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EQM SERVICES, LLC
CINCINNATI, OH, 45240
Unclaimed
8(a)Minority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Remediation Services
- Commercial and Institutional Building Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Site Preparation Contractors
- Engineering Services
- Environmental Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- All Other Miscellaneous Waste Management Services
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | DEMOLISH MULTIPLE EXCESS FACILITIES | 140A1621D0016USAspending | $512,541 | Sep 21, 2026 | Sep 11, 2026 – Jan 26, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | HAVERTOWN GWTF | — | $23,292,629 | Sep 18, 2026 | Sep 29, 2023 – Oct 31, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | R7: NEWTON COUNTY MINE TAILINGS SUPERFUND SITE (SITE), OPERABLE UNIT# 01 AND 02 (OU1 AND OU2). | 68HE0724D0005USAspending | $18,562,812 | Aug 11, 2026 | May 1, 2024 – Oct 31, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 2 | 140A1621D0016USAspending | $12,190,262 | Jan 14, 2026 | Sep 22, 2021 – Dec 31, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | GAOA REMEDIATION & DEMOLITION - SOUTHWEST, GREAT PLAINS AND WESTERN REGIONS | 140A1621D0016USAspending | $882,983 | Feb 7, 2025 | Sep 22, 2021 – Oct 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SHIPROCK ADMIN. RESERVE - ABATEMENT & DEMOLITION | 140A1621D0016USAspending | $6,339,333 | Jan 3, 2025 | Sep 19, 2023 – Feb 28, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 3 | 140A1621D0016USAspending | $6,080,119 | Sep 16, 2024 | Sep 22, 2021 – Sep 30, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 1 | 140A1621D0016USAspending | $6,314,217 | Sep 16, 2024 | Sep 22, 2021 – Nov 29, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NEWTON COUNTY MINE TAILINGS (NCMT) OU1 & OU2 REMEDIATION AND REPAIR NEW TASK ORDER TO FUND OPTION YEAR 1 | 68HE0721D0001USAspending | $2,401,145 | Jul 11, 2024 | Sep 24, 2022 – Sep 23, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SHONTO ASSESSMENT, ABATEMENT, HISTORICAL CLEARANCE, AND DEMO & REMEDIATION FOR SIX (6) BUILDINGS | 140A1621D0016USAspending | $3,246,336 | Jun 24, 2024 | Jun 15, 2022 – Jan 15, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NEWTON COUNTY MINE TAILINGS (NCMT) OU1 & OU2 REMEDIATION AND REPAIR - SOLE SOURCE 8A AWARD | 68HE0721D0001USAspending | $1,841,368 | May 16, 2024 | Sep 24, 2021 – Jun 16, 2023 |
| Prime | Department of the Interior National Park Service | ISBEE SET ASIDE FOR ASBESTOS REMOVAL AND DEMOLITION OF TWO SINGLE STORY, 2BED/1BATH HOUSING UNITS, EACH 1,002 SQUARE FEET, AT LAKE MEAD NATIONAL RECREATION AREA IN KINGMAN, AZ. | 140A1621D0016USAspending | $254,856 | Aug 19, 2023 | Jun 6, 2023 – Oct 1, 2023 |
| Prime | Department of Defense Department of the Army | ON-SITE SUPPORT, RECYCLING GOODS (COPY PAPER) | — | $277,565 | Jun 22, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Environmental Protection Agency Environmental Protection Agency | TASK ORDER AWARD - ORONOGO-DUENWEG: E. 17TH ST. REPOSITORY REPAIR | 68HE0720D0007USAspending | $1,487,458 | May 5, 2022 | Aug 24, 2020 – Oct 4, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of the InteriorGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced