Data / Federal awards / NAICS 541380 / CLYM ENVIRONMENTAL SERVICES LLC
CLYM ENVIRONMENTAL SERVICES LLC: 22 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
CLYM ENVIRONMENTAL SERVICES LLC (UEI HWMURUCGRPJ5), Frederick, MD, received 22 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.1 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- HWMURUCGRPJ5UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $4.1 millionObligated
- 2023-11-24First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 21 | $4.2 million |
| 562119 | Other Waste Collection | 1 | $-23,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $974,763 |
| FY2026 | $1.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541380 | MONTHLY RADIATION SAFETY SUPPORT SERVICES THROUGH 02/28/2026. | $933,498 | $933,498 | September 1, 2020 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE SERVICES THROUGHOUT THE NIH AND THE SATELLITE FACILITIES. PERIOD OF COVERAGE: MAY 1, 2025 TO AUGUST 31, 2025 | $864,454 | $864,454 | September 1, 2020 | March 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE SERVICES THROUGHOUT THE NIH AND SATELLITE FACILITIES. PERIOD OF COVERAGE: MAY 1, 2024 TO DECEMBER 31, 2024. | $581,791 | $581,791 | September 1, 2020 | March 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541380 | CLYM ENVIRONMENTAL SERVICES LLC:1108440 [26-002125] RADIATION SAFETY SUPPORT FOR NIH CLINICAL, ANIMAL, AND LABORATORY RESEARCH INVOLVING RAD | $509,180 | $509,180 | August 30, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE SERVICES THROUGHOUT THE NIH AND THE SATELLITE FACILITIES INCLUDES 3.5% INCREASE PER CONTRACT AGREEMENT. PERIOD OF COVERAGE: JANUA | $339,454 | $339,454 | September 1, 2020 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541380 | CLYM ENVIRONMENTAL SERVICES LLC:1108440 [24-000643] | $327,975 | $327,975 | September 1, 2020 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541380 | C109848: PROVIDE SERVICES FOR MARSIMM SURVEY BY DRS FOR FLOORS 4, 5, AND 6, OF THE J-WING PRIOR TO CONSTRUCTION. [24-001369] | $282,000 | $282,000 | September 1, 2020 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541380 | MARSSIM DECOMMISSIONING PROJECT FOR BLDG 10 1T WING | $147,541 | $147,541 | September 1, 2020 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 541380 | CLYM ENVIRONMENTAL SERVICES LLC:1108440 [24-003600] | $84,863 | $84,863 | September 1, 2020 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541380 | RADIOLOGICAL DECOMMISSIONING ACTIVITIES PERIOD OF COVERAGE: NOVEMBER 13, 2023 - DECEMBER 27, 2023. | $84,212 | $84,212 | September 1, 2020 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 541380 | DECOMMISSIONING SERVICES FOR 10/9N300 CORRIDOR THAT INCLUDES HISTORICAL SITE ASSESSMENT, LABOR, SUPPLIES, MARSSIM-STYLE SURVEY, AND FINAL ST | $75,000 | $75,000 | September 1, 2020 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541380 | RADIOLOGICAL DECOMMISSIONING ACTIVITIES FOR BUILDING 10, 6C/ACRF PERIOD OF SERVICE: FEBRUARY 9, 2024 TO APRIL 9, 2024. | $64,000 | $64,000 | September 1, 2020 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541380 | RADIOLOGICAL DECOMMISSIONING ACTIVITIES FOR BUILDING 10, 6C/ACRF PERIOD OF PERFORMANCE: FEB. 9, 2024 TO APRIL 9, 2024. | $59,281 | $59,281 | September 1, 2020 | April 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541380 | CLYM ENVIRONMENTAL SERVICES LLC:1108440 [24-000418] | $0 | $0 | September 1, 2020 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98020D00088 | Department of Health and Human Services | IDC | 541380 | RADIATION SAFETY SUPPORT SERVICES FOR THE NIH. | $0 | $14,887,369 | July 29, 2020 | usaspending.gov | ||
| 75N98019F00048 | Department of Health and Human Services | Delivery Order | 541380 | IGF::OT::IGF REGULATORY COMPLIANCE AND RADIATION SAFETY SUPPORT | $-6,330 | $871,931 | October 25, 2018 | February 8, 2023 | Bethesda, MD | usaspending.gov |
| 75N98021F00006 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE SERVICES THROUGHOUT THE NIH AND THE SATELLITE FACILITIES. | $-13,931 | $610,154 | April 23, 2021 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N98019F00848 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE SERVICES, RADIOACTIVE PACKAGING, INSPECTION AND THE DELIVERY OF RADIOACTIVE MATERIALS TO BALTIMORE - NIDA | $-16,948 | $252 | September 5, 2019 | September 5, 2020 | Rockville, MD | usaspending.gov |
| 75N98020F00004 | Department of Health and Human Services | Delivery Order | 541380 | DUTIES FOR NCI-ATC ENTAILS COMPLETION OF THE HISTORICAL SITE ASSESSMENT LABOR, SUPPLIES AND EQUIPMENT TO DEVELOP AND CONDUCT A MARSSIM STYLE | $-18,978 | $121,022 | February 15, 2020 | February 14, 2021 | Bethesda, MD | usaspending.gov |
| HHSN263201800186A | Department of Health and Human Services | Purchase Order | 562119 | BLDG 10 E WING BROOM, SWEEP, CLEAN PROJECT - LAURENTI NGUTTER | $-23,620 | $1,380 | March 28, 2018 | April 20, 2018 | Bethesda, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE, RADIOACTIVE PACKAGING, INSPECTION, AND DELIVERY SERVICES OF RADIOACTIVE MATERIALS THROUGHOUT THE NIH AND THE SATELLITE FACILITIE | $-55,993 | $131,007 | August 19, 2020 | October 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 541380 | COMPLIANCE SERVICES THROUGHOUT THE NIH AND THE SATELLITE FACILITIES. PERIOD OF COVERAGE: MAY 1, 2023 - DECEMBER 31, 2023. | $-73,900 | $585,975 | May 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 562119
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.