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Data / Federal awards / NAICS 561210 / FOUR SEASONS ENVIRONMENTAL INC

FOUR SEASONS ENVIRONMENTAL INC: 94 federal contract awards, $162.7 million obligated (FY2024 to FY2027)

FOUR SEASONS ENVIRONMENTAL INC (UEI FTZHLEADDKR9), Monroe, OH, received 94 federal prime contract awards with $162.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($148.2 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch FOUR SEASONS ENVIRONMENTAL INC
  • FTZHLEADDKR9UEI
  • Monroe, OHLocation
  • Small BusinessBusiness size
  • 94Contract awards
  • $162.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services91$162.4 million
541330Engineering Services1$238,052
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$3,200
541320Landscape Architectural Services1$2,500

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services11$148.2 million
Department of Defense31$9.2 million
General Services Administration35$3.1 million
Department of Agriculture15$1.9 million
Department of the Interior1$246,849
Department of Commerce1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$51 million
FY2025$57.4 million
FY2026$54.2 million

Contract awards

The 50 largest of 94 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30125F20382Department of Health and Human ServicesDelivery Order561210ATLANTA FT COLLINS OPERATIONS AND MAINTENANCE$51,857,251$51,857,251November 22, 2024November 30, 2025Atlanta, GAusaspending.gov
75D30126F20733Department of Health and Human ServicesDelivery Order561210ATLANTA OM$50,984,061$50,984,061December 4, 2025November 30, 2026Atlanta, GAusaspending.gov
75D30123F16691Department of Health and Human ServicesDelivery Order561210ATLANTA O & M BRIDGE$42,948,973$62,348,583June 16, 2023November 30, 2024Atlanta, GAusaspending.gov
SP470221C0009Department of DefenseDefinitive Contract5612108508531103!REFRIG, AC, AIR CIRC EQUIP RE$5,161,840$11,594,387September 24, 2021December 24, 2026Columbus, OHusaspending.gov
75D30121F10428Department of Health and Human ServicesDelivery Order561210FACILITIES MAINTENANCE SERVICES CINCINNATI NIOSH$2,613,191$10,105,816March 1, 2021November 2, 2024Cincinnati, OHusaspending.gov
47PF0024F0594General Services AdministrationBPA Call561210OPERATIONS & MAINTENANCE SERVICES AT FDA FCC IN CINCINNATI, OH$2,146,680$2,146,680June 1, 2024May 31, 2027Cincinnati, OHusaspending.gov
N0016425FA598Department of DefenseBPA Call561210FURNITURE AND MATERIAL FOR RENOVATION OF 3373$1,752,892$1,752,892August 1, 2025February 10, 2026Monroe, OHusaspending.gov
FA860124FG002Department of DefenseDelivery Order561210SALVAGE-OTHER$966,358$966,358October 1, 2023September 30, 2024Dayton, OHusaspending.gov
47PH0524F0063General Services AdministrationDelivery Order561210PERFORM RE-COMMISSIONING SERVICES AT THE NEW FEDERAL COURTHOUSE IN SAN ANTONIO, TX.$564,705$564,705April 4, 2024December 31, 2026San Antonio, TXusaspending.gov
1232SA26F0525Department of AgricultureDelivery Order561210PAINT EXTERIOR, SOUTH CAMPUS: B1 PILOT PLANT, B2, B3, B4, B7, B13, B14, B16, B17, B20 CLEAN, PREP AND PAINT THE EXTERIOR OF THE LISTED BUILD$380,908$380,908September 17, 2026May 7, 2027Athens, GAusaspending.gov
12405B24F0122Department of AgricultureDelivery Order561210INSTALL HSPD-12 COMPLIANT PHYSICAL ACCESS SYSTEM, CAMERA SYSTEM, AND NEW REAR GATE.$324,950$324,950June 14, 2024May 1, 2025Auburn, ALusaspending.gov
FA860125FG039Department of DefenseDelivery Order561210HOUSEKEEPING-OTHER$296,065$296,065October 1, 2024September 30, 2025Dayton, OHusaspending.gov
FA860125FG021Department of DefenseDelivery Order561210HOUSEKEEPING-OTHER$296,065$296,065October 1, 2024September 30, 2025Dayton, OHusaspending.gov
