# Bhate Environmental Associates, Inc.

Canonical: https://abierto.us/vendors/bhate-environmental-associates-inc-lx5hf491pux5

- UEI: LX5HF491PUX5
- CAGE: 0XT41
- Location: Birmingham, AL
- Awards in window: 69 (163 transactions), $47,429,667 obligated, January 6, 2025 to August 12, 2026

## Awarding agencies

- Department of the Air Force: 34 awards, $23,105,473
- Department of the Army: 19 awards, $19,588,786
- Defense Logistics Agency: 3 awards, $2,103,761
- Department of the Navy: 6 awards, $2,044,300
- Federal Bureau of Investigation: 1 awards, $580,447
- National Oceanic and Atmospheric Administration: 1 awards, $6,900
- Department of State: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Public Buildings Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $29,963,639
- 562910 Remediation Services: $12,319,606
- 238910 Site Preparation Contractors: $5,146,422

## Competition

- Full and Open Competition After Exclusion of Sources: 46 awards
- Full and Open Competition: 22 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA890322F0098 (delivery order): $9,869,469, FA8903 772 Ess PK. Repair Fuel Tanks at Multiple Locations - Laughlin Afb, Tx; Whiteman Afb, Mo; and Rosecrans Field Angb, Mo. https://www.usaspending.gov/award/CONT_AWD_FA890322F0098_9700_FA890317D0014_9700/
- FA890321F0133 (delivery order): $9,587,565, FA8903 772 Ess PK. Repair Fuel Tanks and Facilities at Fairchild Afb, Wa, Sky Harbor Angb, Az and Tucson Angb, Az. https://www.usaspending.gov/award/CONT_AWD_FA890321F0133_9700_FA890317D0003_9700/
- W912PP24C0010 (definitive contract): $8,138,046, W075 Endist Albuquerque. New Mexico Group Fence to Fence Environmental Compliance Contract - Exercise Options. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0010_9700_-NONE-_-NONE-/
- W912HN23C1000 (definitive contract): $6,163,938, W074 Endist Savannah. Exercising Clins 1-88. https://www.usaspending.gov/award/CONT_AWD_W912HN23C1000_9700_-NONE-_-NONE-/
- W912DY25FA168 (delivery order): $6,099,274, W2V6 USA Eng SPT CTR Huntsvil. Ndu BLDG 62 Life Safety. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA168_9700_W912DY22D0049_9700/
- N6247326F0099 (delivery order): $1,755,638, Navfacsyscom Southwest. This Project Will Demolish Buildings 62575, 62329, 62330, 2-Story, 1-Story, and 1-Story Concrete Structures, Built in 1970, 1954, and 1953 with Approximately 21,558 Sf, 6,270 Sf, and 6,330 Sf.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0099_9700_N6247324D5217_9700/
- W912DY23F0346 (delivery order): $1,543,214, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf FY23 NNSA DOE Kirtland Demo Pop Ext. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0346_9700_W912DY21D0073_9700/
- W912DY24F0529 (delivery order): $1,394,461, W2V6 USA Eng SPT CTR Huntsvil. FY24 Usarc Puerto Rico Demo. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0529_9700_W912DY21D0044_9700/
- SPE60325FA4K3 (delivery order): $1,051,880, DLA Energy. 8511345296!monthly Env Remediation Syste. https://www.usaspending.gov/award/CONT_AWD_SPE60325FA4K3_9700_SPE60323D5002_9700/
- SPE60326FA4U2 (delivery order): $1,051,880, DLA Energy. 8512073861!monthly Env Remediation Syste. https://www.usaspending.gov/award/CONT_AWD_SPE60326FA4U2_9700_SPE60323D5002_9700/
- FA468624F0088 (delivery order): $1,026,101, FA4686 9 Cons PK. Construction: Contractor Shall Construct the Grit Removal System, Repair Trickling Filter 2, Repair Secondary Clarifier, Provide Launder Cover, and Upgrade Interior Space as Shown and Described Within the Contract Documents Attached.. https://www.usaspending.gov/award/CONT_AWD_FA468624F0088_9700_FA890317D0003_9700/
- FA890321F0134 (delivery order): $753,368, FA8903 772 Ess PK. Construct and Upgrade Various Fuels Facilities at Jacksonville Angb, FL. https://www.usaspending.gov/award/CONT_AWD_FA890321F0134_9700_FA890317D0025_9700/
- FA460024F0119 (delivery order): $732,588, FA4600 55 Cons PKP. Project Includes Renovating Existing Office Areas Into Upgrades Controlled Spaces to Support BED-DOWN of New Stratcom Directorate to Include a New Flag Officer Suite and Supporting Areas in Building 1000 in Accordance with the Drawings and Specs. https://www.usaspending.gov/award/CONT_AWD_FA460024F0119_9700_FA890317D0014_9700/
