Data / Federal awards / NAICS 236220 / BHATE ENVIRONMENTAL ASSOCIATES, INC.
BHATE ENVIRONMENTAL ASSOCIATES, INC.: 100 federal contract awards, $117.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BHATE ENVIRONMENTAL ASSOCIATES, INC. (UEI LX5HF491PUX5), Birmingham, AL, received 100 federal prime contract awards with $117.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($105.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LX5HF491PUX5UEI
- Birmingham, ALLocation
- Small BusinessBusiness size
- 100Contract awards
- $117.4 millionObligated
- 2023-10-04First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 52 | $85.2 million |
| 562910 | Remediation Services | 30 | $19 million |
| 238910 | Site Preparation Contractors | 17 | $13.3 million |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $105.3 million |
| Department of Justice | 3 | $11.8 million |
| General Services Administration | 6 | $360,376 |
| Department of Commerce | 1 | $6,900 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.4 million |
| FY2025 | $30.3 million |
| FY2026 | $30.7 million |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890322F0098 | Department of Defense | Delivery Order | 236220 | API 653 REPAIR FUELS TANKS AT LAUGHLIN AFB, TX WHITEMAN AFB, MO AND ROSECRANS FIELD ANGB, MO | $12,005,327 | $24,383,851 | June 21, 2022 | August 17, 2027 | Laughlin Afb, TX | usaspending.gov |
| 15F06724F0000009 | Department of Justice | Delivery Order | 236220 | THIS IS A DESIGN BUILD EFFORT TO ADD AN ADDITION TO THE EXISTING SHIPPING AND RECEIVING BUILDING AT FBI REDSTONE'S NORTH CAMPUS. | $11,779,307 | $11,779,307 | October 20, 2023 | April 10, 2026 | Birmingham, AL | usaspending.gov |
| W912PP24C0010 | Department of Defense | Definitive Contract | 562910 | NEW MEXICO GROUP FENCE TO FENCE ENVIRONMENTAL COMPLIANCE CONTRACT CANNON, HOLLOMAN, AND KIRTLAND AIR FORCE BASES, NEW MEXICO | $11,652,908 | $11,652,908 | May 14, 2024 | May 13, 2027 | Albuquerque, NM | usaspending.gov |
| FA468624F0088 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: CONTRACTOR SHALL CONSTRUCT THE GRIT REMOVAL SYSTEM, REPAIR TRICKLING FILTER 2, REPAIR SECONDARY CLARIFIER, PROVIDE LAUNDER COV | $10,686,816 | $10,686,816 | October 9, 2024 | September 28, 2026 | Beale Afb, CA | usaspending.gov |
| FA890321F0133 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS AND FACILITIES AT FAIRCHILD AFB, WA, SKY HARBOR ANGB, AZ AND TUCSON ANGB, AZ | $9,587,565 | $23,103,301 | September 29, 2021 | January 4, 2028 | Fairchild Afb, WA | usaspending.gov |
| FA890325F0022 | Department of Defense | Delivery Order | 236220 | REPAIR AND UPGRADE OF FUELS FACILITIES AT FE WARREN AFB, WY. | $8,987,310 | $8,987,310 | December 6, 2024 | July 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W912HN23C1000 | Department of Defense | Definitive Contract | 562910 | CAROLINA GROUP OPTIMIZED REMEDIATION CONTRACT | $6,989,461 | $12,843,412 | July 21, 2023 | June 30, 2031 | Charleston Afb, SC | usaspending.gov |
| W912DY25FA168 | Department of Defense | Delivery Order | 236220 | NDU BLDG 62 LIFE SAFETY | $6,099,274 | $6,099,274 | September 12, 2025 | June 4, 2027 | Washington, DC | usaspending.gov |
