Data / Federal awards / NAICS 562211 / BOLEN ENTERPRISES, LLC
BOLEN ENTERPRISES, LLC: 4 federal contract awards, $190,540 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOLEN ENTERPRISES, LLC (UEI MHHZRLYNZZN9), El Dorado Hills, CA, received 4 federal prime contract awards with $190,540 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($105,040) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MHHZRLYNZZN9
- Location
- El Dorado Hills, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $190,540
- First action in window
- 2024-09-23
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $85,500 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $46,572 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $31,469 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $27,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $105,041 |
| Department of the Interior | 1 | $85,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,572 |
| FY2025 | $31,469 |
| FY2026 | $112,500 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126P0051 | Department of the Interior | Purchase Order | 562211 | PETROLEUM AND OTHER WASTE DISPOSAL FROM EL PORTAL CA, NEAR YOSEMITE NP. | $85,500 | $85,500 | September 3, 2026 | November 13, 2026 | El Portal, CA | usaspending.gov |
| FA286024C0018 | Department of Defense | Definitive Contract | 339920 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF AN OUTDOOR BASKETBALL COURT FOR THE 316 FSS YOUTH CENTER | $46,572 | $46,572 | September 19, 2024 | November 22, 2024 | Jb Andrews, MD | usaspending.gov |
| FA480125P0044 | Department of Defense | Purchase Order | 562998 | TEN (10) OIL WATER SEPARATORS (OWS) AND THEIR ASSOCIATED SAND INTERCEPTORS (SI) THAT REQUIRE CLEANING. SAMPLE ANALYSIS, PUMPING, CLEANING TH | $31,469 | $31,469 | July 1, 2025 | October 1, 2025 | Holloman Afb, NM | usaspending.gov |
| SP330026P0174 | Department of Defense | Purchase Order | 811310 | 8511810718!PREVENTATIVE MAINTENANCE | $27,000 | $27,000 | March 2, 2026 | February 28, 2027 | Saipan, MP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 562998
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.