Data / Federal awards / NAICS 237310 / H & L ENVIRONMENTAL SERVICES, LLC
H & L ENVIRONMENTAL SERVICES, LLC: 29 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
H & L ENVIRONMENTAL SERVICES, LLC (UEI JRRRE11LEM21), Maxton, NC, received 29 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($5.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- JRRRE11LEM21UEI
- Maxton, NCLocation
- Small BusinessBusiness size
- 29Contract awards
- $9.0 millionObligated
- 2023-10-06First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $5.8 million |
| 562910 | Remediation Services | 9 | $1.6 million |
| 238990 | All Other Specialty Trade Contractors | 10 | $760,976 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $611,016 |
| 541620 | Environmental Consulting Services | 1 | $223,580 |
| 712120 | Historical Sites | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $5.8 million |
| Department of Defense | 14 | $2.5 million |
| Department of Health and Human Services | 1 | $611,016 |
| Department of Commerce | 4 | $124,077 |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $302,395 |
| FY2025 | $6.8 million |
| FY2026 | $1.9 million |
| FY2027 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25C000020 | Department of Transportation | Definitive Contract | 237310 | UT NP BRCA PATH (3) BRYCE CANYON SHARED USE PATH MULTI-USE PATH CONSTRUCTION AND DRAINAGE | $2,939,654 | $2,939,654 | April 1, 2025 | July 17, 2026 | Bryce, UT | usaspending.gov |
| FA850125F0126 | Department of Defense | Delivery Order | 562910 | THIS CONTRACT WILL PROVIDE SERVICES TO SUPPORT THE 78 MEDICAL GROUP (MDG) BIOENVIRONMENTAL ENGINEERING (BE) INDUSTRIAL HYGIENE AIR SAMPLING | $1,510,171 | $1,510,171 | June 29, 2025 | June 28, 2027 | Warner Robins, GA | usaspending.gov |
| 6982AF25C000016 | Department of Transportation | Definitive Contract | 237310 | TX NP BIBE 13(6) WEST ENTRANCE ROAD REPAIR | $1,506,179 | $1,506,179 | February 24, 2025 | November 7, 2026 | Alpine, TX | usaspending.gov |
| 6982AF25C000012 | Department of Transportation | Definitive Contract | 237310 | TX NP LAMR 219(1) BUGBEE ACCESS ROAD REPAIR AWARD CONSTRUCTION CONTRACT FOR BUGBEE ACCESS ROAD | $1,379,098 | $1,379,098 | February 26, 2025 | June 5, 2025 | Fritch, TX | usaspending.gov |
| 75N96025P00041 | Department of Health and Human Services | Purchase Order | 562211 | ON-SITE HAZARDOUS WASTE, RADIATION PROTECTION, AND GENERAL SAFETY SUPPORT SERVICES (NIEHS) | $611,016 | $611,016 | March 3, 2025 | March 2, 2027 | Durham, NC | usaspending.gov |
| W50S9524P0004 | Department of Defense | Purchase Order | 541620 | SCARNG STATE-WIDE INDUSTRIAL HYGIENE SURVEYS | $223,580 | $223,580 | September 20, 2024 | September 19, 2026 | Columbia, SC | usaspending.gov |
| W91CRB26FA124 | Department of Defense | Delivery Order | 238990 | AGGREGATE SUPPORT SERVICES FOR ABERDEEN TEST CENTER TEST AREAS CHURCHVILLE, PERRYMAN, MUNSON, TRENCH WARFARE AND HENRY FIELD. | $199,959 | $199,959 | March 19, 2026 | July 20, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA234 | Department of Defense | Delivery Order | 238990 | CR-6 AGGREGATE SUPPORT SERVICES FOR ABERDEEN TEST CENTER. | $156,982 | $156,982 | September 11, 2025 | December 10, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0098 | Department of Defense | Delivery Order | 238990 | RANGE MAINTENANCE SUPPORT SERVICES TASK ORDER FOR AGGREGATE DELIVERY TO MILE LOOP STOCKPILE. | $151,754 | $151,754 | January 30, 2025 | April 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1331L524F0145 | Department of Commerce | BPA Call | 562910 | CONSULTING FOR EAST COAST EDA OFFICES | $124,077 | $124,077 | April 26, 2024 | August 25, 2024 | Washington, DC | usaspending.gov |
