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Data / Federal awards / NAICS 221310 / GREEN AND SUSTAINABLE SERVICES, LLC

GREEN AND SUSTAINABLE SERVICES, LLC: 23 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GREEN AND SUSTAINABLE SERVICES, LLC (UEI CHJVLYBMT9J3), Ponder, TX, received 23 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CHJVLYBMT9J3UEI
  • Ponder, TXLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $4.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems3$1.5 million
562998All Other Miscellaneous Waste Management Services2$1.3 million
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing11$956,007
238220Plumbing, Heating, and Air-Conditioning Contractors5$561,392
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$57,152
541620Environmental Consulting Services1$12,264

Buying agencies

AgencyAwardsObligated
Department of Defense10$2.2 million
Department of Veterans Affairs7$2.2 million
Department of Health and Human Services1$35,362
Department of Commerce1$23,760
Department of Agriculture1$22,626
Department of Homeland Security1$8,520
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$1.5 million
FY2026$1.3 million

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24824P2432Department of Veterans AffairsPurchase Order562998DRAINS, LIFT STATIONS AND GREASE TRAP MAINTENANCE$1,309,958$1,309,958September 23, 2024September 22, 2027Orlando, FLusaspending.gov
FA860122C0003Department of DefenseDefinitive Contract221310INDUSTRIAL WATER TREATMENT$1,072,440$1,787,400December 1, 2021November 30, 2026Dayton, OHusaspending.gov
FA446022P0009Department of DefensePurchase Order238220HYDRONIC WATER TREATMENT$447,750$749,307December 29, 2021December 28, 2026Little Rock Afb, ARusaspending.gov
FA486122F0245Department of DefenseDelivery Order325998CIVIL ENGINEER WATER TREATMENT SERVICES$401,050$646,264August 22, 2022August 21, 2027Nellis Afb, NVusaspending.gov
36C24222P1012Department of Veterans AffairsPurchase Order221310HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS$362,526$650,720June 13, 2022June 12, 2027Montrose, NYusaspending.gov
36C25624F0085Department of Veterans AffairsDelivery Order325998WATER CHEMICAL TREATMENT$308,383$308,383January 8, 2024July 7, 2025Houston, TXusaspending.gov
36C25222P0704Department of Veterans AffairsPurchase Order325998HEAT SYSTEM TESTING$148,878$236,688June 1, 2022May 31, 2027Milwaukee, WIusaspending.gov
FA283522P0019Department of DefensePurchase Order221310HAFB WATER TREATMENT$97,098$194,196July 20, 2022July 27, 2026Hanscom Afb, MAusaspending.gov
36C25923C0068Department of Veterans AffairsDefinitive Contract811310PURELINE CHLORINE DIOXIDE PREVENTATIVE MAINTENANCE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER B+4$57,152$85,729May 9, 2023April 30, 2026Aurora, COusaspending.gov
FA251723P0079Department of DefensePurchase Order238220WATER TREATMENT FOR CLOSED & OPEN LOOP SYSTEMS AT PETERSON SPACE FORCE BASE$46,000$68,000September 16, 2023September 15, 2026Colorado Springs, COusaspending.gov
FA441922F0011Department of DefenseDelivery Order325998BIOLOGICAL DRAIN MAINTENANCE SYSTEM SERVICES AT ALTUS AFB. "FREE-FLOW" BIO AMP SYSTEM$41,350$59,728October 1, 2021September 30, 2026Altus Afb, OKusaspending.gov
75H71221P00052Department of Health and Human ServicesPurchase Order238220WRSU WATER TREATMENT SERVICES$35,362$72,238January 29, 2021August 31, 2026Whiteriver, AZusaspending.gov
FA486125C0017Department of DefenseDefinitive Contract562998THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO IMPLEMENT A FREE-FLOW AUTOMATED B$29,152$59,178August 1, 2025July 31, 2026Nellis Afb, NVusaspending.gov
FA486120F0200Department of DefenseDelivery Order325998CHEMICAL TREATMENT FOR DRAIN LINES$28,303$138,762July 25, 2020July 31, 2025Nellis Afb, NVusaspending.gov
FA860124FG150Department of DefenseDelivery Order325998WATER PURIFICATION EQUIPMENT$24,129$24,129October 1, 2023September 30, 2024Dayton, OHusaspending.gov
1305M322PNRMA0225Department of CommercePurchase Order238220WATER CHILLER MAINTENANCE SERVICES FOR A BASE YEAR AND FOUR OPTION YEARS FOR CHEMICAL TREATMENT OF THE HVAC (HEATING AND CHILLED WATER SYSTE$23,760$38,400September 17, 2022September 16, 2027Princeton, NJusaspending.gov
12405B22F0235Department of AgricultureDelivery Order325998SERVICE AGREEMENT ON BOILER/CHILLER LOOP$22,626$36,633September 1, 2022August 31, 2027Stuttgart, ARusaspending.gov
36C24420P0837Department of Veterans AffairsPurchase Order541620CHILLER CHEMICAL TREATMENT$12,264$60,258September 15, 2020September 14, 2025Wilkes Barre, PAusaspending.gov
70Z03126PALAM0109Department of Homeland SecurityPurchase Order238220BOILER WATER TREATMENT SERVICE$8,520$8,520September 21, 2026September 20, 2027Alameda, CAusaspending.gov
FA486124F0148Department of DefenseDelivery Order325998THIS PURCHASE IS FOR THE 412 EWG/EWS NELLIS AIR FORCE BASE BUILDING 1733- JSE NEL WATER TREATMENT ANNUAL 5-YEAR OPTION CONTRACT.$6,288$6,288June 17, 2024June 16, 2025Nellis Afb, NVusaspending.gov
47QSWA24F13EAGeneral Services AdministrationDelivery Order325998PART NO.: 10032918 - ITEM: WRAP IT UP, KIT - POLYMER REINFORCED PAT - VENDOR: GREEN AND SUSTAINABLE, LLC$0$0February 28, 2024March 29, 2024Ponder, TXusaspending.gov
GS07F231CAGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,032,439September 15, 2015usaspending.gov
36C25623F0207Department of Veterans AffairsDelivery Order325998BOILER PLANT CHEMICAL WATER TREATMENT SVS$-25,000$102,794July 1, 2023December 31, 2023Houston, TXusaspending.gov

Also on SpecStream

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.