Data / Federal awards / NAICS 562910 / HULL'S ENVIRONMENTAL SERVICES, INC
HULL'S ENVIRONMENTAL SERVICES, INC: 39 federal contract awards, $803,509 obligated (FY2024 to FY2027)
HULL'S ENVIRONMENTAL SERVICES, INC (UEI KHWXRT9AM555), Panama City, FL, received 39 federal prime contract awards with $803,509 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($576,878) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- KHWXRT9AM555
- Location
- Panama City, FL
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $803,509
- First action in window
- 2023-10-23
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 22 | $758,247 |
| 562211 | Hazardous Waste Treatment and Disposal | 6 | $64,122 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $-8,092 |
| 562112 | Hazardous Waste Collection | 10 | $-10,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $576,878 |
| Department of Homeland Security | 18 | $181,369 |
| Department of Justice | 17 | $45,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,393 |
| FY2025 | $444,026 |
| FY2026 | $177,091 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441925F0131 | Department of Defense | BPA Call | 562910 | MSG CES ENVIRONMENTAL ON CALL SPILL RESPONSE. ALL EXCAVATION WORK IS TO BE CONDUCTED ONLY ON THE WEEKENDS. OSRO IS TO REMOVE CONTAMINATED SO | $350,000 | $350,000 | September 17, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0137 | Department of Defense | BPA Call | 562910 | ON CALL SPILL RESPONSE TO PROVIDE MANPOWER, EQUIPMENT, AND MATERIALS TO PROVIDE EMERGENCY AND POST-EMERGENCY SUPPORT TO THE ALTUS SPILL RESP | $226,878 | $226,878 | September 21, 2024 | November 1, 2024 | Altus Afb, OK | usaspending.gov |
| 70Z08425FNEWO0026 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $34,000 | $34,000 | June 11, 2025 | October 11, 2025 | Niceville, FL | usaspending.gov |
| 15DDHQ24P00000269 | Department of Justice | Purchase Order | 562211 | HULL'S ENVIRONMENTAL SERV. - FSE- 07/12/23 IN FOREST PARK, GA AR-2023-9160-00001 | $32,750 | $32,750 | July 12, 2023 | July 11, 2024 | Panama City, FL | usaspending.gov |
| 70Z08426FATCM0026 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26026 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $20,000 | $20,000 | May 25, 2026 | July 25, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 70Z08426FNEWO0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26027 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $20,000 | $20,000 | June 2, 2026 | August 1, 2026 | Saint Marks, FL | usaspending.gov |
| 70Z08426FNEWO0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26012 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $17,171 | $17,171 | March 2, 2026 | May 2, 2026 | Santa Rosa Beach, FL | usaspending.gov |
| 70Z08425FNEWO0032 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25028(REPLACE WITH YOUR FPN/CPN) PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMIC | $16,574 | $16,574 | September 10, 2025 | August 5, 2026 | Panama City Beach, FL | usaspending.gov |
| 15DDHQ24P00000638 | Department of Justice | Purchase Order | 562211 | HULLS ENVIRONMENTAL FSE 12-13-2022 IN HIALEAH, FL CLEANUP CR-2023-9040-00001 | $14,212 | $14,212 | December 13, 2022 | July 16, 2024 | Panama City, FL | usaspending.gov |
| 70Z08424FNEWO0015 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24027 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $14,115 | $14,115 | April 20, 2024 | June 20, 2024 | Panama City, FL | usaspending.gov |
| 70Z08425FNEWO0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25016 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,705 | $12,705 | April 22, 2025 | August 22, 2025 | Panama City, FL | usaspending.gov |
| 70Z08425FMIAM0007 | Department of Homeland Security | Delivery Order | 562910 | UCGPM25007 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,200 | $12,200 | October 23, 2024 | January 23, 2025 | Palm Coast, FL | usaspending.gov |
| 70Z08424FNEWO0018 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24041 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,984 | $10,984 | August 27, 2024 | November 27, 2024 | Inlet Beach, FL | usaspending.gov |
| 15DDHQ24P00000178 | Department of Justice | Purchase Order | 562211 | HULL'S ENVIRONMENTAL FSE CONYERS, GA 06/22/23 CLEAN-UP AR2023915000001 | $10,300 | $10,300 | June 22, 2023 | June 21, 2024 | Panama City, FL | usaspending.gov |
| 70Z08426FATCM0042 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26022 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $7,500 | $7,500 | July 27, 2026 | September 27, 2026 | Panama City, FL | usaspending.gov |
| 70Z08424FMIAM0034 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24047 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,514 | $5,514 | August 13, 2024 | November 13, 2024 | Fernandina Beach, FL | usaspending.gov |
| 70Z08426FNEWO0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26014 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $4,746 | $4,746 | March 23, 2026 | May 22, 2026 | Santa Rosa Beach, FL | usaspending.gov |
