Environmental Protection Agency

Environmental Protection Agency

← Period: July 2026 →

Total Spending: $44,800,182

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

EPA July 2026

Environmental Protection Agency

⏱ GENERATED 8/24/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

100

Contracts

177

Avg Contract

$253,108

Total Spending

$44,800,182

Reporting

Top Vendors

The vendors that received the most money from Environmental Protection Agency in July 2026, across all contracts awarded that month.

  1. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 1 ($6.3M) 7 ($23.2M)
    All Agencies 5 ($8.2M) 300 ($199.0M)

    $6,316,013

  2. ENVIRONMENTAL RESTORATION LLC

    HQ: Fenton, MO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 8 ($5.0M) 559 ($36.6M)
    All Agencies 8 ($5.0M) 594 ($37.1M)

    $4,975,100

  3. TETRA TECH, INC.

    HQ: Chicago, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 5 ($4.6M) 348 ($21.3M)
    All Agencies 6 ($5.4M) 478 ($69.4M)

    $4,607,597

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 2 ($3.4M) 103 ($33.3M)
    All Agencies 20 ($30.5M) 1,970 ($1.5B)

    $3,395,860

  5. CDM FEDERAL PROGRAMS CORPORATION

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 1 ($2.2M) 73 ($21.1M)
    All Agencies 9 ($5.8M) 198 ($36.8M)

    $2,200,474

  6. TOEROEK ASSOCIATES, INC.

    HQ: Lakewood, CO

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 5 ($2.2M) 165 ($6.9M)
    All Agencies 5 ($2.2M) 168 ($6.9M)

    $2,163,146

  7. CH2M HILL, INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 1 ($2.2M) 69 ($17.2M)
    All Agencies 1 ($2.2M) 516 ($127.1M)

    $2,153,370

  8. EASTERN RESEARCH GROUP INC

    HQ: Concord, MA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 9 ($1.8M) 513 ($23.9M)
    All Agencies 11 ($2.6M) 642 ($38.7M)

    $1,763,645

  9. VGS INFRASTRUCTURE SERVICES INC

    HQ: Greenville, SC

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 8 ($1.5M) 30 ($4.5M)
    All Agencies 8 ($1.5M) 43 ($21.4M)

    $1,498,905

  10. ROYALS CONTRACTING, INC

    HQ: Durham, NC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Environmental Protection Agency 9 ($899.0K) 9 ($899.0K)
    All Agencies 9 ($899.0K) 9 ($899.0K)

    $898,970

Top NAICS Codes

The most-awarded NAICS codes from Environmental Protection Agency in July 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Environmental Protection Agency contracts during July 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Environmental Protection Agency in July 2026.

  1. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $6,316,013

    Base Award
    PERFORMED IN

    San Marcos, CA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    7e20 - fy 26 epa 2nd refresh order for dell laptops, desktops, monitors, video conferencing monitors, docks, wireless keyboards and mice, wireless headsets, and hdmi cables for all regions, hq, and lsasd

    Major Program

    ADVANTAGE SELECT

    Funding Office

    OFC OF FINANCE & ADMIN (OFA)(FUNDING)

    SIGNED

    Jul 14, 2026

    CONTRACT PERIOD

    7/14/26 → 8/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Base Award $6,316,013
    Total Spending To-Date: $6,316,013
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,200,000

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    R499 hazard ranking system and national priorities list technical support

    Funding Office

    OFC LANDEMERG MGMT (OLEM)(FUNDING)

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/31/26 → 7/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $3,200,000
    Total Spending To-Date: $3,200,000
  3. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $2,200,474

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    R6 des: many diversified interests, inc. (mdi) remedial investigation and feasibility study (ri/fs)

    Major Program

    RAF DES

    Funding Office

    REGION 6 (FUNDING OFFICE)

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/31/26 → 9/29/28

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $2,200,474
    Total Spending To-Date: $2,200,474
  4. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $2,171,000

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Olem large mission support call order for land revitalization technical assistance, site visioning and financing support

    Funding Office

    OFC LANDEMERG MGMT (OLEM)(FUNDING)

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    7/21/26 → 7/19/27

    KNOWN TRANSACTIONS
    1. ▶ 7/21/26 Base Award $2,171,000
    Total Spending To-Date: $2,171,000
  5. RECIPIENT

    CH2M HILL, INC

    AWARD AMOUNT

    $2,153,370

    Base Award
    PERFORMED IN

    Redding, CA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Cor: john hillenbrand alternate tocor: eric canteenwala primary po (primary invoice approver): luke groenveld alternate po: lisa ouyang

    Major Program

    RAF DES

    Funding Office

    REGION 9 (FUNDING OFFICE)

    SIGNED

    Jul 8, 2026

    CONTRACT PERIOD

    7/8/26 → 7/7/28

    KNOWN TRANSACTIONS
    1. ▶ 7/8/26 Base Award $2,153,370
    Total Spending To-Date: $2,153,370
  6. RECIPIENT

    ENVIRONMENTAL RESTORATION LLC

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    Arecibo, PR

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Initial funding request of 2,000,000.00 of remedial funds for task order 68he0226f0017 for demolition work at the battery recycling company ra site, ssc task #1, in arecibo, pr 00612-3560, site id: 02zs.

