Data / Federal awards / NAICS 562910 / BORDER DEMOLITION AND ENVIRONMENTAL, INC.
BORDER DEMOLITION AND ENVIRONMENTAL, INC.: 55 federal contract awards, $745,489 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BORDER DEMOLITION AND ENVIRONMENTAL, INC. (UEI KYW1KHDGVYJ5), El Paso, TX, received 55 federal prime contract awards with $745,489 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($745,489) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, 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.
- KYW1KHDGVYJ5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 55Contract awards
- $745,489Obligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 55 | $745,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 55 | $745,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,858 |
| FY2025 | $256,505 |
| FY2026 | $177,126 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0625F0048 | General Services Administration | Delivery Order | 562910 | REMEDIATE ASBESTOS AND LEAD LOCATED IN THE FOLLOWING BUILDINGS AT THE MCALLEN ANNEX, BUILDINGS A AND B LOCATED AT 2301 SOUTH MAIN STREET 230 | $97,590 | $97,590 | September 8, 2025 | August 14, 2026 | Mcallen, TX | usaspending.gov |
| 47PH0824F0033 | General Services Administration | Delivery Order | 562910 | REMOVAL OF ASBESTOS REMNANT MASTIC ON THE 8TH FLOOR IRS FLOORING REFRESH OF THE SANTA FE FEDERAL BUILDING, DALLAS, TX. | $51,993 | $51,993 | July 16, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 47PH0825F0009 | General Services Administration | Delivery Order | 562910 | REMOVAL OF ASBESTOS TILE & MASTIC FROM HALLWAYS & BASEMENT OF THE US BANKRUPTCY CTH IN BATON ROUGE, LA | $36,519 | $36,519 | April 24, 2025 | August 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 47PH0925F0050 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT OF SURFACES WITHIN THE EARLE CABELL FEDERAL BUILDING, 1100 COMMERCE ST, DALLAS, TX 75242 | $34,020 | $34,020 | August 19, 2025 | October 20, 2025 | Dallas, TX | usaspending.gov |
| 47PH0525F0102 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT TO BE PERFORMED IN THE BASEMENT OF THE WILLIAM STEGER COURTHOUSE IN TYLER, TX. | $31,841 | $31,841 | September 29, 2025 | August 7, 2026 | Tyler, TX | usaspending.gov |
| 47PH0824F0006 | General Services Administration | Delivery Order | 562910 | THE PURPOSE OF THE TASK ORDER IS TO REMOVE ASBESTOS FLOOR TILE AND MASTIC ON THE 14TH FLOOR BANKRUPTCY COURT HALLWAY AND ADJOINING AREAS IN | $31,556 | $31,556 | March 15, 2024 | January 2, 2025 | Dallas, TX | usaspending.gov |
| 47PD5226F0247 | General Services Administration | Delivery Order | 562910 | ABATEMENT AT EARLE CABELL FEDERAL BUILDING, 1100 COMMERCE ST, DALLAS, TX 75242 | $26,713 | $26,713 | May 27, 2026 | August 10, 2026 | Dallas, TX | usaspending.gov |
| 47PH0824F0005 | General Services Administration | Delivery Order | 562910 | REMOVAL OF CARPET AND ENCAPSULATION OF REMNANT MASTIC AT OKLAHOMA CITY POST OFFICE/COURTHOUSE, 2ND FLOOR EAST IN OKLAHOMA CITY, OK | $25,255 | $25,255 | January 9, 2024 | March 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PD5226F0057 | General Services Administration | Delivery Order | 562910 | ABATEMENT FOR THE REMOVAL OF 2,200 SQUARE FEET OF ASBESTOS-CONTAINING FLOOR TILE AND MASTIC AT THE JM JONES FEDERAL BUILDING IN AMARILLO, TX | $24,865 | $24,865 | January 20, 2026 | April 23, 2026 | Amarillo, TX | usaspending.gov |
| 47PH0824F0035 | General Services Administration | Delivery Order | 562910 | BASEMENT DETAILED ASBESTOS SURFACE CLEANING WITH EXTERNALLY INSULATED DUCTWORK SURFACE REPAIR & ASBESTOS ENCAPSULATION WITHIN WITH PAUL BROW | $23,828 | $23,828 | August 21, 2024 | October 20, 2024 | Sherman, TX | usaspending.gov |