| FA664824F0016 | Department of Defense | Delivery Order | 236220 | KYJM 17-9011, RENOVATE B208 FOR AGE HARB | $4,339,045 | $4,339,045 | September 25, 2024 | March 29, 2027 | Homestead, FL | usaspending.gov |
| FA460024F0208 | Department of Defense | Delivery Order | 236220 | CONSTRUCT SOUTH ENTRANCE VESTIBULE BLDG. 1000, OFFUTT AFB, IN ACCORDANCE THE STATEMENT OF WORK, DRAWINGS, AND SPECIFICATIONS. | $3,269,299 | $3,269,299 | September 27, 2024 | May 30, 2026 | Offutt Afb, NE | usaspending.gov |
| W912DY24F0529 | Department of Defense | Delivery Order | 238910 | FY24 USARC PUERTO RICO DEMO | $2,965,539 | $4,536,618 | September 30, 2024 | August 10, 2027 | Fort Buchanan, PR | usaspending.gov |
| W912DY24F0616 | Department of Defense | Delivery Order | 238910 | FY24 USARC DEMO CALIFORNIA (BT COLLINS/M | $2,876,774 | $5,723,540 | September 26, 2024 | February 13, 2026 | Vallejo, CA | usaspending.gov |
| FA460024F0214 | Department of Defense | Delivery Order | 236220 | CONSTRUCT MISSILE DECK - B1000 AT OFFUTT AFB, NE | $2,546,569 | $2,546,569 | September 27, 2024 | August 8, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0119 | Department of Defense | Delivery Order | 236220 | PROJECT INCLUDES RENOVATING EXISTING OFFICE AREAS INTO UPGRADES CONTROLLED SPACES TO SUPPORT BED-DOWN OF NEW STRATCOM DIRECTORATE TO INCLUDE | $2,527,775 | $2,527,775 | August 29, 2024 | May 27, 2026 | Offutt Afb, NE | usaspending.gov |
| N6247326F0099 | Department of Defense | Delivery Order | 238910 | THIS PROJECT WILL DEMOLISH BUILDINGS 62575, 62329, 62330, 2-STORY, 1-STORY, AND 1-STORY CONCRETE STRUCTURES, BUILT IN 1970, 1954, AND 1953 W | $1,755,638 | $1,755,638 | January 8, 2026 | April 19, 2027 | Camp Pendleton, CA | usaspending.gov |
| W912DY22F0369 | Department of Defense | Delivery Order | 238910 | IGF OT IGF SSFL PHASE 6 COCA TEST AREA | $1,749,837 | $4,335,758 | November 30, 2025 | May 29, 2026 | Oxnard, CA | usaspending.gov |
| W912DY23F0346 | Department of Defense | Delivery Order | 238910 | FY23 NNSA DOE KIRTLAND DEMO | $1,705,304 | $7,587,031 | September 30, 2023 | October 17, 2025 | Albuquerque, NM | usaspending.gov |
| FA460024F0181 | Department of Defense | Delivery Order | 236220 | RENOVATE ROOMS 1C15 AND 1C17 PER THE ARCHITECTURAL DESIGNS IN BUILDING 500 AT OFFUTT AFB, NE | $1,580,517 | $1,580,517 | September 30, 2024 | March 1, 2026 | Offutt Afb, NE | usaspending.gov |
| W912DY24F0502 | Department of Defense | Delivery Order | 238910 | IGF OT IGF D5 FY24 JBLM DEMO - LINE 29 - FA A021977 | $1,375,592 | $1,375,592 | September 30, 2024 | October 9, 2025 | Dupont, WA | usaspending.gov |
| FA460024F0120 | Department of Defense | Delivery Order | 236220 | RENOVATE C2F CAFETERIA, B1000 - A DESIGN-BUILD PROJECT TO RENOVATE C2F CAFETERIA. | $1,344,988 | $1,344,988 | September 4, 2024 | May 18, 2026 | Offutt Afb, NE | usaspending.gov |
| W912DY24F0251 | Department of Defense | Delivery Order | 236220 | DEVCOM ROOF REPLACEMENT | $1,087,094 | $1,087,094 | August 5, 2024 | October 30, 2025 | San Antonio, TX | usaspending.gov |
| FA468624F0038 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION AND DESIGN OF BAEY 24005, REMOVE THE EXISTING FIRE ALARM SYSTEMS IN B2535, DESIGN AND CONSTRUCT A NEW FIRE SUPPRESSION, FIRE AL | $1,054,151 | $1,054,151 | August 1, 2024 | July 31, 2025 | Beale Afb, CA | usaspending.gov |
