ENVIRONMENTAL CHEMICAL CORPORATION
BURLINGAME, California
Total Received
$1.93B
Total Awards
138
State
California
Last Updated
Mar 30, 2026
Yearly Funding Trend
$1.85B24
$78.5M25
Top 50 Awards to ENVIRONMENTAL CHEMICAL CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247320F5226_9700_N6247019D8025_9700 SOUTH AIRFEILD MCON PROJECTS CHINA LAKE | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $855,642,447 |
CONT_AWD_N4008522C0026_9700_-NONE-_-NONE- BASE PRICE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $127,916,886 |
CONT_AWD_N4008518F6819_9700_N6247013D6020_9700 HURRICANE FLORENCE RECOVERY AT MCI EAST IN NORT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $99,439,397 |
CONT_AWD_N6247019F9101_9700_N6247019D8025_9700 PC 000086, 000083,00077,00076, 00035, 00080, 00041, 00051, 00061, 00064, 00065, 000068,00090, 00047, 00085, 00095 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $95,093,059 |
CONT_AWD_N6945022F0358_9700_N6247019D8025_9700 HURRICANE SALLY PACKAGE 6 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE BY 93 CALENDAR DAYS AND ALSO INCLUDE THE CREDITS AND ADDS FOR VARIOUS BUILDINGS | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $94,108,055 |
CONT_AWD_N6247020F4071_9700_N6247019D8025_9700 X010 FLO - MCASNR FACILITY REPAIRS, PHASE II (190118) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $51,409,997 |
CONT_AWD_75N99024C00090_7529_-NONE-_-NONE- THE CONTRACT ACTION IS ESSENTIAL TO ENSURE INCORPORATION OF CO #001 TO PROVIDE FIRE ALARM DEVICES. WITHOUT THIS CHANGE, THE PROJECT WILL NOT BE COMPLETE, USEABLE, AND NOT IN COMPL… | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $47,115,276 |
CONT_AWD_N6274222C1324_9700_-NONE-_-NONE- BASE ITEM | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $44,637,018 |
CONT_AWD_0016_9700_FA890304D8672_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LOS GATOS, CA-16 | 2024 | $44,159,406 |
CONT_AWD_N3319122F4015_9700_N6247019D8025_9700 BASE BID: CONTINGENCY LOCATION BUILD | Department of Defense Department of the Navy | — | — | 2024 | $31,237,438 |
CONT_AWD_N6274222F4033_9700_N6247019D8025_9700 D/B UFC REPAIR OF RUNWAY AND OVERRUN, BASA AIR BASE. MOD IS AN ADMIN MOD TO UPDATE DETAIL OF WAWF. | Department of Defense Department of the Navy | — | — | 2024 | $28,569,555 |
CONT_AWD_N4008519C9028_9700_-NONE-_-NONE- EXTEND LEASE FOR ONE (1) YEAR (31 OCTOBER 2024 - 30 OCTOBER 2025) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $28,536,143 |
CONT_AWD_N4008520F4992_9700_N6247019D8025_9700 PC-21 UNFO MOISTURE BARRIER & PC-22 REA GAS METER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $28,079,565 |
CONT_AWD_CF01_9700_W912DY10D0013_9700 FUSRAP | Department of Defense Department of the Army | — | DEEPWATER, NJ-02 | 2024 | $23,699,107 |
CONT_AWD_N6247023C0001_9700_-NONE-_-NONE- BASE PRICE P118 | Department of Defense Department of the Navy | — | — | 2025 | $20,291,410 |
CONT_AWD_N6945018F0078_9700_N6247013D6020_9700 HURRICANE MATTHEW RECOVERY AT AUTEC | Department of Defense Department of the Navy | — | — | 2025 | $18,082,006 |
CONT_AWD_N6945018F0086_9700_N6247013D6020_9700 18G-HURRICANE MATTHEW RECOVERY PHASE 4C | Department of Defense Department of the Navy | — | — | 2024 | $17,249,562 |
CONT_AWD_W9124J20F0005_9700_W9124J18D0004_9700 PERFORM PILOT CONSTRUCTION | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $15,822,130 |
