# Central Environmental Inc.

Canonical: https://abierto.us/vendors/central-environmental-inc-jngmkr7brv13

- UEI: JNGMKR7BRV13
- CAGE: 0KHW2
- Location: Anchorage, AK
- Awards in window: 38 (78 transactions), $31,131,278 obligated, January 18, 2024 to July 23, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $12,653,112
- Bureau of Land Management: 2 awards, $10,435,200
- National Park Service: 2 awards, $7,116,471
- Department of the Army: 12 awards, $1,627,823
- U.S. Fish and Wildlife Service: 2 awards, $408,425
- Department of the Air Force: 7 awards, $52,416
- Forest Service: 1 awards, $0
- Indian Health Service: 1 awards, $0
- Bureau of Reclamation: 2 awards, -$1,162,169

## Industries

- 237310 Highway, Street, and Bridge Construction: $14,110,539
- 237110 Water and Sewer Line and Related Structures Construction: $12,653,112
- 236220 Commercial and Institutional Building Construction: $4,068,440
- 238910 Site Preparation Contractors: $847,732
- 562910 Remediation Services: $50,416
- 237990 Other Heavy and Civil Engineering Construction: -$598,961

## Competition

- Full and Open Competition After Exclusion of Sources: 29 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 1 awards

## Solicitations won

- DEVA 335272 Repair Flood Damaged Titus Canyon Road (140P2026R0013), $4,217,839. https://abierto.us/opportunities/140p2026r0013
- GAOA NOME CREEK ROAD REPAIR (140L0624R0040), $9,890,700. https://abierto.us/opportunities/140l0624r0040
- IDIQ MACC FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF WET UTILITIES PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN CA, AZ, NV, UT, CO, AND NM (N6247325D5207), $249,000,000. https://abierto.us/opportunities/n6247325d5207
- YELL 310533 Demolition of Abandoned Old Faithful W (140P2024R0091), $2,833,771. https://abierto.us/opportunities/140p2024r0091
- Hazardous Material Abatement Construction (HMAC) Contract (FA500024D0007), $9,999,999. https://abierto.us/opportunities/fa500024d0007
- Multiple-Award Task Order Contracts (MATOC) for Al (0040616184), $2,285,240. https://abierto.us/opportunities/0040616184

