Data / Federal awards / NAICS 562910 / HIGHLANDS ENVIRONMENTAL SOLUTIONS, INC.
HIGHLANDS ENVIRONMENTAL SOLUTIONS, INC.: 7 federal contract awards, $261,379 obligated (FY2024 to FY2027)
HIGHLANDS ENVIRONMENTAL SOLUTIONS, INC. (UEI FP1DM88JGGY8), Raleigh, NC, received 7 federal prime contract awards with $261,379 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($261,379) and its largest code is NAICS 562910 Remediation Services.
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- FP1DM88JGGY8UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $261,379Obligated
- 2023-10-30First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $169,800 |
| 561710 | Exterminating and Pest Control Services | 2 | $72,619 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $18,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $261,379 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,149 |
| FY2025 | $55,530 |
| FY2026 | $126,700 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226FA014 | Department of Defense | BPA Call | 562910 | AGWASH- 23MP CO | $99,891 | $99,891 | December 7, 2025 | December 13, 2025 | Raleigh, NC | usaspending.gov |
| W912SV24P0029 | Department of Defense | Purchase Order | 562910 | 1060TH TC EUCOM AG WASH SANITATION | $60,977 | $60,977 | September 23, 2024 | October 6, 2024 | Buzzards Bay, MA | usaspending.gov |
| W911RX25CA003 | Department of Defense | Definitive Contract | 561710 | AG WASH AND AG SAN FOR 1ABCT SCHEDULED TO DEPLOY TO EUCOM IN JULY 2025 | $45,810 | $45,810 | December 17, 2024 | December 18, 2024 | Fort Riley, KS | usaspending.gov |
| W912LC26PA004 | Department of Defense | Purchase Order | 561710 | PROVIDE AGRICULTURAL DISINFECTION (AGSAN) SERVICES TO ALLOW UNIT EQUIPMENT TO MEET EUCOM REQUIREMENTS. SANITIZE 58 PIECES OF EQUIPMENT TO IN | $26,809 | $26,809 | December 9, 2025 | December 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA480921P0088 | Department of Defense | Purchase Order | 562219 | TO PUMP AND LOAD FUEL/WATER MIXTURE AT SEYMOUR JOHNSON AFB. | $18,960 | $44,120 | September 6, 2021 | September 5, 2026 | Goldsboro, NC | usaspending.gov |
| W9127Q24P0001 | Department of Defense | Purchase Order | 562910 | AGRICULTURAL SANITIZATION WASH SERVICES | $8,932 | $8,932 | November 2, 2023 | November 2, 2023 | Tupelo, MS | usaspending.gov |
| W911S225AA062 | Department of Defense | BPA | 562910 | AGWASH MBPA | $0 | $450,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561710
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.