Data / Federal awards / NAICS 541330 / STELL ENVIRONMENTAL ENTERPRISES INC
STELL ENVIRONMENTAL ENTERPRISES INC: 60 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STELL ENVIRONMENTAL ENTERPRISES INC (UEI YEALHM3X78N9), Redmond, WA, received 60 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YEALHM3X78N9UEI
- Redmond, WALocation
- Small BusinessBusiness size
- 60Contract awards
- $10.5 millionObligated
- 2023-10-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $8.8 million |
| 541620 | Environmental Consulting Services | 21 | $1.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 14 | $291,206 |
| 541720 | Research and Development in the Social Sciences and Humanities | 5 | $215,391 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $34,179 |
| 541310 | Architectural Services | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $9.8 million |
| Department of the Interior | 21 | $727,060 |
| Department of Veterans Affairs | 1 | $29,597 |
| Department of Commerce | 2 | $10,000 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 11 | $-94,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $2 million |
| FY2026 | $657,010 |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0258 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR FORCE COMMUNITY PARTNERSHIP | $4,644,022 | $4,644,022 | September 10, 2024 | June 26, 2026 | Washington, DC | usaspending.gov |
| W912DY24F0236 | Department of Defense | Delivery Order | 541330 | REM SERVICES IMCOM SUSTAINMENT | $3,032,730 | $4,595,870 | September 12, 2024 | September 12, 2026 | Huntsville, AL | usaspending.gov |
| W9127823F0346 | Department of Defense | Delivery Order | 541330 | SAF/IE COMMUNITY PARTNERSHIP AND ENCROAC | $495,006 | $4,376,491 | September 13, 2023 | March 13, 2025 | Exton, PA | usaspending.gov |
| W9127824F0349 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR AIR NATIONAL GUARD FY24 ON-SITE WATER QUALITY, STORAGE TANK SUPPORT TO ASSIST WITH THE WATER QUALITY P | $373,805 | $373,805 | September 26, 2024 | March 28, 2026 | Jb Andrews, MD | usaspending.gov |
| W9124J23F0038 | Department of Defense | Delivery Order | 541620 | LANDFILL SUPPORT SERVICES | $338,183 | $528,363 | March 31, 2023 | July 31, 2027 | Herlong, CA | usaspending.gov |
| W9124J23F0021 | Department of Defense | Delivery Order | 541620 | AIR PROGRAM SUPPORT SERVICES | $238,386 | $351,414 | February 15, 2023 | July 24, 2027 | Corpus Christi, TX | usaspending.gov |
| W9127N26FA040 | Department of Defense | Delivery Order | 541690 | SHLA OCCUPANCY AND ABUNDANCE SURVEYS | $237,712 | $237,712 | March 16, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| W9127823F0148 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ARTICULATED CONCRETE MATTRESS REVETMENT QUALITY ANALYSIS OF THE MISSISSIPPI RIVER IN MEMPHIS, TN. | $199,054 | $749,054 | April 26, 2023 | April 25, 2025 | Memphis, TN | usaspending.gov |
| 140L3724P0065 | Department of the Interior | Purchase Order | 541620 | WRFO WHITE RIVER BASIN CRI | $100,660 | $100,660 | September 3, 2024 | January 31, 2026 | Meeker, CO | usaspending.gov |
| W9127N24F0049 | Department of Defense | Delivery Order | 541690 | USACE NWD IS PURSUING A NON-PERSONAL SERVICE TO BE PERFORMED IN THE PORTLAND DISTRICT RELATED TO COMPLETING AN INTENSIVE LEVEL SURVEY OF HER | $89,772 | $89,772 | May 31, 2024 | July 31, 2025 | Portland, OR | usaspending.gov |
| W912P926FA131 | Department of Defense | Delivery Order | 541720 | CRM TRAINING DEVELOPMENT SUPPORT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) | $89,625 | $89,625 | June 15, 2026 | June 15, 2027 | Mountlake Terrace, WA | usaspending.gov |
| 140L3726P0133 | Department of the Interior | Purchase Order | 541620 | STANLEY CREEK CULTURAL SURVEY PHASE 2 | $85,744 | $85,744 | September 21, 2026 | September 20, 2027 | Gardner, CO | usaspending.gov |
| W9127N24F0025 | Department of Defense | Delivery Order | 541690 | FY24 PORTLAND METRO LEVEE SYSTEM (PMLS) RECONNAISSANCE LEVEL CULTURAL RESOURCE SURVEY (RLS) PLANNING AND ENVIRONMENTAL STUDIES MULTIPLE AWAR | $66,717 | $66,717 | May 31, 2024 | July 25, 2025 | Portland, OR | usaspending.gov |