## Largest awards

- N6247324F4858 (delivery order): $10,874,431, Navfacsyscom Southwest. RM20-0513 Replace Water Storage Tank. https://www.usaspending.gov/award/CONT_AWD_N6247324F4858_9700_N6247319D1207_9700/
- 140L0625C0001 (definitive contract): $9,890,700, National Operations Center. Gaoa Nome Creek Road Repair. https://www.usaspending.gov/award/CONT_AWD_140L0625C0001_1422_-NONE-_-NONE-/
- 140P2026C0022 (definitive contract): $4,217,839, DSC Contracting Services Division. Deva 335272 Repair Flood Damaged Titus Canyon Road. https://www.usaspending.gov/award/CONT_AWD_140P2026C0022_1443_-NONE-_-NONE-/
- 140P2024F0319 (delivery order): $2,898,632, DSC Contracting Services Division. Yell 310533 Demolition of Abandoned Old Faithful Wastewater Treatment Plant Gaoa. https://www.usaspending.gov/award/CONT_AWD_140P2024F0319_1443_140F0822D0023_1448/
- N6247322F5047 (delivery order): $1,082,205, Navfacsyscom Southwest. Upgrade Filter Gallery Effluent System, NAS Lemoore Install Turbidity Sensor and Chlorine Injection Quill.. https://www.usaspending.gov/award/CONT_AWD_N6247322F5047_9700_N6247319D1207_9700/
- N6247325F0339 (delivery order): $883,098, Navfacsyscom Southwest. Replace Annex Sewer Line and Manholes at Nsam, Monterey, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0339_9700_N6247325D5207_9700/
- W912DW24F2031 (delivery order): $879,730, W071 Endist Seattle. LD Switchgear and Cabling Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2031_9700_W912EF23D0009_9700/
- W912DY19F0958 (delivery order): $847,732, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Fund the Rea/ Settlement Due to Government Caused Delays.. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0958_9700_W912DY15D0072_9700/
- 140L1225F0022 (delivery order): $544,500, California State Office. Case Mountain Road Maintenance Project Under Matoc for Alt/Repair Construction Services for the Department of Interior (Doi) and Forest Service. https://www.usaspending.gov/award/CONT_AWD_140L1225F0022_1422_140F0822D0023_1448/
- 140FGA24F0001 (delivery order): $408,925, Fws, Gaoa. Gaoa Kenai NWR Moose Research Center Fence. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0001_1448_140F0822D0023_1448/
- N6247321F5389 (delivery order): $228,562, Navfacsyscom Southwest. G1/G2 Lift Stations Replacement Project Up Size Lift Equipment. https://www.usaspending.gov/award/CONT_AWD_N6247321F5389_9700_N6247319D1207_9700/
- 140R3025F0104 (delivery order): $216,883, Lower Colorado Regional Office. Hoover Erosion Repair. https://www.usaspending.gov/award/CONT_AWD_140R3025F0104_1425_140F0822D0023_1448/
- N6247321F5056 (delivery order): $163,382, Navfacsyscom Southwest. Naws0289 Install Fire Hydrants, Fac. 20309. https://www.usaspending.gov/award/CONT_AWD_N6247321F5056_9700_N6247319D1207_9700/
- FA500024F0091 (delivery order): $25,000, FA5000 673 Cons PKB. The Contractor Shall Furnish All Parts, Labor, Equipment, Supplies, Materials, Appliances, Transportation and Perform All Work (Including Work of an Incidental Nature), for Repair Hazmat Survey B31550, Jber-R, Alaska, Complete, Iaw Attachment 1-SOW.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0091_9700_FA500024D0007_9700/
- FA500025F0017 (delivery order): $20,981, FA5000 673 Cons PKB. Contractor Shall Provide All Labor, Parts, Materials, Equipment, Tools, and Supervision Required to Perform and Provide a Complete Hazardous Materials and Hazardous Waste Survey for Jber B600 Iaw Sow, REV01, Dated 19 Feb 2025 and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0017_9700_FA500024D0007_9700/
- FA500025F0045 (delivery order): $4,435, FA5000 673 Cons PKB. Contractor Shall Provide All Labor, Parts, Materials, Equipment, Tools, and Supervision Required to Perform Hazardous Material Sampling, Testing, Abatement, and Remediation Requirements Needs for Facilities on Jber Iaw Attachment 1-Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0045_9700_FA500024D0007_9700/
- W912HY25F0020 (delivery order): $2,500, W076 Endist Galveston. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HY25F0020_9700_W912HY25D0019_9700/
- FA468624F0083 (delivery order): $2,000, FA4686 9 Cons PK. Minimum Award for Transportation and Paving IDIQ - Cei. https://www.usaspending.gov/award/CONT_AWD_FA468624F0083_9700_FA468624D0005_9700/
- FA500025F0069 (delivery order): $0, FA5000 673 Cons PKB. Contractor Shall Provide All Labor, Parts, Materials, Equipment, Tools, and Supervision Required to Perform Hazardous Material Sampling, Testing, Abatement, and Remediation Requirements Needs for Facilities on Jber Iaw Attachment 1-Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0069_9700_FA500024D0007_9700/
- N6247323F5128 (delivery order): $0, Navfacsyscom Southwest. X009 B3216 Water Distribution Facility Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247323F5128_9700_N6247319D1207_9700/
- N6247325F4118 (delivery order): $0, Navfacsyscom Southwest. Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247325F4118_9700_N6247325D5207_9700/
- 1240BH23D0002: $0, Usda-Fs, Csa Northwest 6. Central and Eastern Oregon Road Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_1240BH23D0002_12C2/
- 75H70121D00001: $0, Div of Engineering SVCS - Seattle. EO14042 2020 Abq SFC Matoc- Central Env - Option 4. https://www.usaspending.gov/award/CONT_IDV_75H70121D00001_7527/
- FA468624D0005: $0, FA4686 9 Cons PK. The Contractor Shall Accomplish the Combinations of Design, Repair, or Construction of Airfield and General Paving Work Under the Transportation and Paving Idiq.. https://www.usaspending.gov/award/CONT_IDV_FA468624D0005_9700/
- FA500024D0007: $0, FA5000 673 Cons PKB. Contractor Shall Provide All Labor, Parts, Materials, Equipment, Tools, and Supervision Required to Perform Hazardous Material Sampling, Testing, Abatement, and Remediation Requirements Needs for Facilities on Jber Iaw Attachment 1-Statement of Work.. https://www.usaspending.gov/award/CONT_IDV_FA500024D0007_9700/
- N6247325D5207: $0, Navfacsyscom Southwest. Wet Utilities Macc V - 2 Yr Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247325D5207_9700/
- W912DY21D0032: $0, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf Exercise Option Year 02 of the Contract Cei. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0032_9700/
- W912DY21D0045: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise Oy 02 SE Region Matoc Cei P00002. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0045_9700/
- W912DY21D0047: $0, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf Exercise Option Year 02. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0047_9700/
- W912DY21D0089: $0, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf Exercise Option Year 02. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0089_9700/
- W912DY22D0042: $0, W2V6 USA Eng SPT CTR Huntsvil. Igf Ot Igf Exercise Option Year 02 of the Contract. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0042_9700/
- W912EF23D0009: $0, US Army Engineer District Walla Wal. Infinite Delivery Indefinite Quantity (Idiq) Design-Build, Design Bid Build Multiple Award Task Oder Contract for Repair and Maintenance and Construction Services for the USACE Northwestern Division.. https://www.usaspending.gov/award/CONT_IDV_W912EF23D0009_9700/
- W912HP21D6017: $0, W074 Endist Charleston. Added Clause FAR 52.204-27: Prohibition of Bytedance Application. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6017_9700/
- W912HY25D0019: $0, W076 Endist Galveston. Indefinite Delivery Contract for Design-Build or Design-Bid-Build Horizontal Construction in Support of the Galveston District and Southwestern Division. Unrestricted with Small Business Reserve.. https://www.usaspending.gov/award/CONT_IDV_W912HY25D0019_9700/
- 140F0822D0023: -$500, Fws, Gaoa. Multiple-Award Task Order Contracts (Matoc) for Alt/Repair Construction Services for the Continental US and Hawaii in Any State or US Territory for the Department of Interior (Doi) and Forest Service (Fs). https://www.usaspending.gov/award/CONT_IDV_140F0822D0023_1448/
- W912EF23F8000 (delivery order): -$102,139, US Army Engineer District Walla Wal. Rea Design Changes RFI-0016. https://www.usaspending.gov/award/CONT_AWD_W912EF23F8000_9700_W912EF23D0009_9700/
- N6247321F4974 (delivery order): -$578,566, Navfacsyscom Southwest. X005 1677575 -- NBC-1021 Repair Water Tank. https://www.usaspending.gov/award/CONT_AWD_N6247321F4974_9700_N6247319D1207_9700/
- 140R2022C0018 (definitive contract): -$1,379,052, Mp-Regional Office. The Purpose of This Modification Is to Extend Current Period of Performance and Change Originating Office.. https://www.usaspending.gov/award/CONT_AWD_140R2022C0018_1425_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/central-environmental-inc-jngmkr7brv13.