| SPE60325FA4K3 | Department of Defense | Delivery Order | 562910 | 8511345296!MONTHLY ENV REMEDIATION SYSTE | $1,051,880 | $1,051,880 | April 29, 2025 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| SPE60326FA4U2 | Department of Defense | Delivery Order | 562910 | 8512073861!MONTHLY ENV REMEDIATION SYSTE | $1,051,880 | $1,051,880 | May 6, 2026 | April 30, 2027 | Birmingham, AL | usaspending.gov |
| SPE60324FA4B4 | Department of Defense | Delivery Order | 562910 | 8510532029!MONTHLY ENV REMEDIATION SYSTE | $1,051,880 | $1,051,880 | April 3, 2024 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA460024F0151 | Department of Defense | Delivery Order | 236220 | CONSTRUCT A NEW FULL DEPTH PARKING LOT NORTHEAST SIDE OF B1000. THE INSTALLATION OF THE LOT SHALL BE AROUND 24,000 SQ FT WITH A MINIMUM OF 7 | $1,048,079 | $1,048,079 | September 11, 2024 | December 13, 2025 | Offutt Afb, NE | usaspending.gov |
| FA442724F0013 | Department of Defense | Delivery Order | 236220 | AIRFIELD RESTRIPING | $960,835 | $960,835 | March 24, 2024 | October 31, 2025 | Travis Afb, CA | usaspending.gov |
| W912DY24F0498 | Department of Defense | Delivery Order | 238910 | FY24 MILAN DEMO BASE | $929,631 | $929,631 | September 30, 2024 | May 11, 2026 | Milan, TN | usaspending.gov |
| FA460023F0121 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CAFETERIA REVOLVING DOOR B1000 | $847,706 | $2,714,542 | September 20, 2023 | November 10, 2025 | Offutt Afb, NE | usaspending.gov |
| FA890321F0134 | Department of Defense | Delivery Order | 236220 | CONSTRUCT AND UPGRADE VARIOUS FUELS FACILITES AT JACKSONVILLE AIR NATIONAL GUARD BASE, FL | $804,297 | $1,974,163 | September 27, 2021 | August 28, 2026 | Bargersville, IN | usaspending.gov |
| FA468624F0018 | Department of Defense | Delivery Order | 236220 | BEALE AFB AIRFIELD OVERLAY | $753,310 | $753,310 | June 3, 2024 | September 3, 2024 | Beale Afb, CA | usaspending.gov |
| FA460024F0140 | Department of Defense | Delivery Order | 236220 | TO REMOVE AND REPLACE THE LOW SLOPED ROOF SYSTEM AT B327 TO INCLUDE ALL FLASHING/COPING/DRIP EDGES. COMPLETE ROOF SYSTEM REPLACEMENT IS REQU | $719,306 | $719,306 | September 5, 2024 | October 1, 2026 | Offutt Afb, NE | usaspending.gov |
| SPE60324FA3W6 | Department of Defense | Delivery Order | 562910 | 8510199492!ENVR ASSESSMENT, REMEDIATION, | $705,806 | $705,806 | October 23, 2023 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA460022F0082 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO RENOVATE A SPACE WITHIN B301 ENCOMPASSING TWO FLOORS. THIS PROJECT INCLUDES ELECTRICAL, MECHANICAL, CEILING REPLACEMENT, | $656,688 | $8,179,290 | July 20, 2022 | June 28, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460024F0124 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE PROTECTION (FP) SYSTEMS IN B301 AND RETURN THE SYSTEMS TO SERVICE. PIPING AND COUPLINGS THAT PROVE TO BE UNDAMAGED MAY BE REUSED | $381,928 | $381,928 | August 29, 2024 | March 14, 2025 | Offutt Afb, NE | usaspending.gov |
| 47QFWA19F0020 | General Services Administration | BPA Call | 562910 | ENVIRONMENTAL SERVICES AT JOINT BASE LANGLEY-EUSTIS, VA; JOINT BASE ANDREWS, MD AND DOVER AFB, DE. | $311,201 | $18,113,894 | June 26, 2019 | August 26, 2024 | Hampton, VA | usaspending.gov |
