# Access Environmental, L.L.C.

Canonical: https://abierto.us/vendors/access-environmental-l-l-c-vy9bkmqpptl3

- UEI: VY9BKMQPPTL3
- CAGE: 7XK75
- Location: San Antonio, TX
- Awards in window: 9 (19 transactions), $5,043,385 obligated, February 16, 2024 to April 30, 2026

## Awarding agencies

- Department of the Army: 5 awards, $3,276,692
- Department of the Air Force: 4 awards, $1,766,692

## Industries

- 238390 Other Building Finishing Contractors: $2,725,715
- 238160 Roofing Contractors: $1,421,986
- 562111 Solid Waste Collection: $550,977
- 236220 Commercial and Institutional Building Construction: $195,070
- 562910 Remediation Services: $149,637

## Competition

- Not Available for Competition: 6 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Benbrook Lake Refuse Services (W9126G25Q0006). https://abierto.us/opportunities/w9126g25q0006

## Largest awards

- W9124J24C0039 (definitive contract): $2,725,715, W6QM Micc-Fdo FT Sam Houston. Scif Conversion Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0039_9700_-NONE-_-NONE-/
- FA309925C0010 (definitive contract): $1,421,986, FA3099 47 Conf CC. The Primary Purpose of This Project Is to Repair the Roof of Building 220, by Replacing IT with a New Ethylene Propylene Diene Monomer (Epdm) Roof System. the Requirement Involves the Design and Construction of a Replacement Roof for Building 220.. https://www.usaspending.gov/award/CONT_AWD_FA309925C0010_9700_-NONE-_-NONE-/
- W9124J24P0012 (purchase order): $245,644, W6QM Micc-Fdo FT Sam Houston. Refuse & Recycle Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24P0012_9700_-NONE-_-NONE-/
- FA309925C0009 (definitive contract): $195,070, FA3099 47 Conf CC. This Project Involves Renovating Building 344, Conference Room 221 (Carpet, Moldings, Table Centering, Window Updates) and Office Suite 222 (Carpet, Moldings Across Rooms 220, 222D-222N, and Corridor 223).. https://www.usaspending.gov/award/CONT_AWD_FA309925C0009_9700_-NONE-_-NONE-/
- FA301625P0130 (purchase order): $149,637, FA3016 502 Cons CL. Mold Removal and Abatement Services for Building 2268 at 2478 Stanley Rd, Fort Sam Houston, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0130_9700_-NONE-_-NONE-/
- W9126G25P0004 (purchase order): $125,868, W076 Endist FT Worth. Benbrook Lake Refuse Collection. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0004_9700_-NONE-_-NONE-/
- W9124J26PA007 (purchase order): $120,246, W6QM Micc-Fdo FT Sam Houston. Provide Comprehensive Refuse and Recycling Collection for Camp Stanley Storage Activity (Cssa). the Contractor Is Responsible for Furnishing All Necessary Personnel, Equipment, Supervision, and Containers as Defined in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W9124J26PA007_9700_-NONE-_-NONE-/
- W9126G24P0018 (purchase order): $59,220, W076 Endist FT Worth. Base: HC Refuse Collection & Disposal. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0018_9700_-NONE-_-NONE-/
- FA309926D0003: $0, FA3099 47 Conf CC. Simplified Acquisition of Base Engineering Requirements on Laughlin Air Force Base for Fiscal Year 2026 Through Fiscal Year 2031.. https://www.usaspending.gov/award/CONT_IDV_FA309926D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/access-environmental-l-l-c-vy9bkmqpptl3.