Data / Federal awards / NAICS 541620 / WHITETAIL ENVIRONMENTAL, LLC
WHITETAIL ENVIRONMENTAL, LLC: 24 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
WHITETAIL ENVIRONMENTAL, LLC (UEI HW2JSGK9M8K8), Jay, OK, received 24 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- HW2JSGK9M8K8UEI
- Jay, OKLocation
- Small BusinessBusiness size
- 24Contract awards
- $11.6 millionObligated
- 2023-11-21First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 20 | $9.6 million |
| 562910 | Remediation Services | 1 | $1.9 million |
| 611430 | Professional and Management Development Training | 1 | $87,078 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $8.9 million |
| Department of the Interior | 10 | $2.7 million |
| Department of Health and Human Services | 1 | $19,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $3.4 million |
| FY2026 | $976,050 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0067 | Department of Defense | Delivery Order | 541620 | CULTURAL RESOURCES SURVEYS AT WRIGHT PATMAN LAKE, TEXAS | $2,745,889 | $2,745,889 | May 22, 2024 | December 31, 2026 | Texarkana, TX | usaspending.gov |
| W912DW20C0009 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL QUALITY SERVICES AT YAKIMA TRAINING CENTER, WA. | $2,019,050 | $5,864,152 | August 1, 2020 | August 12, 2025 | Yakima, WA | usaspending.gov |
| W56ZTN21C0003 | Department of Defense | Definitive Contract | 562910 | HAZARDOUS WASTE SUPPORT - TESTING AND DISPOSAL | $1,949,039 | $4,123,501 | August 26, 2021 | February 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140A2323F0301 | Department of the Interior | Delivery Order | 541620 | ECS IDIQ TO 2 - ENVIRONMENTAL MANAGEMENT ASSESSMENT AND PERFORMANCE (EMAP) PROGRAM UPDATE AND AUDITS FOR BIE | $1,320,248 | $2,220,295 | September 20, 2023 | September 20, 2026 | Jay, OK | usaspending.gov |
| W912PL24F0079 | Department of Defense | Delivery Order | 541620 | FY24 63RD RD - ENVIRONMENTAL PROJECT | $977,047 | $977,047 | September 30, 2024 | September 29, 2026 | Jay, OK | usaspending.gov |
| W912PL25F0089 | Department of Defense | Delivery Order | 541620 | TASK 7: COMPLIANCE AND "TIGER TEAM" SUPP | $958,942 | $958,942 | September 26, 2025 | September 26, 2026 | Corona, CA | usaspending.gov |
| 140A2326F0181 | Department of the Interior | Delivery Order | 541620 | ENVIRONMENTAL CONSULTING SERVICES | $486,394 | $486,394 | September 21, 2026 | March 19, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2324F0230 | Department of the Interior | Delivery Order | 541620 | ECS IDIQ TO 5 - EMS WRITTEN AND SHAREPOINT FOLLOW-ON SUPPORT | $468,911 | $468,911 | September 18, 2024 | September 17, 2026 | Jay, OK | usaspending.gov |
| 140A2323F0311 | Department of the Interior | Delivery Order | 541620 | ECS IDIQ TO3 ENVIRONMENTAL TRAINING DEVELOPMENT AND IMPLEMENTATION FOR BIE | $275,358 | $553,417 | September 21, 2023 | September 24, 2025 | Jay, OK | usaspending.gov |
| W9126G22C0035 | Department of Defense | Definitive Contract | 541620 | MONTHLY PROJECT MANAGEMENT REPORTS | $238,009 | $3,705,971 | September 30, 2022 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| W912J221P0021 | Department of Defense | Purchase Order | 611430 | ENVIRONMENTAL TRAINING FOR MAINTENANCE SHOPS THROUGHOUT THE WIARNG. | $87,078 | $339,977 | May 3, 2021 | May 15, 2025 | Madison, WI | usaspending.gov |
| 140A2326F0025 | Department of the Interior | Delivery Order | 541620 | PHASE I ENVIRONMENTAL SITE ASSESSMENT, STANDING ROCK SCHOOL | $69,324 | $69,324 | March 3, 2026 | July 31, 2026 | Fort Yates, ND | usaspending.gov |
| 140A2326F0190 | Department of the Interior | Delivery Order | 541620 | ENVIRONMENTAL MANAGEMENT SYSTEM | $53,920 | $53,920 | September 23, 2026 | October 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71026P00415 | Department of Health and Human Services | Purchase Order | 541620 | EO 14398; KHC FACILITY MAINTENANCE STORM-WATER POLLUTION PREVENTION PLAN (SWPPP) | $19,260 | $19,260 | July 9, 2026 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 140A0923P0022 | Department of the Interior | Purchase Order | 541690 | EMAP AND EMS TRAINING BIA EMS SHAREPOINT | $0 | $154,626 | June 27, 2023 | March 31, 2024 | Jay, OK | usaspending.gov |
| 140A2323D0004 | Department of the Interior | IDC | 541620 | ENVIRONMENTAL CONSULTING SERVICES IDIQ FOR BIE | $0 | $7,350,000 | July 3, 2023 | usaspending.gov | ||
| 140A2323F0273 | Department of the Interior | Delivery Order | 541620 | ECS TO 1 ENVIRONMENTAL MANAGEMENT SYSTEM WRITTEN PROGRAM AND SHAREPOINT | $0 | $503,310 | September 13, 2023 | December 15, 2024 | Jay, OK | usaspending.gov |
| 140A0823P0025 | Department of the Interior | Purchase Order | 541720 | PHASE I ARCHAEOLOGICAL SURVEY FOR DIVISION OF ENVIRONMENTAL, SAFETY, AND CULTURAL RESOURCE MANAGEMENT | $0 | $110,125 | June 20, 2023 | March 31, 2025 | Jay, OK | usaspending.gov |
| W912PL22F0064 | Department of Defense | Delivery Order | 541620 | 63RD READINESS MOFFETT FIELD O&M | $0 | $955,886 | September 13, 2022 | August 30, 2024 | Jay, OK | usaspending.gov |
| W912BV22D0014 | Department of Defense | IDC | 541620 | MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT HUBZONE SMALL BUSINESS SET-ASIDE FOR EN | $0 | $20,000,000 | May 25, 2022 | usaspending.gov | ||
| W912PL23F0019 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL SUPPORT SERVICES 63RD READINESS BASE 3 ENV REVIEW DOCUMENTS | $0 | $2,168,749 | June 22, 2023 | July 31, 2025 | Jay, OK | usaspending.gov |
| W912BV22F0066 | Department of Defense | Delivery Order | 541620 | GUARANTEED MINIMUM | $-2,500 | $0 | May 26, 2022 | May 24, 2025 | Jay, OK | usaspending.gov |
| W912PL21F0107 | Department of Defense | Delivery Order | 541620 | MOFFETT FIELD O&M | $-12,843 | $1,041,203 | September 29, 2021 | December 31, 2024 | Edwards, CA | usaspending.gov |
| W9126G21C0034 | Department of Defense | Definitive Contract | 541620 | FORT HOOD ENVIRONMENTAL SUPPORT SERVICES | $-30,571 | $1,317,319 | September 14, 2021 | September 13, 2022 | Killeen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 611430
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.