- 15F06724F0000009 (delivery order): $580,447, FBI-JEH. This Is a Design Build Effort to Add an Addition to the Existing Shipping and Receiving Building at FBI Redstone'S North Campus.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000009_1549_15F06720D0000365_1549/
- FA890325F0022 (delivery order): $512,767, FA8903 772 Ess PK. Repair and Upgrade of Fuels Facilities at Fe Warren Afb, Wy.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0022_9700_FA890317D0014_9700/
- W912DY22F0493 (delivery order): $307,670, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf FY22 WSMR Demo Ecp 04 Increase/ Decrease. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0493_9700_W912DY21D0073_9700/
- FA460024F0181 (delivery order): $280,651, FA4600 55 Cons PKP. Renovate Rooms 1C15 and 1C17 Per the Architectural Designs in Building 500 at Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_FA460024F0181_9700_FA890317D0014_9700/
- N6945026F0176 (delivery order): $212,695, Navfacsyscom Southeast. Services for Conducting Long Term Monitoring (Ltm) Activities at Multiple Cercla Operable Units (Ous), Ust Sites, and Rcra Sites at Naval Air Station (Nas) Jacksonville, Florida.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0176_9700_N6945025D0006_9700/
- FA460024F0120 (delivery order): $188,358, FA4600 55 Cons PKP. Renovate C2F Cafeteria, B1000 - a Design-Build Project to Renovate C2F Cafeteria.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0120_9700_FA890317D0014_9700/
- FA442724F0013 (delivery order): $184,671, FA4427 60 Cons LGC. Provide All Supplies, Materials, Tools, Equipment, and Qualified Labor Necessary to Restripe 600 Ramp Area Iaw the Statement of Work Dated 07 Nov 23.. https://www.usaspending.gov/award/CONT_AWD_FA442724F0013_9700_FA890317D0003_9700/
- W912DY22F0369 (delivery order): $115,431, W2V6 USA Eng SPT CTR Huntsvil. FY22 SSFL Phase 06 Base Award REA01. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0369_9700_W912DY21D0058_9700/
- FA461323F0040 (delivery order): $92,005, FA4613 90 Cons PK. The Overall Intent Is to Construct a MWD Kennel Utilizing the Included Drawings and Specifications That Supports the Security Forces Squadron and Meets the Current Standards. the Existing MWD Kennel Facility Fails to Meet Current Life, Health and Saf. https://www.usaspending.gov/award/CONT_AWD_FA461323F0040_9700_FA890317D0014_9700/
- FA460023F0160 (delivery order): $81,956, FA4600 55 Cons PKP. Repair Youth Center - B5805 at Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_FA460023F0160_9700_FA890317D0014_9700/
- W912DY22F0668 (delivery order): $75,130, W2V6 USA Eng SPT CTR Huntsvil. Double Door Relocation. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0668_9700_W912DY22D0049_9700/
- N6945025F1333 (delivery order): $74,968, Navfacsyscom Southeast. Acqr6124139 25m-Nsa MID-SOUTH Swmus 2 and 39/39S Ltm, Luc Inspection, and Well Inspection. https://www.usaspending.gov/award/CONT_AWD_N6945025F1333_9700_N6945025D0006_9700/
- FA460024F0151 (delivery order): $69,587, FA4600 55 Cons PKP. Construct a New Full Depth Parking Lot Northeast Side of B1000. the Installation of the Lot Shall Be Around 24,000 SQ FT with a Minimum of 76 Parking Stalls.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0151_9700_FA890317D0014_9700/
- FA460023F0163 (delivery order): $69,313, FA4600 55 Cons PKP. Repair East Planter Box - B1000 at Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_FA460023F0163_9700_FA890317D0014_9700/
- FA460023F0162 (delivery order): $58,699, FA4600 55 Cons PKP. Construct Antenna Bases - B1000 at Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_FA460023F0162_9700_FA890317D0014_9700/
- FA460023F0135 (delivery order): $32,066, FA4600 55 Cons PKP. Repair Interior Finishes B462, Warhawk Community Center at Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_FA460023F0135_9700_FA890317D0014_9700/
- W912DY24F0616 (delivery order): $30,008, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Award a Rea for Additional Acm.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0616_9700_W912DY21D0058_9700/
