Data / Federal awards / NAICS 562910 / 3D ENVIROLOGICS LLC
3D ENVIROLOGICS LLC: 87 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
3D ENVIROLOGICS LLC (UEI N51AM34CYFH4), Barboursville, VA, received 87 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($12.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- N51AM34CYFH4
- Location
- Barboursville, VA
- Business size
- Small Business
- Contract awards
- 87
- Obligated
- $12.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 87 | $12.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 83 | $12.7 million |
| Department of Defense | 3 | $64,384 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.9 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025F00015 | Department of Health and Human Services | BPA Call | 562910 | C109983 BUILDING 10, H WING DECOMMISSIONING - JAKE DEAL CONTRACT NO. 75N99024A00004 | $1,584,869 | $1,584,869 | July 2, 2025 | July 2, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 562910 | C103157 - SRLM UTILITIES WORK - ACM SOIL AND FUEL SPILL MASS EXCAVATION, STEAM LINE, DUCT BANK & NEW DUCT BANK - JAKE DEAL [24-000618] | $1,203,079 | $1,203,079 | October 20, 2023 | January 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00020 | Department of Health and Human Services | BPA Call | 562910 | C116122 BLDG 16, EXTERIOR LEAD PAINT AND ASBESTOS ABATEMENT FOR THE ENTIRE EXTERIOR - JAKE DEAL CONTRACT NO. 75N99024A00004 | $1,002,922 | $1,002,922 | September 15, 2025 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | BPA Call | 562910 | C107213 - BLDG 31A, SIXTH FLOOR ASBESTOS ABATEMENT FOR NEI - JAKE DEAL [24-003838] | $699,371 | $699,371 | June 11, 2024 | March 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00012 | Department of Health and Human Services | BPA Call | 562910 | C116122 BLDG 16, EXTERIOR WINDOWS, SHUTTERS, ETC. LEAD PAINT AND ASBESTOS ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004 | $520,282 | $520,282 | June 10, 2025 | September 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | BPA Call | 562910 | C108602, BLDG 31 ROOM B1A47 ASBESTOS ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004 | $504,659 | $504,659 | January 29, 2024 | March 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | BPA Call | 562910 | MULTIPLE MERCURY AND ASBESTOS EMERGENCY REMEDIATION PROJECTS | $496,286 | $496,286 | February 26, 2025 | October 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | BPA Call | 562910 | C109848- BLDG 10, J-WING AREAS: 6N, 5, AND 4TH FLOORS - WINDOW REMOVAL, LAB DECOMMISSIONING, AND ASBESTOS ABATEMENT - JAKE DEAL [24-001832] | $474,924 | $474,924 | February 22, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 562910 | C105662 - BLDG 31B NORTH FACADE - WINDOW ABATEMENT MOD - JAKE DEAL [24-000862] | $454,930 | $454,930 | January 29, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00017 | Department of Health and Human Services | BPA Call | 562910 | C116681- BLDG 10 ACRF CAFETERIA 2C200 - LEAD TILE DEMO & ACM ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004 | $413,758 | $413,758 | June 26, 2024 | April 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | BPA Call | 562910 | C109560 - BLDG 10, ROOMS 4N102 4N114 HG REM ACM ABATEMENT - NCI PROJECT NCI23004 C106418 - ESSEG UTILITIES WORK STEAM PIT ABATEMENT C109701 | $366,983 | $366,983 | November 30, 2023 | March 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00018 | Department of Health and Human Services | BPA Call | 562910 | C201184, C201392, C111170, C110006, C107641, C201349, C109338 ABATEMENT AWARD | $335,317 | $335,317 | January 29, 2024 | November 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | BPA Call | 562910 | C115469 - PHOENIX INDIAN MEDICAL CENTER, FIFTH FLOOR SELECT SPACES DEP HAZMAT ABATEMENT | $278,655 | $278,655 | August 17, 2026 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00021 | Department of Health and Human Services | BPA Call | 562910 | C115841- BLDG 37 ROOM 5117B COLD BOX- HG SURVEY AND REFRIGERANT RECOVERY - JAKE DEAL CONTRACT NO. 75N99024A00004 | $228,586 | $228,586 | January 29, 2024 | May 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | BPA Call | 562910 | C116467- BLDG 