68HE0624F0020↗
Versar-Wsp JV received this contract from Region 6 Contracting Office, Environmental Protection Agency: $1.38M obligated so far for environmental systems protection- toxic and hazardous substance analysis. It runs to 2028-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Versar-Wsp JV
- Awarding agency
- Environmental Protection Agency
- Contracting office
- Region 6 Contracting Office (68HE06)
- Obligated to date
- $1.38M
- Potential value
- $2.14M
- Ends
- 2028-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 68HE0624F0020, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0624F0020_6800_68HE0318D0007_6800
Versar-Wsp JV: all federal awards · Environmental Protection Agency: spending · Region 6 Contracting Office: what it buys · The follow-on: recompete brief
DES TASK ORDER TITLE: UNITED CREOSOTING DES
Up for re-bid: ends 2028-09-29. Recompete brief →
What it is
- Product or service
- Environmental Systems Protection- Toxic and Hazardous Substance Analysis (PSC F107)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- Region 6 Contracting Office (68HE06)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 68HE0318D0007
- Solicitation
- 68HE0624R0001
- Where the work is
- Dallas, TX · district TX-30
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-07-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-14 | P00002 | Supplemental agreement (work within scope) | $17.4K | DES TASK ORDER TITLE: UNITED CREOSOTING DES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE ACTIVATION OF CLIN 5 FOR OPTIONAL TASK AND FULLY FUND IN THE AMOUNT OF $17,375.56. |
| 2025-08-18 | P00001 | Option exercised | $112.0K | DES TASK ORDER TITLE: UNITED CREOSOTING DES THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PRIMARY INVOICE PAYMENT OFFICIAL TO JASON BREECH, CHANGE THE PRIMARY COR TO JOEL REYES AND THE ALT COR TO BRIAN MUELLER AND EXERCISE THE ACTIVATION OF OP |
| 2024-07-16 | 0 | $1.25M | DES TASK ORDER TITLE: UNITED CREOSOTING DES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