Data / Federal awards / NAICS 561920 / MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC
MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC: 32 federal contract awards, $48.0 million obligated (FY2024 to FY2027)
MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC (UEI EQVNLSP8CLA4), Reston, VA, received 32 federal prime contract awards with $48.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($29.0 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- EQVNLSP8CLA4UEI
- Reston, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $48.0 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 11 | $17.6 million |
| 611430 | Professional and Management Development Training | 2 | $15.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $6.5 million |
| 541850 | Indoor and Outdoor Display Advertising | 8 | $3.7 million |
| 561210 | Facilities Support Services | 1 | $3 million |
| 611710 | Educational Support Services | 1 | $943,277 |
| 561110 | Office Administrative Services | 1 | $697,122 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-88,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $29 million |
| Department of Education | 5 | $16.3 million |
| Department of the Treasury | 2 | $2.6 million |
| Department of the Interior | 1 | $73,008 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $12.2 million |
| FY2026 | $24.1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF122C00024 | Department of Health and Human Services | Definitive Contract | 611430 | TRIBAL CHILD CARE CAPACITY BUILDING CENTER FOR OFFICE OF CHILD CARE (OCC). TECHNICAL ASSISTANCE NEEDS AND PRIORITIES ON IMPLEMENTATION AND C | $14,447,665 | $24,291,617 | September 30, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| 91990026F0029 | Department of Education | BPA Call | 561920 | OS -1776 AWARDS CEREMONY VIDEO PRODUCTION ENHANCEMENTS | $5,391,391 | $5,391,391 | March 27, 2026 | August 31, 2026 | Reston, VA | usaspending.gov |
| 91990026F0005 | Department of Education | BPA Call | 561920 | BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY - 1776 COMPETITION AND AWARDS | $5,312,183 | $5,312,183 | January 7, 2026 | July 31, 2026 | Reston, VA | usaspending.gov |
| 75N95024C00002 | Department of Health and Human Services | Definitive Contract | 541611 | PROVIDE MEETING LOGISTICAL SUPPORT FOR IC WIDE MEETINGS/CONFERENCES. | $4,428,267 | $4,428,267 | December 4, 2023 | December 3, 2026 | Bethesda, MD | usaspending.gov |
| 91990026F0004 | Department of Education | BPA Call | 561920 | BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY - REMAINDER OF 50 STATE EVENTS A250 TOUR | $3,740,596 | $3,740,596 | December 19, 2025 | July 2, 2026 | Reston, VA | usaspending.gov |
| 75D30126C21097 | Department of Health and Human Services | Definitive Contract | 561210 | CONFERENCE SUPPORT (EO 14398) | $3,037,506 | $3,037,506 | June 11, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 2032H825F00070 | Department of the Treasury | Delivery Order | 541850 | MAILROOM SERVICES SUPPORT FOR BECKLEY WEST VIRGINIA | $1,927,389 | $1,927,389 | June 20, 2025 | June 19, 2027 | Beckley, WV | usaspending.gov |
| 91990025F0103 | Department of Education | BPA Call | 561920 | BPA CALL FOR EVENT PLANNING/EVENTS IN DE, PA, NJ, CT, MA AND GA AND PRE-PRODUCTION/PLANNING | $1,895,711 | $1,895,711 | September 26, 2025 | September 25, 2026 | Reston, VA | usaspending.gov |
| 75ACF123C00013 | Department of Health and Human Services | Definitive Contract | 611430 | TRIBAL CHILD CARE PROGRAM SUPPORT CENTER. THE GOAL OF THE TRIBAL CHILD CARE PROGRAM SUPPORT CENTER (THE CONTRACTOR) IS TO ASSIST THE OFFICE | $1,185,153 | $2,330,250 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75H70426P00014 | Department of Health and Human Services | Purchase Order | 611710 | PEDIATRIC LITERACY EDUCATIONAL MATERIAL DISTRIBUTION REQUIREMENT. OCPS-DCCS. | $943,277 | $943,277 | July 14, 2026 | July 13, 2027 | Reston, VA | usaspending.gov |
| 75H70423F80024 | Department of Health and Human Services | Delivery Order | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $813,848 | $1,069,919 | September 28, 2023 | September 27, 2027 | Reston, VA | usaspending.gov |
| 75H70422P00023 | Department of Health and Human Services | Purchase Order | 541611 | ADMINISTRATIVE AND TECHNICAL WRITING FOR THE OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS (IEA) | $751,107 | $1,183,114 | May 18, 2022 | May 17, 2027 | Rockville, MD | usaspending.gov |
| 2032H820C00005 | Department of the Treasury | Definitive Contract | 561110 | BECKLEY FINANCE CENTER SUPPORT SERVICES | $697,122 | $4,101,014 | January 20, 2020 | June 19, 2025 | Beckley, WV | usaspending.gov |
