Data / Federal awards / NAICS 541330 / ELEMENT ENVIRONMENTAL, LLC
ELEMENT ENVIRONMENTAL, LLC: 76 federal contract awards, $25.4 million obligated (FY2024 to FY2027)
ELEMENT ENVIRONMENTAL, LLC (UEI CGL8P3GH6JW3), Aiea, HI, received 76 federal prime contract awards with $25.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($25.4 million) and its largest code is NAICS 541330 Engineering Services.
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- CGL8P3GH6JW3UEI
- Aiea, HILocation
- Small BusinessBusiness size
- 76Contract awards
- $25.4 millionObligated
- 2023-11-13First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 75 | $25.4 million |
| 541380 | Testing Laboratories and Services | 1 | $4,663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $25.4 million |
| Department of Homeland Security | 1 | $4,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $12.5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F0168 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0168 RADON MITIGATION SERVICES FOR COMMANDER FLEET ACTIVITIES YOKOSUKA HOUSING | $2,899,864 | $2,899,864 | August 4, 2025 | December 30, 2026 | Japan | usaspending.gov |
| N6274223F0190 | Department of Defense | Delivery Order | 541330 | AM. 2 RADON TESTING SERVICES FOR MARINE CORPS BASE BUTLER | $2,806,971 | $3,570,221 | July 28, 2023 | September 30, 2027 | Japan | usaspending.gov |
| N6274221F0148 | Department of Defense | Delivery Order | 541330 | AM. 61, ARCHITECT-ENGINEER SERVICES TO PERFORM RED HILL SOIL VAPOR AND FUEL PRODUCT MONITORING AUGUST 2021 THROUGH JULY 2024 | $2,562,096 | $4,413,438 | June 2, 2021 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| W9128A26FA012 | Department of Defense | Delivery Order | 541330 | THIS CONTINUING TASK ORDER IS FOR ADMINISTRATIVE PURPOSES TO FACILITATE THE CONTINUED PERFORMANCE OF PREDECESSOR CONTRACT NO. W9128A19D0001, | $1,554,301 | $1,554,301 | September 30, 2021 | September 30, 2027 | United States | usaspending.gov |
| N6274224F0110 | Department of Defense | Delivery Order | 541330 | RADON TESTING AND MITGATION SERVICES, MCAS IWAKUNI, JAPAN | $1,402,107 | $1,402,107 | February 1, 2024 | July 31, 2027 | Japan | usaspending.gov |
| W9128A24F0010 | Department of Defense | Delivery Order | 541330 | MANELE SMALL BOAT HARBOR, LANAI, HAWAII AND HALEIWA SMALL BOAT HARBOR, OAHU, HAWAII | $1,364,204 | $1,364,204 | December 30, 2023 | November 30, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A24F0021 | Department of Defense | Delivery Order | 541330 | IAO STREAM, MAUI, HAWAII, FLOOD RISK MANAGEMENT PROJECT | $861,852 | $861,852 | August 14, 2024 | May 31, 2027 | Fort Shafter, HI | usaspending.gov |
| N6274225F0198 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805 CTO N6274225F0198 RADON TESTING SERVICES FOR NAVAL BASE GUAM AND ANDERSEN AIR FORCE BASE HOUSING | $835,004 | $835,004 | September 16, 2025 | December 30, 2026 | Santa Rita, GU | usaspending.gov |
| N6274225F0179 | Department of Defense | Delivery Order | 541330 | DREDGE MATERIAL EVALUATION REPORT, MAINTENANCE DREDGE, IROQUOIS POINT, JOINT BASE PEARL HARBOR-HICKAM | $815,932 | $815,932 | August 15, 2025 | November 30, 2026 | Jbphh, HI | usaspending.gov |
| N6274225F0119 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0119 MONITORING AND REPORTING FOR DRY DOCKS AT PHNSY AND IMF FOR CY26, NPDES PERMIT NO. HI 0110230 | $793,248 | $793,248 | July 17, 2025 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0145 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0145 TINIAN PORT DREDGE MATERIAL CHARACTERIZATION AND DISPOSAL PLAN, TINIAN HARBOR, SAN JOSE, TINIAN, COMMONWEALTH | $774,411 | $900,056 | June 6, 2025 | September 30, 2027 | Tinian, MP | usaspending.gov |
| N6274224F0205 | Department of Defense | Delivery Order | 541330 | AM. 26 FY24 MONITORING AND REPORTING FOR DRY DOCK DISCHARGES | $739,269 | $739,269 | August 20, 2024 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| W9128A26FA014 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ENVIRONMENTAL SUPPORT FOR MAINTENANCE DREDGING AT KIKIAOLA SMALL BOAT HARBOR, ISLAND OF KAUAI | $714,028 | $714,028 | March 31, 2026 | October 2, 2027 | Fort Shafter, HI | usaspending.gov |
| N6274224F0201 | Department of Defense | Delivery Order | 541330 | ASBESTOS SURVEY FOR NAVY BASE GUAM AND MARINE CORPS BASE CAMP BLA | $621,356 | $621,356 | August 15, 2024 | December 30, 2026 | Sinajana, GU | usaspending.gov |
