ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z08425FNEWO0018	Department of Homeland Security	2025-06-25	$1,100,000.00	$23,300,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_P00006_70Z08424GNEWO0002_0
70Z08425FNEWO0027	Department of Homeland Security	2025-06-23	$230,000.00	$230,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0027_0_70Z08424GNEWO0002_0
70Z08425FNEWO0025	Department of Homeland Security	2025-06-09	$12,000.00	$12,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0025_0_70Z08424GNEWO0002_0
70Z08425FNEWO0018	Department of Homeland Security	2025-06-09	$2,000,000.00	$22,200,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_P00005_70Z08424GNEWO0002_0
70Z08425FNEWO0018	Department of Homeland Security	2025-05-28	$3,200,000.00	$20,200,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_P00004_70Z08424GNEWO0002_0
70Z08425FNEWO0018	Department of Homeland Security	2025-05-21	$3,500,000.00	$17,000,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_P00003_70Z08424GNEWO0002_0
70Z08425FNEWO0013	Department of Homeland Security	2025-05-20	$70,000.00	$400,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0013_P00003_70Z08424GNEWO0002_0
70Z08425FNEWO0018	Department of Homeland Security	2025-05-15	$3,500,000.00	$13,500,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_P00002_70Z08424GNEWO0002_0
70Z08425FNEWO0018	Department of Homeland Security	2025-05-12	$6,500,000.00	$10,000,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0008	Department of Homeland Security	2025-05-12	$-34,231.78	$15,768.22	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0008_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0017	Department of Homeland Security	2025-05-06	$15,000.00	$30,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0017_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0019	Department of Homeland Security	2025-05-05	$2,000,000.00	$0.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0019_0_70Z08424GNEWO0002_0
70Z08425FNEWO0019	Department of Homeland Security	2025-05-05	$-2,000,000.00	$0.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0019_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0018	Department of Homeland Security	2025-05-01	$3,500,000.00	$3,500,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0018_0_70Z08424GNEWO0002_0
70Z08425FNEWO0017	Department of Homeland Security	2025-04-29	$15,000.00	$15,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0017_0_70Z08424GNEWO0002_0
70Z08425FNEWO0013	Department of Homeland Security	2025-04-28	$100,000.00	$330,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0013_P00002_70Z08424GNEWO0002_0
70Z08422FNEWO0016	Department of Homeland Security	2025-04-24	$0.00	$118,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08422FNEWO0016_P00006_70Z08421GN0008600_0
70Z08425FNEWO0013	Department of Homeland Security	2025-04-21	$110,000.00	$230,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0013_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0012	Department of Homeland Security	2025-04-21	$260,000.00	$420,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0012_P00003_70Z08424GNEWO0002_0
70Z08425FNEWO0013	Department of Homeland Security	2025-04-15	$120,000.00	$120,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0013_0_70Z08424GNEWO0002_0
70Z08425FNEWO0012	Department of Homeland Security	2025-04-15	$117,500.00	$160,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0012_P00002_70Z08424GNEWO0002_0
70Z08425FNEWO0012	Department of Homeland Security	2025-04-01	$27,500.00	$42,500.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0012_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0012	Department of Homeland Security	2025-04-01	$15,000.00	$42,500.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0012_0_70Z08424GNEWO0002_0
70Z08424FNEWO0017	Department of Homeland Security	2025-03-10	$-18,929.84	$3,556,070.20	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_P00006_70Z08424GNEWO0002_0
70Z08425FNEWO0006	Department of Homeland Security	2025-03-04	$-12,109.50	$5,390.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0006_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0005	Department of Homeland Security	2025-03-03	$-2,248.00	$2,752.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0005_P00001_70Z08424GNEWO0002_0
70Z08425FNEWO0008	Department of Homeland Security	2025-01-30	$50,000.00	$15,768.22	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0008_0_70Z08424GNEWO0002_0
70Z08424FNEWO0017	Department of Homeland Security	2025-01-10	$75,000.00	$3,575,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_P00005_70Z08424GNEWO0002_0
70Z08425FNEWO0006	Department of Homeland Security	2025-01-10	$17,500.00	$5,390.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0006_0_70Z08424GNEWO0002_0
70Z08424FGALV0015	Department of Homeland Security	2024-12-10	$-5,713.49	$286.51	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FGALV0015_P00001_70Z08421GN0008600_0
