Data / Federal awards / NAICS 562910 / CRAWFORD ENVIRONMENTAL SERVICES, LLC
CRAWFORD ENVIRONMENTAL SERVICES, LLC: 40 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
CRAWFORD ENVIRONMENTAL SERVICES, LLC (UEI LSWNKVQJMBC4), Roanoke, VA, received 40 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 562910 Remediation Services.
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- LSWNKVQJMBC4UEI
- VERDANTAS LLCParent organization
- Roanoke, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $6.2 millionObligated
- 2024-03-18First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 36 | $6.1 million |
| 541620 | Environmental Consulting Services | 3 | $113,333 |
| 332439 | Other Metal Container Manufacturing | 1 | $18,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $6.2 million |
| Department of Homeland Security | 1 | $18,853 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2 million |
| FY2026 | $1.9 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821424F0014 | Department of Defense | Delivery Order | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $391,025 | $391,025 | September 25, 2024 | September 28, 2026 | Roanoke, VA | usaspending.gov |
| W9123726FA144 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES PACKAGE 24 FOR DICKENSON COUNTY, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $366,007 | $366,007 | June 4, 2026 | October 23, 2026 | Huntington, WV | usaspending.gov |
| W9123725F0138 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 17 FOR DICKENSON COUNTY, VIRGINIA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $351,788 | $351,788 | September 17, 2025 | February 27, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0206 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 12 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $339,654 | $339,654 | July 11, 2024 | May 30, 2025 | Huntington, WV | usaspending.gov |
| FA821424F0015 | Department of Defense | Delivery Order | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $335,530 | $335,530 | September 25, 2024 | August 15, 2025 | Roanoke, VA | usaspending.gov |
| W9123726FA143 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES PACKAGE 22 FOR DICKENSON COUNTY, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $332,819 | $339,760 | June 4, 2026 | October 30, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA096 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES PACKAGE 21 FOR BUCHANAN COUNTY, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $324,194 | $324,194 | March 20, 2026 | August 14, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA057 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES PACKAGE 20 FOR BUCHANAN COUNTY, VIRGINIA AND DICKENSON COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $317,808 | $317,808 | February 2, 2026 | July 31, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA031 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 19 FOR BUCHANAN COUNTY, VA AND DICKENSON COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $283,873 | $283,873 | December 19, 2025 | May 15, 2026 | Huntington, WV | usaspending.gov |
| W9123725FA118 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 18 FOR BUCHANAN COUNTY, VA, AND TOWN OF MARTIN, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $251,752 | $251,752 | September 16, 2025 | March 20, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0264 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 14 FOR DICKENSON, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $246,447 | $246,447 | September 10, 2024 | January 31, 2025 | Huntington, WV | usaspending.gov |
| FA821424F0013 | Department of Defense | Delivery Order | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $243,438 | $243,438 | September 25, 2024 | January 30, 2026 | Roanoke, VA | usaspending.gov |
| W9123725F0105 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 16 FOR BUCHANAN COUNTY, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $242,793 | $242,793 | May 9, 2025 | September 29, 2025 | Huntington, WV | usaspending.gov |
| W9123726FA108 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES PACKAGE 23 FOR BUCHANAN COUNTY, VIRGINIA, AND TOWN OF MARTIN, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $230,396 | $230,396 | April 8, 2026 | August 31, 2026 | Huntington, WV | usaspending.gov |
| W9123725F0015 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 15 FOR BUCHANAN COUNTY, VA AND TOWN OF MARTIN, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $220,195 | $220,195 | November 12, 2024 | March 31, 2025 | Huntington, WV | usaspending.gov |
| FA821425FB008 | Department of Defense | Delivery Order | 562910 | MALMSTROM 2025 TASK ORDER | $218,581 | $225,313 | September 29, 2025 | September 30, 2026 | Roanoke, VA | usaspending.gov |
