Data / Federal awards / NAICS 561210 / C & E SERVICES, INC.
C & E SERVICES, INC.: 5 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
C & E SERVICES, INC. (UEI JNX8EM8SEVJ5), Vienna, VA, received 5 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($9.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JNX8EM8SEVJ5UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $9.8 millionObligated
- 2023-11-20First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $9.6 million |
| 812332 | Industrial Launderers | 1 | $193,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $9.7 million |
| Department of the Interior | 2 | $85,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.8 million |
| FY2026 | $2 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA22F00380 | Department of the Treasury | Delivery Order | 561210 | WCF WASTEWATER SERVICES | $9,524,848 | $19,223,187 | July 1, 2022 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA26C00208 | Department of the Treasury | Definitive Contract | 812332 | TOWEL LAUNDERING AND RENTAL AT WESTERN CURRENCY FACILITY IN FORT WORTH, TX | $193,016 | $193,016 | May 28, 2026 | May 27, 2027 | Fort Worth, TX | usaspending.gov |
| 140P3022F0111 | Department of the Interior | Delivery Order | 561210 | OIL/WATER SEPARATOR SERVICES | $75,000 | $120,000 | August 22, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 140P3024F0008 | Department of the Interior | Delivery Order | 561210 | HAFE OIL WATER SEPARATOR REMEDIATION | $10,000 | $10,000 | March 20, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| GS21F0116Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,284,398 | June 4, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 561210
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.