | $49,979 | February 3, 2026 | December 14, 2026 | Saint Charles, MO | usaspending.gov |
| 68HERH25F0115 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001: SITE NAME: U.S. RADIUM SUPERFUND SITE | $48,408 | $48,408 | January 13, 2025 | January 12, 2027 | Orange, NJ | usaspending.gov |
| 68HERH25F0208 | Environmental Protection Agency | Delivery Order | 541620 | NEW REAC TASK ORDER FOR AIR MONITORING. | $46,979 | $46,979 | June 9, 2025 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| 68HERH25F0034 | Environmental Protection Agency | Delivery Order | 541620 | NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $46,273 | $46,273 | October 23, 2024 | October 22, 2026 | Chantilly, VA | usaspending.gov |
| 68HERH25F0164 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001; SITE NAME: A AND B NORGE | $44,934 | $44,934 | April 9, 2025 | March 18, 2027 | Kalispell, MT | usaspending.gov |
| 68HERH24F0067 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FUNDS NEW WORK ON REAC CONTRACT # 68HE0321D0001. | $43,620 | $43,620 | December 7, 2023 | December 6, 2024 | Tustin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541620
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.