CONT_AWD_W9124J22F0144_9700_W9124J18D0004_9700 ADD POET SYSTEMS | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2024 | $13,846,088 |
CONT_AWD_0056_9700_FA890306D8511_9700 BRIGADE HQ CAMP BASTION&BRIGADE HQ PH1, COB TOMSTONE II-AFGHANISTAN | Department of Defense Department of the Air Force | — | — | 2024 | $13,402,856 |
CONT_AWD_W9124J21F0052_9700_W9124J18D0004_9700 RA(C) | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $12,338,267 |
CONT_AWD_W9124J23F0065_9700_W9124J18D0004_9700 COMPLETE RD, ESS, AND RA-C | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $11,576,279 |
CONT_AWD_N6247020F5634_9700_N6247019D8025_9700 X014 FLO - BLDG 309 RENOVATION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $11,361,089 |
CONT_AWD_W912GB18C0029_9700_-NONE-_-NONE- MOD TO DE-OB REMAINING FUNDS FOR CLOSEOUT | Department of Defense Department of the Army | — | — | 2024 | $10,871,649 |
CONT_AWD_FA890320F0009_9700_FA890320D0001_9700 EXERCISE OPTION MODIFICATION FOR PEASE, PLATTSBURGH, LORING, AND GRIFFISS AFBS UNDER THE NORTHEAST REGION OF THE BRAC ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS)… | Department of Defense Department of the Air Force | — | LIMESTONE, ME-02 | 2024 | $10,807,022 |
CONT_AWD_W9124J19F0083_9700_W9124J18D0004_9700 LTO FOR OPERABLE UNITS | Department of Defense Department of the Army | — | MILAN, TN-08 | 2024 | $10,577,415 |
CONT_AWD_W9124J20F0119_9700_W9124J18D0004_9700 IMPLEMENT DRAFT METHOD 1633 | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $8,024,833 |
CONT_AWD_FA890317F0418_9700_FA300208D0007_9700 DESIGN AND REPAIRS TO DEFENSE LOGISTICS AGENCY ENERGY FUEL FACILITIES AT HILL AIR FORCE BASE, UTAH | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $7,391,930 |
CONT_AWD_W912DY24F0547_9700_W912DY22D0081_9700 EXERCISE OPTIONAL CLINS 11 & 12 | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $7,255,174 |
CONT_AWD_W9124J21F0020_9700_W9124J18D0004_9700 FINAL CORRECTIVE MEASURES IMPLEMENTATION | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $6,901,373 |
CONT_AWD_W9124J20F0073_9700_W9124J18D0004_9700 FT CARSON SWMU/LF 5 MOD TO REBUILD NPDES OUTFALL | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $6,461,250 |
CONT_AWD_W912GB24C0004_9700_-NONE-_-NONE- SOFA:: RMMR SPAIN - P00001 MOD TO INCREASE FUNDING ON CLINS 0004 & 0008. ADD OMITTED CLAUSES. | Department of Defense Department of the Army | — | — | 2024 | $6,338,677 |
CONT_AWD_W9124J25F0004_9700_W9124J24D0009_9700 ENVIRONMENTAL REMEDIATION AT HSAAP, MLAAP, AND VOAAP IN TN. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $6,030,169 |
CONT_AWD_W9124J23C0023_9700_-NONE-_-NONE- CARETAKER SERVICES | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $5,188,872 |
CONT_AWD_0003_9700_FA489006D0011_9700 MOFIFICATION TO DE-OBLIGATE REMAINING FUNDS, FOR REMEDIAL ACTION IMPLEMENATION AT THE CLOSED FIRING RANGE AT F.E. WARREN AIR FORCE BASE | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $5,064,406 |
CONT_AWD_W9124J22F0133_9700_W9124J18D0004_9700 ENVIROMENTAL REMEDIATION AT FT SILL | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $5,047,048 |
CONT_AWD_FA890322F0032_9700_FA890320D0001_9700 THIS IS A TASK ORDER UNDER THE NORTHEAST - BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) IDIQ, FA8903-20-D-0001, FOR RE-BASELINE… | Department of Defense Department of the Air Force | — | PORTSMOUTH, NH-01 | 2025 | $4,632,057 |
