Environmental Chemical Corporation

Rank #886 of 1,000 by FY2025 federal contract value · Headquarters: BURLINGAME, CA

FY2025 contract value

$60,057,966

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$631,797,978

FY2023 contract value

$233,162,322

Top agency (FY2025)

Department of Defense

$59,892,330

Company profile

Legal name (as listed): ENVIRONMENTAL CHEMICAL CORPORATION
UEI: LFH4SUCVA379
DUNS: 601293962
Headquarters: BURLINGAME, CA
Business types: Category BusinessCorporate Entity Not Tax ExemptOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$233,162,322	—
FY2024	$631,797,978	+171.0%
FY2025	$60,057,966	-90.5%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$59,892,330
General Services AdministrationGSA	$150,360
Department of Health and Human ServicesHHS	$15,276

Top places of performance (states)

FloridaFL	$10,514,398
TennesseeTN	$9,543,621
WashingtonWA	$6,993,732
TexasTX	$4,794,952
North CarolinaNC	$4,392,330
MissouriMO	$3,540,473
New HampshireNH	$2,904,391
South CarolinaSC	$2,327,051
MaineME	$1,758,372
NevadaNV	$1,069,318

Top industries (NAICS)

Remediation Services562910	$37,908,836
Commercial and Institutional Building Construction236220	$13,535,943
All Other Specialty Trade Contractors238990	$4,817,121
Lessors of Nonresidential Buildings (except Miniwarehouses)531120	$2,957,189
Water and Sewer Line and Related Structures Construction237110	$784,655
Oil and Gas Pipeline and Related Structures Construction237120	$54,222
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$0

Top product & service codes (PSC)

OTHER ENVIRONMENTAL SERVICESF999	$19,909,577
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATIONF108	$12,196,282
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGSZ2JZ	$11,151,608
MAINTENANCE OF FUEL SUPPLY FACILITIESZ1NA	$4,817,121
SUPPORT- PROFESSIONAL: OTHERR499	$4,758,787
LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLESW023	$2,957,189
REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ2AZ	$2,014,825
CONSTRUCTION OF OTHER NON-BUILDING FACILITIESY1PZ	$1,044,190
CONSTRUCTION OF SEWAGE AND WASTE FACILITIESY1ND	$784,655
CONSTRUCTION OF MISCELLANEOUS BUILDINGSY1JZ	$405,457

