Data / Federal awards / NAICS 541380 / CWM ENVIRONMENTAL LLC
CWM ENVIRONMENTAL LLC: 14 federal contract awards, $42,932 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CWM ENVIRONMENTAL LLC (UEI KVMBH8MC8W54), Kittanning, PA, received 14 federal prime contract awards with $42,932 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($42,932) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KVMBH8MC8W54
- Location
- Kittanning, PA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $42,932
- First action in window
- 2023-10-11
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 9 | $56,139 |
| 221320 | Sewage Treatment Facilities | 5 | $-13,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $42,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,598 |
| FY2025 | $6,803 |
| FY2026 | $17,531 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N0850 | Department of Veterans Affairs | Delivery Order | 541380 | DRINKING WATER TESTING | $11,860 | $11,860 | July 21, 2025 | July 20, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0978 | Department of Veterans Affairs | Delivery Order | 541380 | WASTEWATER TESTING | $10,725 | $10,725 | July 30, 2026 | July 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24425N0879 | Department of Veterans Affairs | Delivery Order | 541380 | WASTEWATER TESTING | $10,725 | $10,725 | July 27, 2025 | July 26, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0940 | Department of Veterans Affairs | Delivery Order | 541380 | DRINKING WATER TESTING | $10,360 | $10,360 | July 21, 2026 | July 20, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0893 | Department of Veterans Affairs | Delivery Order | 541380 | WASTEWATER TESTING | $10,010 | $10,010 | July 27, 2024 | July 26, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24424N0818 | Department of Veterans Affairs | Delivery Order | 541380 | DRINKING WATER TESTING | $9,133 | $9,133 | July 21, 2024 | July 20, 2025 | Aspinwall, PA | usaspending.gov |
| 36C78624P50084 | Department of Veterans Affairs | Purchase Order | 221320 | SAF FY24. TWO (2) DOSING PUMPS - GOULD LSP07 AND EIGHT (8) HOURS MAINTENANCE EXTRA LABOR TO INSTALL THE TWO (2) NEW DOSING PUMPS. | $1,696 | $1,696 | January 17, 2024 | March 15, 2024 | Bridgeville, PA | usaspending.gov |
| 36C78624P50011 | Department of Veterans Affairs | Purchase Order | 221320 | EXPIRED CONTRACT CONTRACT #36C78623P50003 FOR THE SEWAGE TREATMENT SERVICES FOR 2 MONTH EXTENSION. QTY OF 2 @ $765 MONTHLY TOTAL AMOUNT $1,5 | $1,530 | $1,530 | June 1, 2023 | October 18, 2023 | Bridgeville, PA | usaspending.gov |
| 36C24423D0103 | Department of Veterans Affairs | IDC | 541380 | DRINKING WATER TESTING | $0 | $53,300 | July 21, 2023 | usaspending.gov | ||
| VA78617C0015 | Department of Veterans Affairs | Definitive Contract | 221320 | IGF::OT::IGF SEWAGE TREATMENT SERVICES | $-2,517 | $75,440 | October 1, 2016 | September 30, 2022 | Bridgeville, PA | usaspending.gov |
| 36C24423N1002 | Department of Veterans Affairs | Delivery Order | 541380 | DRINKING WATER TESTING | $-2,526 | $8,134 | July 21, 2023 | July 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24418C0190 | Department of Veterans Affairs | Definitive Contract | 541380 | IGF::OT::IGF SAFETY DRINKING WATER TESTING | $-4,148 | $43,218 | July 1, 2018 | June 30, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C78622P50036 | Department of Veterans Affairs | Purchase Order | 221320 | CONTRACT # VA786-P-1281 FOR THE SEWAGE TREATMENT SERVICES FOR FIVE (5) MONTHS EXTENSION PRICING FOR NCOTA, 1158 MORGAN ROAD, BRIDGEVILLE, PA | $-6,842 | $6,983 | May 19, 2022 | September 30, 2022 | Kittanning, PA | usaspending.gov |
| 36C78623C50610 | Department of Veterans Affairs | Definitive Contract | 221320 | CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TESTING / SAMPLING, TRANSPORTATION/LODGING AND SERVICES NECESSARY TO ASSIST THE NATIONAL CEME | $-7,074 | $87,644 | July 15, 2023 | July 14, 2024 | Bridgeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 221320
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.