CONT_AWD_N3319117F4192_9700_N3319116D1010_9700 NATURAL GAS CONVERSION AT NAS II | Department of Defense Department of the Navy | — | — | 2024 | $4,386,444 |
CONT_AWD_W9124J23F0002_9700_W9124J18D0004_9700 MODIFICATION FOR MIGRATION INTO ACWS | Department of Defense Department of the Army | — | DALEVILLE, AL-01 | 2024 | $3,894,377 |
CONT_AWD_W912GB24C0014_9700_-NONE-_-NONE- DLA-E UNITED KINGDOM RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) - EXERCISE OPTION YEAR 1 | Department of Defense Department of the Army | — | — | 2024 | $3,853,558 |
CONT_AWD_W912GB24F0044_9700_W912GB18D0041_9700 TANK REPAIRS SRM | Department of Defense Department of the Army | — | — | 2024 | $3,723,075 |
CONT_AWD_W912DY23F0380_9700_W912DY22D0081_9700 ACCEPT AND FUND REA | Department of Defense Department of the Army | — | SINAJANA, GU-98 | 2024 | $3,602,171 |
CONT_AWD_W9124J25F0024_9700_W9124J24D0009_9700 ENVIROMENTAL REMEDIATION AT LCAAP | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2025 | $3,540,473 |
CONT_AWD_W912DY24F0389_9700_W912DY23D0015_9700 IN ACCORDANCE WITH PERFORMANCE WORK SHEET (PWS), REVISION 2, DATED 12 MAY 2025. | Department of Defense Department of the Army | — | LITTLE ROCK AFB, AR-02 | 2024 | $3,509,205 |
CONT_AWD_FA890321F0106_9700_FA890320D0001_9700 BRAC BECOS -- SITE ASSESSMENT AND EVALUATION OF ON-BASE GROUNDWATER AND PETROLEUM SITES AT FORMER GRIFFISS AND PLATTSBURGH AFBS, NY | Department of Defense Department of the Air Force | — | PLATTSBURGH, NY-21 | 2024 | $3,310,946 |
CONT_AWD_W9124J21F0059_9700_W9124J18D0004_9700 EXERCISING OPTIONAL TASK CLINS 008 AND 009. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $3,200,360 |
CONT_AWD_FA890317F0155_9700_FA300208D0007_9700 DESIGN AND REPAIR OF VARIOUS FUEL FACILITIES AT ABRAHAM LINCOLN CAPITAL AIRPORT, SPRINGFIELD ANG, IL. | Department of Defense Department of the Air Force | — | SPRINGFIELD, IL-15 | 2025 | $3,010,819 |
CONT_AWD_N6274224F0192_9700_N6274222D1817_9700 N6274222D1817 IDIQ FIXED PRICE REMEDIAL ACTION CONTRACT (FRAC) #7 IN NAVFAC PAC AOR CTO N6274224F0192 RANGE SUSTAINMENT & SURVEY SUPPORT AT FARALLON DE MEDINILLA BOMBARDMENT RANG… | Department of Defense Department of the Navy | — | SAIPAN, MP-98 | 2024 | $2,936,714 |
CONT_AWD_FA890325F0188_9700_FA890320D0001_9700 THIS IS A TASK ORDER UNDER THE NORTHEAST - BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) IDIQ, FA8903-20-D-0001FOR SITE 8 AND AI… | Department of Defense Department of the Air Force | — | PORTSMOUTH, NH-01 | 2025 | $2,861,068 |
CONT_AWD_W9124J24F0084_9700_W9124J24D0009_9700 NO COST EXTENSION FOR CLINS 0003,00004, 0005, AND 0006 | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $2,749,503 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.43B
REMEDIATION SERVICES$271.3M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$172.6M
ALL OTHER SPECIALTY TRADE CONTRACTORS$31.9M
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$28.5M
ENVIRONMENTAL CONSULTING SERVICES$707K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$195K
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$54K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$0
Source: USAspending.gov · All Recipients · California