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W912DY25FA030_9700_W912DY22D0081_9700	$2,327,051	Department of Defense	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	Aug 1, 2025	—	—	SC
CONT_AWD_W912QR25FA093_9700_W912QR22D0016_9700	$391,205	Department of Defense	DEVELOPMENT AND IMPLEMENTATION FOR GROUNDWATER ASSESSMENT PLAN (GAP) AT THE SOLID WASTE MANAGEMENT UNIT FTKX-02 AT FORT KNOX, KY	Jul 24, 2025	—	—	KY
CONT_AWD_W912GB25C0006_9700_-NONE-_-NONE-	$2,229,192	Department of Defense	PORTUGAL RMMR	Dec 18, 2024	—	—	—
CONT_AWD_W912DY25F0002_9700_W912DY25D0054_9700	$3,000	Department of Defense	MINIMUM GUARANTEE	Oct 30, 2024	—	—	CA
CONT_AWD_W912DY24F0641_9700_W912DY23D0015_9700	$3,150,500	Department of Defense	AFFF NORTH ATLANTIC DIVISION	Sep 30, 2024	—	—	NJ
CONT_AWD_W912DY24F0646_9700_W912DY23D0015_9700	$1,213,402	Department of Defense	AFFF - LAKES AND RIVERS DIVISION.	Sep 30, 2024	—	—	IN
CONT_AWD_W912DY24F0665_9700_W912DY22D0081_9700	$2,213,656	Department of Defense	HAWTHORNE MEC CLEARANCE	Sep 30, 2024	—	—	NV
CONT_AWD_W912GB24C0033_9700_-NONE-_-NONE-	$1,465,225	Department of Defense	TASK 4 - UNSCHEDULED MAINTENANCE	Sep 30, 2024	—	—	—
CONT_AWD_W912DY24F0547_9700_W912DY22D0081_9700	$7,255,174	Department of Defense	HOLSTON TASK ORDER AWARD	Sep 28, 2024	—	—	TN
CONT_AWD_W912DY24F0389_9700_W912DY23D0015_9700	$3,579,484	Department of Defense	AQUEOUS FILM FORMING FOAM REMOVAL AND DISPOSAL UNITED STATES AIR FORCE, SOUTHWESTERN DIVISION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 29 MAY 2024.	Sep 20, 2024	—	—	AR
CONT_AWD_W912PF24F0144_9700_W912PF24D0004_9700	$350,273	Department of Defense	BLDG. 98 SSA EXPANSION, DEL DIN, VICENZA, ITALY	Sep 19, 2024	—	—	—
CONT_AWD_W912GB24C0016_9700_-NONE-_-NONE-	$0	Department of Defense	SOFA: ENV-24-0005 GREECE RMMR	Aug 20, 2024	—	—	—
CONT_AWD_W912GB24C0014_9700_-NONE-_-NONE-	$3,853,558	Department of Defense	UK RMMR SERVICES	Aug 16, 2024	—	—	—
CONT_AWD_W912GB24C0013_9700_-NONE-_-NONE-	$6,996,408	Department of Defense	SOFA: ENV-24-0004 ITALY RMMR	Jul 9, 2024	—	—	—
CONT_AWD_W912GB24C0004_9700_-NONE-_-NONE-	$8,564,550	Department of Defense	SOFA: ENV-23-0002 SPAIN RMMR	Jan 10, 2024	—	—	—
CONT_AWD_W912QR23F0106_9700_W912QR22D0016_9700	$0	Department of Defense	MINIMUM GUARANTEE	Sep 29, 2023	—	—	KY
CONT_AWD_W912DY23F0380_9700_W912DY22D0081_9700	$3,602,171	Department of Defense	MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MATERIAL POTENTIALLY PRESENTING AN EXPLOSIVE HAZARD (MPPEH), CONSTRUCTION SUPPORT (CS) AND VEGETATION CLEARANCE AT RELAY GROUND SUPPORT STATION-ASIA (RGS-A), ON THE ISLAND OF GUAM	Sep 26, 2023	—	—	GU
CONT_AWD_W912PF22F0081_9700_W912PF18D0005_9700	$1,943,533	Department of Defense	DBB FOR PN #HB-41201-1J POOL REPAIRS AT USAG VICENZA, ITALY	Sep 27, 2022	—	—	—
CONT_AWD_W912GB19C0009_9700_-NONE-_-NONE-	$1,494,138	Department of Defense	SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS AT LAJES FIELD, PORTUGAL	Apr 8, 2019	—	—	—
CONT_AWD_W912GB18C0029_9700_-NONE-_-NONE-	$10,871,649	Department of Defense	SOFA - RECURRING MAINTENANCE AND MINOR REPAIRS AT DLA-ENERGY FUEL SYSTEMS IN SPAIN	Sep 5, 2018	—	—	—

CONT_AWD_W912DY25FA030_9700_W912DY22D0081_9700

$2,327,051

Awarding agency: Department of Defense

Description: 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

Start date: Aug 1, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_W912QR25FA093_9700_W912QR22D0016_9700

$391,205

Awarding agency: Department of Defense

Description: DEVELOPMENT AND IMPLEMENTATION FOR GROUNDWATER ASSESSMENT PLAN (GAP) AT THE SOLID WASTE MANAGEMENT UNIT FTKX-02 AT FORT KNOX, KY

Start date: Jul 24, 2025

NAICS: —

PSC: —

Place: KY

CONT_AWD_W912GB25C0006_9700_-NONE-_-NONE-

$2,229,192

Awarding agency: Department of Defense

Description: PORTUGAL RMMR

Start date: Dec 18, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912DY25F0002_9700_W912DY25D0054_9700

$3,000

Awarding agency: Department of Defense

Description: MINIMUM GUARANTEE

Start date: Oct 30, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_W912DY24F0641_9700_W912DY23D0015_9700

$3,150,500

Awarding agency: Department of Defense

Description: AFFF NORTH ATLANTIC DIVISION

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: NJ

CONT_AWD_W912DY24F0646_9700_W912DY23D0015_9700

$1,213,402

Awarding agency: Department of Defense

Description: AFFF - LAKES AND RIVERS DIVISION.