    Major Program

    EMERGENCY RAPID RESPONSE SERVICES CONTRACT

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    7/30/26 → 1/26/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/26 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  7. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $1,400,000

    Base Award
    PERFORMED IN

    Duluth, GA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    R4 start vi westside lead task order

    Major Program

    R4 START VI CONTRACT WESTSIDE LEAD TASK ORDER

    Funding Office

    REGION 4 (FUNDING OFFICE)

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/31/26 → 7/14/31

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $1,400,000
    Total Spending To-Date: $1,400,000
  8. RECIPIENT

    ENVIRONMENTAL RESTORATION LLC

    AWARD AMOUNT

    $1,397,000

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    New task order under the errs v contract 68he0422d0001 for pine street lead site. this action is for emergency response removal action for field operations.

    Funding Office

    REGION 6 (FUNDING OFFICE)

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    7/16/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/26 Base Award $1,397,000
    Total Spending To-Date: $1,397,000
  9. RECIPIENT

    TOEROEK ASSOCIATES, INC.

    AWARD AMOUNT

    $1,343,458

    Base Award
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    R10 repa 7: targeted brownfields assessment (tba) support

    Funding Office

    REGION 10 (FUNDING OFFICE)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $1,343,458
    Total Spending To-Date: $1,343,458
  10. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $898,133

    Base Award
    PERFORMED IN

    Duluth, GA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Region 4 superfund technical assessment & response team vi contract - program and administrative task order

    Major Program

    R4 SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI)

    Funding Office

    REGION 4 (FUNDING OFFICE)

    SIGNED

    Jul 10, 2026

    CONTRACT PERIOD

    7/10/26 → 7/14/31

    KNOWN TRANSACTIONS
    1. ▶ 7/10/26 Base Award $898,133
    Total Spending To-Date: $898,133

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Environmental Protection Agency in July 2026.

  1. RECIPIENT

    ENVIRONMENTAL MANAGEMENT SUPPORT, INC

    DE-OBLIGATION AMOUNT

    -$50,052

    Funding Only Action
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ct::igf osrti management and analytical support contract

    Major Program

    OSRTI MANAGEMENT AND ANALYTICAL SUPPORT

    Funding Office

    OFC LANDEMERG MGMT (OLEM)(FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN;00D2: SUPERFUND: REMEDIAL;0402: SUPERFUND: REMEDIAL