| N6274224F0206 | Department of Defense | Delivery Order | 541330 | AM. 27 MONITORING AND REPORTING FOR DOCKSIDE CHLORINATION AT PHNSY&IMF | $617,776 | $617,776 | August 26, 2024 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0104 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL MONITORING AND REPORTING FOR DOCKSIDE CHLORINATION FOR CY26, NPDES PERMIT NO. HI 1120801 | $573,103 | $573,103 | June 30, 2025 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0118 | Department of Defense | Delivery Order | 541330 | AM. 35 2026 JBPHH INDUSTRIAL STORMWATER AND TOTAL MAXIMUM DAILY LOAD MONITORING | $558,775 | $558,775 | April 15, 2025 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0165 | Department of Defense | Delivery Order | 541330 | AM. 25 2025 JBPHH INDUSTRIAL STORMWATER AND TOTAL MAXIMUM DAILY LOAD MONITORING | $548,589 | $548,589 | June 24, 2024 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0174 | Department of Defense | Delivery Order | 541330 | AM. 22 RADON REMAINING TESTING AND DIAGNOSTICS SERVICES FOR COMFLEACT | $537,139 | $537,139 | June 26, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N6274225F0143 | Department of Defense | Delivery Order | 541330 | 2025 ANNUAL SPILL PREVENTION CONTROL AND COUNTERMEASURES (SPCC) PLAN INSPECTIONS OF JOINT BASE PEARL HARBOR HICKAM (JBPHH) AND NAVAL FACILIT | $536,952 | $536,952 | July 15, 2025 | November 9, 2026 | Jbphh, HI | usaspending.gov |
| N6274224F0154 | Department of Defense | Delivery Order | 541330 | 2024 JBPHH AND NAVFAC HAWAII ANNUAL SPILL PREVENTION CONTROL AND | $523,440 | $523,440 | April 23, 2024 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0156 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION AND LIABILITY ACT (CERCLA) GROUNDWATER SAMPLING, REMEDY INSPECTION AND MAINTENANCE AT NAVY | $520,760 | $520,760 | July 18, 2025 | September 30, 2028 | Jbphh, HI | usaspending.gov |
| N6274223F0187 | Department of Defense | Delivery Order | 541330 | AM. 9 RADON MITIGATION SERVICES FOR MARINE CORPS BASE BUTLER | $509,470 | $2,195,708 | July 28, 2023 | September 30, 2026 | Japan | usaspending.gov |
| N6274224F0187 | Department of Defense | Delivery Order | 541330 | CONDUCTING SEMI-ANNUAL GROUNDWATER MONITORING AND PREPARATION OF THE CORRESPONDING REPORTS FOR THE NAVFAC H OILY WASTE REMEDIATION FACILITY | $461,950 | $461,950 | August 1, 2024 | December 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0178 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0178: MARINE CORPS BASE HAWAII (MCBH) ANNUAL LANDFILL MONITORING AND AERIAL SURVEY FOR 2025 | $382,824 | $382,824 | June 3, 2025 | March 31, 2027 | Kailua, HI | usaspending.gov |
| N6274224F0135 | Department of Defense | Delivery Order | 541330 | AM. 11 ILLICIT DISCHARGE SURVEY FOR NAVY REGION HAWAII | $380,661 | $380,661 | March 18, 2024 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0182 | Department of Defense | Delivery Order | 541330 | CLEAN WATER PROGRAM SERVICES FOR MARINE CORPS BASE HAWAII | $324,581 | $324,581 | July 22, 2024 | December 31, 2026 | Kailua, HI | usaspending.gov |
| N6274225F0202 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0202: NON-DOMESTIC WASTEWATER MANAGEMENT PLAN FOR JBPHH | $304,106 | $304,106 | September 16, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0177 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0177 NAVY REGION HAWAII MS4 AND INDUSTRIAL PERMIT STORMWATER COMPLIANCE INSPECTIONS AND SUPPORT FOR JBPHH | $303,959 | $303,959 | September 4, 2025 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0105 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805 CTO N6274226F0105 RADON DIAGNOSTICS SERVICES AND MITIGATION SUPPLIES FOR NAVAL AIR FACILITY ATSUGI | $283,503 | $283,503 | April 7, 2026 | August 30, 2026 | Japan | usaspending.gov |
| N6274225F0150 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0150: 2026 PHNSY AND IMF ANNUAL MONITORING AND REPORTING FOR NPDES PERMIT NO. HIR20G851, STORMWATER | $228,545 | $228,545 | June 10, 2025 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0173 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274224F0173 MONITORING & REPORTING FOR NPDES PERMIT NO. R20G851, STORMWATER AM.21 | $228,527 | $228,527 | July 8, 2024 | January 3, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0165 | Department of Defense | Delivery Order | 541330 | CONDUCT RADON DIAGNOSTICS AND MITIGATION FOR COMMANDER FLEET ACTIVITIES SASEBO (CFAS), JAPAN PUBLIC WORKS DEPARTMENT THAT EXCEED RADON THRES | $216,590 | $216,590 | August 11, 2025 | December 30, 2026 | Japan | usaspending.gov |