13 ROOM 3W31 - LEAD DUST & ASBESTOS FLOOR TILE ABATEMENT - JAKE DEAL [24-001833] | $223,927 | $223,927 | February 22, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 562910 | FEBRUARY VARIOUS ABATEMENT AND REMEDIATION PROJECTS | $211,224 | $211,224 | January 29, 2024 | April 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00025 | Department of Health and Human Services | BPA Call | 562910 | C200138 - BLDG 31 ROOM B4S23 - ACM ABATEMENT - JAKE DEAL CONTRACT NO. 75N99024A00004PLEASE SEND TO MATT HEAVEY IN OA [24-005577] | $199,367 | $199,367 | January 29, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 562910 | C103157 - BLDG 10, RM 1C733, CORR1T.7, CORR1T.6, JAKE DEAL [25-000267] | $192,280 | $192,280 | January 29, 2024 | January 28, 2029 | Bethesda, MD | usaspending.gov |
| 75N99025F00021 | Department of Health and Human Services | BPA Call | 562910 | NINE VARIOUS DEP END OF YEAR ABATEMENTS | $170,907 | $170,907 | September 18, 2025 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00016 | Department of Health and Human Services | BPA Call | 562910 | ABATEMENT PROJECTS, MULTIPLE - SEE INDIVIDUAL LINE ITEMS | $162,929 | $162,929 | June 25, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | BPA Call | 562910 | C109866 BLDG 10 3RD FLOOR PHASE 2 DECOMMISSIONING - JAKE DEAL CONTRACT NO. 75N99024A00004 [25-000595] | $147,347 | $147,347 | January 29, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00019 | Department of Health and Human Services | BPA Call | 562910 | C200131 - BLDG 1 BALCONIES AND RAILINGS - LEAD ABATEMENT C112329 - BLDG 31B 2ND FLOOR, ROOMS 2B11.14 AND 2B11.1 ABATEMENT C100243 - BLDG 9 L | $136,870 | $136,870 | July 25, 2024 | November 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026F00009 | Department of Health and Human Services | BPA Call | 562910 | END OF YEAR FY26 C202223, C115820, C201630, C202272 AND VARIOUS 11 SURVEYS | $124,714 | $124,714 | September 24, 2026 | October 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 562910 | C116053 BLDG 10 B2 LEVEL LOCKER ROOMS- ACM/PB ABATEMENT C112543 BLDG 10 3B CORRIDOR ROOMS 3B0124 WINDOW REMOVAL ASBESTOS ABATEMENT C116491 B | $124,266 | $124,266 | February 8, 2024 | March 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00010 | Department of Health and Human Services | BPA Call | 562910 | FOUR DIVISION OF ENVIRONMENTAL PROTECTION FACILITY TASKS | $120,951 | $120,951 | May 1, 2025 | December 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00009 | Department of Health and Human Services | BPA Call | 562910 | C109866 BLDG 10ACRF 8TH FLOOR AND 3RD FLOOR OP CLINIC AREAS DECOMMISSIONING - JAKE DEAL CONTRACT NO. 75N99024A00004PLEASE SEND TO MATT HEAVE | $118,689 | $118,689 | April 8, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | BPA Call | 562910 | JULY DEP 10 SURVEYS AND 1 ABATEMENT: C202027, C200815, C116559, C201666, C202087, C201311, C201081, C202365, ETC. | $115,864 | $115,864 | July 23, 2026 | November 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00011 | Department of Health and Human Services | BPA Call | 562910 | DEP MID AUGUST SURVEYS AND ABATEMENTS: C109866, C116122, C201666, C202081, C109892, C115441, C202116, C200154, C202239 | $114,859 | $114,859 | August 17, 2026 | October 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00027 | Department of Health and Human Services | BPA Call | 562910 | C200135 -BLDG 10, ROOM 3B35 REMEDIATION - JAKE DEAL CONTRACT NO. 75N99024A00004PLEASE SEND TO MATT HEAVEY IN OA [24-005701] | $109,893 | $109,893 | January 29, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 562910 | C104673 - BLDG 13 GROUND FLOOR, ROOM G360, G3302, G348, 356, 356A - ASBESTOS MASTIC MOD C112760 - BLDG 11 STAIRWAY NEAR BOILER 5 LEAD ABATEM | $104,093 | $104,093 | October 23, 2023 | November 17, 2023 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 562910 | MARCH 2026 VARIOUS DEP ABATEMENTS AND SURVEYS | $98,128 | $98,128 | March 11, 2026 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00018 | Department of Health and Human Services | BPA Call | 562910 | C116009 - BLDG 30 ROOM 112 - REMEDIATION C116656 - BLDG 10 ROOM 3C206, 3C205 ACM ABATEMENT C200181 - BLDG 10 ROOM 4C208 