ECC ENVIRONMENTAL LLC - 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
W912DQ24F3003 Department of Defense 2025-03-27 $515,426.00 $12,566,345.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3003_P00002_W912DQ22D3008_0
W912DQ23F3010 Department of Defense 2025-03-04 $-1,675,667.50 $9,464,499.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ23F3010_P00008_W912DQ22D3008_0
W912DQ25F3021 Department of Defense 2025-02-20 $14,973,198.00 $14,973,198.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ25F3021_0_W912DQ22D3008_0
N6247322F4192 Department of Defense 2025-02-10 $-5,000.00 $0.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_N6247322F4192_P00001_N6247322D2211_0
W912DQ24F3019 Department of Defense 2024-12-04 $38,568.69 $201,928.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3019_P00001_W912DQ22D3019_0
W912DQ24F3003 Department of Defense 2024-11-26 $78,057.65 $12,050,919.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3003_P00001_W912DQ22D3008_0
N6247322D2211 Department of Defense 2024-10-28 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_-NONE-_N6247322D2211_P00006_-NONE-_-NONE-
W912DQ23F3010 Department of Defense 2024-10-25 $2,121,411.00 $11,140,166.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ23F3010_P00007_W912DQ22D3008_0
W912DQ23F3010 Department of Defense 2024-10-15 $36,738.55 $11,140,166.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ23F3010_P00006_W912DQ22D3008_0
W9128F20D0006 Department of Defense 2024-10-08 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CA BURLINGAME 9700_-NONE-_W9128F20D0006_P00004_-NONE-_-NONE-


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
N6247322D2211 Department of Defense 2024-08-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_-NONE-_N6247322D2211_P00005_-NONE-_-NONE-
N6247324F4164 Department of Defense 2024-08-29 $0.00 $23,028,130.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_N6247324F4164_P00003_N6247322D2211_0
N6247324F4164 Department of Defense 2024-08-20 $5,545,892.50 $23,028,130.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_N6247324F4164_P00002_N6247322D2211_0
W912DQ22D3008 Department of Defense 2024-07-23 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_-NONE-_W912DQ22D3008_P00002_-NONE-_-NONE-
W912DQ24F3034 Department of Defense 2024-07-02 $76,507.17 $76,507.17 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3034_0_W912DQ22D3019_0
W912DQ24F3035 Department of Defense 2024-07-02 $163,189.38 $163,189.38 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3035_0_W912DQ22D3019_0
N6247324F4164 Department of Defense 2024-06-28 $11,452,406.00 $23,028,130.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_N6247324F4164_P00001_N6247322D2211_0
W912DQ23F3010 Department of Defense 2024-06-28 $1,966,929.00 $8,982,017.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ23F3010_P00005_W912DQ22D3008_0
N6247322D2211 Department of Defense 2024-01-25 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_-NONE-_N6247322D2211_P00004_-NONE-_-NONE-
N6247324F4189 Department of Defense 2024-01-17 $12,000.00 $12,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_N6247324F4189_0_N6247322D2211_0
W912DQ22F3072 Department of Defense 2024-01-09 $-2,500.00 $0.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ22F3072_P00001_W912DQ22D3019_0
W912DQ24F3019 Department of Defense 2023-12-21 $163,359.90 $163,359.90 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3019_0_W912DQ22D3019_0
N6247324F4164 Department of Defense 2023-12-19 $6,029,831.00 $6,029,831.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_N6247324F4164_0_N6247322D2211_0
W912DQ24F3003 Department of Defense 2023-12-07 $11,972,861.00 $11,972,861.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ24F3003_0_W912DQ22D3008_0
W912DQ23F3010 Department of Defense 2023-11-16 $2,986,155.00 $7,015,087.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ23F3010_P00004_W912DQ22D3008_0
W912DQ23F3010 Department of Defense 2023-10-26 $2,060,624.80 $7,015,087.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_9700_W912DQ23F3010_P00003_W912DQ22D3008_0
W912DQ22D3008 Department of Defense 2023-10-10 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES CA BURLINGAME 9700_-NONE-_W912DQ22D3008_P00001_-NONE-_-NONE-