Vendor, Little Rock, AR
4E Environmental Services, Inc.
UEI RQKPMEHC1KB3, CAGE 7TZC6
5 awards and $32,850 obligated between June 6, 2024 and October 27, 2025, 0% under full and open competition, against 2.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA040Delivery Order, August 29, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Liquid Waste Services Task Order - Greers FerryNAICS 562991, PSC S205 | $33,500 |
| W9127S24F0094Delivery Order, September 5, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Liquid Waste Removal Services Contract for the Greers Ferry Project.NAICS 562991, PSC S205 | $24,300 |
| W9127S21D0024August 26, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Idiq, Liquid Waste Service, Greers Ferry Project, P00003 Exercises Option 3 of the Contract, for an Ordering Period of September 1ST,2024 ThNAICS 562991, PSC S205 | $0 |
| W9127S23F0125Delivery Order, July 14, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Greers Ferry Project Office Removing Excess Quantities from IDIQ Liquid Waste Services Pre-Priced Task Order.NAICS 562991, PSC S205 | -$5,200 |
| W9127S21F0037Delivery Order, June 6, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Administration Modification to De-Obligate All Funds for a Canceled CabinetNAICS 562991, PSC S205 | -$19,750 |
- Places of performance
- Arkansas
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 8 across 5 awards