# Environmental Management Support, Inc.

Canonical: https://abierto.us/vendors/environmental-management-support-inc-p7nbl1a5nnk8

- UEI: P7NBL1A5NNK8
- CAGE: 0ZTK5
- Location: Silver Spring, MD
- Awards in window: 47 (141 transactions), $12,147,375 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Environmental Protection Agency: 44 awards, $12,147,587
- Federal Acquisition Service: 1 awards, $0
- Bureau of Safety and Environmental Enforcement: 2 awards, -$212

## Industries

- 541620 Environmental Consulting Services: $12,147,375

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Full and Open Competition: 19 awards

## Largest awards

- 68HERH25F0235 (bpa call): $4,603,000, Headquarters Acquisition Div. Olem Mission Support Call Order. Title: Learning and Development Support for the Cercla Education Center. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0235_6800_68HE0P24A0005_6800/
- 68HERL26F0118 (bpa call): $2,099,966, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order Title: Superfund Redevelopment Program Site-Specific Regional Support.. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0118_6800_68HE0P24A0005_6800/
- 68HERH25F0337 (bpa call): $1,375,533, Headquarters Acquisition Div. Olem Mission Support Services Call Order Title: Legacy Hardrock Mining Support. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0337_6800_68HE0P24A0005_6800/
- 68HERL26F0132 (bpa call): $637,846, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order. Title: G20 [energy Abundance Ministerial Workgroup] Summit Support. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0132_6800_68HE0P24A0005_6800/
- 68HERH25F0287 (bpa call): $600,000, Headquarters Acquisition Div. Olem Large Mission Support Call Order Title: Workforce Training & Management Support for the Cercla Education Center. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0287_6800_68HE0P24A0005_6800/
- 68HE0P25F0003 (bpa call): $551,666, Headquarters Acquisition Div. Communication, Outreach and Training Logistics Support for the Technology Information and Integration Branch-Tiib (Osrti) P00003: Option 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_68HE0P25F0003_6800_68HE0P24A0005_6800/
- 68HERH25F0300 (bpa call): $516,714, Headquarters Acquisition Div. Olem Large Mission Support Call Order Title: Remedial Acquisition Framework Support. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0300_6800_68HE0P24A0005_6800/
- 68HERH26F0012 (bpa call): $403,972, Headquarters Acquisition Div. Olem Mission Support Call Order. Title: Community Involvement and Program Initiatives Branch (Cipib) Programmatic Support. https://www.usaspending.gov/award/CONT_AWD_68HERH26F0012_6800_68HE0P24A0005_6800/
- 68HERL26F0015 (bpa call): $277,954, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order. Title: Support for the Brownfields Multipurpose, Assessment, Revolving Loan Fund, Cleanup and Job Training Grant Competitions. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0015_6800_68HE0P24A0005_6800/
- 68HERL26F0071 (bpa call): $260,439, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order. Title: Land Revitalization Program Implementation Support. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0071_6800_68HE0P24A0005_6800/
- 68HERH20F0111 (delivery order): $249,998, Headquarters Acquisition Div. Multipurpose, Assessment, Revolving Loan Fund, Cleanup and Environmental Workforce Development and Job Training Grant Competitions Support P00020: Extend Period of Performance, Reduce Prior Periods' Unused Ceiling, Deobligate Opii Unused Fun. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0111_6800_68HERH20D0001_6800/
- 68HERL26F0176 (bpa call): $239,700, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order. Title: Osem Geospatial Data Support. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0176_6800_68HE0P24A0005_6800/
- 68HERL26F0039 (bpa call): $208,360, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order. Title: Quick Response Tasks. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0039_6800_68HE0P24A0005_6800/
- 68HERH20F0115 (delivery order): $198,724, Headquarters Acquisition Div. Land Revitalization Program Implementation Support. P00021: Extend Period of Performance; Increase Ceiling in Accordance with Approved Revised Task Order Proposal Dated 1/14/25; Obligate Funding; Reduce Prior Task Order Period Ceilings.. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0115_6800_68HERH20D0001_6800/
- 68HERH20F0114 (delivery order): $185,000, Headquarters Acquisition Div. Quick Response Tasks P00020: Extend Period of Performance, Reduce Prior Periods' Unused Ceiling, Approve the Contractor'S Technical and Cost Proposal Dated 1/10/25, and Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0114_6800_68HERH20D0001_6800/
- 68HERH25F0212 (bpa call): $180,266, Headquarters Acquisition Div. Olem Large Mission Support Call Order Title: Support for Regional Brownfields and Land Revitalization Programs. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0212_6800_68HE0P24A0005_6800/
