No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-20 |
|---|---|
| Legal name | ENVIRONMENTAL RESOURCE ASSOCIATES, INC. |
| Address | 16341 TABLE MOUNTAIN PKWY, GOLDEN, CO, 80403, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 1990-06-28 |
| NAICS | 325199 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT942525P0077 | $26K | purchase order | Defense Health Agency | Health care services | Drinking water, non-drinking water, radiochemistry water, and soil/hazardous waste proficiency testing (pt) sample services | Jun 3, 2025 |
| W81XWH20P0106 | $19K | purchase order | Defense Health Agency | Electronics and comms maintenance | Proficiency testing (pt) sample | Nov 5, 2024 |
| N4215826PN054 | $7K | purchase order | Department of the Navy | Electronics and comms maintenance | Era to perform proficiencey test (pts) for all required environmental tests | Apr 21, 2026 |
| N4215825PN077 | $7K | purchase order | Department of the Navy | Electronics and comms maintenance | Era testing | Jun 16, 2025 |
| W81K0024P0125 | $7K | purchase order | Department of the Army | Health care services | Proficiency testing | Apr 30, 2025 |
| N4215824P0025 | $7K | purchase order | Department of the Navy | Quality control, testing and inspection | Perform proficiency testing annual | Apr 9, 2024 |
| W81K0023P0136 | $6K | purchase order | Department of the Army | Health care services | Environmental testing to maintain a2la accreditation. | Oct 27, 2023 |
| SPMYM126P0022 | $2K | purchase order | Defense Logistics Agency | Chemicals | Hexavalent chromium - 1000 mg/l, 125 ml | Feb 27, 2026 |
| W81K0025PA122 | $0 | purchase order | Department of the Army | Health care services | Environmental proficiency testing services, proficiency tests (pt) program help establish confidence in the data generated by the DOD food analysis and diagnostic laboratory (fadl). | Apr 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 2 | $45K | 56% |
| 2 | Department of the Navy | 3 | $21K | 26% |
| 3 | Department of the Army | 3 | $13K | 16% |
| 4 | Defense Logistics Agency | 1 | $2K | 2.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 4 | $39K | 49% |
| 2 | Electronics and comms maintenance | 3 | $33K | 41% |
| 3 | Quality control, testing and inspection | 1 | $7K | 8.1% |
| 4 | Chemicals | 1 | $2K | 2.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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