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: IN

CONT_AWD_W912DY24F0665_9700_W912DY22D0081_9700

$2,213,656

Awarding agency: Department of Defense

Description: HAWTHORNE MEC CLEARANCE

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: NV

CONT_AWD_W912GB24C0033_9700_-NONE-_-NONE-

$1,465,225

Awarding agency: Department of Defense

Description: TASK 4 - UNSCHEDULED MAINTENANCE

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912DY24F0547_9700_W912DY22D0081_9700

$7,255,174

Awarding agency: Department of Defense

Description: HOLSTON TASK ORDER AWARD

Start date: Sep 28, 2024

NAICS: —

PSC: —

Place: TN

CONT_AWD_W912DY24F0389_9700_W912DY23D0015_9700

$3,579,484

Awarding agency: Department of Defense

Description: AQUEOUS FILM FORMING FOAM REMOVAL AND DISPOSAL UNITED STATES AIR FORCE, SOUTHWESTERN DIVISION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 29 MAY 2024.

Start date: Sep 20, 2024

NAICS: —

PSC: —

Place: AR

CONT_AWD_W912PF24F0144_9700_W912PF24D0004_9700

$350,273

Awarding agency: Department of Defense

Description: BLDG. 98 SSA EXPANSION, DEL DIN, VICENZA, ITALY

Start date: Sep 19, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912GB24C0016_9700_-NONE-_-NONE-

Awarding agency: Department of Defense

Description: SOFA: ENV-24-0005 GREECE RMMR

Start date: Aug 20, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912GB24C0014_9700_-NONE-_-NONE-

$3,853,558

Awarding agency: Department of Defense

Description: UK RMMR SERVICES

Start date: Aug 16, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912GB24C0013_9700_-NONE-_-NONE-

$6,996,408

Awarding agency: Department of Defense

Description: SOFA: ENV-24-0004 ITALY RMMR

Start date: Jul 9, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912GB24C0004_9700_-NONE-_-NONE-

$8,564,550

Awarding agency: Department of Defense

Description: SOFA: ENV-23-0002 SPAIN RMMR

Start date: Jan 10, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912QR23F0106_9700_W912QR22D0016_9700

Awarding agency: Department of Defense

Description: MINIMUM GUARANTEE

Start date: Sep 29, 2023

NAICS: —

PSC: —

Place: KY

CONT_AWD_W912DY23F0380_9700_W912DY22D0081_9700

$3,602,171

Awarding agency: Department of Defense

Description: MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MATERIAL POTENTIALLY PRESENTING AN EXPLOSIVE HAZARD (MPPEH), CONSTRUCTION SUPPORT (CS) AND VEGETATION CLEARANCE AT RELAY GROUND SUPPORT STATION-ASIA (RGS-A), ON THE ISLAND OF GUAM

Start date: Sep 26, 2023

NAICS: —

PSC: —

Place: GU

CONT_AWD_W912PF22F0081_9700_W912PF18D0005_9700

$1,943,533

Awarding agency: Department of Defense

Description: DBB FOR PN #HB-41201-1J POOL REPAIRS AT USAG VICENZA, ITALY

Start date: Sep 27, 2022

NAICS: —

PSC: —

Place: —

CONT_AWD_W912GB19C0009_9700_-NONE-_-NONE-

$1,494,138

Awarding agency: Department of Defense

Description: SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS AT LAJES FIELD, PORTUGAL

Start date: Apr 8, 2019

NAICS: —

PSC: —

Place: —

CONT_AWD_W912GB18C0029_9700_-NONE-_-NONE-

$10,871,649

Awarding agency: Department of Defense

Description: SOFA - RECURRING MAINTENANCE AND MINOR REPAIRS AT DLA-ENERGY FUEL SYSTEMS IN SPAIN

Start date: Sep 5, 2018

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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