ENVIRONMENTAL CHEMICAL CORPORATION

BURLINGAME, CA, 94010

Unclaimed

Prime contracting experience

Showing the 50 most recent of 114 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	General Services Administration Public Buildings Service	O&M FOR THE DOWNING TRENCH RESERVOIR AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. 47PJ0024F0269USAspending	47QRAA22D00A1USAspending	$417,918	Sep 28, 2026	Jun 1, 2024 – May 31, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT RIO GRANDE CITY, TX. 70B01C26F00001125USAspending	70B01C26D00000022USAspending	$158,000,000	Sep 28, 2026	Sep 28, 2026 – Sep 1, 2029
Prime	Department of Health and Human Services National Institutes of Health	GENERATORS FOR CAMPUS EMERGENCY CHILLED WATER SERVICE AT RESEARCH TRIANGLE PARK, NC 75N99024C00090USAspending	—	$47,327,191	Sep 15, 2026	Sep 30, 2024 – Sep 10, 2029
Prime	Department of Defense Department of the Air Force	THIS TASK ORDER IS FOR THE IMPLEMENTATION OF MATTAWAMPKEAG INVESTIGATION AND INTERIM CORRECTIVE ACTION IMPLEMENTATION, LITTLETON AND GENERAL WELL ADJUSTMENT, AND BLDG 8260 VAPOR INTRUSION MITIGATION AT FORMER LORING AFB, ME FA890323F0101USAspending	FA890320D0001USAspending	$2,533,112	Jul 23, 2026	Sep 30, 2023 – Sep 30, 2029
Prime	Department of Defense Department of the Air Force	BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) AT FORMER GRIFFIS AND PLATTSBURGH AFB NY --- NORTHEAST BECOS FA890323F0110USAspending	FA890320D0001USAspending	$294,160	Jul 16, 2026	Sep 30, 2023 – Sep 30, 2027
Prime	Department of Defense Department of the Navy	BASE BID - HURRICANE SALLY PACKAGE 6 N6945022F0358USAspending	N6247019D8025USAspending	$104,622,453	Jul 13, 2026	Mar 28, 2022 – Sep 11, 2026
Prime	Department of Defense Department of the Navy	DESIGN-BID-BUILD, P1043 WATER TREATMENT PLANT REPLACEMENT, HADNOT POINT, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA N4008522C0026USAspending	—	$128,881,076	Jul 8, 2026	Jul 8, 2022 – Oct 30, 2026
Prime	Department of Defense Department of the Army	HOLSTON TASK ORDER AWARD W912DY24F0547USAspending	W912DY22D0081USAspending	$7,255,174	Jun 30, 2026	Sep 28, 2024 – Mar 30, 2027
Prime	Department of Defense Department of the Navy	DESIGN-BID-BUILD (DBB) P1556 10TH MARINES MAINTENANCE AND OPERATIONS COMPLEX, MARINE CORPS BASE (MCB) CAMP LEJEUNE, NORTH CAROLINA N4008526C0014USAspending	—	$35,000,000	Jun 30, 2026	Jun 30, 2026 – Aug 24, 2029
Prime	Department of Defense Department of the Army	CHARLEVOIX SUPERFUND CARBON INJECTION PILOT STUDY W911XK26FA025USAspending	W912QR22D0016USAspending	$353,358	Jun 30, 2026	Apr 2, 2026 – Apr 1, 2028
Prime	Department of Defense Department of the Army	CERCLA NPL FYR W9124J24F0178USAspending	W9124J24D0009USAspending	$469,438	Jun 29, 2026	Sep 30, 2024 – Mar 31, 2027
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION MULTIPLE AWARD CONTRACT FORT BENNING / GILLEM-ENCLAVE W9124J22F0134USAspending	W9124J18D0004USAspending	$1,174,395	Jun 26, 2026	Sep 30, 2022 – Mar 29, 2028
Prime	Department of Defense Department of the Air Force	MUNICIPAL CONNECTION ACTIVITIES ALONG KEMP LANE AT FORMER PLATTSBURGH AFB, NEW YORK [NORTHEAST BECOS] FA890324F0036USAspending	FA890320D0001USAspending	$2,612,486	Jun 24, 2026	Sep 27, 2024 – Jun 24, 2027
Prime	Department of Defense Department of the Army	LONE STAR ARMY AMMUNITION PLANT CARETAKER SERVICES W9124J23C0023USAspending	—	$7,576,984	Jun 16, 2026	Jul 19, 2023 – Jul 18, 2027
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION SERVICES AT SIERRA ARMY DEPOT W9124J23F0062USAspending	W9124J18D0004USAspending	$2,884,022	Jun 11, 2026	Mar 30, 2023 – Aug 30, 2027