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    10/22/13 → 3/2/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope -$243,498
    2. 4/3/24 Supplemental Agreement for Work Within Scope +$225,000
    3. 4/10/24 Funding Only Action +$2,164,684
    4. 4/12/24 Funding Only Action +$420,000
    5. 4/17/24 Supplemental Agreement for Work Within Scope -$2,891
    6. 4/26/24 Funding Only Action +$200,000
    7. 4/29/24 Funding Only Action +$239,028
    8. 5/2/24 Supplemental Agreement for Work Within Scope -$513,376
    9. 5/6/24 Funding Only Action +$1,207,307
    10. 5/7/24 Funding Only Action +$1,204,000
    11. 5/9/24 Other Administrative Action $0
    12. 5/22/24 Supplemental Agreement for Work Within Scope -$228,834
    13. 5/22/24 Funding Only Action +$2,479,459
    14. 5/23/24 Funding Only Action +$349,000
    15. 5/23/24 Funding Only Action +$11,225,694
    16. 5/23/24 Funding Only Action +$463,909
    17. 5/29/24 Funding Only Action +$500,000
    18. 6/7/24 Funding Only Action +$218,276
    19. 6/13/24 Funding Only Action +$1,150,000
    20. 6/18/24 Supplemental Agreement for Work Within Scope -$592,648
    21. 6/18/24 Funding Only Action +$8,206,813
    22. 6/30/24 Funding Only Action +$800,000
    23. 7/3/24 Funding Only Action -$817,359
    24. 7/8/24 Other Administrative Action $0
    25. 7/10/24 Funding Only Action +$1,001,565
    26. 7/10/24 Supplemental Agreement for Work Within Scope -$164,716
    27. 7/22/24 Funding Only Action +$100,000
    28. 7/24/24 Other Administrative Action $0
    29. 7/24/24 Definitize Change Order -$39,153,557
    30. 7/24/24 Funding Only Action +$664,501
    31. 8/2/24 Other Administrative Action $0
    32. 8/2/24 Funding Only Action +$4,257,010
    33. 8/3/24 Other Administrative Action -$4
    34. 8/8/24 Exercise an Option +$741,455
    35. 8/12/24 Additional Work (New Agreement) +$572,780
    36. 8/14/24 Other Administrative Action +$3,677
    37. 8/14/24 Funding Only Action -$211,861
    38. 8/20/24 Exercise an Option +$956,259
    39. 8/21/24 Funding Only Action +$147,565
    40. 8/22/24 Exercise an Option +$3,461,930
    41. 8/26/24 Other Administrative Action $0
    42. 8/29/24 Funding Only Action +$6,845,134
    43. 9/5/24 Funding Only Action +$647,223
    44. 9/11/24 Funding Only Action -$12,345
    45. 9/13/24 Funding Only Action +$123,000
    46. 9/19/24 Funding Only Action -$44,676
    47. 9/22/24 Funding Only Action -$389,814
    48. 9/24/24 Funding Only Action -$31,949
    49. 10/2/24 Funding Only Action -$2,012
    50. 10/7/24 Funding Only Action -$406,507
    51. 10/18/24 Funding Only Action +$75,000
    52. 10/28/24 Funding Only Action +$1,469
    53. 10/29/24 Other Administrative Action $0
    54. 10/29/24 Funding Only Action +$369,500
    55. 10/30/24 Funding Only Action +$315,264
    56. 10/31/24 Funding Only Action +$948,508
    57. 11/4/24 Funding Only Action +$618,899
    58. 11/5/24 Funding Only Action +$1,055,265
    59. 11/14/24 Other Administrative Action $0
    60. 11/18/24 Supplemental Agreement for Work Within Scope +$59,803
    61. 11/19/24 Funding Only Action +$8,760,678
    62. 12/26/24 Funding Only Action +$1,800,000
    63. 1/6/25 Funding Only Action +$361,818
    64. 1/15/25 Funding Only Action +$206,300
    65. 1/16/25 Other Administrative Action $0
    66. 1/27/25 Funding Only Action +$90,000
    67. 1/29/25 Funding Only Action +$412,599
    68. 1/29/25 Funding Only Action +$2,025,012
    69. 2/5/25 Funding Only Action +$257,675
    70. 2/7/25 Funding Only Action +$610,000
    71. 2/18/25 Other Administrative Action +$23,974,809
    72. 2/19/25 Funding Only Action +$111,931
    73. 2/21/25 Additional Work (New Agreement) $0
    74. 2/25/25 Funding Only Action +$527,163
    75. 3/11/25 Funding Only Action +$6,013,659
    76. 3/19/25 Funding Only Action -$50,252
    77. 3/25/25 Funding Only Action +$1,100,000
    78. 4/8/25 Other Administrative Action $0
    79. 4/8/25 Funding Only Action +$2,979,428
    80. 4/9/25 Funding Only Action +$732,500
    81. 4/14/25 Funding Only Action +$206,300
    82. 4/25/25 Funding Only Action +$2,633,056
    83. 4/30/25 Other Administrative Action $0
    84. 5/5/25 Other Administrative Action $0
    85. 5/6/25 Other Administrative Action +$1,621,967
    86. 5/7/25 Funding Only Action +$351,531
    87. 5/9/25 Funding Only Action +$58,000
    88. 5/14/25 Funding Only Action +$428,515
    89. 5/15/25 Funding Only Action -$2,217
    90. 5/16/25 Funding Only Action -$24,210
    91. 5/19/25 Funding Only Action +$630,650
    92. 5/21/25 Funding Only Action +$388,000
    93. 5/28/25 Funding Only Action +$2,217
    94. 5/30/25 Funding Only Action +$25,000,000
    95. 6/9/25 Other Administrative Action $0
    96. 6/12/25 Funding Only Action +$40,766
    97. 6/16/25 Funding Only Action +$250,000
    98. 7/2/25 Funding Only Action +$12,149,883
    99. 7/16/25 Other Administrative Action $0
    100. 7/18/25 Funding Only Action +$1,448,000
    Total Spending To-Date: $330,905
  2. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$28,813

    Funding Only Action
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Basic Research • AJ11

