Data / Federal awards / NAICS 541620 / CIH SUPPORT LLC
CIH SUPPORT LLC: 10 federal contract awards, $286,936 obligated (FY2024 to FY2027)
CIH SUPPORT LLC (UEI FXNJJA3DR4W8), Cocoa Beach, FL, received 10 federal prime contract awards with $286,936 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($280,857) and its largest code is NAICS 541620 Environmental Consulting Services.
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- FXNJJA3DR4W8UEI
- Cocoa Beach, FLLocation
- Small BusinessBusiness size
- 10Contract awards
- $286,936Obligated
- 2024-01-10First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 8 | $280,857 |
| 541380 | Testing Laboratories and Services | 2 | $6,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $280,857 |
| Department of the Interior | 1 | $10,088 |
| Department of Homeland Security | 1 | $-4,009 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,112 |
| FY2025 | $29,040 |
| FY2026 | $98,784 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA088 | Department of Defense | Delivery Order | 541620 | DUST HAZARD ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT. | $94,530 | $94,530 | December 23, 2025 | July 21, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0720 | Department of Defense | Delivery Order | 541620 | DUST HAZARD ANALYSIS FOR ENVIRONMENTAL AT LETTERKENNY ARMY DEPOT. | $82,022 | $82,022 | August 13, 2024 | July 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0418 | Department of Defense | Delivery Order | 541620 | DUST HAZARD ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT. | $61,571 | $61,571 | July 22, 2025 | July 21, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0687 | Department of Defense | Delivery Order | 541620 | DUST HAZARD ANALYSIS TESTINF FOR ENVIRONMENTAL AT LETTERKENY MUNITIONS CENTER | $58,172 | $58,172 | July 24, 2024 | July 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N223F0738 | Department of Defense | Delivery Order | 541620 | DUST HAZARD ANALYSIS FOR ENVIRONMENTAL AT LETTERKENNY ARMY DEPOT. | $10,545 | $81,880 | September 27, 2023 | July 21, 2024 | Chambersburg, PA | usaspending.gov |
| 140P5422P0068 | Department of the Interior | Purchase Order | 541380 | SERVICE, OCEAN WATER SAMPLING, CANAVERAL NATIONAL SEASHORE | $10,088 | $16,752 | August 2, 2022 | July 31, 2027 | Titusville, FL | usaspending.gov |
| W911N221D0043 | Department of Defense | IDC | 541620 | DUST HAZARD ANALYSIS FOR MULTIPLE BOOTHS LOCATED AT LETTERKENNY ARMY DEPOT. | $0 | $670,251 | July 22, 2021 | usaspending.gov | ||
| HSCEDM17P00095 | Department of Homeland Security | Purchase Order | 541380 | IGF::CT::IGF DOSIMETRY | $-4,009 | $37,566 | August 24, 2017 | August 24, 2022 | Washington, DC | usaspending.gov |
| W911N221F0620 | Department of Defense | Delivery Order | 541620 | DUST HAZARD TESTING AND ANALYSIS ON BLAST AND PAINT BOOTHS AT LETTERKENNY ARMY DEPOT. | $-7,491 | $124,241 | September 1, 2021 | July 21, 2022 | Cocoa Beach, FL | usaspending.gov |
| W911N223F0709 | Department of Defense | Delivery Order | 541620 | ADDITIONAL TESTING FOR LETTERKENNY MUNITIONS CENTER ENVIRONMENTAL AT LETTERKENNY ARMY DEPOT | $-18,492 | $29,613 | September 19, 2023 | July 21, 2024 | Cocoa Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
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.