Prime	Department of Defense Department of the Air Force	DECOMMISSIONING OF SYSTEMS FA890322F0078USAspending	FA890320D0001USAspending	$2,234,781	Jun 10, 2026	Sep 29, 2022 – Dec 28, 2026
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION MULTIPLE AWARD CONTRACT FORT RUCKER W9124J22F0132USAspending	W9124J18D0004USAspending	$1,901,636	Jun 8, 2026	Sep 30, 2022 – Dec 7, 2027
Prime	Department of Defense Department of the Air Force	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 AIRFIELD INTERIM MITIGATION SYSTEM (AIMS) PFOS/PFOA TREATMENT SYSTEMS. FA890325F0188USAspending	FA890320D0001USAspending	$6,401,424	Jun 3, 2026	Sep 30, 2025 – Sep 29, 2027
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION MULTIPLE AWARD CONTRACT 99TH READINESS DIVISION W9124J22F0100USAspending	W9124J18D0004USAspending	$497,824	Jun 2, 2026	Aug 30, 2022 – Sep 18, 2027
Prime	Department of Defense Department of the Air Force	REBASELINING FORMER PEASE AIR FORCE BASE, NH FA890322F0032USAspending	FA890320D0001USAspending	$4,675,380	Jun 1, 2026	Jun 27, 2022 – Jun 26, 2027
Prime	Department of Defense Department of the Army	FT SHAFTER PARKING GARAGE MEC CLEARANCE W912DY26FA115USAspending	W912DY25D0054USAspending	$2,099,421	May 20, 2026	May 22, 2026 – May 21, 2029
Prime	Department of Defense Department of the Air Force	THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED MODERNIZATION OF TANK 302 AT SPANGDAHLEM AB, GERMANY. FA890326F0011USAspending	FA890325D0043USAspending	$7,978,477	May 18, 2026	May 18, 2026 – Jul 18, 2028
Prime	Department of Defense Department of the Army	SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS AT LAJES FIELD, PORTUGAL W912GB19C0009USAspending	—	$1,494,138	May 12, 2026	Apr 8, 2019 – Oct 18, 2024
Prime	Department of Defense Department of the Army	AFFF - LAKES AND RIVERS DIVISION. W912DY24F0646USAspending	W912DY23D0015USAspending	$1,213,402	May 11, 2026	Sep 30, 2024 – Sep 29, 2026
Prime	Department of Defense Department of the Army	LANDFILL POST-CLOSURE LONG-TERM MAINTENANCE/LONG-TERM OPERATION W9124J25FA133USAspending	W9124J24D0009USAspending	$297,957	May 11, 2026	Sep 30, 2025 – Sep 29, 2027
Prime	Department of Defense Department of the Army	REMEDIAL INVESTIGATION W9124J24F0084USAspending	W9124J24D0009USAspending	$2,852,711	May 8, 2026	May 22, 2024 – May 22, 2027
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION SERVICES IN MCALESTER ARMY AMMUNITION PLANT OK W9124J23F0071USAspending	W9124J18D0004USAspending	$2,073,594	May 5, 2026	May 8, 2023 – Nov 7, 2028
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION AT HSAAP, MLAAP, AND VOAAP IN TN. W9124J25F0004USAspending	W9124J24D0009USAspending	$7,900,053	Apr 28, 2026	Nov 6, 2024 – Nov 5, 2026
Prime	Department of Defense Department of the Army	PFAS REMEDIAL INVESTIGATION W9124J23F0002USAspending	W9124J18D0004USAspending	$4,343,307	Apr 23, 2026	Nov 1, 2022 – Apr 23, 2028
Prime	Department of Defense Department of the Army	INSTALLATION WIDE IRP AND MEC REMEDIATION AT FT BLISS, TX W9124J23F0065USAspending	W9124J18D0004USAspending	$11,782,178	Apr 3, 2026	May 1, 2023 – Apr 30, 2028
Prime	Department of Defense Department of the Army	UFP-QAPP RI W9124J21F0052USAspending	W9124J18D0004USAspending	$12,350,063	Apr 2, 2026	Jun 1, 2021 – Mar 27, 2027
Prime	Department of Defense Department of the Navy	MAKING IMPROVEMENTS TO WATER TREATMENT AND WATER DISTRIBUTION LINES AS WELL AS STP INFRASTRUCTURE AND SEWER COLLECTION SYSTEM IAW THE SIX-PART RFP, ECCS PROPOSAL, DATED 9 MARCH 2026, PPIS 01 - 17, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. N3319126F0072USAspending	N3319125D6003USAspending	$542,217	Mar 28, 2026	Mar 28, 2026 – Oct 1, 2027
Prime	Department of Defense Department of the Air Force	TASK ORDER 2 BECOS NORTHEAST. FA890320F0009USAspending	FA890320D0001USAspending	$11,631,022	Mar 26, 2026	Sep 16, 2020 – Sep 15, 2030