1232SA26F0625Department of AgricultureDelivery Order561210CAMERA SERVER UPDATE$270,672$270,672September 21, 2026May 1, 2027Athens, GAusaspending.gov
140G0326F0132Department of the InteriorDelivery Order561210EMRF OPERATIONS AND MAINTENANCE$246,849$246,849September 2, 2026February 10, 2032Golden, COusaspending.gov
W912DQ24C4015Department of DefenseDefinitive Contract541330CONSTRUCTION PHASE COMMISSIONING SERVICE FOR THE ATTACK AVIATION BATTALION COMPLEX (AABC) AT FORT RILEY, KANSAS.$238,052$238,052July 19, 2024July 21, 2026Monroe, OHusaspending.gov
1232SA26F0446Department of AgricultureDelivery Order561210REPLACE AND INSTALL NEW DOORS, FRAMES, AND MECHANICAL HARDWARE ACROSS BUILDINGS 1, 9, 12, 27, 29, AND 35.$198,197$198,197August 15, 2026February 14, 2027Mississippi State, MSusaspending.gov
12405B24F0214Department of AgricultureDelivery Order561210PROCURE AND INSTALL AVIGILON SERVERS AND CAMERA LICENSES-SAF$172,284$172,284August 2, 2024August 1, 2025Athens, GAusaspending.gov
N0016426FC090Department of DefenseDelivery Order561210MULTIPLE SECURITY DOOR UPGRADES$133,263$133,263May 27, 2026August 31, 2026Crane, INusaspending.gov
7571PS26F00325Department of Health and Human ServicesDelivery Order561210POWER WASHING AND WINDOW CLEANING BLDG H AND L NIOSH MORGANTOWN WV$127,985$127,985September 30, 2026September 30, 2026Morgantown, WVusaspending.gov
1232SA25F0147Department of AgricultureDelivery Order561210HVAC ANNUAL MAINTENANCE AND INSPECTION SERVICES; BASE YEAR CONTRACT WITH 4 OPTIONAL YEARS. CONDUCT ONE COMPREHENSIVE ANNUAL MAINTENANCE INSP$116,703$116,703July 21, 2025July 20, 2027Davie, FLusaspending.gov
75D30126F21506Department of Health and Human ServicesDelivery Order561210EO 14398 CARPET REPLACEMENT NIOSH MORGANTOWN$114,154$114,154September 23, 2026July 23, 2027Morgantown, WVusaspending.gov
12405B24F0250Department of AgricultureDelivery Order561210PURCHASE AND INSTALLATION OF CCTV FOR BUILDING 33-SAF$82,361$82,361August 14, 2024March 31, 2025Watkinsville, GAusaspending.gov
12405B24F0356Department of AgricultureDelivery Order561210ELECTRIC IRRIGATION PUMP, TRIEST AG 100HP$74,050$74,050September 12, 2024February 1, 2025Monroe, OHusaspending.gov
12405B24F0293Department of AgricultureDelivery Order561210REPLACE/UPGRADE SECURITY CAMERA SYSTEM$71,902$71,902August 21, 2024September 30, 2024Byron, GAusaspending.gov
1232SA26F0196Department of AgricultureDelivery Order561210REPLACE EXISTING MAKEUP AIR UNIT WITH A COMMERCIAL PACKAGED UNIT AT BUILDING 43A OF THE UNITED STATES NATIONAL POULTRY RESEARCH CENTER (USNP$66,619$66,619May 1, 2026August 30, 2026Athens, GAusaspending.gov
N0016423F0124Department of DefenseDelivery Order561210WATER PUMP ASSEMBLY REPAIRS$62,394$135,103September 15, 2023July 31, 2027Crane, INusaspending.gov
12405B19F0340Department of AgricultureDelivery Order561210O&M SERVICES FOR SUBTROPICAL HORTICULTURE RESEARCH STATION, MIAMI$60,980$496,278September 29, 2019September 29, 2025Coral Gables, FLusaspending.gov
FA860124FG162Department of DefenseDelivery Order561210IT AND TELECOM -NETWORK SUPPORT SERVICES (LABOR)$48,165$48,165October 1, 2023September 30, 2024Dayton, OHusaspending.gov
47PF0025F0771General Services AdministrationBPA Call561210GALVANIZED SAFETY RAILING SERVICES WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH$46,052$46,052September 4, 2025December 31, 2025Cincinnati, OHusaspending.gov
N0016424F0122Department of DefenseDelivery Order561210B 3291 RM 159 & 160- SECURITY UPGRADES$44,950$44,950August 29, 2024October 1, 2024Monroe, OHusaspending.gov
47PE5626F0265General Services AdministrationBPA Call561210THE NATIONAL FORENSIC CHEMISTRY CENTER, FOOD AND DRUG ADMINISTRATION, WATER SOFTENER REPLACEMENT SERVICES AT FDA FORENSIC CHEMISTRY CENTER 6$42,058$42,058May 18, 2026September 30, 2026Cincinnati, OHusaspending.gov