| FA821425FB007 | Department of Defense | Delivery Order | 562910 | FE WARREN 2025 TASK ORDER | $218,570 | $218,570 | September 29, 2025 | September 30, 2026 | Roanoke, VA | usaspending.gov |
| FA821425FB009 | Department of Defense | Delivery Order | 562910 | MINOT 2025 TASK ORDER | $206,198 | $206,198 | September 29, 2025 | September 29, 2026 | Roanoke, VA | usaspending.gov |
| W9123724F0166 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 11 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $194,086 | $194,086 | May 3, 2024 | August 30, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0168 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 10 FOR FLOYD COUNTY, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $191,298 | $191,298 | May 13, 2024 | September 6, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0165 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 9 FOR MCDOWELL COUNTY, WV AND FLOYD COUNTY, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $190,381 | $190,381 | May 3, 2024 | August 30, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0111 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 8 FOR BUCHANAN COUNTY, VA, HUNTINGTON DISTRICT, USACE | $188,544 | $188,544 | March 18, 2024 | September 30, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0293 | Department of Defense | Delivery Order | 562910 | DEMOLITION SERVICES MATOC PACKAGE 13 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $164,241 | $164,241 | September 27, 2024 | January 31, 2025 | Huntington, WV | usaspending.gov |
| W911XK25F0009 | Department of Defense | Delivery Order | 541620 | GRAND TRAVERSE BAY HARBOR SAMPLING AND ANALYSIS | $113,333 | $113,333 | November 19, 2024 | September 15, 2025 | Houghton, MI | usaspending.gov |
| FA485524P0092 | Department of Defense | Purchase Order | 562910 | SERVICE TO PROVIDED IS A ONE OR MORE EFFORTS TO PROVIDE PFAS SOIL SAMPLES TO THE DEPTH OF 15 FEET BENEATH THE EVAPORATION POND ELEVATION TO | $68,230 | $134,750 | September 30, 2024 | September 29, 2025 | Cannon Afb, NM | usaspending.gov |
| 70FBR225P00000036 | Department of Homeland Security | Purchase Order | 332439 | PURCHASE, TRANSPORTATION, UNLOADING, AND PLACEMENT WITH CRANE SERVICE OF CONTAINER NEEDED TO SUPPORT STORAGE OF RESIDUAL WAREHOUSE EQUIPMENT | $18,853 | $18,853 | September 12, 2025 | January 11, 2026 | St Thomas, VI | usaspending.gov |
| SP470324P0065 | Department of Defense | Purchase Order | 562910 | ANNUAL STORMWATER MANAGEMENT FACILITY INSPECTIONS - DEFENSE SUPPLY CENTER RICHMOND, VA | $7,145 | $7,145 | August 30, 2024 | September 8, 2026 | Richmond, VA | usaspending.gov |
| 12444325A0007 | Department of Agriculture | BPA | 562910 | ALF ENVIRONMENTAL RESPONSE BPA | $0 | $7,000,000 | October 15, 2024 | usaspending.gov | ||
| FA821424F0005 | Department of Defense | Delivery Order | 562910 | PCBRP FA821424D0001 TO #1 | $0 | $13,350 | July 10, 2024 | July 9, 2029 | Roanoke, VA | usaspending.gov |
| W911XK24F0059 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE FOR THE ENVIRONMENTAL SERVICES MUTIPLE AWARD TASK ORDER CONTRACT | $0 | $0 | September 18, 2024 | September 16, 2029 | Detroit, MI | usaspending.gov |
| W9123722D0040 | Department of Defense | IDC | 562910 | IDIQ FOR DEMOLITION AND ENVIRONMENTAL REMEDIATION SERVICES, GREAT LAKES AND OHIO RIVER DIVISION | $0 | $40,000,000 | September 29, 2022 | usaspending.gov | ||
| FA821424D0001 | Department of Defense | IDC | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $0 | $6,600,000 | July 10, 2024 | usaspending.gov | ||
| W911XK24D0006 | Department of Defense | IDC | 541620 | COMMERCIAL ENVIRONMENTAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $25,000,000 | September 17, 2024 | usaspending.gov | ||
| 0006 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF!8502175244!ENVR ASSESSMENT, | $-2 | $28,311 | June 17, 2015 | November 30, 2019 | Roanoke, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF IGF::CT::IGF 8501782098!ENVR A | $-32 | $7,945 | February 23, 2015 | November 30, 2019 | Roanoke, VA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF!8502175245!ENVR ASSESSMENT, | $-2,211 | $8,272 | June 29, 2015 | November 30, 2019 | Roanoke, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF!8501782860!ENVR ASSESSMENT, | $-4,834 | $5,460 | May 11, 2015 | November 30, 2019 | Roanoke, VA | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF!8502442638!ENVR ASSESSMENT, | $-11,308 | $84,020 | September 11, 2015 | November 30, 2019 | Roanoke, VA | usaspending.gov |
| SPE60318FA0B2 | Department of Defense | Delivery Order | 562910 | 8504905845!ENVR ASSESSMENT, REMEDIATION, | $-12,960 | $9,050 | November 9, 2017 | November 30, 2019 | Roanoke, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF IGF::CT::IGF 8501771226!ENVR A | $-22,857 | $218,466 | February 3, 2015 | November 30, 2019 | Roanoke, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 332439
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.