Data / Federal awards / NAICS 811210 / ENV SERVICES INC
ENV SERVICES INC: 58 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
ENV SERVICES INC (UEI GQN7WKAKUFM1), Hatfield, PA, received 58 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- GQN7WKAKUFM1
- Location
- Hatfield, PA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $5.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 20 | $1.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $1.6 million |
| 541380 | Testing Laboratories and Services | 9 | $562,014 |
| 562112 | Hazardous Waste Collection | 1 | $141,364 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $58,160 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-126,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $4.3 million |
| Department of Defense | 11 | $815,406 |
| Department of Veterans Affairs | 8 | $589,618 |
| Department of Agriculture | 4 | $116,194 |
| Department of Commerce | 2 | $21,390 |
| Department of Homeland Security | 2 | $8,586 |
| Department of Justice | 6 | $2,253 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2 million |
| FY2026 | $2.5 million |
| FY2027 | $175,592 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123F16707 | Department of Health and Human Services | Delivery Order | 532490 | LABORATORY BIOCONTAINMENT EQUIPMENT MAINTENANCE SERVICES | $2,407,189 | $3,212,549 | June 7, 2023 | May 24, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 811210 | ENV SERVICES INC:1128120 [26-000659] | $1,750,000 | $1,750,000 | February 4, 2026 | February 3, 2031 | Hatfield, PA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 334516 | ENV SERVICES INC:1128120 | $892,656 | $892,656 | September 23, 2019 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 334516 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF RESEARCH SERVICES (ORS), PRIMARY BARRIER EQUIPMENT & DECONTAMINATION SERVICES | $741,800 | $741,800 | August 4, 2025 | February 3, 2026 | Hatfield, PA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 334516 | ENV SERVICES INC:1128120 | $649,966 | $649,966 | April 15, 2024 | September 22, 2024 | Bethesda, MD | usaspending.gov |
| 36C25622P1646 | Department of Veterans Affairs | Purchase Order | 541380 | GLOVE GOWN SAMPLING, USP (AND RELATED) TESTING | $449,787 | $619,118 | October 1, 2022 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 334516 | ENV SERVICES INC:1128120 SERVICES ASSOCIATED WITH BIOSAFETY, HUMAN HEALTH AND SAFETY, AND PATIENT CARE. | $414,512 | $414,512 | September 23, 2019 | July 21, 2025 | Bethesda, MD | usaspending.gov |
| HT001424F0135 | Department of Defense | Delivery Order | 532490 | MAINTENANCE, TESTING, AND CERTIFICATION OF PHARMACY STERILE COMPOUNDING ROOMS. | $227,754 | $227,754 | September 10, 2024 | September 9, 2026 | Bethesda, MD | usaspending.gov |
| HT001421F0096 | Department of Defense | Delivery Order | 532490 | DECONTAMINATION ROOM SERVICES AND CONTROLLED ENVIRONMENT TESTING CERTIFICATION FOR FORT BELVOIR HOSPITAL. | $194,967 | $406,457 | March 10, 2021 | September 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT940623F0120 | Department of Defense | Delivery Order | 532490 | USP TESTING AND CERTIFICATION | $147,914 | $147,914 | October 1, 2023 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W81XWH20C0019 | Department of Defense | Definitive Contract | 562112 | PRENTIVE MAINTENANCE OF HEPA FILTERS | $141,364 | $500,645 | November 15, 2019 | May 14, 2025 | Frederick, MD | usaspending.gov |
| 12305B24P0159 | Department of Agriculture | Purchase Order | 811210 | BARRIER EQUIPMENT TESTING, CERTIFICATION | $98,704 | $98,704 | September 10, 2024 | September 9, 2027 | Beltsville, MD | usaspending.gov |
| 36C24121C0010 | Department of Veterans Affairs | Definitive Contract | 541380 | CLEANROOM ENVIRONMENTAL MONITORING AND TRAINING | $64,277 | $204,228 | November 16, 2020 | May 1, 2026 | Manchester, NH | usaspending.gov |
| 75F40122P00235 | Department of Health and Human Services | Purchase Order | 811219 | ON-SITE CERTIFICATION, TESTING, CALIBRATION, AND DECONTAMINATION SERVICES FOR BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW UNITS, AND ANIMAL CHA | $55,110 | $91,850 | July 12, 2022 | July 14, 2027 | Jefferson, AR | usaspending.gov |
