Data / Federal awards / NAICS 562991 / K&H ENVIRONMENTAL SERVICES, LLC
K&H ENVIRONMENTAL SERVICES, LLC: 44 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K&H ENVIRONMENTAL SERVICES, LLC (UEI KECRLWK7XJC9), East Dublin, GA, received 44 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KECRLWK7XJC9UEI
- East Dublin, GALocation
- Small BusinessBusiness size
- 44Contract awards
- $3.6 millionObligated
- 2023-10-17First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 44 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,463 |
| FY2025 | $1.4 million |
| FY2026 | $1.9 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M25FA028 | Department of Defense | Delivery Order | 562991 | 3ID TRAINING PCLS 01 APRIL 2025 - 31 MARCH 2026 | $1,198,628 | $1,201,475 | April 1, 2025 | March 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA037 | Department of Defense | Delivery Order | 562991 | FY26 PCL FUND AND AWARD OY1 3ID TRAINING TO | $646,510 | $646,510 | April 1, 2026 | March 31, 2027 | Fort Stewart, GA | usaspending.gov |
| N4008526F0053 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS OPT II RECURRING WORK_12/1/2025-11/30/2026 | $262,115 | $262,115 | December 1, 2025 | November 30, 2026 | Parris Island, SC | usaspending.gov |
| N4008525F2507 | Department of Defense | Delivery Order | 562991 | OPTION I - RECURRING WORK_MCAS BEAUFORT | $255,060 | $255,060 | December 1, 2024 | November 30, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4180 | Department of Defense | Delivery Order | 562991 | BASE YEAR (1 DECEMBER 2023-30 NOVEMBER 2024) | $255,060 | $255,060 | December 1, 2023 | November 30, 2024 | Parris Island, SC | usaspending.gov |
| W9124M25FA027 | Department of Defense | Delivery Order | 562991 | FSHA MONTHLY RENTALS 01 APR 2025 - 31 MAR 2026 | $178,857 | $262,072 | April 1, 2025 | March 31, 2026 | Hinesville, GA | usaspending.gov |
| W9124M26FA036 | Department of Defense | Delivery Order | 562991 | FY26 PCL FUND AND AWARD OY1 TO | $123,939 | $123,939 | April 1, 2026 | March 31, 2027 | Fort Stewart, GA | usaspending.gov |
| FA857126F0027 | Department of Defense | Delivery Order | 562991 | PORTABLE CHEMICAL TOILETS | $96,600 | $96,600 | May 5, 2026 | May 4, 2027 | Warner Robins, GA | usaspending.gov |
| FA857125F0037 | Department of Defense | Delivery Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT NECESSARY FOR DELIVERY, LEASING AND SERVICING OF PORTABLE CHE | $91,080 | $91,080 | May 5, 2025 | May 4, 2026 | Warner Robins, GA | usaspending.gov |
| N4008525F4396 | Department of Defense | Delivery Order | 562991 | MCRD_PORTABLE TOILETS (6/1/25-9/30/25) | $77,430 | $77,430 | June 1, 2025 | September 30, 2025 | Parris Island, SC | usaspending.gov |
| FA857124F0061 | Department of Defense | Delivery Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT NECESSARY FOR DELIVERY, LEASING AND SERVICING OF PORTABLE CHE | $61,180 | $61,180 | May 5, 2024 | May 4, 2025 | Warner Robins, GA | usaspending.gov |
| N4008526F0894 | Department of Defense | Delivery Order | 562991 | ADDITIONAL PORTABLE TOILETS MCRDPI (6/1/2026-9/31/2026) | $60,700 | $60,700 | May 19, 2026 | September 30, 2026 | Parris Island, SC | usaspending.gov |
| W9124M25FA073 | Department of Defense | Delivery Order | 562991 | FY25 PCL 21JUL - 05SEP NC ARNG 30TH ABCT | $56,245 | $56,245 | July 21, 2025 | September 5, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA026 | Department of Defense | Delivery Order | 562991 | FSHA GARRISON EVENTS PCL 01 APR 2025- 31 MARCH 2026 | $29,529 | $755,310 | April 1, 2025 | March 31, 2026 | Hinesville, GA | usaspending.gov |
| N4008525F4978 | Department of Defense | Delivery Order | 562991 | ACQR6104650 AIR SHOW 2025 | $19,310 | $19,310 | March 13, 2025 | June 11, 2025 | Beaufort, SC | usaspending.gov |
| W9124M25FA029 | Department of Defense | Delivery Order | 562991 | TASK ORDER REQUEST FOR MONTHLY PCLS ADA PCLS AND HWS ON CONTRACT W9124M-25-D001 FOR 1-178 FA SC NG SUPPORT. | $18,233 | $18,233 | April 21, 2025 | May 10, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M26PA008 | Department of Defense | Purchase Order | 562991 | 3 GREY WATER TANKS (500 GALLON HOLDING TANK SET UPS) (2 - 250 GALLON HOLDING TANKS PLUMBED TOGETHER TO MAKE 1 - 500 GALLON SET UP IS AUTHORI | $14,400 | $14,400 | April 10, 2026 | May 30, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA064 | Department of Defense | Delivery Order | 562991 | FY26 PCL GA ARNG 11 JUN - 26 JUN 1ST-121 INF | $14,331 | $14,331 | June 11, 2026 | June 26, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA016 | Department of Defense | Delivery Order | 562991 | FY26 PCL 20 FEB - 04 MAR HHC ARNG | $12,606 | $12,606 | February 20, 2026 | March 4, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA024 | Department of Defense | Delivery Order | 562991 | FY26 PCL 08 MAR - 21 MAR GA ARNG 265TH CHEMICAL BN | $10,515 | $10,515 | March 8, 2026 | March 21, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA028 | Department of Defense | Delivery Order | 562991 | FY26 PCL 27 MAY - 13 JUN GA ARNG 1-108TH CAV REG | $8,628 | $8,628 | May 27, 2026 | June 13, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA017 | Department of Defense | Delivery Order | 562991 | FY26 PCL 27 FEB - 04 MAR GAARNG AT | $7,735 | $7,735 | February 27, 2026 | March 5, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA060 | Department of Defense | Delivery Order | 562991 | FY26 PCL 29 MAY - 11 JUN GA ARNG 148TH BSB HHC CO | $7,693 | $7,693 | May 29, 2026 | June 11, 2026 | Fort Stewart, GA | usaspending.gov |