DECOMMISSIONING | $83,436 | $83,436 | July 11, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00011 | Department of Health and Human Services | BPA Call | 562910 | DEP MAY VARIOUS SURVEYS AND ABATEMENTS | $82,297 | $82,297 | May 21, 2025 | March 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 562910 | MARCH DEP ABATEMENTS AND SURVEYS INCLUDING TWO EMERGENCY ABATEMENTS | $81,335 | $81,335 | March 25, 2026 | April 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | BPA Call | 562910 | FEBRUARY 2026 VARIOUS SURVEYS AWARD | $80,898 | $80,898 | February 16, 2026 | March 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 562910 | C109708 - BLDG 5 ROOM B1-38 - FULL GUT AND HG REMEDIATION C115834 - BLDG 38A 1ST FLOOR AUDITORIUM, CONTROL ROOM ACM | $77,085 | $77,085 | November 22, 2023 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | BPA Call | 562910 | NOVEMBER ABATEMENTS - C107469, C201231, C107641- 11.20.25 | $76,012 | $76,012 | January 29, 2024 | December 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 562910 | C116109 BUILDING 31A-B LOBBY, CORRIDOR ASBESTOS ABATEMENT AND C107641 B102, STEAM PIT ASBESTOS ABATEMENT | $67,348 | $67,348 | October 21, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00013 | Department of Health and Human Services | BPA Call | 562910 | C201387 BLDG 6B, ROOM 1B-119 MERCURY REMEDIATION - JAKE DEAL CONTRACT NO. 75N99024A00004 | $66,662 | $66,662 | June 18, 2025 | July 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00017 | Department of Health and Human Services | BPA Call | 562910 | C201450 - BETHESDA CAMPUS,AIR EMISSIONS SUPPORT SUPPORT- JAKE DEAL CONTRACT NO. 75N99024A00004 | $63,768 | $63,768 | January 29, 2024 | January 28, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00023 | Department of Health and Human Services | BPA Call | 562910 | BUILDING 9 TRASH AND LOOSE DEBRIS REMOVAL AND MULTIPLE SURVEYS | $60,732 | $60,732 | September 10, 2024 | February 1, 2025 | Cambria, CA | usaspending.gov |
| N0017426F1035 | Department of Defense | Delivery Order | 562910 | DEMOLISH EXISTING FIRE DETECTION DEVICES AND PIPING, INSTALL CEILING ANCHOR HANGERS, AND PROVIDE WALL PENETRATION POINTS TO SUPPORT NSWCS FI | $59,581 | $59,581 | January 22, 2026 | March 13, 2026 | Indian Head, MD | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | BPA Call | 562910 | C116593 - BLDG 10 ROOM 11C215 - ACM ABATEMENT C109892 - BLDG 10, ACRF 6TH FLOOR ROOMS PHASE 2 C100883 - NUCLEAR MEDICINE/ RADIOPHARMACY PHAS | $54,821 | $54,821 | April 30, 2024 | June 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00026 | Department of Health and Human Services | BPA Call | 562910 | C112450 - DECOMMISSIONING SURVEYS FOR FY24 - JAKE DEAL [24-000032] | $52,699 | $52,699 | January 29, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | BPA Call | 562910 | C116638,B10, 8N320 SUITE, 8N316 SURVEYS - JAKE DEAL CONTRACT NO. 75N99024A00004PLEASE SEND TO MATT HEAVEY IN OA | $47,796 | $47,796 | January 29, 2024 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00022 | Department of Health and Human Services | BPA Call | 562910 | C115469 - PHASE I - ENVIRONMENTAL SURVEY REQUIRED AS PART OF THE DECOMMISSIONING EFFORT, MITCHELL TARAGIN [24-003491] | $45,850 | $45,850 | August 16, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | BPA Call | 562910 | DEP JUNE SURVEYS AND ABATEMENTS - FIRST BATCH: C115440, C202112, C201852, C201312, C202067, C202065, C115450, C201666 | $45,218 | $45,218 | June 17, 2026 | August 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | BPA Call | 562910 | DEP MAY 2026 SURVEYS AND ABATEMENT - C201783, C200825, C201184, C202078, C201848 | $43,501 | $43,501 | May 25, 2026 | June 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | BPA Call | 562910 | C201058 - ASBESTOS ABATEMENT AND MERCURY REMEDIATION, BUILDING 13, JACOB DEAL | $43,056 | $43,056 | December 29, 2025 | April 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00024 | Department of Health and Human Services | BPA Call | 562910 | C200040- BLDG 49 ROOMS 5A15, 5B16, 5C20 - HG REM - JAKE DEAL CONTRACT NO. 75N99024A00004 [24-005087] | $40,464 | $40,464 | January 29, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.