| 75F40125P00248 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND ISO 17025 ACCREDITED CALIBRATION SERVICES FOR GENERAL LABORATORY EQUIPMENT SUCH AS REFRIGERATORS, FREEZERS, REF | $43,176 | $43,176 | September 15, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 36C26021F0294 | Department of Veterans Affairs | Delivery Order | 532490 | HOOD CERTIFICATION | $38,806 | $133,730 | April 1, 2021 | March 31, 2025 | Portland, OR | usaspending.gov |
| HU000125F2003 | Department of Defense | BPA Call | 532490 | EXPRESS CAR, FY25 Q2, EQUIPMENT MAINTENANCE SERVICES | $36,253 | $36,253 | January 1, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24126P0150 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY IV ROOM ENVIRONMENTAL SAMPLING | $27,527 | $27,527 | January 1, 2026 | October 31, 2026 | Hatfield, PA | usaspending.gov |
| 70US0921F2GSA0053 | Department of Homeland Security | Delivery Order | 532490 | 21-SSD-PR-012 (LAB EQUIPMENT CALIBRATION SERVICE) | $24,492 | $94,342 | July 9, 2021 | May 13, 2026 | Washington, DC | usaspending.gov |
| HT941025F0019 | Department of Defense | Delivery Order | 532490 | BIOMEDICAL SERVICE AND MAINTENANCE TESTING FOR PHARMACY VENTILATION HOODS. | $16,651 | $16,651 | January 31, 2025 | January 30, 2027 | Bremerton, WA | usaspending.gov |
| 75F40122P00098 | Department of Health and Human Services | Purchase Order | 811219 | ON-SITE PREVENTIVE MAINTENANCE, CALIBRATION AND CERTIFICATION SERVICES FOR SCIENTIFIC LAB EQUIPMENT AND INSTRUMENTS | $16,602 | $55,938 | April 25, 2022 | April 24, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M322FNFFP0112 | Department of Commerce | Delivery Order | 532490 | ANNUAL TESTING/RECERTIFICATION OF FUME HOODS | $15,370 | $25,616 | July 8, 2022 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 36C25020C0087 | Department of Veterans Affairs | Definitive Contract | 541380 | ANN ARBOR TESTING AND CERTIFICATION OF BIOLOGICAL SAFETY CABINETS AND MICROVENT BLOWER SYSTEM | $14,722 | $58,531 | March 10, 2020 | June 9, 2025 | Ann Arbor, MI | usaspending.gov |
| HU000125F4006 | Department of Defense | BPA Call | 532490 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4 | $14,696 | $14,696 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| HU000125F1008 | Department of Defense | BPA Call | 532490 | EXPRESS CAR, FY25 Q1, EQUIPMENT MAINTENANCE SERVICES | $13,506 | $13,506 | October 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 12805B21P0071 | Department of Agriculture | Purchase Order | 811219 | YEARLY CERTIFICATION OF 21 BIOSAFETY CABINETS, 49 FUME HOODS, AND 3 LAMINAR FLOW CABINETS (357) | $12,159 | $23,626 | February 24, 2021 | March 31, 2026 | Clay Center, NE | usaspending.gov |
| HU000126F3005 | Department of Defense | BPA Call | 532490 | EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q3 | $7,920 | $7,920 | April 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| N6809522F0002 | Department of Defense | Delivery Order | 532490 | VIABLE AIR SAMPLING - BACTERIA | $7,358 | $22,075 | January 31, 2022 | January 30, 2025 | Bremerton, WA | usaspending.gov |
| N3239826F0001 | Department of Defense | Delivery Order | 532490 | BIOLOGICAL SAFETY CABINET LEVEL 2 (BSC) CERTIFICATION FOR 48 UNITS IN 3 -4 LABS. THE FULL LIST OF UNITS ARE ATTACHED AS WELL AS THE UNITS TO | $7,024 | $7,024 | January 27, 2026 | January 26, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324P0121 | Department of Commerce | Purchase Order | 811210 | CHEMICAL FUME HOOD INSPECTION AND CERTIFICATION SERVICES | $6,020 | $6,020 | April 12, 2024 | April 11, 2025 | Highlands, NJ | usaspending.gov |
| 36C26026P0357 | Department of Veterans Affairs | Purchase Order | 541380 | BRIDGE CONTRACT -8 HOOD CERTIFICATION AND TESTING | $4,303 | $4,303 | April 1, 2026 | August 31, 2026 | Hatfield, PA | usaspending.gov |
| 12305B24F0051 | Department of Agriculture | Delivery Order | 532490 | LAB HOOD WITH ENV CONTRACTOR REPAIR. | $3,634 | $3,634 | April 10, 2024 | May 31, 2024 | Beltsville, MD | usaspending.gov |
