Data / Federal awards / NAICS 561210 / WINDJAMMER ENVIRONMENTAL LLC
WINDJAMMER ENVIRONMENTAL LLC: 19 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
WINDJAMMER ENVIRONMENTAL LLC (UEI TNKPBPGJQ8R3), Suitland, MD, received 19 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of State ($3.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- TNKPBPGJQ8R3UEI
- Suitland, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $4.1 millionObligated
- 2023-10-13First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $3.7 million |
| 562112 | Hazardous Waste Collection | 1 | $725,000 |
| 541350 | Building Inspection Services | 1 | $470,056 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-368 |
| 541620 | Environmental Consulting Services | 11 | $-755,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $3.7 million |
| Department of Homeland Security | 1 | $725,000 |
| Department of Agriculture | 2 | $469,687 |
| General Services Administration | 3 | $57,512 |
| Department of the Interior | 3 | $21,915 |
| Department of Commerce | 1 | $10,980 |
| Department of Veterans Affairs | 2 | $1,027 |
| Department of Defense | 2 | $0 |
| Department of Health and Human Services | 2 | $-867,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $907,317 |
| FY2025 | $2 million |
| FY2026 | $1.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23C0071 | Department of State | Definitive Contract | 561210 | ENVIRONMENTAL, HEALTH AND SAFETY SERVICES | $3,834,880 | $4,914,266 | May 1, 2023 | October 29, 2026 | Washington, DC | usaspending.gov |
| 70Z08422CALAM0001 | Department of Homeland Security | Definitive Contract | 562112 | PROVIDE MATERIAL AND WASTE MANAGEMENT SERVICES AT BASE ALAMEDA, ALAMEDA, CA | $725,000 | $1,172,539 | June 1, 2022 | May 31, 2027 | Alameda, CA | usaspending.gov |
| 12314424C0027 | Department of Agriculture | Definitive Contract | 541350 | THE INDUSTRIAL HYGIENIST WILL ASSIST AND PROVIDE EXPERTISE KNOWLEDGE TO USDA'S SAFETY PROGRAM WITH SPECIALIZED SUPPORT IN PROTECTING THE HEA | $470,056 | $470,056 | April 9, 2024 | April 8, 2029 | Washington, DC | usaspending.gov |
| 47PM0925F0037 | General Services Administration | Delivery Order | 541620 | OCCUPATIONAL SAFETY AND HEALTH SURVEY FY26 - MULTIPLE BUILDINGS IN NATIONAL CAPITAL REGION (NCR). PERIOD OF PERFORMANCE: OCTOBER 1, 2025 THR | $44,238 | $44,238 | October 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 36C24525P0605 | Department of Veterans Affairs | Purchase Order | 541620 | AIR QUALITY TESTING | $21,714 | $89,700 | June 16, 2025 | June 15, 2026 | Washington, DC | usaspending.gov |
| 140D0424F1191 | Department of the Interior | BPA Call | 541620 | BASELINE OCCUPATIONAL SAFETY AND HEALTH ASSESSMENT (BOSHA) AUDITS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $13,860 | $13,860 | August 30, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 47PB0024F0527 | General Services Administration | Delivery Order | 541620 | RISK MANAGEMENT SURVEY FY25 - SAFETY, HEALTH, ENVIRONMENTAL FOR GSA REGION 1. | $13,274 | $13,274 | October 2, 2024 | July 15, 2025 | Boston, MA | usaspending.gov |
| 1331L526F13OS1220 | Department of Commerce | Delivery Order | 541620 | FIBER IN AIR TESTING | $10,980 | $10,980 | August 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0740 | Department of the Interior | BPA Call | 541620 | BASELINE OCCUPATIONAL SAFETY AND HEALTH ASSESSMENT (BOSHA) AUDITS DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SECRETARY, OFFICE OF AVIAT | $8,055 | $8,055 | June 4, 2024 | November 7, 2025 | Boise, ID | usaspending.gov |
| 140D0424A0003 | Department of the Interior | BPA | 541620 | BASELINE OCCUPATIONAL SAFETY AND HEALTH ASSESSMENT (BOSHA) AUDITS NATIONWIDE BLANKET PURCHASE AGREEMENT | $0 | $350,000 | January 10, 2024 | usaspending.gov | ||
| N0017819F8839 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oxon Hill, MD | usaspending.gov |
| GS00F180GA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,267,536 | April 25, 2017 | usaspending.gov | ||
| N0017819D8839 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SAQMMA17C0142 | Department of State | Definitive Contract | 541620 | THIS IS A CONTRACT AWARD FOR ENVIRONMENTAL, HEALTH AND SAFETY ADVISORY SERVICES. IGF::OT::IGF | $-320 | $3,644,937 | April 6, 2017 | April 30, 2020 | Washington, DC | usaspending.gov |
| 12314419C0012 | Department of Agriculture | Definitive Contract | 541990 | CERTIFIED INDUSTRIAL HYGIENIST TO SUPPORT THE SAFETY, SUSTAINABILITY AND EMERGENCY OPERATIONS DIVISION AND PROGRAMS WITH RESPECT TO INDOOR A | $-368 | $1,123,650 | March 29, 2019 | April 8, 2024 | Washington, DC | usaspending.gov |
| 36C24522P0113 | Department of Veterans Affairs | Purchase Order | 561210 | INDUSTRIAL HYGIENE SUPPORT FOR RESPIRATORY FIT TESTING AND TRAINING AT OUR WASHINGTON D.C. VA MEDICAL CENTER | $-20,687 | $21,413 | November 23, 2021 | November 23, 2021 | Washington, DC | usaspending.gov |
| 19AQMM20C0078 | Department of State | Definitive Contract | 561210 | EHS SERVICES FOR FMS | $-159,515 | $3,872,704 | April 23, 2020 | April 30, 2023 | Washington, DC | usaspending.gov |
| 75P00121C00032 | Department of Health and Human Services | Definitive Contract | 541620 | EHSS 8(A) CONTRACT - ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES | $-268,414 | $947,259 | August 1, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| 75P00120C00053 | Department of Health and Human Services | Definitive Contract | 541620 | EHSS 8(A) CONTRACTO | $-599,206 | $3,663,776 | August 1, 2020 | July 31, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 541350
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.