# Environmental Chemical Corporation

Canonical: https://abierto.us/vendors/environmental-chemical-corporation-lfh4sucva379

- UEI: LFH4SUCVA379
- CAGE: 0T0F8
- Location: Burlingame, CA
- Awards in window: 147 (396 transactions), $213,403,069 obligated, January 2, 2024 to August 12, 2026

## Awarding agencies

- Department of the Army: 81 awards, $93,983,976
- Department of the Navy: 32 awards, $48,044,670
- National Institutes of Health: 1 awards, $47,327,191
- Department of the Air Force: 26 awards, $23,614,261
- Public Buildings Service: 2 awards, $419,970
- U.S. Customs and Border Protection: 2 awards, $12,500
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 562910 Remediation Services: $92,843,034
- 236220 Commercial and Institutional Building Construction: $69,440,695
- 238990 All Other Specialty Trade Contractors: $36,355,572
- 237120 Oil and Gas Pipeline and Related Structures Construction: $8,032,699
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $3,995,301
- 237110 Water and Sewer Line and Related Structures Construction: $2,537,752
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $195,463
- 541620 Environmental Consulting Services: $2,053
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 561210 Facilities Support Services: $0
- 624230 Emergency and Other Relief Services: $0

## Competition

- Full and Open Competition: 73 awards
- Full and Open Competition After Exclusion of Sources: 69 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- CBP Design-Build Construction IDIQ (20158003), $10,000,000,000. https://abierto.us/opportunities/20158003
- FY23 Special Project HI2504M Water Reclamation Facility (WRF) Disinfection System Marine Core Base (MCBH), Kaneohe, Hawaii (N6247826RPC08), $8,000,000,000. https://abierto.us/opportunities/n6247824r4053
- J&A/EFO-W912DY22D0081/W912DY23F0336 (CEHNC-25-0022). https://abierto.us/opportunities/cehnc250022
- Romania Recurring Maintenance and Minor Repair Services (W912GB24R0037), $4,043,524. https://abierto.us/opportunities/w912gb24r0037
- Environmental and Munitions Response-Restricted Services Support - EMR2 (W912DY25D0054), $960,000,000. https://abierto.us/opportunities/w912dy25d0054
- Souda Bay IDIQ MACC (N3319124R0059). https://abierto.us/opportunities/n3319124r0059
- 75N99024R00090 C109584 - Building 105, Providing Standby Power for Chilled Water Generation to Improve Reliability of the Research Triangle Park (RTP) Central Utility Plant (CUP) (C109584), $47,100,000. https://abierto.us/opportunities/c109584
- Recurring Maintenance and Minor Repair Services Lajes Air Base, Portugal (W912GB24R0045). https://abierto.us/opportunities/w912gb24r0045
- United Kingdom Recurring Maintenance and Minor Repair (W912GB24R0026), $6,727,869. https://abierto.us/opportunities/w912gb24r0026
- Recurring Maintenance and Minor Repair (RMMR) Services, NSA Souda Bay, Greece (W912GB24R0029), $5,651,416. https://abierto.us/opportunities/w912gb24r0029
- Environmental Remediation (ERMA24 IDIQ RFP) (W9124J-24-D-0009), $464,000,000. https://abierto.us/opportunities/w9124j24d0009
- Recurring Maintenance and Minor Repair (RMMR) Services, Naval Station Rota and Moron Air Base in Spain (W912GB23R0036), $8,927,702. https://abierto.us/opportunities/w912gb23r0036