| 47PD5226F0347 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT PROJECT IN SUITE 14C45 AT THE EARLE CABELL FEDERAL BUILDING AND UNITED STATES COURTHOUSE AT 1100 COMMERCE STREET | $23,532 | $23,532 | July 7, 2026 | November 6, 2026 | Dallas, TX | usaspending.gov |
| 47PD5226F0464 | General Services Administration | Delivery Order | 562910 | ABATEMENT PROJECT ON THE 9TH FLOOR, SUITES 9010 AND 9513, AT THE BOB CASEY UNITED STATES COURTHOUSE, 515 RUSK STREET, HOUSTON, TEXAS 77002 | $23,475 | $23,475 | September 1, 2026 | November 2, 2026 | Houston, TX | usaspending.gov |
| 47PH0825F0008 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT IN THE LITTLE ROCK FEDERAL BUILDING AR0063 - 1ST FLOOR SNACK BAR AT 700 W CAPITOL AVE IN LITTLE ROCK, AR 72201 | $21,832 | $21,832 | February 24, 2025 | August 22, 2025 | Little Rock, AR | usaspending.gov |
| 47PH0824F0002 | General Services Administration | Delivery Order | 562910 | THE PURPOSE OF THE TASK ORDER IS TO REMOVE ASBESTOS FLOOR TILE AND MASTIC ON THE 7TH FLOOR TAX COURT OF THE BOB CASEY FEDERAL BUILDING AND C | $20,026 | $20,026 | November 8, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 47PH0625F0047 | General Services Administration | Delivery Order | 562910 | THE SCOPE OF THIS PROJECT FOR MOLD ABATEMENT SERVICES INCLUDES SELECTIVE DEMOLITION AND DISPOSAL SERVICES, FURNITURE MOVING, AND BUILDBACK L | $19,411 | $19,411 | August 25, 2025 | March 29, 2026 | Alexandria, LA | usaspending.gov |
| 47PD5226F0512 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT FOR JUDGE LOVE'S CHAMBERS IN THE SECOND FLOOR OF THE TYLER FEDERAL COURTHOUSE LOCATED AT 211 WEST FERGUSON STREET TYLER, | $19,350 | $19,350 | September 11, 2026 | November 11, 2026 | Tyler, TX | usaspending.gov |
| 47PH0824F0026 | General Services Administration | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILE & MASTIC IN COURTROOM 402 OF THE BOB CASEY FEDERAL BUILDING AND COURTHOUSE IN HOUSTON, TX | $18,901 | $18,901 | May 8, 2024 | January 31, 2025 | Houston, TX | usaspending.gov |
| 47PH0825F0005 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT SERVICE FOR THE REMOVAL OF ASBESTOS CONTAINING FLOOR TILE AND MASTIC LOCATED WITHIN ROOMS 9202C, 1101, AND 1112 AT THE BO | $18,574 | $18,574 | December 11, 2024 | February 8, 2025 | Houston, TX | usaspending.gov |
| 47PH0824F0023 | General Services Administration | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILE & MASTIC ON THE 4TH FLOOR HHS OF THE LITTLE ROCK FEDERAL BUILDING, LITTLE ROCK, AR | $18,112 | $18,112 | April 24, 2024 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0825F0013 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT OF SURFACES WITHIN THE 4TH FLOOR BANKRUPTCY CHAMBERS OF THE BOB CASEY FEDERAL BUILDING IN HOUSTON, TEXAS. | $16,295 | $16,295 | July 16, 2025 | September 15, 2025 | Houston, TX | usaspending.gov |
| 47PH0824F0001 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION AT WILSON PLAZA BUILDING IN CORPUS CHRISTI, TX | $15,022 | $15,022 | October 19, 2023 | January 8, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PH0824F0012 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION AT THE GALVESTON FEDERAL COURTHOUSE AND POST OFFICE IN GALVESTON, TEXAS. | $14,478 | $14,478 | March 11, 2024 | May 13, 2024 | Argyle, TX | usaspending.gov |
| 47PH0824F0013 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT AT THE MARTIN LUTHER KING JR FEDERAL BUILDING IN VICTORIA TEXAS (2ND FLOOR UNITED STATES ATTORNEY'S OFFICE). | $14,198 | $14,198 | March 26, 2024 | May 31, 2024 | Victoria, TX | usaspending.gov |