| N4008524F4231 | Department of Defense | Delivery Order | 562991 | BASE YEAR - 2 HAND WASH STATIONS | $7,035 | $7,035 | December 1, 2023 | November 30, 2024 | Parris Island, SC | usaspending.gov |
| N4008525F2505 | Department of Defense | Delivery Order | 562991 | OPTION I - NON-RECURRING WORK | $7,035 | $7,035 | December 1, 2024 | November 30, 2025 | Parris Island, SC | usaspending.gov |
| N4008526F0080 | Department of Defense | Delivery Order | 562991 | HANDWASH STATIONS_MCRD 12/1/2025-11/30/2026 | $7,035 | $7,035 | December 1, 2025 | November 30, 2026 | Parris Island, SC | usaspending.gov |
| W9124M25FA051 | Department of Defense | Delivery Order | 562991 | TASK ORDER REQUEST FOR 3RD BATTALION, 121ST INFANTRY, GEORGIA NATIONAL GUARD TRAINING RENTALS AND SERVICES ON CONTRACT W9124M-25-D001 | $6,027 | $6,027 | May 30, 2025 | June 11, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA067 | Department of Defense | Delivery Order | 562991 | FY25 PCL 16JUL - 24JUL ARNG 110TH CSSB | $5,279 | $5,279 | July 16, 2025 | July 24, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA046 | Department of Defense | Delivery Order | 562991 | FY26 PCL 09 APR - 12 APR FL ARNG 841ST EN BN | $4,820 | $4,820 | April 17, 2026 | April 17, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA068 | Department of Defense | Delivery Order | 562991 | FY26 PCL 10 JUL - 23 JUL 1-214ST FA BN GA ARNG | $4,752 | $4,752 | July 10, 2026 | July 23, 2026 | Fort Stewart, GA | usaspending.gov |
| N4008524F4315 | Department of Defense | Delivery Order | 562991 | 2 UNITS_B500A | $3,910 | $3,910 | December 1, 2023 | May 31, 2024 | Parris Island, SC | usaspending.gov |
| W9124M26FA043 | Department of Defense | Delivery Order | 562991 | FY26 PCL 27 MAY - 10 JUN GA ARNG 1-118TH FA REG | $3,553 | $3,553 | May 27, 2026 | June 10, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA019 | Department of Defense | Delivery Order | 562991 | FY26 PCL 13 APR - 19 APR GA ARNG AT HHC 3-121 | $3,443 | $3,443 | April 13, 2026 | April 19, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA039 | Department of Defense | Delivery Order | 562991 | TASK ORDER REQUEST FOR MONTHLY PCLS ADA PCLS AND HWS ON CONTRACT W9124M-25-D001 FOR 221 IEW TRAINING SUPPORT. | $3,434 | $3,434 | April 26, 2025 | May 5, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA056 | Department of Defense | Delivery Order | 562991 | PCL 10 JUL - 23 JUL 1ST BATTALION 118TH INFANTRY SOUTH CAROLINA ARNG | $3,375 | $3,375 | July 10, 2025 | July 23, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA069 | Department of Defense | Delivery Order | 562991 | FY26 PCL 12 JUL - 18 JUL 110TH CSSB GA ARNG | $3,290 | $3,290 | July 12, 2026 | July 18, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA057 | Department of Defense | Delivery Order | 562991 | FY25 PCL 30MAY - 12JUN ARNG 1-108TH ARNG | $3,179 | $3,179 | May 30, 2025 | June 12, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA072 | Department of Defense | Delivery Order | 562991 | FY25 PCL 14JUN - 24JUN ARNG HHC 751ST CSSB | $3,162 | $3,162 | June 14, 2025 | June 24, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA062 | Department of Defense | Delivery Order | 562991 | FY26 PCL 05 JUN - 12 JUN 3-121ST EN GA ARNG | $3,026 | $3,026 | June 5, 2026 | June 12, 2026 | Fort Stewart, GA | usaspending.gov |
| N4008524F4318 | Department of Defense | Delivery Order | 562991 | 2 UNITS_B158 | $1,510 | $1,510 | December 5, 2023 | February 13, 2024 | Parris Island, SC | usaspending.gov |
| N4008523F4783 | Department of Defense | Delivery Order | 562991 | 2 PORTABLE TOILETS_BUILDING 500A | $688 | $6,336 | February 28, 2023 | November 30, 2023 | Parris Island, SC | usaspending.gov |
| FA857124D0020 | Department of Defense | IDC | 562991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT NECESSARY FOR DELIVERY, LEASING AND SERVICING OF PORTABLE CHE | $0 | $2,042,400 | May 5, 2024 | usaspending.gov | ||
| N4008524D0001 | Department of Defense | IDC | 562991 | RENTAL AND SERVICING OF PORTABLE TOILETS BASE YEAR RECURRING WORK | $0 | $1,867,535 | December 1, 2023 | usaspending.gov | ||
| W9124M25D0001 | Department of Defense | IDC | 562991 | PORTABLE CHEMICAL LATRINES RENTAL/SERVICES | $0 | $20,115,420 | December 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562991
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.