- 68HERH24F0138 (delivery order): $169,772, Headquarters Acquisition Div. Office of Land Emergency Management Analytical & Technical Support Small Business Task Order - Option Period I- CLU-IN System Content Maintenance (Old EP-W-13-016 to 009) Old Task Order Opiv) P00002: to Add Funding in the Amount of $190,698.00. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0138_6800_68HERH20D0001_6800/
- 68HERL26F0172 (bpa call): $62,000, Land, Enforcement, and Air Division. Olem Large Mission Support Call Order: Technical Writing Support Services for EPA Region 4 Superfund & Emergency Management Division (Semd). https://www.usaspending.gov/award/CONT_AWD_68HERL26F0172_6800_68HE0P24A0005_6800/
- 68HERH20F0163 (delivery order): $38,528, Headquarters Acquisition Div. P00019: Extend Period of Performance, Reduce Prior Periods' Unused Ceiling, Deobligate Op II (Year 3) & Opiv (Year 5) Unused Funds, Increase Opiv Ceiling in Accordance with Approved Technical and Cost Proposal Dated 1/10/25, & Obligate F. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0163_6800_68HERH20D0001_6800/
- 68HERH22F0165 (delivery order): $26,000, Headquarters Acquisition Div. Modification 6: to Extend the Period of Performance from January 30, 2025 to January 30, 2026 and Increase Funding by $26,000.00 for Option Period IV (Year 5).. https://www.usaspending.gov/award/CONT_AWD_68HERH22F0165_6800_68HERH20D0001_6800/
- 68HERH24F0136 (delivery order): $14,986, Headquarters Acquisition Div. CLU-IN System Info Technology Infrastructure P00002: De-Obligate Funding in the Amount of $29,766.16 and Reduce the Ceiling of the Base Period of the Task Order to the Amount Paid of $68,233.83. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0136_6800_68HERH20D0001_6800/
- 68HERH25F0165 (bpa call): $9,994, Headquarters Acquisition Div. Olem Large Mission Support Call Order Title: Communications Support for the Office of Underground Storage Tanks (Oust). https://www.usaspending.gov/award/CONT_AWD_68HERH25F0165_6800_68HE0P24A0005_6800/
- 68HERH24F0352 (delivery order): $3,417, Headquarters Acquisition Div. Office of Land and Emergency Management Analytical & Technical Support Small Business Task Order - Op IV - Gullah/Geechee Corridor Petroleum & Redevelopment Public Engagement P00003: Extend Period of Performance, Increase Opiv Ceiling in. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0352_6800_68HERH20D0001_6800/
- 68HERH24F0129 (delivery order): $0, Headquarters Acquisition Div. Office of Land Emergency Management Analytical & Technical Support Small Business Task Order Peer Review (Old Contract EPW13016 to 0013 Op Iv) P00006: to Extend the Period of Performance by Three (3) Months (Through June 21, 2025) at No Increase. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0129_6800_68HERH20D0001_6800/
- 140E0123A0004: $0, Acquisition Management Division. Peer Review of Research Projects (Only Bsee and Boem May Place Orders on Bpa). https://www.usaspending.gov/award/CONT_IDV_140E0123A0004_1436/
- 47QRAA18D00C7: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00C7_4732/
- 68HE0P24A0005: $0, Headquarters Acquisition Div. GSA BPA Title: Office of Land and Emergency Management (Olem) Mission Support Services Modification P00001: Administrative Change to Designated Cor Roles and Refresh Contractor Sam Record.. https://www.usaspending.gov/award/CONT_IDV_68HE0P24A0005_6800/
- 68HERH20D0001: $0, Headquarters Acquisition Div. Office of Land Emergency Management Analytical & Technical Support. P000015: Exercise FAR 52.217-8 to Extend the Ordering Period by an Additional Six Months, Shift Unused Ceiling from the Base Period and Option Periods I - III to Option Period I. https://www.usaspending.gov/award/CONT_IDV_68HERH20D0001_6800/
- 68HE0S18F0205 (delivery order): -$7, Headquarters Acquisition Div. Brownfields and Land Revitalization Analytical and Technical Support (Small Business) Task Order Award -- Office of Environmental Education (Oee) Program Support P00007: to De-Obligate $6.73 Funding from the Base Period and Reducing the Ceiling to T. https://www.usaspending.gov/award/CONT_AWD_68HE0S18F0205_6800_EPW13014_6800/
- 0014 (delivery order): -$56, Headquarters Acquisition Div. Development and Validation of Rapid Radiochemical Methods for Select Radionuclides and Matrices, Conducting Radiological Laboratory Training at Select States Modification P00040: De-Obligate Unliquidated Funding in the Amount of $55.70 and Reduce. https://www.usaspending.gov/award/CONT_AWD_0014_6800_EPW13016_6800/
- 140E0123F0147 (bpa call): -$212, Acquisition Management Division. Peer Review of Best Practices for Real-Time Monitoring. https://www.usaspending.gov/award/CONT_AWD_140E0123F0147_1436_140E0123A0004_1436/
- 68HERH24F0001 (delivery order): -$300, Headquarters Acquisition Div. Waste Reduction Model (Warm) Within the Office of Resource Conservation and Recovery (Orcr). P00005: Deobligate $300.17 from Option Period IV (Year 5) and Reduce the Ceiling of the Option Period to the Amount Paid.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0001_6800_68HERH20D0001_6800/