Prime	Department of Defense Department of the Army	COMPLETE UFP-QAPP AND REMEDIAL ACTION W9124J20F0062USAspending	W9124J18D0004USAspending	$2,569,278	Mar 19, 2026	Jul 10, 2020 – Jul 9, 2026
Prime	Department of Defense Department of the Army	COMPLETION OF CMI-O YR 1 W9124J23F0129USAspending	W9124J18D0004USAspending	$1,371,409	Mar 19, 2026	Sep 1, 2023 – Feb 28, 2027
Prime	Department of Defense Department of the Air Force	SITE ASSESSMENT AND EVALUATION OF ON BASE GROUNDWATER AND PETROLEUM SITES AT FORMER GRIFFIS AND PLATTSBURGH AFB NY --- NORTHEAST BECOS FA890321F0106USAspending	FA890320D0001USAspending	$4,482,402	Mar 17, 2026	Sep 28, 2021 – Dec 31, 2030
Prime	Department of Defense Department of the Army	ENVIROMENTAL REMEDIATION AT LCAAP W9124J25F0024USAspending	W9124J24D0009USAspending	$5,319,113	Mar 13, 2026	Mar 14, 2025 – Mar 20, 2027
Prime	Department of Defense Department of the Air Force	REMEDIAL ACTIVITIES SUPPORTING MULTIPLE SITES AT FORMER GRIFFISS AND PLATTSBURGH AFB, NEW YORK FA890322F0096USAspending	FA890320D0001USAspending	$1,631,864	Mar 12, 2026	Sep 30, 2022 – Dec 30, 2030
Prime	Department of Defense Department of the Army	AFFF NORTH ATLANTIC DIVISION W912DY24F0641USAspending	W912DY23D0015USAspending	$3,150,500	Mar 12, 2026	Sep 30, 2024 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	N62742-22-C-1320, FY18 MCON P-103 WATER WELL FIELD, US NAVSUPACT ANDERSEN, GUAM N6274222C1324USAspending	—	$44,869,696	Mar 9, 2026	Feb 17, 2022 – Jan 22, 2025
Prime	Department of Defense Department of the Navy	MOBILE OPERATING ROOMS, NAVAL MEDICAL CENTER, CAMP LEJEUNE, NORTH CAROLINA N4008526C0006USAspending	—	$15,637,425	Mar 6, 2026	Feb 19, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Army	PORTUGAL RMMR W912GB25C0006USAspending	—	$2,229,192	Mar 6, 2026	Dec 18, 2024 – Dec 17, 2026
Prime	Department of Defense Department of the Army	AQUEOUS FILM FORMING FOAM REMOVAL AND DISPOSAL UNITED STATES AIR FORCE, SOUTHWESTERN DIVISION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 29 MAY 2024. W912DY24F0389USAspending	W912DY23D0015USAspending	$3,579,484	Mar 5, 2026	Sep 20, 2024 – Sep 20, 2026
Prime	Department of Defense Department of the Air Force	USFWS AROOSTOOK NATIONAL WILDLIFE REFUGE SITE INVESTIGATION, BUILDING (BLDG.) 8260 VAPOR INTRUSION EVALUATION AND RESPONSE, AND GMZ 6 BIOSPARGE TREATMENT SYSTEM OPERATIONS AT FORMER LORING AFB, ME FA890321F0049USAspending	FA890320D0001USAspending	$893,546	Mar 3, 2026	Sep 22, 2021 – Sep 21, 2027
Prime	Department of Defense Department of the Army	SOFA: ENV-23-0002 SPAIN RMMR W912GB24C0004USAspending	—	$8,564,550	Feb 20, 2026	Jan 10, 2024 – Mar 9, 2027
Prime	Department of Defense Department of the Army	ENVIRONMENTAL REMEDIATION SERVICES AT FORT CARSON, CO. W9124J20F0073USAspending	W9124J18D0004USAspending	$6,461,250	Jan 27, 2026	Jul 29, 2020 – Jun 30, 2026
Prime	Department of Defense Department of the Army	FY25 SRM DLA AF REPAIRS, GERMANY W912GB26FA028USAspending	W912GB24D0014USAspending	$902,078	Dec 17, 2025	Dec 17, 2025 – Sep 13, 2026
Prime	Department of Defense Department of the Navy	LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY N4008519C9028USAspending	—	$30,108,093	Dec 11, 2025	Oct 12, 2018 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	MILITARY CONSTRUCTION P-118 TAXIWAY AND APRON UPGRADES NAVAL AIR STATION SIGONELLA ITALY N6247023C0001USAspending	—	$20,291,410	Nov 5, 2025	Feb 3, 2023 – Jun 30, 2026
Prime	Department of Defense Department of the Army	HAWTHORNE MEC CLEARANCE W912DY24F0665USAspending	W912DY22D0081USAspending	$2,213,656	Sep 30, 2025	Sep 30, 2024 – Sep 29, 2029