## Largest awards

- 75N99024C00090 (definitive contract): $47,327,191, NIH a E Construction. Generators for Campus Emergency Chilled Water Service at Research Triangle Park, NC. https://www.usaspending.gov/award/CONT_AWD_75N99024C00090_7529_-NONE-_-NONE-/
- N4008526C0006 (definitive contract): $15,637,425, Navfacsyscom Mid-Atlantic. Mobile Operating Rooms, Naval Medical Center, Camp Lejeune, North Carolina. https://www.usaspending.gov/award/CONT_AWD_N4008526C0006_9700_-NONE-_-NONE-/
- N6945022F0358 (delivery order): $10,514,398, Navfacsyscom Southeast. Add/Credit Mod for Various PCS Hurricane Sally Package 6. https://www.usaspending.gov/award/CONT_AWD_N6945022F0358_9700_N6247019D8025_9700/
- W9124J22F0144 (delivery order): $9,183,423, W6QM Micc-Fdo FT Sam Houston. Remedial Investigation Field Work. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0144_9700_W9124J18D0004_9700/
- W912GB24C0004 (definitive contract): $8,564,550, W2SD Endist Europe. Sofa: ENV-23-0002 Spain RMMR. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0004_9700_-NONE-_-NONE-/
- FA890326F0011 (delivery order): $7,978,477, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Modernization of Tank 302 at Spangdahlem Ab, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA890326F0011_9700_FA890325D0043_9700/
- W9124J25F0004 (delivery order): $7,900,053, W6QM Micc-Fdo FT Sam Houston. Environmental Remediation at Hsaap, Mlaap, and Voaap in Tn.. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0004_9700_W9124J24D0009_9700/
- W912DY24F0547 (delivery order): $7,255,174, W2V6 USA Eng SPT CTR Huntsvil. Holston Task Order Award. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0547_9700_W912DY22D0081_9700/
- FA890325F0188 (delivery order): $6,401,424, FA8903 772 Ess PK. This Is a Task Order Under the Northeast - Base Realignment and Closure (Brac) Environmental Construction and Optimization Services (Becos) Idiq, Fa8903-20-D-0001for Site 8 and Airfield Interim Mitigation System (Aims) Pfos/Pfoa Treatment Systems.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0188_9700_FA890320D0001_9700/
- N6247320F5226 (delivery order): $6,236,312, Navfacsyscom Pacific. South Airfeild Mcon Projects China Lake. https://www.usaspending.gov/award/CONT_AWD_N6247320F5226_9700_N6247019D8025_9700/
- W9124J25F0024 (delivery order): $5,319,113, W6QM Micc-Fdo FT Sam Houston. Enviromental Remediation at Lcaap. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0024_9700_W9124J24D0009_9700/
- W9124J23C0023 (definitive contract): $4,865,984, W6QM Micc-Fdo FT Sam Houston. Caretaker Services. https://www.usaspending.gov/award/CONT_AWD_W9124J23C0023_9700_-NONE-_-NONE-/
- W9124J20F0119 (delivery order): $4,840,011, W6QM Micc-Fdo FT Sam Houston. Modify the PWS to Include Draft Method 1633. https://www.usaspending.gov/award/CONT_AWD_W9124J20F0119_9700_W9124J18D0004_9700/
- N4008519C9028 (definitive contract): $3,995,301, Navfacsyscom Atlantic. Lease Term - First Option Year P00036 - PC037, Demobilization of Trailer 1005G. https://www.usaspending.gov/award/CONT_AWD_N4008519C9028_9700_-NONE-_-NONE-/
- W912GB24C0014 (definitive contract): $3,853,558, W2SD Endist Europe. UK RMMR Services. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0014_9700_-NONE-_-NONE-/
- W912GB24F0044 (delivery order): $3,723,075, W2SD Endist Europe. Tank Repairs SRM. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0044_9700_W912GB18D0041_9700/