70Z08425FNEWO0005	Department of Homeland Security	2024-12-09	$5,000.00	$2,752.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08425FNEWO0005_0_70Z08424GNEWO0002_0
70Z08424FNEWO0017	Department of Homeland Security	2024-11-18	$0.00	$3,500,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_P00004_70Z08424GNEWO0002_0
70Z08422FNEWO0016	Department of Homeland Security	2024-10-29	$30,000.00	$118,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08422FNEWO0016_P00005_70Z08421GN0008600_0
70Z08424FNEWO0020	Department of Homeland Security	2024-10-28	$-2,642.69	$2,357.31	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0020_P00001_70Z08424GNEWO0002_0
70Z08424FNEWO0017	Department of Homeland Security	2024-10-23	$2,650,000.00	$3,500,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_P00003_70Z08424GNEWO0002_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z08424FNEWO0020	Department of Homeland Security	2024-09-19	$5,000.00	$2,357.31	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0020_0_70Z08424GNEWO0002_0
N6945023C0043	Department of Defense	2024-08-19	$0.00	$91,900.00	DEFINITIVE CONTRACT	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	9700_-NONE-_N6945023C0043_P00004_-NONE-_0
70Z08424FNEWO0008	Department of Homeland Security	2024-08-15	$-15,279.15	$6,720.85	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0008_P00001_70Z08421GN0008600_0
N6945023C0043	Department of Defense	2024-08-09	$6,300.00	$91,900.00	DEFINITIVE CONTRACT	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	9700_-NONE-_N6945023C0043_P00002_-NONE-_0
N6945023C0043	Department of Defense	2024-08-09	$42,800.00	$91,900.00	DEFINITIVE CONTRACT	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	9700_-NONE-_N6945023C0043_P00003_-NONE-_0
70Z08424FNEWO0017	Department of Homeland Security	2024-08-07	$700,000.00	$850,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_P00002_70Z08424GNEWO0002_0
70Z08424FNEWO0017	Department of Homeland Security	2024-08-06	$135,000.00	$150,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_P00001_70Z08424GNEWO0002_0
70Z02924PNEWO0139	Department of Homeland Security	2024-07-24	$158,866.40	$158,866.40	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	LA	HOUMA	7008_-NONE-_70Z02924PNEWO0139_0_-NONE-_0
70Z08424FGALV0014	Department of Homeland Security	2024-07-15	$-4,308.50	$3,191.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FGALV0014_P00001_70Z08421GN0008600_0
70Z08424FNEWO0017	Department of Homeland Security	2024-07-10	$15,000.00	$3,556,070.20	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0017_0_70Z08424GNEWO0002_0
70Z08424GNEWO0002	Department of Homeland Security	2024-06-24	$0.00	$0.00		562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_-NONE-_70Z08424GNEWO0002_0_-NONE-_-NONE-
70Z08424FGALV0015	Department of Homeland Security	2024-05-22	$6,000.00	$286.51	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FGALV0015_0_70Z08421GN0008600_0
70Z08424FGALV0014	Department of Homeland Security	2024-05-15	$7,500.00	$3,191.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FGALV0014_0_70Z08421GN0008600_0
70Z08424FNEWO0007	Department of Homeland Security	2024-05-13	$-6,014.63	$43,985.37	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0007_P00001_70Z08421GN0008600_0
70Z08424FNEWO0013	Department of Homeland Security	2024-05-06	$-8,769.00	$16,231.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0013_P00001_70Z08421GN0008600_0
70Z08424FNEWO0013	Department of Homeland Security	2024-03-28	$25,000.00	$16,231.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0013_0_70Z08421GN0008600_0
70Z08424FNEWO0008	Department of Homeland Security	2024-01-29	$22,000.00	$6,720.85	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0008_0_70Z08421GN0008600_0
70Z08424FNEWO0007	Department of Homeland Security	2024-01-29	$50,000.00	$43,985.37	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08424FNEWO0007_0_70Z08421GN0008600_0
70Z08422FNEWO0016	Department of Homeland Security	2023-12-11	$30,000.00	$88,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08422FNEWO0016_P00004_70Z08421GN0008600_0
70Z08423FNEWO0023	Department of Homeland Security	2023-11-09	$-10,298.00	$7,202.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08423FNEWO0023_P00002_70Z08421GN0008600_0
70Z08423FNEWO0024	Department of Homeland Security	2023-11-09	$-778.63	$34,221.37	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08423FNEWO0024_P00002_70Z08421GN0008600_0
70Z08423FNEWO0014	Department of Homeland Security	2023-10-18	$-3,567.45	$1,432.55	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08423FNEWO0014_P00001_70Z08421GN0008600_0
70Z08423FGALV0003	Department of Homeland Security	2023-10-18	$-5,610.37	$3,389.63	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	LA	HOUMA	7008_7008_70Z08423FGALV0003_P00002_70Z08421GN0008600_0