# Energy and Environment, LLC

Canonical: https://abierto.us/vendors/energy-and-environment-llc-qxyjwwm9bff6

- UEI: QXYJWWM9BFF6
- CAGE: 6F2C1
- Location: Fort Walton Beach, FL
- Awards in window: 25 (34 transactions), $7,716,748 obligated, March 5, 2024 to April 1, 2026

## Awarding agencies

- Department of the Army: 10 awards, $5,186,104
- Department of the Navy: 14 awards, $2,546,703
- National Park Service: 1 awards, -$16,060

## Industries

- 562910 Remediation Services: $6,768,778
- 541620 Environmental Consulting Services: $964,030
- 238910 Site Preparation Contractors: -$16,060

## Competition

- Not Available for Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 24L-NATURAL RESOURCES ETS EAST BASIC CONTRACT (ACQR6022665), $4,500,000. https://abierto.us/opportunities/acqr6022665

## Largest awards

- W9127824F0412 (delivery order): $1,941,950, W074 Endist Mobile. The Purpose of This Task Order Is to Award FY24 Regional Environmental Compliance Programs Marine Corps Installations East-Marine Corps Base, Camp Lejeune (Mcieast-Mb Camlej).. https://www.usaspending.gov/award/CONT_AWD_W9127824F0412_9700_W9127824D0029_9700/
- W9127826F0001 (delivery order): $1,595,756, W074 Endist Mobile. Task Order at Quantico MCB for Mold Remediation at Building 3259.. https://www.usaspending.gov/award/CONT_AWD_W9127826F0001_9700_W9127824D0029_9700/
- N6945025F0351 (delivery order): $739,517, Navfacsyscom Southeast. 23l-Ets Tanks East Basic Contract. https://www.usaspending.gov/award/CONT_AWD_N6945025F0351_9700_N6945023D0031_9700/
- W9127823F0481 (delivery order): $702,548, W074 Endist Mobile. The Purpose of This Modification Is to Exercise Option 0001 & Option 0002 for the FY23 Backflow Prevent Replacement & Repair Jbmhh, Virginia.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0481_9700_W9127823D0085_9700/
- W9127824F0114 (delivery order): $502,474, W074 Endist Mobile. The Purpose of This Task Order Is to Perform Site Maintenance, Debris Removal, Tree Removal, Extraction Well Abandonment and Treatment System Removal - American Creosote Works Superfund Site -Operable Unit 3, Pensacola, Fl.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0114_9700_W9127820D0068_9700/
- N6945024F0692 (delivery order): $502,079, Navfacsyscom Southeast. 24l-Ast and Ust Removals, NS Mayport, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024F0692_9700_N6945023D0031_9700/
- N4008525F0771 (delivery order): $501,133, Navfacsyscom Mid-Atlantic. The Purpose of This Task Order Is Assessment of New Integrated Natural Resources Management Plans. https://www.usaspending.gov/award/CONT_AWD_N4008525F0771_9700_N6945024D0040_9700/
- W9127825FA196 (delivery order): $325,378, W074 Endist Mobile. BMP Maintenance Services Under MS4 Permit Marine Corps Base Quantico, Va.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA196_9700_W9127824D0029_9700/
- N6945024F0845 (delivery order): $156,356, Navfacsyscom Southeast. 24l-Pwt Station Demolition-Bldg 303, NAS Meridian, MS. https://www.usaspending.gov/award/CONT_AWD_N6945024F0845_9700_N6945023D0031_9700/
- N6945024F0767 (delivery order): $137,476, Navfacsyscom Southeast. 24l-Bat and Bird Surveys and Invasive Plant Treatment, NAS Jacksonville, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024F0767_9700_N6945024D0040_9700/
- N6945025F0254 (delivery order): $121,722, Navfacsyscom Southeast. Improve Gopher Tortoise Habitat. https://www.usaspending.gov/award/CONT_AWD_N6945025F0254_9700_N6945024D0040_9700/
- W9127823F0338 (delivery order): $121,499, W074 Endist Mobile. The Purpose of This Modification Is to Provide Remedial Services, Operable Unit 2 (Civil and Baseline Phase) Escambia Wood Treating Company Superfund Site. Pensacola, Florida. https://www.usaspending.gov/award/CONT_AWD_W9127823F0338_9700_W9127820D0068_9700/
- N6945025F1246 (delivery order): $106,428, Navfacsyscom Southeast. Vegetation Removal for Airfield Resilience on Naval Air Station Corpus Christi,tx. https://www.usaspending.gov/award/CONT_AWD_N6945025F1246_9700_N6945024D0040_9700/
- N6945025F0232 (delivery order): $97,271, Navfacsyscom Southeast. 25l-Gopher Tortoise & Bat Surveys, NAS Whiting Field, FL. https://www.usaspending.gov/award/CONT_AWD_N6945025F0232_9700_N6945024D0040_9700/
- N6945023F0934 (delivery order): $77,530, Navfacsyscom Southeast. MOD#3 to Ddress Corrosion and Recoat NAS KW Boca Chica Nex Asts #'S A-322-E, A-322-F, A-322-G. https://www.usaspending.gov/award/CONT_AWD_N6945023F0934_9700_N6945023D0031_9700/
- N6945025F0182 (delivery order): $60,295, Navfacsyscom Southeast. 25l-Tank Repairs, NAS JRB New Orleans, La. https://www.usaspending.gov/award/CONT_AWD_N6945025F0182_9700_N6945023D0031_9700/
- N6945023F0939 (delivery order): $40,929, Navfacsyscom Southeast. 23l-Various Tank Repairs at NAS Jax. https://www.usaspending.gov/award/CONT_AWD_N6945023F0939_9700_N6945023D0031_9700/
- N6945024F0839 (delivery order): $5,967, Navfacsyscom Southeast. 24l-Aboveground Storage Tank Fuel Removal and Disposal, NAS Pensa. https://www.usaspending.gov/award/CONT_AWD_N6945024F0839_9700_N6945023D0031_9700/
- N6945023D0031: $0, Navfacsyscom Southeast. Add'L FAR & Dfars Clauses. https://www.usaspending.gov/award/CONT_IDV_N6945023D0031_9700/
- N6945024D0040: $0, Navfacsyscom Southeast. 24l-Natural Resources Ets East. https://www.usaspending.gov/award/CONT_IDV_N6945024D0040_9700/
- W9127823D0085: $0, W074 Endist Mobile. The Purpose of This Modification Is to Add the Contract Ordering Period Dates That Was Inadvertently Not Included in the Contract.. https://www.usaspending.gov/award/CONT_IDV_W9127823D0085_9700/
- W9127824D0029: $0, W074 Endist Mobile. This Is a Best IDIQ Contract to Perform Various Comprehensive Environmental Support Actions Over a Three (3) Year Ordering Period for Mobile District Customers.. https://www.usaspending.gov/award/CONT_IDV_W9127824D0029_9700/
- W9127820F0278 (delivery order): -$1,000, W074 Endist Mobile. DE-OB Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127820F0278_9700_W9127820D0068_9700/
- 0001 (delivery order): -$2,500, W074 Endist Jacksnvlle. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912EP17D0002_9700/
- 140P5523C0004 (definitive contract): -$16,060, SER De Soto MABO. Demolish and Remove Remains of a Communication Tower on Ship Island, Mississippi, Gulf Islands National Seashore (Guis). https://www.usaspending.gov/award/CONT_AWD_140P5523C0004_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/energy-and-environment-llc-qxyjwwm9bff6.