# Environmental Quality Management, Inc.

Canonical: https://abierto.us/vendors/environmental-quality-management-inc-dbd6kdkxwn65

- UEI: DBD6KDKXWN65
- CAGE: 0SME6
- Location: Cincinnati, OH
- Awards in window: 43 (54 transactions), $22,318,727 obligated, June 18, 2026 to September 10, 2026

## Awarding agencies

- Environmental Protection Agency: 42 awards, $21,594,258
- Federal Acquisition Service: 1 awards, $724,469

## Industries

- 562910 Remediation Services: $22,318,727

## Competition

- Full and Open Competition After Exclusion of Sources: 34 awards
- Full and Open Competition: 9 awards

## Largest awards

- 68HE0726F0146 (delivery order): $11,065,604, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)-Eastern Washington Wildfires. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0146_6800_68HE0725D0009_6800/
- 68HE0726F0155 (delivery order): $6,445,256, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)-Jh Baxter Action Memo Amendment #2 Time Critical Removal Action. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0155_6800_68HE0725D0009_6800/
- 68HE0724F0019 (delivery order): $2,424,500, Region 7 Contracting Office. R7 Ssp: Cherokee County, Kansas, OU3 Baxter Springs and OU8 EPA-LEAD Rail Lines Mod: P00013 - Issue and Definitize a Change Order to Increase the Quantity of Clin 3001 Sub-Clins.. https://www.usaspending.gov/award/CONT_AWD_68HE0724F0019_6800_68HE0724D0003_6800/
- 68HE0926F0068 (delivery order): $1,736,000, Region 9 Contracting Office. To #9024 for Er Hwy 199 Asphalt Spill on Errs 6 Contract #68HE0924D0002.. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0068_6800_68HE0924D0002_6800/
- 47QFWA24F0011 (bpa call): $724,469, GSA FAS Aas Region 7. F2F Environmental Services Contract at Peterson Space Force Base Schriever Space Force Base and Cheyenne Mountain Space Force Station Exercise Option Year Two (OY2).. https://www.usaspending.gov/award/CONT_AWD_47QFWA24F0011_4732_47QFWA24A0005_4732/
- 68HE0924F0068 (delivery order): $500,000, Region 9 Contracting Office. Modification Providing Funding for 3 Concurrent Unanticipated Emergencies for the Contract Based on New Dpa Authority. https://www.usaspending.gov/award/CONT_AWD_68HE0924F0068_6800_68HE0924D0002_6800/
- 68HE0525F0102 (delivery order): $300,000, Region 5 Contracting Office. Region 5, Emergency and Rapid Response Services V (Errs V).. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0102_6800_68HE0422D0005_6800/
- 68HE0925F0077 (delivery order): $225,000, Region 9 Contracting Office. Modification Because Several Unforeseen Factors Have Delayed the Start of the Removal Action. Notably, the Region Experienced Multiple Natural Disasters That Necessitated an Unprecedented Allocation of Response Resources Under the Stafford Act.. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0077_6800_68HE0924D0002_6800/
- 68HE0526F0132 (delivery order): $100,000, Region 5 Contracting Office. Region 5, (Errs V); Task Order for the Emergency Response at Marquette Island Mercury Spill (D52M) for $100,000.00. Period of Performance: 07/03/2026 to 09/30/2026.. https://www.usaspending.gov/award/CONT_AWD_68HE0526F0132_6800_68HE0422D0005_6800/
- 68HE0926F0046 (delivery order): $100,000, Region 9 Contracting Office. Modification Funding Increase to Support a Week-Long, Epa-Specific, Osc Response and Removal Training Event Including Ppe, Opa/Cercla Response, and Response Health and Safety (Incl. Heavy Equipment and Wilderness).. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0046_6800_68HE0924D0002_6800/
- 68HE0726F0141 (delivery order): $97,171, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)-Salem Residential Mercury. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0141_6800_68HE0725D0009_6800/
- 68HE0526F0110 (delivery order): $50,000, Region 5 Contracting Office. Region 5, (Errs V); Task Order for the Emergency Response at Pickerington Residential Mercury Spill: (D52J) for $25,000.00.. https://www.usaspending.gov/award/CONT_AWD_68HE0526F0110_6800_68HE0422D0005_6800/