| 140L1724P0013 | Department of the Interior | Purchase Order | 541620 | DRY GULCH CULTURAL RESOURCE INVENTORY - 1675 ACRES | $65,701 | $65,701 | April 29, 2024 | November 30, 2024 | Craig, CO | usaspending.gov |
| 140L3724P0021 | Department of the Interior | Purchase Order | 541620 | WRAY MESA CRI, 1012 ACRES | $65,701 | $65,701 | March 21, 2024 | January 30, 2025 | Montrose, CO | usaspending.gov |
| 140L3726P0144 | Department of the Interior | Purchase Order | 541720 | CRI CLASS III FY2027, COLORADO USWFS - BLM COLORADO RIVER VALLEY FIELD OFFICE | $65,532 | $65,532 | September 25, 2026 | January 30, 2028 | Silt, CO | usaspending.gov |
| 140L1724P0076 | Department of the Interior | Purchase Order | 541620 | BLM-CO WRFO DRIPPING ROCK CULTURAL SURVEY | $58,812 | $58,812 | September 13, 2024 | November 14, 2025 | Meeker, CO | usaspending.gov |
| 140L1724P0062 | Department of the Interior | Purchase Order | 541620 | BLM-CO TRAVEL MANAGEMENT PLAN CULTURAL RESOURCE INVENTORY III - APPROX 600 ACRES | $58,170 | $58,170 | August 27, 2024 | April 30, 2026 | Canon City, CO | usaspending.gov |
| 140L3726P0072 | Department of the Interior | Purchase Order | 541720 | BLM-CO PCWR PHASE II CRI | $57,734 | $57,734 | July 24, 2026 | August 31, 2027 | Montrose, CO | usaspending.gov |
| 140L3726P0020 | Department of the Interior | Purchase Order | 541620 | CULTURAL RESOURCE INVENTORY CLASS III BLM KREMMLING FIELD OFFICE, COLORADO | $54,876 | $54,876 | March 2, 2026 | December 21, 2026 | Craig, CO | usaspending.gov |
| 140L3725F0252 | Department of the Interior | Delivery Order | 541330 | NATIONAL HISTORIC PRESERVATION ACT SURVEY COMPLETE AN INTENSIVE CLASS III CULTURAL RESOURCE INVENTORY OF PUBLIC LAND | $54,871 | $54,871 | September 9, 2025 | January 30, 2027 | Glade Park, CO | usaspending.gov |
| 140L3726P0096 | Department of the Interior | Purchase Order | 541620 | LEE FIRE FENCING CLASS III CULTURAL RESOURCE INVENTORY | $52,351 | $52,351 | August 10, 2026 | April 30, 2027 | Meeker, CO | usaspending.gov |
| 140L1724P0085 | Department of the Interior | Purchase Order | 541620 | BLM-CO ESCALANTE RANCH CULTURAL RESOURCE INVENTORY CRI - 520 ACRES | $50,367 | $50,367 | September 24, 2024 | September 30, 2025 | Mountlake Terrace, WA | usaspending.gov |
| 140L1724F0061 | Department of the Interior | Delivery Order | 541330 | 2024 KFO NORTHPARK CRI III - 330 ACRES | $38,598 | $38,598 | September 12, 2024 | September 30, 2025 | Kremmling, CO | usaspending.gov |
| 36C25025P1702 | Department of Veterans Affairs | Purchase Order | 541370 | PHASE I ARCHEOLOGY STUDY | $29,597 | $29,597 | September 24, 2025 | January 30, 2026 | Chillicothe, OH | usaspending.gov |
| 1333ND25FNB190117 | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-006 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 140R4026F0048 | Department of the Interior | Delivery Order | 541330 | VEGA WFM CULTURAL RESOURCE SURVEY | $8,436 | $8,436 | June 5, 2026 | September 30, 2027 | Collbran, CO | usaspending.gov |
| 12FPC424F0027 | Department of Agriculture | BPA Call | 541620 | CULTURAL RESOURCES PHASE 1A BPA CALL OFF MASTER BPA #: 12FPC423A0004 | $5,477 | $5,477 | February 20, 2024 | April 20, 2024 | Hamilton Square, NJ | usaspending.gov |
| 140P8325P0011 | Department of the Interior | Purchase Order | 541370 | CULTURAL RESOURCES SURVEY - BIG HOLE NB | $4,581 | $4,581 | April 1, 2025 | July 10, 2025 | Mountlake Terrace, WA | usaspending.gov |
| W912DW26FA052 | Department of Defense | Delivery Order | 541620 | $45M WOMEN-OWNED SMALL BUSINESS (WOSB) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ENVIRON | $2,500 | $2,500 | April 6, 2026 | March 31, 2029 | Seattle, WA | usaspending.gov |
| W912P926FA032 | Department of Defense | Delivery Order | 541720 | THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $2500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) A | $2,500 | $2,500 | December 29, 2025 | November 30, 2030 | Saint Louis, MO | usaspending.gov |
