# Eco & Associates, Inc.

Canonical: https://abierto.us/vendors/eco-and-associates-inc-m84hcg8kls98

- UEI: M84HCG8KLS98
- CAGE: 3YER3
- Location: Santa Ana, CA
- Awards in window: 30 (86 transactions), $30,351,157 obligated, January 19, 2024 to September 4, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 3 awards, $24,312,776
- Department of the Army: 21 awards, $5,573,684
- Bureau of Land Management: 4 awards, $464,698
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541620 Environmental Consulting Services: $30,267,233
- 541330 Engineering Services: $132,409
- 561730 Landscaping Services: -$48,485

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 3 awards

## Solicitations won

- $9.9M Construction Phase Services (W9123823R0049), $9,999,900. https://abierto.us/opportunities/w9123823r0049

## Largest awards

- 70B01C26F00000684 (delivery order): $10,965,473, Administration Facilities Training Contracting Division. Task Order to Support Cultural and Natural Resource Monitoring for the Construction of Border Barrier in Sector BBT-5.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000684_7014_47QRAA26D005Z_4732/
- 70B01C26F00000072 (delivery order): $8,393,259, Administration Facilities Training Contracting Division. Construction Monitors Along the Southwest Border.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000072_7014_GS10F0371U_4730/
- 70B01C26F00000302 (delivery order): $4,954,044, Administration Facilities Training Contracting Division. Construction Monitoring Services for LRT-3 Border Barrier Construction.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000302_7014_GS10F0371U_4730/
- W9123821F0090 (delivery order): $2,198,780, W075 Endist Sacramento. Opt Year 2 Task 2.1 - Species Surveys. https://www.usaspending.gov/award/CONT_AWD_W9123821F0090_9700_GS10F0371U_4730/
- W912PL25F0059 (delivery order): $1,280,314, W075 Endist Los Angeles. Base: BMGR Environmental Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0059_9700_W912PL22D0022_9700/
- W912PL26FA002 (delivery order): $1,053,064, W075 Endist Los Angeles. Environmental Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_W912PL26FA002_9700_W912PL22D0022_9700/
- W9123821F0086 (delivery order): $495,929, W075 Endist Sacramento. Update Loa. https://www.usaspending.gov/award/CONT_AWD_W9123821F0086_9700_GS10F0371U_4730/
- W912PL23F0074 (delivery order): $459,204, W075 Endist Los Angeles. San Luis Rey River Flood Risk Management Additional Scope for Least Bells Vireo and Southwestern Willow Flycatcher Monitoring Program and Brown-Headed Cowbird Trapping. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0074_9700_W912PL22D0022_9700/
- W912PL21F0119 (delivery order): $249,944, W075 Endist Los Angeles. Whittier Narrows/Weed Control of Heavy Infestation and Irrigation Repair. https://www.usaspending.gov/award/CONT_AWD_W912PL21F0119_9700_GS10F0371U_4730/
- 140L0625F0069 (bpa call): $239,965, National Operations Center. Eastern Mojave Seed Collection. https://www.usaspending.gov/award/CONT_AWD_140L0625F0069_1422_140L0624A0010_1422/
- 140L0625F0093 (bpa call): $224,732, National Operations Center. Sndo Botanical Services BPA. https://www.usaspending.gov/award/CONT_AWD_140L0625F0093_1422_140L0624A0010_1422/
- W912PL20F0003 (delivery order): $223,239, W075 Endist Los Angeles. Extend Dva Scheduler VA San Diego. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0003_9700_W912PL18D0006_9700/
- W912P724F0013 (delivery order): $188,682, W075 Endist San Fran. Pre-Construction Phase Commissioning Services BLDGS 1 and 6. https://www.usaspending.gov/award/CONT_AWD_W912P724F0013_9700_W912P719D0004_9700/
- W912PL22F0040 (delivery order): $20,817, W075 Endist Los Angeles. Contract for Qa Testing for Vasd at San Diego Dva. Reference No. R00002/00002 Infrared Roof (Ir) Scan Vasd. Total Contract Price Is Increased by $20,816.97. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL22F0040_9700_W912PL18D0006_9700/
- W9123825F0007 (delivery order): $2,500, W075 Endist Sacramento. Construction Phase Services (Cps). https://www.usaspending.gov/award/CONT_AWD_W9123825F0007_9700_W9123825D0001_9700/
- W912PL22F0068 (delivery order): $0, W075 Endist Los Angeles. P00001 - Stop Work. This Order Will Remain in Effect Until December 13, 2024.. https://www.usaspending.gov/award/CONT_AWD_W912PL22F0068_9700_W912PL22D0022_9700/
- W912PL23F0001 (delivery order): $0, W075 Endist Los Angeles. Murrieta Creek GRR Survey. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0001_9700_W912PL22D0022_9700/
- W912PL23F0087 (delivery order): $0, W075 Endist Los Angeles. Revised Pop End Date to 7/31/2025 Ea South Base District Plan. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0087_9700_W912PL22D0022_9700/
- W912PL23F0089 (delivery order): $0, W075 Endist Los Angeles. Administrative Change to Update Eco and Associates Address. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0089_9700_W912PL22D0022_9700/
- 140L0624A0001: $0, National Operations Center. Botanical Service Blanket Purchase Agreement (Bpa) California. https://www.usaspending.gov/award/CONT_IDV_140L0624A0001_1422/
- 140L0624A0010: $0, National Operations Center. Blanket Purchase Agreement (Bpa) for the Bureau of Land Management (Blm) Botanical Services, Mojave. https://www.usaspending.gov/award/CONT_IDV_140L0624A0010_1422/
- 47QRAA26D005Z: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D005Z_4732/
- GS10F0371U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0371U_4730/
- W9123825D0001: $0, W075 Endist Sacramento. Construction Phase Services (Cps). https://www.usaspending.gov/award/CONT_IDV_W9123825D0001_9700/
- W912P719D0004: $0, W075 Endist San Fran. CPS IDIQ - 6 Months Extension. https://www.usaspending.gov/award/CONT_IDV_W912P719D0004_9700/
- W912PL22D0022: $0, W075 Endist Los Angeles. Administrative Change to Update Eco and Associates Address. https://www.usaspending.gov/award/CONT_IDV_W912PL22D0022_9700/
- W912PL19F0049 (delivery order): -$31,338, W075 Endist Los Angeles. Contract for Additional Quality Assurance Reps Lake Isabella at Lake Isabella, Ca. Reference No. R00005/SA005 Contract Closeout. Total Contract Price Is Decreased by $31,337.88. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL19F0049_9700_W912PL18D0006_9700/
- W9123819P0102 (purchase order): -$48,485, W075 Endist Sacramento. Project Title and Location: Motco Pier II Restoration & Enhancement. Modification Is to Deobligate Unused Excess Funds for Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_W9123819P0102_9700_-NONE-_-NONE-/
- W912PP19F0001 (delivery order): -$247,475, W075 Endist Albuquerque. Fwda Groundwater Monitoring, Northern Area, Fort Wingate Depot Activity. Mod De-Obligates Funds Not Used and Closes Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912PP19F0001_9700_W912PP15D0001_9700/
- W912PL20F0028 (delivery order): -$271,491, W075 Endist Los Angeles. Contract for Qa Testing VA Lb. Reference No. R00002/00002 Finalize Clins & Remove Unused Funds. Total Contract Price Is Decreased by $271,491.00. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0028_9700_W912PL18D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eco-and-associates-inc-m84hcg8kls98.