- 68HE0526F0150 (delivery order): $50,000, Region 5 Contracting Office. Region 5, (Errs V); New Task Order for the Emergency Response at Brent Industries Hudson Ditch Er (Z5VE) for $50,000.00.. https://www.usaspending.gov/award/CONT_AWD_68HE0526F0150_6800_68HE0422D0005_6800/
- 68HE0526F0151 (delivery order): $50,000, Region 5 Contracting Office. R5 Errs V Contract; Task Order for Brent Industries Facility Fire (D52W) Site.. https://www.usaspending.gov/award/CONT_AWD_68HE0526F0151_6800_68HE0422D0005_6800/
- 68HE0726F0111 (delivery order): $40,615, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)-Sierra Zinc Mine/Mill. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0111_6800_68HE0725D0009_6800/
- 68HE0726F0104 (delivery order): $40,582, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)-Grandview Mine. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0104_6800_68HE0725D0009_6800/
- 68HE0726F0156 (delivery order): $30,138, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)-Milwaukie Mercury. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0156_6800_68HE0725D0009_6800/
- 68HE0726F0123 (delivery order): $23,943, Region 7 Contracting Office. R10 Errs: Emergency and Rapid Response Services (Errs) Formosa Mine Silver Butte Adit Cap Site Walk. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0123_6800_68HE0725D0009_6800/
- 68HE0726F0117 (delivery order): $21,036, Region 7 Contracting Office. R10 Emergency and Rapid Response Services (Errs)--Old Dominion Mine Removal Site Evaluation (Rse) Site Walk. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0117_6800_68HE0725D0009_6800/
- 68HE0919F0014 (delivery order): $865, Region 9 Contracting Office. This to Modification 04 Increases the to Ceiling and Funding Amounts by $865.12 Due to Final Approval of Idr by EPA and Idr Rebill for a Total of $1,534,977.19. Work and Final Costs Billing Have Been Completed.. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0014_6800_EPS91201_6800/
- 68HE0522F0065 (delivery order): $0, Region 5 Contracting Office. Errs V, Region 5, Task Order for Friendship Pottery I Site (C5MA).. https://www.usaspending.gov/award/CONT_AWD_68HE0522F0065_6800_68HE0422D0005_6800/
- 68HE0522F0095 (delivery order): $0, Region 5 Contracting Office. Region 5, (Errs V), Task Order for Crooksville Roseville Residential Lead Site.. https://www.usaspending.gov/award/CONT_AWD_68HE0522F0095_6800_68HE0422D0005_6800/
- 68HE0523F0099 (delivery order): $0, Region 5 Contracting Office. Region 5, (Errs V); Adams Plating Site 05DJ; Pop Extension. https://www.usaspending.gov/award/CONT_AWD_68HE0523F0099_6800_68HE0422D0005_6800/
- 68HE0525F0126 (delivery order): $0, Region 5 Contracting Office. Glycerin Traders Site: (D582); Modification 6; Period of Performance Extension. R5 (Errs V). https://www.usaspending.gov/award/CONT_AWD_68HE0525F0126_6800_68HE0422D0005_6800/
- 68HE0525F0130 (delivery order): $0, Region 5 Contracting Office. Region 5, (Errs V); Task Order for Copley Square Plaza; Site (05XW). Modification 2; Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0130_6800_68HE0422D0005_6800/
- 68HE0525F0131 (delivery order): $0, Region 5 Contracting Office. Region 5, (Errs V); Sebring Industrial Plating (Site B5VJ). Modification 5:period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0131_6800_68HE0422D0005_6800/
- 68HE0526F0017 (delivery order): $0, Region 5 Contracting Office. Region 5, (Errs V); Task Order Emco Site Ssid (D530).. https://www.usaspending.gov/award/CONT_AWD_68HE0526F0017_6800_68HE0422D0005_6800/
- 68HE0526F0027 (delivery order): $0, Region 5 Contracting Office. Region 5, (Errs V); Conn Band Instruments Site: (D581).. https://www.usaspending.gov/award/CONT_AWD_68HE0526F0027_6800_68HE0422D0005_6800/