| W9127825F0065 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE | $1,000 | $1,000 | January 3, 2025 | December 30, 2029 | Mobile, AL | usaspending.gov |
| 1240BD22F0018 | Department of Agriculture | BPA Call | 541690 | GAOA HERITAGE BPA CALL | $0 | $309,621 | March 22, 2022 | April 30, 2024 | Hood River, OR | usaspending.gov |
| 1240BD23F0059 | Department of Agriculture | BPA Call | 541690 | OLY DOSEWALLIPS HERITAGE SURVEY | $0 | $85,527 | June 1, 2023 | August 30, 2024 | Exton, PA | usaspending.gov |
| 1240BE22F0126 | Department of Agriculture | BPA Call | 541690 | HERITAGE ARCHAEOLOGICAL AND CULTURAL SURVEY, INSPECTION AND MONITORING ON EMIGRANT CREEK AND BLUE MOUNTAIN RANGER DISTRICTS OF THE MALHEUR N | $0 | $426,100 | September 29, 2022 | March 31, 2026 | Hines, OR | usaspending.gov |
| 1240BE22F0133 | Department of Agriculture | BPA Call | 541690 | UMA CULTURAL RESOURCE INVENTORY (TIGER MILL) HERITAGE SURVEY - SURVEY BLOCK 1-6, 8, 9, 11, 12, 15, 16, 18-21, TOTALING 1472 ACRES. HERITAGE | $0 | $98,309 | September 30, 2022 | September 30, 2024 | Pomeroy, WA | usaspending.gov |
| 1240BE21A0025 | Department of Agriculture | BPA | 541690 | CULTURAL HERITAGE SERVICES FOR REGIONS 6 AND 10. LIST OF SERVICES INCLUDE ARCHAEOLOGIST, HISTORIAN, ANTHROPOLOGIST, ETHNOGRAPHER, ARCHITECTU | $0 | $7,500,000 | June 15, 2021 | usaspending.gov | ||
| 1282B122F0024 | Department of Agriculture | BPA Call | 541690 | WILLAMETTE NATIONAL FOREST OPEN FORESTS INITIATIVE | $0 | $858,044 | September 30, 2022 | February 25, 2025 | Springfield, OR | usaspending.gov |
| 1282B122F0039 | Department of Agriculture | BPA Call | 541690 | BPA CALL AGAINST THE CULTURAL HERITAGE SERVICES BPA FOR PEDESTRIAN SURVEY AHEAD OF REFORESTATION ACTIVITIES IN THE FY2020 AND FY2021 WILDFIR | $0 | $149,745 | September 29, 2022 | April 30, 2024 | Idleyld Park, OR | usaspending.gov |
| 12FPC423F0118 | Department of Agriculture | BPA Call | 541620 | USDA/NRCS NEW JERSEY STATE OFFICE CULTURAL RESOURCES PHASE 1A BPA CALL ORDER AGAINST PARENT BLANKET PURCHASE AGREEMENT (BPA) 12FPC423A0004 H | $0 | $5,477 | September 8, 2023 | January 30, 2024 | Hamilton Square, NJ | usaspending.gov |
| 47QRAA23D000D | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | October 11, 2022 | usaspending.gov | ||
| W9124J23F0164 | Department of Defense | Delivery Order | 541620 | SPCC/FR PLAN UPDATES | $0 | $91,528 | September 29, 2023 | August 29, 2024 | Fort Stewart, GA | usaspending.gov |
| 12FPC423A0004 | Department of Agriculture | BPA | 541620 | USDA NRCS NEW JERSEY STATE OFFICE - BPA CULTURAL RESOURCES PHASE 1A/1B | $0 | $500,000 | July 20, 2023 | usaspending.gov | ||
| 1333ND25DNB190015 | Department of Commerce | IDC | 541310 | ARCHITECTURAL SERVICES FOR MASTER PLANNING AND ASSOCIATED STUDIES IDIQ OU19-25-NEW-003 | $0 | $15,000,000 | July 10, 2025 | usaspending.gov | ||
| 140FS123P0069 | Department of the Interior | Purchase Order | 541620 | WETLAND DELINEATION AND ASSESSMENT AT FAIRCHILD AIR FORCE BASE, SPOKANE COUNTY, WA | $0 | $107,393 | February 16, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 140L4323F0056 | Department of the Interior | BPA Call | 541690 | CASCADE-SISKIYOU NATIONAL MONUMENT (CSNM) - CLASS I EXISTING INFORMATION INVENTORY, MEDFORD DISTRICT, OREGON | $0 | $74,978 | July 24, 2023 | September 27, 2024 | Medford, OR | usaspending.gov |
| 140L1723P0034 | Department of the Interior | Purchase Order | 541620 | BLM-CO DENCA CLASS III CULTURAL RESOURCE INVENTORY - 902 ACRES | $0 | $98,790 | September 1, 2023 | May 31, 2025 | Montrose, CO | usaspending.gov |
| N0017819F8571 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Exton, PA | usaspending.gov |
| W9127820F0378 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FT. GORDON | $0 | $326,302 | September 9, 2020 | March 31, 2025 | Augusta, GA | usaspending.gov |
| 140L4323F0064 | Department of the Interior | Delivery Order | 541330 | ARCHAEOLOGICAL INVENTORY FOR HIGH LAKES | $0 | $1,122,197 | July 13, 2023 | June 24, 2027 | Adel, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.