| 75D30124C19014 | Department of Health and Human Services | Definitive Contract | 541611 | OFFICE OF TRIBAL AFFAIRS AND STRATEGIC ALLIANCES (OTASA) MEETING SUPPORT | $677,914 | $677,914 | July 24, 2024 | July 16, 2026 | Atlanta, GA | usaspending.gov |
| 75H70423P00022 | Department of Health and Human Services | Purchase Order | 561920 | 2023 VIRTUAL PARTNERSHIP CONFERENCE OIT/ORAP 20223 | $595,401 | $1,038,392 | May 22, 2023 | May 1, 2025 | Reston, VA | usaspending.gov |
| 75N98021F00187 | Department of Health and Human Services | Delivery Order | 541850 | SUPPORT FOR NIH TRIBAL CONSULTATION TRIBAL ADVISORY COMMITTEE AND RELATED ACTIVITIES | $592,378 | $1,429,274 | May 12, 2021 | May 11, 2026 | Reston, VA | usaspending.gov |
| 75H70426F80007 | Department of Health and Human Services | Delivery Order | 541850 | ORAP PARTNERSHIP CONFERENCE | $561,672 | $561,672 | May 1, 2026 | November 30, 2026 | Olympia, WA | usaspending.gov |
| 75Q80120C00001 | Department of Health and Human Services | Definitive Contract | 541611 | TO PROVIDE LOGISTICAL AND EXHIBIT STORAGE SERVICES FOR AHRQ EXHIBIT PROGRAM. | $452,407 | $2,057,042 | February 3, 2020 | February 2, 2024 | Reston, VA | usaspending.gov |
| 7571PS26P00013 | Department of Health and Human Services | Purchase Order | 561920 | TO PROVIDE COMPREHENSIVE EVENT PLANNING, MANAGEMENT, AND LOGISTICAL SUPPORT FOR THE 2026 INDIAN HEALTH SERVICE (IHS) CHR CONFERENCE. | $348,965 | $348,965 | July 10, 2026 | April 5, 2027 | Reston, VA | usaspending.gov |
| 75N98026F00218 | Department of Health and Human Services | Delivery Order | 541850 | OD: SERVICE: SUPPORT FOR NIH TRIBAL CONSULTATION, ADVISORY COMMITTEE, AND RELATED ACTIVITIES - SEVERABLE | $303,080 | $303,080 | June 22, 2026 | June 21, 2027 | Reston, VA | usaspending.gov |
| 75H70425P00021 | Department of Health and Human Services | Purchase Order | 561920 | 2025 IHS NATIONAL CANCER PREVENTION, SCREENING, AND CARE CONFERENCE. | $249,974 | $249,974 | May 30, 2025 | October 9, 2025 | Reston, VA | usaspending.gov |
| 75R60224P00033 | Department of Health and Human Services | Purchase Order | 541611 | IEA195 C 5432. HRSA ANNUAL TRIBAL ADVISORY COUNCIL MEETING | $99,776 | $99,776 | September 27, 2024 | February 27, 2025 | Reston, VA | usaspending.gov |
| 140E0124P0024 | Department of the Interior | Purchase Order | 561920 | 2025 NATIONAL INSPECTORS MEETING | $73,008 | $73,008 | September 25, 2024 | February 15, 2026 | Reston, VA | usaspending.gov |
| 75R60224P00032 | Department of Health and Human Services | Purchase Order | 541611 | IEA195 C 5431. HRSA ANNUAL TRIBAL CONSULTATION MEETING. | $49,601 | $49,601 | September 27, 2024 | February 27, 2025 | Reston, VA | usaspending.gov |
| 91990025A0004 | Department of Education | BPA | 561920 | BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY | $0 | $20,000,000 | September 26, 2025 | usaspending.gov | ||
| 75H70423C00009 | Department of Health and Human Services | Definitive Contract | 541511 | COMMUNICATIONS SUPPORT CONTRACT FOR INDIAN HEALTH SERVICE COMMUNITY HEALTH REPRESENTATIVE (CHR) PROGRAM | $0 | $297,353 | September 27, 2023 | December 27, 2024 | Reston, VA | usaspending.gov |
| 47QRAA22D00AH | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,300,000 | May 27, 2022 | usaspending.gov | ||
| 75H70418P00055 | Department of Health and Human Services | Purchase Order | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE SUPPORT SERVICES FOR THE IHS DIRECTORS WORKGROUP ON IMPROVING PURCHASED REFERRED CARE. | $-976 | $40,024 | July 23, 2018 | December 30, 2018 | Reston, VA | usaspending.gov |
| 75H70419P00078 | Department of Health and Human Services | Purchase Order | 561920 | THE INDIAN HEALTH SERVICE (IHS) REQUIRES EVENT MANAGEMENT SUPPORT SERVICES THAT WILL ALLOW THE AGENCY TO SPONSOR AN EFFECTIVE WORK GROUP MEE | $-9,816 | $22,066 | August 19, 2019 | February 18, 2020 | Reston, VA | usaspending.gov |
| 75N94019F00190 | Department of Health and Human Services | Delivery Order | 541850 | IGF::OT::IGF | $-17,878 | $633,463 | May 2, 2019 | May 5, 2022 | Bethesda, MD | usaspending.gov |
| 75H70421P00027 | Department of Health and Human Services | Purchase Order | 541614 | HHS IEA LOGISTICS SUPPORT SERVICES. | $-88,596 | $118,554 | September 28, 2021 | August 27, 2026 | Reston, VA | usaspending.gov |
| HHSN263201600132U | Department of Health and Human Services | Delivery Order | 541850 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $-437,082 | $1,327,649 | April 7, 2016 | December 29, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
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.