- 68HERH24F0059 (delivery order): -$3,117, Headquarters Acquisition Div. P00002: to Extend the Period of Performance to May 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0059_6800_68HERH20D0001_6800/
- 68HERH20F0113 (delivery order): -$4,646, Headquarters Acquisition Div. Communications Support for the Office of Underground Storage Takes (Oust) Modification 18: Deobligate Funding in the Amount of -$4,645.63.. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0113_6800_68HERH20D0001_6800/
- 0012 (delivery order): -$5,862, Headquarters Acquisition Div. Osrti Management and Analytical Support Contract: Task Order for Optimization Support. P00013: De-Obligate Unliquidated Funding in the Amount of $5,862.10 and Reduce the Task Order Ceiling to the Amount Paid of $273,713.27 for This Expired Task Ord. https://www.usaspending.gov/award/CONT_AWD_0012_6800_EPW13016_6800/
- 68HERH24F0313 (delivery order): -$11,598, Headquarters Acquisition Div. Support for Training and Implementation of Rcra and PCB Program Climate Guidance Memos. Op IV P00002: Approve Contractor'S Cost Proposal Dated January 24, 2025, Increase the Ceiling for Opiv (Year 5), and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0313_6800_68HERH20D0001_6800/
- 68HERH24F0127 (delivery order): -$16,990, Headquarters Acquisition Div. Workforce Training and Management Support P00004: to Extend the Period of Performance by Two (2) Months (Through May 31, 2025) at No Increase in the Task Order Ceiling Pursuant to the Authority of FAR 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0127_6800_68HERH20D0001_6800/
- 68HERH24F0142 (delivery order): -$19,418, Headquarters Acquisition Div. P00004: the Purpose of This Modification Is to Fully Terminate the Task Order for the Government'S Convenience in Accordance with Ffar 52.249-6 Termination (Cost-Reimbursement) Alternate IV and Issue a Stop Work Order, Effective February 20, 202. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0142_6800_68HERH20D0001_6800/
- 68HERH24F0130 (delivery order): -$19,514, Land, Enforcement, and Air Division. P00003: to De-Obligate Funding in the Amount of $19,514.26.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0130_6800_68HERH20D0001_6800/
- 0001 (delivery order): -$22,551, Headquarters Acquisition Div. Workforce Training and Management Support, Modification P00056: Deobligate Unliquidated Funding in the Amount of $22,551.40. https://www.usaspending.gov/award/CONT_AWD_0001_6800_EPW13016_6800/
- 68HERH24F0126 (delivery order): -$22,660, Land, Enforcement, and Air Division. Option Period IV Budget Planning and Evaluation Branch (Bpeb) Support: Deobligate Unused Funding in the Amount of $22,659.83 from Clin 0005.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0126_6800_68HERH20D0001_6800/
- 0010 (delivery order): -$50,052, Land, Enforcement, and Air Division. Osrti Management and Analytical Support Contract Modification P00016: De-Obligate $50,051.69 Funding from Expired Contract #EP-W-13-016.. https://www.usaspending.gov/award/CONT_AWD_0010_6800_EPW13016_6800/
- 68HERH24F0143 (delivery order): -$60,827, Headquarters Acquisition Div. Office of Land Emergency Management Analytical & Technical Support Small Business Task Order -- Option Period I --Superfund Legacy Learning (Sfll) Support P00002: Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0143_6800_68HERH20D0001_6800/
- 68HERH24F0137 (delivery order): -$108,619, Land, Enforcement, and Air Division. Guidance and Policy Support for Superfund'S Community Involvement and Program Initiatives Branch (Cipib) Option Period I - to Under Old EPW13016 to 007 Opiv P00004: De-Obligate $108,618.79, Reduced the Ceiling Amount Paid and Payable of $111,. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0137_6800_68HERH20D0001_6800/
- 68HERH20F0257 (delivery order): -$135,194, Headquarters Acquisition Div. Federal Facilities Restoration and Reuse Office Support, Mod P00020: De-Obligate UN-USED Funds Under Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0257_6800_68HERH20D0001_6800/
- 68HERH24F0125 (delivery order): -$140,292, Headquarters Acquisition Div. P00003: the Purpose of This Modification Is to Fully Terminate the Task Order for the Government'S Convenience in Accordance with FAR 52.249-6 Termination (Cost-Reimbursement) Alternate IV and Issue a Stop Work Order, Effective February 20, 2025. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0125_6800_68HERH20D0001_6800/
- 68HERH20F0116 (delivery order): -$144,546, Headquarters Acquisition Div. P00021: Reduce Prior Periods' Unused Ceiling, Deobligate Op III (Year 4) and Op IV (Year 5) Unused Expired Funds, Extend Period of Performance to March 21, 2025, Appoint New Cor and Alt Cor & Obligate Funding to Op IV (Year 5).. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0116_6800_68HERH20D0001_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/environmental-management-support-inc-p7nbl1a5nnk8.