- W912DY24F0389 (delivery order): $3,579,484, W2V6 USA Eng SPT CTR Huntsvil. Aqueous Film Forming Foam Removal and Disposal United States Air Force, Southwestern Division in Accordance with Performance Work Statement (Pws), Dated 29 May 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0389_9700_W912DY23D0015_9700/
- W9124J23F0002 (delivery order): $3,271,938, W6QM Micc-Fdo FT Sam Houston. Remedial Investigation Fieldwork. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0002_9700_W9124J18D0004_9700/
- FA890320F0009 (delivery order): $3,174,434, FA8903 772 Ess PK. Exercise Option Modification for Pease, Plattsburgh, Loring, and Griffiss Afbs Under the Northeast Region of the Brac Environmental Construction and Optimization Services (Becos) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA890320F0009_9700_FA890320D0001_9700/
- W912DY24F0641 (delivery order): $3,150,500, W2V6 USA Eng SPT CTR Huntsvil. Afff North Atlantic Division. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0641_9700_W912DY23D0015_9700/
- N6274224F0192 (delivery order): $2,936,714, Navfacsyscom Pacific. X003 Range Sustainment and Survey Support at Farallon De Medinill. https://www.usaspending.gov/award/CONT_AWD_N6274224F0192_9700_N6274222D1817_9700/
- W9124J24F0084 (delivery order): $2,852,711, W6QM Micc-Fdo FT Sam Houston. Remedial Investigation. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0084_9700_W9124J24D0009_9700/
- FA890321F0106 (delivery order): $2,404,299, FA8903 772 Ess PK. Brac Becos -- Site Assessment and Evaluation of ON-BASE Groundwater and Petroleum Sites at Former Griffiss and Plattsburgh Afbs, Ny. https://www.usaspending.gov/award/CONT_AWD_FA890321F0106_9700_FA890320D0001_9700/
- W912DY25FA030 (delivery order): $2,327,051, W2V6 USA Eng SPT CTR Huntsvil. Remedial Facility Investigation (Rfi) Activities at Area of Concern S (Aoc-S) - Veterans Affairs National Cemetery Dudded Site Ftja-0011-R-01, Fort Jackson, Columbia, South Carolina. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA030_9700_W912DY22D0081_9700/
- N4008522C0026 (definitive contract): $2,305,075, Navfacsyscom Mid-Atlantic. Base Price. https://www.usaspending.gov/award/CONT_AWD_N4008522C0026_9700_-NONE-_-NONE-/
- W912GB25C0006 (definitive contract): $2,229,192, W2SD Endist Europe. Portugal RMMR. https://www.usaspending.gov/award/CONT_AWD_W912GB25C0006_9700_-NONE-_-NONE-/
- W912DY24F0665 (delivery order): $2,213,656, W2V6 USA Eng SPT CTR Huntsvil. Hawthorne Mec Clearance. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0665_9700_W912DY22D0081_9700/
- W912DY26FA115 (delivery order): $2,099,421, W2V6 USA Eng SPT CTR Huntsvil. FT Shafter Parking Garage Mec Clearance. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA115_9700_W912DY25D0054_9700/
- N6945018F0078 (delivery order): $2,009,825, Navfacsyscom Southeast. Hurricane Matthew Recovery at Autec. https://www.usaspending.gov/award/CONT_AWD_N6945018F0078_9700_N6247013D6020_9700/
- W9124J21F0059 (delivery order): $1,944,160, W6QM Micc-Fdo FT Sam Houston. Complete Rfi'S Addition to Clin 0002. https://www.usaspending.gov/award/CONT_AWD_W9124J21F0059_9700_W9124J18D0004_9700/
- W9124J21F0052 (delivery order): $1,780,802, W6QM Micc-Fdo FT Sam Houston. Ra(C). https://www.usaspending.gov/award/CONT_AWD_W9124J21F0052_9700_W9124J18D0004_9700/
- W9124J23F0062 (delivery order): $1,674,934, W6QM Micc-Fdo FT Sam Houston. Ra-O. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0062_9700_W9124J18D0004_9700/
- FA890324F0036 (delivery order): $1,569,462, FA8903 772 Ess PK. Municipal Connection Activities Along Kemp Lane at Former Plattsburgh Afb, New York [northeast Becos]. https://www.usaspending.gov/award/CONT_AWD_FA890324F0036_9700_FA890320D0001_9700/
