# 4E Environmental Services, Inc.

Canonical: https://abierto.us/vendors/4e-environmental-services-inc-rqkpmehc1kb3

- UEI: RQKPMEHC1KB3
- CAGE: 7TZC6
- Location: Little Rock, AR
- Awards in window: 5 (8 transactions), $32,850 obligated, June 6, 2024 to October 27, 2025

## Awarding agencies

- Department of the Army: 5 awards, $32,850

## Industries

- 562991 Septic Tank and Related Services: $32,850

## Competition

- Competed Under SAP: 5 awards

## Largest awards

- W9127S25FA040 (delivery order): $33,500, W076 Endist Little Rock. Liquid Waste Services Task Order - Greers Ferry. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA040_9700_W9127S21D0024_9700/
- W9127S24F0094 (delivery order): $24,300, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Liquid Waste Removal Services Contract for the Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0094_9700_W9127S21D0024_9700/
- W9127S21D0024: $0, W076 Endist Little Rock. Idiq, Liquid Waste Service, Greers Ferry Project, P00003 Exercises Option 3 of the Contract, for an Ordering Period of September 1ST,2024 Through August 31ST, 2025.. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0024_9700/
- W9127S23F0125 (delivery order): -$5,200, W076 Endist Little Rock. Greers Ferry Project Office Removing Excess Quantities from IDIQ Liquid Waste Services Pre-Priced Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0125_9700_W9127S21D0024_9700/
- W9127S21F0037 (delivery order): -$19,750, W076 Endist Little Rock. Administration Modification to De-Obligate All Funds for a Canceled Cabinet. https://www.usaspending.gov/award/CONT_AWD_W9127S21F0037_9700_W9127S21D0024_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4e-environmental-services-inc-rqkpmehc1kb3.