# DNT Environmental Services Inc.

Canonical: https://abierto.us/vendors/dnt-environmental-services-inc-z6elmh3zebn8

- UEI: Z6ELMH3ZEBN8
- CAGE: 414X2
- Parent: DNT Environmental Services, Inc.
- Location: Winston, GA
- Awards in window: 11 (16 transactions), $136,367 obligated, January 10, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 4 awards, $99,755
- U.S. Coast Guard: 3 awards, $25,725
- Department of the Air Force: 3 awards, $12,337
- Federal Prison System / Bureau of Prisons: 1 awards, -$1,450

## Industries

- 562910 Remediation Services: $125,480
- 238990 All Other Specialty Trade Contractors: $12,337
- 562211 Hazardous Waste Treatment and Disposal: $0
- 622110 General Medical and Surgical Hospitals: -$1,450

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- Service and Maintenance of USCG Industrial Parts Washers and Paint Gun Cleaners (70Z03824QS0000010), $10,150. https://abierto.us/opportunities/70z03824qs0000010

## Largest awards

- W911SF23C0013 (definitive contract): $242,850, W6QM Micc-Ft Benning. Clean Wash Rack Facilities. https://www.usaspending.gov/award/CONT_AWD_W911SF23C0013_9700_-NONE-_-NONE-/
- 70Z03825PS0000011 (purchase order): $12,925, Aviation Logistics Center (Alc). Procurement of Tank, Line, and Sump Cleaning Services for Aviation Logistics Center Building 77.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PS0000011_7008_-NONE-_-NONE-/
- 70Z03824PS0000011 (purchase order): $12,800, Aviation Logistics Center (Alc). Procurement for Cleaning of Part Washers and Paint Gun Cleaners for USCG Aviation Logistics Center. https://www.usaspending.gov/award/CONT_AWD_70Z03824PS0000011_7008_-NONE-_-NONE-/
- FA483025FG044 (bpa call): $12,337, FA4830 23 Cons CC. Lease or Rental of Equipment-Service and Trade Equipment. https://www.usaspending.gov/award/CONT_AWD_FA483025FG044_9700_FA483024A0002_9700/
- 70Z03823PS0000009 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Close Order. All Supplies and Services Have Been Utilized and There Are No Outstanding Invoices or Payments Due.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PS0000009_7008_-NONE-_-NONE-/
- FA483024A0002: $0, FA4830 23 Cons CC. Crane Rental Services. https://www.usaspending.gov/award/CONT_IDV_FA483024A0002_9700/
- FA483026A0008: $0, FA4830 23 Cons CC. Emergency Spill BPA for DNT Environmental Services, INC.. https://www.usaspending.gov/award/CONT_IDV_FA483026A0008_9700/
- 15B30323P00000101 (purchase order): -$1,450, Fci Edgefield. Health Services B1 DNT FY23. https://www.usaspending.gov/award/CONT_AWD_15B30323P00000101_1540_-NONE-_-NONE-/
- W911SF19F0033 (delivery order): -$44,327, W6QM Micc-Ft Benning. Clean Wash Rack Facilities. https://www.usaspending.gov/award/CONT_AWD_W911SF19F0033_9700_W911SF17D0001_9700/
- W911SF19F0021 (delivery order): -$47,013, W6QM Micc-Ft Benning. Clean Wash Rack Facilities. https://www.usaspending.gov/award/CONT_AWD_W911SF19F0021_9700_W911SF17D0001_9700/
- W911SF19F0017 (delivery order): -$51,755, W6QM Micc-Ft Benning. Clean Wash Rack Facilities. https://www.usaspending.gov/award/CONT_AWD_W911SF19F0017_9700_W911SF17D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dnt-environmental-services-inc-z6elmh3zebn8.