    DESCRIPTION

    Soil gas safe communities - designation and method development new task order under streams iv contract ; tocor - brian schumacher ; co - clare hingsbergen

    Funding Office

    OFC OF ADMINISTRATOR (OA) (FUNDING)

    Object Classes

    25.5: Research and development contracts

    Program Activities

    00K8: RESEARCH: SUSTAINABLE AND HEALTHY COMMUNITIES

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    4/7/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/26 Funding Only Action -$28,813
    Total Spending To-Date: $613,837
  3. RECIPIENT

    ENVIRONMENTAL MANAGEMENT SUPPORT, INC

    DE-OBLIGATION AMOUNT

    -$22,660

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Office of land emergency management analytical & technical support small business task order -- option period iv--old contract ep-w-13-016 to 0010 base modification: award task order

    Funding Office

    OFC LANDEMERG MGMT (OLEM)(FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00D2: SUPERFUND: REMEDIAL

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    3/3/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/6/26 Supplemental Agreement for Work Within Scope -$22,660
    Total Spending To-Date: $22,686
  4. RECIPIENT

    EASTERN RESEARCH GROUP INC

    DE-OBLIGATION AMOUNT

    -$14,277

    Funding Only Action
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Construction and grant management evaluation of special appropriations act projects

    Funding Office

    OFFICE FOR WATER (OW) (FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0053: DRINKING WATER PROGRAMS;00D4: SURFACE WATER PROTECTION

    SIGNED

    Jul 8, 2026

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/8/26 Funding Only Action -$14,277
    Total Spending To-Date: $448,316
  5. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$5,561

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Igf::ot::igf the contractor shall perform provide support for fy 18 domestic programs technical and outreach support services for epa's non-co2 programs branch (ncpb) in accordance with attachment a - statement of work (11 pages). this bpa call order hereby incorporates the terms and conditions from epa bpa number ep-bpa-18-h-00010 by reference. this is a time and materials bpa call order with a total ceiling of $377,366.40 which the contractor is not authorized to exceed. the contractor exceeds at its own risk. contracting officer representative (cor) - jerome blackman,(202)343-9630, [email protected] alternate cor - suzanne waltzer, (202)343-9544, [email protected]

    Funding Office

    OFC FOR AIR RAD (OAR) (FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    9/14/18 → 3/18/20

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Funding Only Action -$5,561
    Total Spending To-Date: $560,453

Sub Agencies

Sub-agencies within Environmental Protection Agency that received contract funding in July 2026.

  1. Environmental Protection Agency (agency)


    $44,800,182

Performance Locations

The top locations where contract work for Environmental Protection Agency in July 2026 is performed.

Top States

  1. California

    17 contracts


    $11,206,222

  2. Virginia

    9 contracts


    $6,008,709

  3. North Carolina

    34 contracts


    $5,840,714

  4. Texas

    3 contracts


    $3,597,474

  5. Georgia

    10 contracts


    $3,247,803

  6. Washington

    12 contracts


    $2,172,632

  7. Puerto Rico

    1 contracts


    $2,000,000

  8. Illinois

    7 contracts


    $1,591,485

  9. New York

    3 contracts


    $1,428,057

  10. District Of Columbia

    16 contracts


    $1,210,292

Top Cities

  1. San Marcos, CA

    1 contracts


    $6,316,013

  2. Durham, NC

    31 contracts


    $4,926,289

  3. Falls Church, VA

    2 contracts


    $3,395,860

  4. Duluth, GA

    3 contracts


    $2,316,524

  5. Houston, TX

    1 contracts


    $2,200,474

  6. Chantilly, VA

    2 contracts


    $2,156,723

  7. Redding, CA

    1 contracts


    $2,153,370

  8. Arecibo, PR

    1 contracts


    $2,000,000

  9. Seattle, WA

    7 contracts


    $1,979,017

  10. Chicago, IL

    6 contracts


    $1,537,456

Vendor headquarters

The top locations where vendors receiving awards from Environmental Protection Agency in July 2026 list as their primary business address.

Top States

  1. California

    7 contracts


    $8,896,115

  2. Virginia

    22 contracts


    $7,070,806

  3. Colorado

    10 contracts


    $5,290,397

  4. Missouri

    10 contracts


    $5,033,764

  5. Massachusetts

    15 contracts


    $2,884,136

Top Cities

  1. San Marcos, CA

    1 contracts


    $6,316,013

  2. Fairfax, VA

    7 contracts


    $5,778,021

  3. Fenton, MO

    8 contracts


    $4,975,100

  4. Englewood, CO

    2 contracts


    $2,624,253

  5. Duluth

    3 contracts


    $2,316,524

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