- N4008520F4992 (delivery order): $1,501,173, Navfacsyscom Atlantic. X008 Flo - Mcasnr Facility Repairs, Phase III. https://www.usaspending.gov/award/CONT_AWD_N4008520F4992_9700_N6247019D8025_9700/
- W912GB24C0033 (definitive contract): $1,465,225, W2SD Endist Europe. Task 4 - Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0033_9700_-NONE-_-NONE-/
- W912DY24F0646 (delivery order): $1,213,402, W2V6 USA Eng SPT CTR Huntsvil. Afff - Lakes and Rivers Division.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0646_9700_W912DY23D0015_9700/
- N6247824F4271 (delivery order): $942,106, Navfacsyscom Hawaii. X004 JBPHH and PMRF Afff to F3 Changeout in Mobile Trucks. https://www.usaspending.gov/award/CONT_AWD_N6247824F4271_9700_N6274222D1817_9700/
- W9124J20F0073 (delivery order): $932,063, W6QM Micc-Fdo FT Sam Houston. RFI. https://www.usaspending.gov/award/CONT_AWD_W9124J20F0073_9700_W9124J18D0004_9700/
- W912GB26FA028 (delivery order): $902,078, W2SD Endist Europe. FY25 SRM DLA Af Repairs, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA028_9700_W912GB24D0014_9700/
- W9124J20F0062 (delivery order): $871,269, W6QM Micc-Fdo FT Sam Houston. Complete UFP-QAPP and Remedial Action. https://www.usaspending.gov/award/CONT_AWD_W9124J20F0062_9700_W9124J18D0004_9700/
- W9124J23F0129 (delivery order): $832,963, W6QM Micc-Fdo FT Sam Houston. Completion of Cmi-O Yr 2. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0129_9700_W9124J18D0004_9700/
- W9124J23F0071 (delivery order): $755,232, W6QM Micc-Fdo FT Sam Houston. UFP-QAPP and Ri. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0071_9700_W9124J18D0004_9700/
- N6247019F9101 (delivery order): $742,924, Navfacsyscom Washington. PC 000070,00062,00082, 00073, 00084, 00074, 00063, 00081, 00091, 00092, 000089,00087,00067, 00088, 00079. https://www.usaspending.gov/award/CONT_AWD_N6247019F9101_9700_N6247019D8025_9700/
- W912DY23F0336 (delivery order): $667,283, W2V6 USA Eng SPT CTR Huntsvil. PWS Revision-Interim Holding Facility (Ihf). https://www.usaspending.gov/award/CONT_AWD_W912DY23F0336_9700_W912DY22D0081_9700/
- W912DY23F0380 (delivery order): $650,000, W2V6 USA Eng SPT CTR Huntsvil. Task 6: Construction Support. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0380_9700_W912DY22D0081_9700/
- W9124J22F0132 (delivery order): $640,077, W6QM Micc-Fdo FT Sam Houston. RFI. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0132_9700_W9124J18D0004_9700/
- N3319126F0072 (delivery order): $542,217, Navfacsyscom Europe Africa Central. Making Improvements to Water Treatment and Water Distribution Lines as Well as STP Infrastructure and Sewer Collection System Iaw the SIX-PART Rfp, Eccs Proposal, Dated 9 March 2026, Ppis 01 - 17, and the Terms and Conditions of the Basic Idiq.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0072_9700_N3319125D6003_9700/
- W9124J25F0007 (delivery order): $539,355, W6QM Micc-Fdo FT Sam Houston. Cercla PR Hawthorne Ad. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0007_9700_W9124J24D0009_9700/
- W9124J24F0178 (delivery order): $469,438, W6QM Micc-Fdo FT Sam Houston. Cercla NPL Fyr. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0178_9700_W9124J24D0009_9700/
- W9124J22F0134 (delivery order): $464,336, W6QM Micc-Fdo FT Sam Houston. Cmi-O - Yr 01. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0134_9700_W9124J18D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/environmental-chemical-corporation-lfh4sucva379.