- FA468624F0038 (delivery order): $10,604, FA4686 9 Cons PK. Construction and Design of Baey 24005, Remove the Existing Fire Alarm Systems in B2535, Design and Construct a New Fire Suppression, Fire Alarm (Fa) and Mass Notification (Mn) Systems. Build a 7x7exterior Riser Room That Has Exterior Access.. https://www.usaspending.gov/award/CONT_AWD_FA468624F0038_9700_FA890317D0003_9700/
- FA460023F0064 (delivery order): $9,337, FA4600 55 Cons PKP. The Contractor Shall Provide All Labor, Equipment, Materials, and Transportation Needed to Renovate Existing Rooms and Hallways BG 2-4, BG3, BG6, BG8, BG10, BG12, BG9, and BG14 in B500 in Accordance with (Iaw) the Statement of Work, Dated 24 June 201. https://www.usaspending.gov/award/CONT_AWD_FA460023F0064_9700_FA890317D0014_9700/
- 1333MK26P0029 (purchase order): $6,900, Department of Commerce NOAA. Provide Vessel Cleaning and Sanitation Services for the NOAA Ship Ferdinand Hassler.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0029_1330_-NONE-_-NONE-/
- FA890325F0041 (delivery order): $3,000, FA8903 772 Ess PK. AE Es 23 Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0041_9700_FA890325D0024_9700/
- N6945025F0326 (delivery order): $1,000, Navfacsyscom Southeast. Minimum Guarantee Seed N69450-25-D-0006. https://www.usaspending.gov/award/CONT_AWD_N6945025F0326_9700_N6945025D0006_9700/
- 47QFWA19F0031 (delivery order): $0, GSA FAS Aas Region 7. The Purpose of This Modification Is to Close-Out This Order in Its Entirety, Pursuant to FAR 4.804 Closeout Procedures.. https://www.usaspending.gov/award/CONT_AWD_47QFWA19F0031_4732_GS10F0312K_4730/
- FA460024F0140 (delivery order): $0, FA4600 55 Cons PKP. To Remove and Replace the Low Sloped Roof System at B327 to Include All Flashing/Coping/Drip Edges. Complete Roof System Replacement Is Required Due to Existing Epdm Membrane Delamination from Repeated Wind Uplift. https://www.usaspending.gov/award/CONT_AWD_FA460024F0140_9700_FA890317D0014_9700/
- FA460024F0208 (delivery order): $0, FA4600 55 Cons PKP. Construct South Entrance Vestibule Bldg. 1000, Offutt Afb, in Accordance the Statement of Work, Drawings, and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0208_9700_FA890317D0014_9700/
- FA460024F0214 (delivery order): $0, FA4600 55 Cons PKP. Construct Missile Deck - B1000 at Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_FA460024F0214_9700_FA890317D0014_9700/
- FA664824F0016 (delivery order): $0, FA6648 482 LSS LGC. Kyjm 17-9011, Renovate B208 for Age Harb. https://www.usaspending.gov/award/CONT_AWD_FA664824F0016_9700_FA890317D0025_9700/
- FA805121F0048 (delivery order): $0, FA8051 772 Ess PKD. Scott AFB Amrs. https://www.usaspending.gov/award/CONT_AWD_FA805121F0048_9700_FA890317D0025_9700/
- FA805121F0071 (delivery order): $0, FA8051 772 Ess PKD. Construction Services - Tyndall AFB FL Amrs. the Contractor Shall Perform Services in Accordance with the Sow, Dated 25 Aug 2021 for the Amrs Project.. https://www.usaspending.gov/award/CONT_AWD_FA805121F0071_9700_FA890317D0025_9700/
- FA805122F0027 (delivery order): $0, FA8051 772 Ess PKD. Buckley SFB Amrs. https://www.usaspending.gov/award/CONT_AWD_FA805122F0027_9700_FA890317D0014_9700/
- FA805123F0004 (delivery order): $0, FA8051 772 Ess PKD. Dover AFB Amrs Requirement. https://www.usaspending.gov/award/CONT_AWD_FA805123F0004_9700_FA890317D0025_9700/
- FA890323F0025 (delivery order): $0, FA8903 772 Ess PK. Various Repairs to Pol Facilities at Barksdale Afb, La.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0025_9700_FA890317D0014_9700/
- SPE60324FA3W6 (delivery order): $0, DLA Energy. 8510199492!envr Assessment, Remediation,. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA3W6_9700_SPE60323D5002_9700/
- W912DY24F0251 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0251_9700_W912DY22D0049_9700/
- W912DY24F0498 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Descope Unexercised Options Prior to Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0498_9700_W912DY21D0044_9700/
- 19AQMM22D0055: $0, Acquisitions - Aqm Momentum. DB Construction IDV-ADD Kahua and Eo Compliance Cert. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0055_1900/
- 47PE0120D0003: $0, PBS R4 Amd Blue Ridge West Branch. Extension of Option Year 4 to 10/31/2025. https://www.usaspending.gov/award/CONT_IDV_47PE0120D0003_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bhate-environmental-associates-inc-lx5hf491pux5.