| FA805121F0048 | Department of Defense | Delivery Order | 236220 | SCOTT AIR FORCE BASE ADVANCED METER READING SYSTEM (AMRS) | $310,416 | $2,619,684 | September 24, 2021 | April 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA461323F0040 | Department of Defense | Delivery Order | 236220 | CONSTRUCT MILITARY WORKING DOG KENNEL (MWD) | $287,480 | $8,129,763 | July 15, 2023 | September 29, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA890323F0021 | Department of Defense | Delivery Order | 236220 | REPAIR AND UPGRADE THE FUELS FACILITIES AT MEMPHIS ANG, TN | $266,047 | $4,234,942 | April 5, 2023 | July 24, 2024 | Memphis, TN | usaspending.gov |
| FA890322F0020 | Department of Defense | Delivery Order | 236220 | SRM CONSTRUCTION AND REPAIRS OF FUELS FACILITIES AT BIRMINGHAM AIR NATIONAL GUARD BASE, ALABAMA | $232,630 | $3,974,501 | April 22, 2022 | June 1, 2024 | Birmingham, AL | usaspending.gov |
| N6945026F0176 | Department of Defense | Delivery Order | 562910 | SERVICES FOR CONDUCTING LONG TERM MONITORING (LTM) ACTIVITIES AT MULTIPLE CERCLA OPERABLE UNITS (OUS), UST SITES, AND RCRA SITES AT NAVAL AI | $212,695 | $212,695 | March 16, 2026 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| FA460023F0135 | Department of Defense | Delivery Order | 236220 | REPAIR INTERIOR FINISHES - B462 AT OFFUTT AFB, NE | $196,604 | $1,296,227 | September 22, 2023 | November 11, 2024 | Offutt Afb, NE | usaspending.gov |
| SPE60324FA3W8 | Department of Defense | Delivery Order | 562910 | 8510201207!ENVR ASSESSMENT, REMEDIATION, | $193,365 | $193,365 | October 13, 2023 | October 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA460023F0120 | Department of Defense | Delivery Order | 236220 | GRAB AND GO | $182,285 | $570,668 | September 14, 2023 | May 5, 2025 | Offutt Afb, NE | usaspending.gov |
| FA805121F0071 | Department of Defense | Delivery Order | 236220 | TYNDALL AFB AMRS | $128,644 | $1,901,552 | September 28, 2021 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA460023F0140 | Department of Defense | Delivery Order | 236220 | REPAIR CAG CONTROL SPACES B1000 AT OFFUTT AFB, NE | $89,398 | $972,949 | September 27, 2023 | April 4, 2025 | Offutt Afb, NE | usaspending.gov |
| N6945022F0630 | Department of Defense | Delivery Order | 236220 | WO691790/1691792, B1361/B1251 REPAIR INTERIOR WAREHOUSE DOOR | $87,250 | $666,322 | June 23, 2022 | December 22, 2023 | Albany, GA | usaspending.gov |
| FA890323F0025 | Department of Defense | Delivery Order | 236220 | VARIOUS REPAIRS TO FUEL FACILITIES AT BARKSDALE AFB | $85,993 | $9,009,777 | April 20, 2023 | October 27, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460023F0160 | Department of Defense | Delivery Order | 236220 | REPAIR YOUTH CENTER B5805 AT OFFUTT AFB, NE | $81,956 | $1,764,444 | September 27, 2023 | May 16, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460023F0064 | Department of Defense | Delivery Order | 236220 | DEMOLITION AND RENOVATION OF NINE (9) EXISTING ROOMS IN BLDG. 500 TO MAKE SUITABLE FOR GENERAL WORKSPACE AND OCCUPANCY AS WELL AS SPECIFIC M | $80,555 | $2,338,734 | July 25, 2023 | January 15, 2025 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238910
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.