| 47PD5226F0114 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT, FRITZ G. LANHAM FEDERAL BUILDING, 819 TAYLOR STREET, 1ST FLOOR SSA SUITE LAOL, FORT WORTH, TEXAS 76102 | $13,691 | $13,691 | March 12, 2026 | May 13, 2026 | Fort Worth, TX | usaspending.gov |
| 47PD5226F0063 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT JUAREZ AND LINCOLN LAND PORT OF ENTRY 201 SAN DARIO AVENUE, LAREDO, TEXAS 78040 | $12,352 | $12,352 | February 9, 2026 | July 6, 2026 | Laredo, TX | usaspending.gov |
| 47PH0824F0016 | General Services Administration | Delivery Order | 562910 | PURPOSE OF THE TASK ORDER IS FOR MOLD REMEDIATION IN THE RICHARD SHEPPARD ARNOLD USPO AND CTH 1ST FLOOR DISTRICT COURT IT OFFICES AND BASEME | $11,966 | $11,966 | March 19, 2024 | May 18, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0824F0007 | General Services Administration | Delivery Order | 562910 | TASK ORDER FOR ASBESTOS ABATEMENT OF FLOOR TILE AND MASTIC WITHIN THE MACEO SMITH FEDERAL BUILDING IN DALLAS, TEXAS. | $11,918 | $11,918 | February 13, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 47PH0824F0027 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION AT THE SAM B HALL FEDERAL COURTHOUSE, COURT STENOGRAPHERS OFFICE IN MARSHALL, TEXAS | $11,842 | $11,842 | June 20, 2024 | August 19, 2024 | Marshall, TX | usaspending.gov |
| 47PH0824F0028 | General Services Administration | Delivery Order | 562910 | REMOVAL OF 1195 SQ. FT. OF ASBESTOS-CONTAINING FLOOR TILE/MASTIC AS WELL AS LEAD-BASED HAND PAINT SCRAPE AND STABILIZATION OF 125 SQ. FT. OF | $11,762 | $11,762 | June 6, 2024 | August 5, 2024 | Galveston, TX | usaspending.gov |
| 47PH0824F0022 | General Services Administration | Delivery Order | 562910 | ASBESTOS REMOVAL AT THE BASEMENT OF THE PAUL BROWN FEDERAL BUILDING AND U.S. COURTHOUSE IN SHERMAN, TEXAS. | $11,332 | $11,332 | April 16, 2024 | June 17, 2024 | Sherman, TX | usaspending.gov |
| 47PH0824F0008 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT AT THE EARLE CABELL FEDERAL BUILDING, 4TH FLOOR RENOVATION OF THE UNITED STATES ATTORNEY'S OFFICE IN DALLAS, TEXAS. | $9,572 | $9,572 | March 5, 2024 | June 30, 2024 | Dallas, TX | usaspending.gov |
| 47PH0824F0034 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT AND MOLD REMEDIATION SERVICES IN ROOM 6A AND ROOM 12 AT THE TEXARKANA FEDERAL BUILDING IN TEXARKANA, ARKANSAS. | $9,221 | $9,221 | September 9, 2024 | November 8, 2024 | Texarkana, AR | usaspending.gov |
| 47PH0824F0029 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION AT THE VICTORIA FEDERAL BUILDING, ROOM 417, IN VICTORIA TEXAS. | $7,833 | $7,833 | June 3, 2024 | August 2, 2024 | Victoria, TX | usaspending.gov |
| 47PH0824F0021 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION SERVICES WITHIN THE TERMINAL ANNEX FEDERAL BUILDING ELEVATOR PENTHOUSE ROOM IN DALLAS, TEXAS | $7,802 | $7,802 | April 17, 2024 | June 16, 2024 | Dallas, TX | usaspending.gov |
| 47PH0824F0015 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION SERVICES FOR THE PUBLIC DEFENDER'S OFFICE AND THE INTERNAL REVENUE OFFICE LOCATED WITHIN WILSON PLAZA IN CORPUS CHRISTI, TE | $7,200 | $7,200 | March 14, 2024 | May 13, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PH0824F0019 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT SERVICES WITHIN THE GEORGE H. MAHON FEDERAL BUILDING BASEMENT IN LUBBOCK, TEXAS. | $6,951 | $6,951 | April 3, 2024 | June 2, 2024 | Lubbock, TX | usaspending.gov |