N0016424F0158Department of DefenseDelivery Order561210BOTTLE FILLER$34,584$34,584September 17, 2024November 15, 2024Monroe, OHusaspending.gov
12405B24F0026Department of AgricultureDelivery Order561210UPGRADE EXISTING LEGACY LENEL ISC PANELS TO X SERIES$34,018$34,018January 29, 2024June 1, 2024Athens, GAusaspending.gov
47PF0024F0875General Services AdministrationBPA Call561210PARKING LOT REPAIRS WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH.$30,429$30,429August 13, 2024September 30, 2024Cincinnati, OHusaspending.gov
47PE5626F0311General Services AdministrationBPA Call561210AWARD - CONCRETE SIDEWALK REPLACEMENT AND INSTALLATION AT THE FOOD DRUG ADMINISTRATION FORENSIC CHEMISTRY CENTER, CINCINNATI, OH$29,958$29,958June 3, 2026September 30, 2026Cincinnati, OHusaspending.gov
N0016423F0102Department of DefenseDelivery Order561210INITIAL SERVICE FOR BASE AWARD FOR HVAC$27,965$30,315August 3, 2023March 31, 2028Sullivan, INusaspending.gov
47PE5626F0356General Services AdministrationBPA Call561210AWARD - AIR HANDLING UNIT HUMIDIFIER DRAIN LINES FOR THE FOOD DRUG ADMINISTRATION FORENSIC CHEMISTRY CENTER, CINCINNATI OH$27,922$27,922June 23, 2026November 30, 2026Cincinnati, OHusaspending.gov
FA860125FG019Department of DefenseDelivery Order561210MAINTENANCE OF OTHER EDUCATIONAL BUILDINGS$24,955$24,955October 1, 2024September 30, 2025Dayton, OHusaspending.gov
47PE5626F0231General Services AdministrationBPA Call561210FLOOR CRACK REPAIR & CORE SAMPLING SERVICES FOR AT THE FOOD AND DRUG ADMINISTRATION NATIONAL FORENSIC CHEMISTRY CENTER IN CINCINNATI, OHIO. $24,724$24,724May 6, 2026August 31, 2026Cincinnati, OHusaspending.gov
1232SA26F0174Department of AgricultureDelivery Order561210HVAC ASSESSMENT OF ALL CHARLESTON, SC HVAC SYSTEMS IN BLDG 44$23,500$23,500April 8, 2026May 23, 2026Charleston, SCusaspending.gov
47PE5626F0303General Services AdministrationBPA Call561210AWARD - AUTOCLAVE REPROGRAMMING AT THE FDA FCC IN CINCINNATI, OH$20,519$20,519June 1, 2026September 30, 2026Cincinnati, OHusaspending.gov
N0016425FA523Department of DefenseBPA Call561210REPAIR HYSTER TURRET TRUCK AT BLDG. 41$19,434$19,434February 14, 2025February 24, 2025Monroe, OHusaspending.gov
47PF0025F0594General Services AdministrationBPA Call561210BSL3 LAB LIGHTING & FRENCH DRAIN INSTALLATION SERVICES WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH$18,109$18,109July 14, 2025November 28, 2025Cincinnati, OHusaspending.gov
W50S8Q25FA008Department of DefenseDelivery Order561210REPLACE METAL DOORS$17,550$17,550March 24, 2025May 26, 2025Springfield, OHusaspending.gov
W50S8Q24F0012Department of DefenseDelivery Order561210BLDG 3 HVAC REPLACEMENT$15,500$15,500June 6, 2024August 4, 2024Springfield, OHusaspending.gov
47PE5626F0202General Services AdministrationBPA Call561210O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR WORK AT THE FOOD AND DRUG ADMINISTRATION-NATIONAL FORENSIC CHEMISTRY CENTER, 6751 STEGER DR, C$13,127$13,127April 22, 2026July 31, 2026Cincinnati, OHusaspending.gov
N0016425FA010Department of DefenseBPA Call561210REPAIR JOYSTICKS$12,525$12,525November 14, 2024November 19, 2024Monroe, OHusaspending.gov
47PF0025F0229General Services AdministrationBPA Call561210NFCC FDA BASEBOARD HEATERS INSTALLATION WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH$12,041$12,041December 23, 2024March 31, 2025Cincinnati, OHusaspending.gov
N0016426FC047Department of DefenseBPA Call561210TURRET TRUCK REPAIR -WIRING HARNESS REPLACEMENT/REPAIR OF THE HYSTER TURRET TRUCK SERIAL #B463T01955M$11,936$11,936March 10, 2026April 13, 2026Monroe, OHusaspending.gov

Also on SpecStream

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.