- 68HE0925F0084 (delivery order): $0, Region 9 Contracting Office. Modification: Extension Needed for Complete T&D Activities and Applicable Reports. Pop Extended to 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0084_6800_68HE0924D0002_6800/
- 68HE0926F0059 (delivery order): $0, Region 9 Contracting Office. Modification Extension to 09/30/2026 Needed for Complete T&D Activities and Applicable Reports.. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0059_6800_68HE0924D0002_6800/
- 68HE0919F0025 (delivery order): -$9, Region 9 Contracting Office. Modification: This Modification Deobligates Excess Funds in the Amount of $9.14 and Administratively Closes Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0025_6800_68HE0919D0001_6800/
- 68HE0921F0076 (delivery order): -$854, Region 9 Contracting Office. De-Obligate Opa Funding. https://www.usaspending.gov/award/CONT_AWD_68HE0921F0076_6800_68HE0919D0001_6800/
- 68HE0919F0068 (delivery order): -$4,909, Region 9 Contracting Office. Mod: Deob Remaining Funds as Approved by Eqm. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0068_6800_68HE0919D0001_6800/
- 68HE0919F0026 (delivery order): -$5,266, Region 9 Contracting Office. Work Is Completed and to Expired. Eqm Concurs That $5,265.79 of Opa Funds Are Not Required and Can Be Deobligated Due to the Expiration of the National Opa Ia.. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0026_6800_68HE0919D0001_6800/
- 68HE0920F0021 (delivery order): -$10,030, Region 9 Contracting Office. Modification to De-Obligate Unused Funding. https://www.usaspending.gov/award/CONT_AWD_68HE0920F0021_6800_68HE0919D0001_6800/
- 68HE0525F0160 (delivery order): -$18,396, Region 5 Contracting Office. Region 5, (Errs V); Task Order for the Emergency Response at St. Charles Mercury Spill Site (Ssid: D5A6). Period of Performance: 09/15/2025 to 3/31/2026.. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0160_6800_68HE0422D0005_6800/
- 68HE0925F0017 (delivery order): -$118,842, Region 9 Contracting Office. Modification: De-Obligate $118,841.69 FEMA MA-03 Funds from the Errs 6 Contract #68HE0924D0002 for the FEMA 2025 Socal WF HHW Disaster Response. Work Is Completed and to Expired. Eqm Concurs. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0017_6800_68HE0924D0002_6800/
- 68HE0919F0105 (delivery order): -$161,658, Region 9 Contracting Office. To Modification: This Modification Deobligates Excess Funds in the Amount of $161,657.97 and Administratively Closes Out the Contract. Eqm Concurs That Funds Are Not Required and Can Be Deobligated.. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0105_6800_68HE0919D0001_6800/
- 68HE0525F0076 (delivery order): -$165,902, Region 5 Contracting Office. Region 5, (Errs V); Former Perfect Products Site. Ssid: (D515RV00). This Modification Is to Deobligate Excess Funding, and Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0076_6800_68HE0422D0005_6800/
- 68HE0923F0039 (delivery order): -$219,088, Region 9 Contracting Office. This to to De-Obligate Unused Funding as Agreed with Eqm. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0039_6800_68HE0919D0001_6800/
- 68HE0922F0008 (delivery order): -$245,062, Region 9 Contracting Office. Modification to De-Obligate Unused Funding as Agreed with Eqm. https://www.usaspending.gov/award/CONT_AWD_68HE0922F0008_6800_68HE0919D0001_6800/
- 68HE0923F0083 (delivery order): -$258,543, Region 9 Contracting Office. Modification to De-Obligate Unused Funds as Agreed with Eqm. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0083_6800_68HE0919D0001_6800/
- 68HE0923F0079 (delivery order): -$497,893, Region 9 Contracting Office. Work Is Completed and to Expired. Eqm Concurs That Funds Are Not Required and Can Be Deobligated.. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0079_6800_68HE0919D0001_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/environmental-quality-management-inc-dbd6kdkxwn65.