| 70Z08424FNEWO0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPN23042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $4,614 | $4,614 | November 2, 2023 | January 2, 2024 | Panama City, FL | usaspending.gov |
| 15DDHQ24P00000195 | Department of Justice | Purchase Order | 562211 | HULL'S ENVIRONMENTAL SERVICES - FSE - REX, GA 07/27/2023 CLEAN-UP CR-2023-9174-00001 | $4,124 | $4,124 | July 27, 2023 | July 26, 2024 | Panama City, FL | usaspending.gov |
| 15DDHQ24P00000045 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,248 | $3,248 | April 20, 2022 | November 13, 2023 | Panama City, FL | usaspending.gov |
| 15DDHQ24P00000054 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,911 | $2,911 | April 20, 2022 | November 15, 2023 | Panama City, FL | usaspending.gov |
| 70Z08424FNEWO0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24012 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $2,814 | $2,814 | January 19, 2024 | March 19, 2024 | Niceville, FL | usaspending.gov |
| 15DDHQ24P00000135 | Department of Justice | Purchase Order | 562211 | HULLS ENVIRONMENTAL SERVICES | $2,736 | $2,736 | January 23, 2023 | January 22, 2024 | Panama City, FL | usaspending.gov |
| 15DDHQ24P00000026 | Department of Justice | Purchase Order | 562112 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 3/27/2023 IN ATLANTA, GA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS F | $2,620 | $2,620 | March 27, 2023 | January 18, 2024 | Panama City, FL | usaspending.gov |
| 15DDHQ24P00000061 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,523 | $2,523 | April 20, 2022 | November 20, 2023 | Panama City, FL | usaspending.gov |
| 70Z08424FNEWO0011 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $969 | $969 | March 7, 2024 | May 7, 2024 | Niceville, FL | usaspending.gov |
| 70Z08423FNEWO0025 | Department of Homeland Security | Delivery Order | 562910 | UCGPN23042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $940 | $30,940 | September 10, 2023 | November 10, 2023 | Carrabelle, FL | usaspending.gov |
| 15DDHQ24P00000149 | Department of Justice | Purchase Order | 562211 | HULL'S ENVIRONMENTAL FSE LAFAYETTE, GA 01.20.23 CLEAN-UP CR-2023-9060-00001 | $0 | $0 | January 20, 2023 | January 19, 2024 | Panama City, FL | usaspending.gov |
| FA441924A0001 | Department of Defense | BPA | 562910 | ON CALL SPILL RESPONSE TO PROVIDE MANPOWER, EQUIPMENT, AND MATERIALS TO PROVIDE EMERGENCY AND POST-EMERGENCY SUPPORT TO THE ALTUS SPILL RESP | $0 | $250,000 | April 16, 2024 | usaspending.gov | ||
| FA441925A0001 | Department of Defense | BPA | 562910 | MSG CES ENVIRONMENTAL ON CALL SPILL RESPONSE | $0 | $350,000 | April 9, 2025 | usaspending.gov | ||
| 70Z08423FNEWO0021 | Department of Homeland Security | Delivery Order | 562910 | UCGPN23035 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-216 | $2,784 | June 23, 2023 | August 23, 2023 | Fort Walton Beach, FL | usaspending.gov |
| 15DDHQ23P00000888 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $-618 | $7,296 | December 7, 2022 | September 30, 2023 | Panama City, FL | usaspending.gov |
| 15DDHQ22P00000872 | Department of Justice | Purchase Order | 562112 | THIS DEA-19 IS TO OBLIGATE FY2022 AFF FUNDS FOR HAZARDOUS MATERIAL SEIZED ON 7/14/2022. AQ-2022-9131-00001 | $-822 | $6,688 | July 14, 2022 | September 30, 2022 | Panama City, FL | usaspending.gov |
| 15DDHQ23P00000900 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $-3,120 | $3,937 | December 31, 2022 | September 30, 2023 | Panama City, FL | usaspending.gov |
| 70Z08423FNEWO0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPN23036 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-3,260 | $4,240 | June 23, 2023 | August 23, 2023 | Destin, FL | usaspending.gov |
| 15DDHQ23P00000947 | Department of Justice | Purchase Order | 562112 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 11/26/2022 IN AUSTELL, GA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS | $-4,088 | $3,734 | November 26, 2022 | September 30, 2023 | Panama City, FL | usaspending.gov |
| 15DDHQ23P00000861 | Department of Justice | Purchase Order | 562112 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 10/19/2022 IN SNELLVILLE, GA. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMEN | $-5,138 | $7,383 | October 19, 2022 | September 30, 2023 | Panama City, FL | usaspending.gov |
| 15DDHQ22P00000884 | Department of Justice | Purchase Order | 423840 | THIS DEA-19 IS TO OBLIGATE FY2022 AFF FUNDS FOR HAZARDOUS MATERIAL SEIZED ON 7/16/2022. AQ-2022-9132-00001 | $-8,092 | $27,139 | July 16, 2022 | September 30, 2022 | Panama City, FL | usaspending.gov |
| 15DDHQ22P00000868 | Department of Justice | Purchase Order | 562112 | THIS DEA-19 IS TO OBLIGATE FY2022 AFF FUNDS FOR HAZARDOUS MATERIAL SEIZED ON 8/24/2022. AQ-2022-9149-00001 | $-8,283 | $15,692 | August 24, 2022 | August 23, 2023 | Panama City, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562211
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.