Data / Federal awards / NAICS 541620 / GRYPHON ENVIRONMENTAL, LLC
GRYPHON ENVIRONMENTAL, LLC: 14 federal contract awards, $41.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRYPHON ENVIRONMENTAL, LLC (UEI LLZKJ9N8GB18), Colorado Springs, CO, received 14 federal prime contract awards with $41.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($22.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LLZKJ9N8GB18
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $41.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 8 | $40.4 million |
| 562112 | Hazardous Waste Collection | 2 | $706,380 |
| 561210 | Facilities Support Services | 1 | $399,492 |
| 562212 | Solid Waste Landfill | 1 | $354,740 |
| 562910 | Remediation Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $22.7 million |
| Department of Defense | 8 | $19.2 million |
| Department of Veterans Affairs | 1 | $-30,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $13.8 million |
| FY2026 | $14.4 million |
| FY2027 | $-30,037 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA21F0090 | General Services Administration | Delivery Order | 541620 | DIRECTORATE OF PUBLIC WORKS OPERATIONS MAINTENANCE PLANS FINANCE AND ENVIRONMENTAL SERVICES | $22,683,352 | $55,814,035 | August 1, 2021 | May 31, 2026 | Sparta, WI | usaspending.gov |
| W911SA26FA106 | Department of Defense | Delivery Order | 541620 | NON-PERSONAL DPW SUPPORT SERVICES AT VARIOUS LOCATIONS WITHIN THE 88TH RDS 19 STATE REGION. POP 01 MAY 2026 TO 30 APRIL 2027 (1 MONTH PHASE | $8,883,728 | $8,883,728 | May 1, 2026 | April 30, 2027 | Sparta, WI | usaspending.gov |
| W9126G24F0226 | Department of Defense | Delivery Order | 541620 | BASE YEAR HW MANAGEMENT | $7,878,967 | $7,878,967 | June 6, 2024 | April 15, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA810121F0004 | Department of Defense | Delivery Order | 541620 | HAZARDOUS MINIMIZATION CENTER (HAZMINCEN) OPERATIONS | $892,567 | $2,005,810 | January 1, 2021 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA822423C0007 | Department of Defense | Definitive Contract | 561210 | SUPPORT SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND EQUIPMENT NECESSARY TO MINIMIZE HAZARDOUS MATERIAL USAGE WHILE ORDERING, RECEIVING, H | $399,492 | $591,972 | September 26, 2023 | September 25, 2026 | Hill Afb, UT | usaspending.gov |
| W911S823P0013 | Department of Defense | Purchase Order | 562112 | CLIN 0001 PERFORM ENVIRONMENTAL MANAGEME | $354,740 | $532,110 | March 23, 2023 | September 30, 2024 | Mcchord Afb, WA | usaspending.gov |
| W911S824P0060 | Department of Defense | Purchase Order | 562212 | ENVIRONMENTAL MANAGEMENT PROGRAM SUPPORT | $354,740 | $354,740 | October 1, 2024 | September 30, 2025 | Mcchord Afb, WA | usaspending.gov |
| W911S825CA019 | Department of Defense | Definitive Contract | 562112 | ENVIRONMENTAL MANAGEMENT PROGRAM SUPPORT. | $351,640 | $351,640 | October 1, 2025 | September 30, 2026 | Mcchord Afb, WA | usaspending.gov |
| FA810119F0002 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE REMOVAL | $103,121 | $12,716,505 | October 1, 2018 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 47QRCA24DV249 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA26DSG58 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | May 22, 2026 | usaspending.gov | ||
| 47QFWA19P0004 | General Services Administration | Purchase Order | 541620 | IGF::OT::IGF HAZARDOUS MATERIAL PROGRAM SUPPORT RAF LAKENHEATH UK | $0 | $682,815 | March 18, 2019 | March 17, 2024 | Jbsa Lackland, TX | usaspending.gov |
| GS10F144BA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,712,204 | April 16, 2014 | usaspending.gov | ||
| 36C10F20F0051 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT SERVICES | $-30,037 | $320,538 | September 15, 2020 | February 17, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 561210
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.