| 12305B22P0129 | Department of Agriculture | Purchase Order | 532490 | BARC BARRIER EQUIPMENT TESTING, CERTIFICATION, MAINTENANCE. | $1,697 | $56,435 | July 28, 2022 | July 28, 2024 | Hatfield, PA | usaspending.gov |
| 15DDTR24P00000032 | Department of Justice | Purchase Order | 541380 | TITLE: ENV SERVICES - FUME HOOD CERT - SFT LAB REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/15/2024 | $890 | $890 | February 12, 2024 | June 15, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ24P00000053 | Department of Justice | Purchase Order | 541380 | TESTING AND CERTIFICATION SERVICES FOR FIVE LABORATORY HOODS. | $890 | $890 | November 15, 2023 | December 31, 2023 | Hatfield, PA | usaspending.gov |
| 15DDTR26F00000043 | Department of Justice | Delivery Order | 532490 | TITLE: ENV SERVICES/FUME HOOD CERTIFICATION/SFT REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 04/01/2026 | $657 | $657 | February 20, 2026 | June 30, 2026 | Hatfield, PA | usaspending.gov |
| 15DDTR25P00000021 | Department of Justice | Purchase Order | 541380 | TITLE: ENV SERVICES - FUME HOOD CERT 2025 - SFT LAB REQUESTOR: JENNIFER L OMUNDSON DELIVERY DATE: 03/31/2024 | $657 | $657 | March 5, 2025 | September 30, 2025 | Hatfield, PA | usaspending.gov |
| 15DDTR25P00000045 | Department of Justice | Purchase Order | 811210 | TITLE: PRO-LAB ANNUAL AIR VEL MTR CALIBRATION - SFT REQUESTOR: JENNIFER L OMUNDSON POP DATES: 05/26/2025 TO 07/25/2025 | $198 | $198 | May 26, 2025 | July 25, 2025 | Hatfield, PA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 334516 | ENV SERVICES INC:1128120 | $0 | $0 | September 23, 2019 | March 21, 2025 | Bethesda, MD | usaspending.gov |
| GS07F0721X | General Services Administration | FSS | 532490 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,161,048 | August 23, 2011 | usaspending.gov | ||
| 75N98019D00062 | Department of Health and Human Services | IDC | 334516 | ENV SERVICES INC:1128120 [19-004914] | $0 | $9,508,628 | September 23, 2019 | usaspending.gov | ||
| 75N98026D00006 | Department of Health and Human Services | IDC | 811210 | ALL SITES PRIMARY BARRIER SERVICES, MAINTENANCE AND DECONTAMINATION SERVICES | $0 | $16,098,539 | February 4, 2026 | usaspending.gov | ||
| 75N98020F00002 | Department of Health and Human Services | Delivery Order | 334516 | PRIMARY BARRIER CERTIFICATION SERVICES. | $-144 | $737,826 | August 26, 2020 | September 22, 2021 | Arlington, VA | usaspending.gov |
| HHSF223201300962P | Department of Health and Human Services | Purchase Order | 541990 | IGF::CT::IGF URGENT SERVICERS FOR PIPETTE CALIBRATION | $-700 | $5,500 | September 4, 2013 | October 29, 2013 | Hatfield, PA | usaspending.gov |
| 15B20123P00000173 | Department of Justice | Purchase Order | 541380 | SEMI-ANNUAL IV HOOD CERTIFICATION & NEGATIVE PRESSURE ROOM. FY23 | $-1,040 | $3,960 | August 24, 2023 | August 24, 2023 | Hatfield, PA | usaspending.gov |
| 75N98019F00543 | Department of Health and Human Services | Delivery Order | 541990 | ENV SERVICES INC:1128120 [19-000799] | $-2,436 | $15,960 | December 3, 2018 | April 29, 2024 | Arlington, VA | usaspending.gov |
| VA24816C0015 | Department of Veterans Affairs | Definitive Contract | 811219 | CLOSELY ASSOCIATED IGF::CL::IGF HOODS CERTIFICATION | $-3,710 | $97,601 | October 1, 2015 | March 14, 2024 | San Juan, PR | usaspending.gov |
| 36C24118C0067 | Department of Veterans Affairs | Definitive Contract | 811219 | FUME HOOD MAINTENANCE | $-6,095 | $216,187 | June 1, 2018 | May 31, 2023 | West Haven, CT | usaspending.gov |
| 70US0920F3OTH0100 | Department of Homeland Security | Delivery Order | 811219 | 20-SSD-PR (ENV SERVICES) | $-15,906 | $1,864 | August 10, 2020 | August 9, 2021 | Washington, DC | usaspending.gov |
| HHSN269201700002U | Department of Health and Human Services | Delivery Order | 532490 | IGF::CL::IGF ENV SERVICES INC:1128120 [17-000147] | $-29,389 | $139,223 | October 26, 2016 | September 6, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 334516
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.