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

5 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	MEC SUPPORT SERVICES BEC25011S002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238210 Parent award performance state: HI Parent award description: INSTALL WAKE ISLAND 12SM FIBER OPTIC CABLE B1116 TO WATER TREATMENT PLANT View parent award on USAspending	—	$90,425	Feb 24, 2026	— – —
Subcontractor	Department of Defense	PROVIDE ONSITE UXO TECHNICIAN TO SUPPORT BUILDING DEMOLITION, FOUNDATION REMOVAL, AND ASPHALT/CONCRETE REMOVAL ACTIVITIES. OBSERVE THE SITE ACTIVITIES AND ASSESS ANY POTENTIAL OR SUSPECTED UXO ITEMS THAT MAY BE ENCOUNTERED. UPON DISCOVERY OF A KNOW OR SUSPECTED ITEM, THE UXO TECHNICIAN WILL COORDINATE WITH THE PRIME CONTRACTOR TO REQUEST THAT MILITARY EOD RESPONDS TO THE SITE. PCL-VAN-22-01-04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238910 Parent award performance state: CA Parent award description: DEMOLISH SPACE LAUNCH COMPLEX 2 PHASE TWO, VANDENBERG SPACE FORCE BASE, CALIFORNIA View parent award on USAspending	—	$160,303	Jun 12, 2023	— – —
Subcontractor	Department of Defense	TECHNICAL INSPECTION OF TWO (2) 200K JP8 STORAGE TANKS P000055821 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending	W52P1J19D0044USAspending	$736,905	Apr 13, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283916-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM ALL FIELD AND OFFICE ACTIVITIES REQUIRED TO SUCCESSFULLY COMPLETE (PFAS) GROUNDWATER EXTRACTION/TREATMENT PILOT TEST FOR INTERIM ACTION SYSTEM. View parent award on USAspending	GS00Q14OADU122USAspending	$772,360	Feb 23, 2023	— – —
Subcontractor	Department of Defense	CONSTRUCTION TCPC000001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: JFY21 J-018, POLICE STATION, US NAVSUPPACT GUAM View parent award on USAspending	N6274221D1322USAspending	$111,360	May 17, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

General Services AdministrationGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: LFH4SUCVA379
CAGE: 0T0F8
Website: http://www.ecc.net

NAICS codes

236220Commercial and Institutional Building ConstructionPrimary(definition)
237120Oil and Gas Pipeline and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238160Roofing Contractors(definition)
238910Site Preparation Contractors(definition)
321991Manufactured Home (Mobile Home) Manufacturing(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541620Environmental Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support Services(definition)
562119Other Waste Collection(definition)
562211Hazardous Waste Treatment and Disposal(definition)
562212Solid Waste Landfill(definition)
562213Solid Waste Combustors and Incinerators(definition)
562219Other Nonhazardous Waste Treatment and Disposal(definition)
562910Remediation Services(definition)
562920Materials Recovery Facilities(definition)
531120Lessors of Nonresidential Buildings (except Miniwarehouses)(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
238990All Other Specialty Trade Contractors(definition)

Data sources

SAM.gov monthly extract
ID LFH4SUCVA379 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:LFH4SUCVA379 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.