| N6274225F0181 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805/N6274225F0181 PHNSY AND IMF STORM WATER POLLUTANT SOURCE IDENTIFICATION STUDY | $205,670 | $205,670 | September 4, 2025 | January 30, 2027 | Jbphh, HI | usaspending.gov |
| N6274224F0118 | Department of Defense | Delivery Order | 541330 | AM. 18 PERFORM SEMI-ANNUAL GROUNDWATER MONITORING AT MCBH LANDFILL | $191,467 | $191,467 | March 15, 2024 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0220 | Department of Defense | Delivery Order | 541330 | LEAD IN DRINKING WATER IN SCHOOLS AND CHILD CARE FACILITIES FOR NAVY REGION HAWAII INSTALLATIONS AND OUTER LYING AREAS | $155,205 | $155,205 | September 9, 2024 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0194 | Department of Defense | Delivery Order | 541330 | AM. 19 CERCLA 5-YEAR REVIEW FOR NAS BARBERS POINT, OAHU, HAWAII | $123,061 | $123,061 | August 16, 2024 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0185 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805, NEW CTO N6274225F0185, AM. 46 INDUSTRIAL STORMWATER PERMIT APPLICATIONS FOR JBPHH | $112,664 | $112,664 | August 18, 2025 | April 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0160 | Department of Defense | Delivery Order | 541330 | N62742-23-D-1805, CTO N6274225F0160 AM. 43 CLEAN WATER PROGRAM SERVICES FOR MARINE CORPS BASE HAWAII | $105,259 | $105,259 | August 6, 2025 | December 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274224F0191 | Department of Defense | Delivery Order | 541330 | PHASE I ENVIRONMENTAL SITE ASSESSMENT OF REAL ESTATE INGRANT AREA | $65,911 | $65,911 | September 1, 2024 | March 30, 2025 | Jbphh, HI | usaspending.gov |
| N6274224F0152 | Department of Defense | Delivery Order | 541330 | AM. 20 NAVY REGION HAWAII STORM WATER MANAGEMENT PLAN UPDATES | $65,623 | $65,623 | April 16, 2024 | December 15, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0163 | Department of Defense | Delivery Order | 541330 | AM. 24 HI IR FY24 ERN FUNDS, C, GROUNDWATER MONITORING FOR AST 1253 AND | $51,547 | $51,547 | May 10, 2024 | April 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z03426PHONO0009 | Department of Homeland Security | Purchase Order | 541380 | WASTEWATER TESTING | $4,663 | $4,663 | December 2, 2025 | January 2, 2026 | Honolulu, HI | usaspending.gov |
| W9128A25F0005 | Department of Defense | Delivery Order | 541330 | $36M ENVIRONMENTAL A-E IDC MINIMUM GUARANTEE | $1,000 | $1,000 | January 24, 2025 | January 23, 2030 | Fort Shafter, HI | usaspending.gov |
| N6274222F0216 | Department of Defense | Delivery Order | 541330 | MONITORING & REPORTING FOR NPDES PERMIT NO. R20A427, STORMWATER, AM 109 | $0 | $264,865 | September 9, 2022 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0121 | Department of Defense | Delivery Order | 541330 | AM. 112, AE SERVICES TO PERFORM ASBESTOS BASELINE SURVEY FOR FE | $0 | $659,355 | March 1, 2023 | December 31, 2025 | Singapore | usaspending.gov |
| N6274223F0122 | Department of Defense | Delivery Order | 541330 | AM. 110 PREPARATION OF AIR QUALITY STUDY FOR MILCON FOR P-676 POLARIS POINT SUBMARINE PIER, NBG | $0 | $189,858 | March 3, 2023 | September 30, 2027 | Sinajana, GU | usaspending.gov |
| N6274223F0160 | Department of Defense | Delivery Order | 541330 | AM. 3 ASBESTOS BASELINE SURVEY FOR MARINE CORPS BASE CAMP BLAZ, GUAM | $0 | $230,067 | July 31, 2023 | December 31, 2024 | Sinajana, GU | usaspending.gov |
| N6274223F0195 | Department of Defense | Delivery Order | 541330 | AM. 7 MONITORING & REPORTING FOR NPDES PERMIT NO. R20G851, STORMWATER | $0 | $220,464 | August 15, 2023 | November 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0172 | Department of Defense | Delivery Order | 541330 | AM. 10 RADON DIAGNOSTIC MITIGATION SERVICES FOR MARINE CORPS BASE BUTLER | $0 | $709,736 | July 19, 2023 | September 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- 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.