| 47PH0824F0011 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT AT THE LITTLE ROCK FEDERAL BUILDING, ROOM 5405 LOCATED IN LITTLE ROCK, ARKANSAS | $6,596 | $6,596 | March 7, 2024 | May 5, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0825F0011 | General Services Administration | Delivery Order | 562910 | THE SCOPE OF WORK INCLUDES THE REMOVAL OF 500 SQUARE FEET OF ASBESTOS-CONTAINING FLOOR TILE AND MASTIC IN THE STAIRWELL OF THE 1ST FLOOR AT | $6,185 | $6,185 | June 4, 2025 | August 29, 2025 | Fort Worth, TX | usaspending.gov |
| 47PH0825F0004 | General Services Administration | Delivery Order | 562910 | RATIFICATION FOR AN ASBESTOS ABATEMENT PROJECT AT US CUSTOMS HOUSE IN HOUSTON TEXAS. | $6,183 | $6,183 | May 6, 2024 | November 14, 2024 | Houston, TX | usaspending.gov |
| 47PH0925F0056 | General Services Administration | Delivery Order | 562910 | SUITE 406 ABATEMENT, 4TH FLOOR PROBATION OFFICE, ELDON B MAHON COURTHOUSE, 501 W 10TH ST, FORT WORTH, TEXA 76102 | $6,134 | $6,134 | September 29, 2025 | November 28, 2025 | Fort Worth, TX | usaspending.gov |
| 47PH0825F0002 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION SERVICES WITHIN JUDGE CHAMBERS AT THE JACK BROOKS FEDERAL BUILDING IN BEAUMONT, TEXAS. | $5,529 | $5,529 | November 1, 2023 | December 31, 2024 | Beaumont, TX | usaspending.gov |
| 47PH0824F0025 | General Services Administration | Delivery Order | 562910 | REMOVAL OF 39 SQUARE FEET OF MOLD IMPACTED WALLBOARD AND 600 SQUARE FEET OF VINYL WALLPAPER FROM THE FIRST FLOOR BANKRUPTCY CLERK OFFICE (RO | $4,355 | $4,355 | May 29, 2024 | July 28, 2024 | Fort Worth, TX | usaspending.gov |
| 47PH0824F0004 | General Services Administration | Delivery Order | 562910 | THE PURPOSE OF THE TASK ORDER IS TO REMOVE ASBESTOS FLOOR TILE AND MASTIC ON THE 6TH FLOOR IRS CONFERENCE ROOM OF THE JJ PICKLE FEDERAL BUIL | $3,304 | $3,304 | January 10, 2024 | March 10, 2024 | Austin, TX | usaspending.gov |
| 47PH0823F0028 | General Services Administration | Delivery Order | 562910 | MOLD REMEDIATION OF THE USBS COLOMBIA LPOE ADMIN BUILDING USDA SUITE ROOMS 103B, 103C, AND 103E. | $2,149 | $7,901 | July 12, 2023 | January 31, 2024 | Laredo, TX | usaspending.gov |
| 47PH0823F0018 | General Services Administration | Delivery Order | 562910 | LEAD-BASED PAINT ABATEMENT AT THE OLD FEDERAL COURTHOUSE NM0502ZZ, LOCATED AT 421 GOLD AVE SW. | $0 | $64,567 | April 21, 2023 | January 31, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0823F0039 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT-BASEMENT WOMENS RESTROOM HOUSTON CUSTOM HOUSE, HOUSTON, TX | $0 | $24,228 | September 13, 2023 | January 31, 2024 | Houston, TX | usaspending.gov |
| 47PH1123F0005 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT FOR LITTLE ROCK FEDERAL BUILDING BASEMENT AR0063RK | $0 | $43,053 | July 24, 2023 | March 24, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0822D0004 | General Services Administration | IDC | 562910 | SINGLE AWARD IDIQ FOR ASBESTOS/LEAD ABATEMENT AND MOLD REMEDIATION SERVICES FOR REGION 7 (ARKANSAS, LOUISIANA, OKLAHOMA, NEW MEXICO, TEXAS). | $0 | $2,000,000 | August 11, 2022 | usaspending.gov | ||
| 47PH1123F0009 | General Services Administration | Delivery Order | 562910 | ASBESTOS ABATEMENT FOR 2ND FLOOR OF OKLAHOMA CITY POST OFFICE/COURTHOUSE OK0046CT | $0 | $49,092 | October 1, 2023 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 47PH0817D0016 | General Services Administration | IDC | 562910 | IGF::OT::IGF SINGLE AWARD IDIQ FOR ASBESTOS/LEAD ABATEMENT AND MOLD REMEDIATION SERVICES FOR REGION 7 (ARKANSAS, LOUISIANA, OKLAHOMA, NEW ME | $0 | $2,000,000 | August 16, 2017 | usaspending.gov |
Also on SpecStream
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.