| W91CRB24F0015 | Department of Defense | Delivery Order | 238990 | RENTAL OF PERMANENT LATRINES, TEMPORARY LATRINES AND CORRESPONDING SERVICES. | $117,480 | $176,234 | November 1, 2023 | May 3, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB26FA203 | Department of Defense | Delivery Order | 238990 | AGGREGATE SUPPORT FOR ABERDEEN TEST CENTER FACILITY TRENCH WARFARE | $73,295 | $73,295 | June 8, 2026 | September 8, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA235 | Department of Defense | Delivery Order | 238990 | DELIVERY OF RECYCLED ASPHALT MILLINGS TO ABERDEEN TEST CENTER MILE LOOP AREA STOCKPILE. | $49,980 | $49,980 | September 11, 2025 | December 10, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA181 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR WILL PROVIDE BLACKTOP TO REPAIR 4 CUTS ACROSS THE EXISTING ROAD TOTAL APPROXIMATE MEASUREMENT 111.4FT3FTX 6 TO 8 INCHES THICK | $19,547 | $19,547 | August 27, 2025 | August 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QRCA24DH069 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSB44 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA067 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| W91CRB25FA006 | Department of Defense | Delivery Order | 238990 | RANGE MAINTENANCE SUPPORT SERVICES KICK OFF MEETING. | $100 | $100 | April 14, 2025 | May 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1331L523A13250047 | Department of Commerce | BPA | 562910 | CONSULTING FOR WEST COAST EDA OFFICES | $0 | $9,849,600 | June 1, 2023 | usaspending.gov | ||
| W9124C26AA001 | Department of Defense | BPA | 561210 | SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER NON-PERSONAL SERVICES NECESSARY T | $0 | $136,920 | July 1, 2026 | usaspending.gov | ||
| 47QRAA21D006J | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000 | June 7, 2021 | usaspending.gov | ||
| 1331L522C13250026 | Department of Commerce | Definitive Contract | 712120 | CONSULTING FOR STATE HISTORICAL PRESERVATION. | $0 | $1,616,534 | July 26, 2022 | July 25, 2024 | Washington, DC | usaspending.gov |
| W91CRB25DA001 | Department of Defense | IDC | 238990 | RANGE MAINTENANCE SUPPORT SERIVCES FOR ABERDEEN TEST CENTER. | $0 | $9,999,999 | April 14, 2025 | usaspending.gov | ||
| 1331L523A13250048 | Department of Commerce | BPA | 562910 | CONSULTING FOR EAST COAST EDA OFFICES | $0 | $9,849,600 | June 1, 2023 | usaspending.gov | ||
| W911QX23C0030 | Department of Defense | Definitive Contract | 562910 | UXO SWEEP AT GRACE'S QUARTERS, ARL, APG | $-7 | $899,914 | September 8, 2023 | March 12, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 6982AF23C000048 | Department of Transportation | Definitive Contract | 237310 | UT NP ZION 13(2) KOLOB CANYON REPAIR CONTRACT FOR CONSTRUCTION OF PROJECT. | $-5,356 | $993,736 | September 13, 2023 | November 29, 2023 | New Harmony, UT | usaspending.gov |
| W91CRB20F0506 | Department of Defense | Delivery Order | 238990 | RENTAL AND SERVICES OF LATRINES | $-8,120 | $758,602 | September 16, 2020 | October 2, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| 6982AF23P000044 | Department of Transportation | Purchase Order | 237310 | UT NP ARCH 10(4) COURTHOUSE BRIDGE ABUTMENT REPAIR | $-15,468 | $230,254 | August 31, 2023 | December 19, 2023 | Moab, UT | usaspending.gov |
| 6982AF23C000021 | Department of Transportation | Definitive Contract | 237310 | AZ NP GRCA 272(1A) MATHER POINT CAMPGROUND LOOPS - SUBSTATION ACCESS ROAD | $-23,121 | $2,171,259 | March 15, 2023 | June 15, 2023 | Grand Canyon, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238990
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.