# H & L Environmental Services, LLC

Canonical: https://abierto.us/vendors/h-and-l-environmental-services-llc-jrrre11lem21

- UEI: JRRRE11LEM21
- CAGE: 82A47
- Location: Maxton, NC
- Awards in window: 26 (100 transactions), $8,886,271 obligated, February 1, 2024 to July 20, 2026

## Awarding agencies

- Federal Highway Administration: 6 awards, $5,780,987
- Department of the Air Force: 1 awards, $1,510,171
- Department of the Army: 11 awards, $852,520
- National Institutes of Health: 1 awards, $611,016
- Office of the Secretary: 3 awards, $124,077
- Federal Acquisition Service: 4 awards, $7,500

## Industries

- 237310 Highway, Street, and Bridge Construction: $5,780,987
- 562910 Remediation Services: $1,641,741
- 238990 All Other Specialty Trade Contractors: $628,947
- 562211 Hazardous Waste Treatment and Disposal: $611,016
- 541620 Environmental Consulting Services: $223,580

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Available for Competition: 5 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Range Maintenance Support Services (W91CRB-25-D-A001), $9,999,999. https://abierto.us/opportunities/w91crb25da001

## Largest awards

- 6982AF25C000020 (definitive contract): $2,939,654, 6982AF Central Federal Lands Divisi. Ut NP Brca Path (3) Bryce Canyon Shared Use Path Multi-Use Path Construction and Drainage. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000020_6925_-NONE-_-NONE-/
- FA850125F0126 (delivery order): $1,510,171, FA8501 Opl Contracting Afsc/Pzio. This Contract Will Provide Services to Support the 78 Medical Group (Mdg) Bioenvironmental Engineering (Be) Industrial Hygiene Air Sampling Evaluations and Routine Assessments of Industrial Ventilation Systems.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0126_9700_47QRAA21D006J_4732/
- 6982AF25C000016 (definitive contract): $1,506,179, 6982AF Central Federal Lands Divisi. TX NP Bibe 13(6) West Entrance Road Repair. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000016_6925_-NONE-_-NONE-/
- 6982AF25C000012 (definitive contract): $1,379,098, 6982AF Central Federal Lands Divisi. TX NP Lamr 219(1) Bugbee Access Road Repair Award Construction Contract for Bugbee Access Road. https://www.usaspending.gov/award/CONT_AWD_6982AF25C000012_6925_-NONE-_-NONE-/
- 75N96025P00041 (purchase order): $611,016, National Institute of Health Niehs. ON-SITE Hazardous Waste, Radiation Protection, and General Safety Support Services (Niehs). https://www.usaspending.gov/award/CONT_AWD_75N96025P00041_7529_-NONE-_-NONE-/
- W50S9524P0004 (purchase order): $223,580, W7NZ Uspfo Activity Scang 169. Scarng State-Wide Industrial Hygiene Surveys. https://www.usaspending.gov/award/CONT_AWD_W50S9524P0004_9700_-NONE-_-NONE-/
- W91CRB26FA124 (delivery order): $199,959, W6QK ACC-APG. Aggregate Support Services for Aberdeen Test Center Test Areas Churchville, Perryman, Munson, Trench Warfare and Henry Field.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA124_9700_W91CRB25DA001_9700/
- W91CRB25FA234 (delivery order): $156,982, W6QK ACC-APG. CR-6 Aggregate Support Services for Aberdeen Test Center.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA234_9700_W91CRB25DA001_9700/
- W91CRB25F0098 (delivery order): $151,754, W6QK ACC-APG. Range Maintenance Support Services Task Order for Aggregate Delivery to Mile Loop Stockpile.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0098_9700_W91CRB20D0014_9700/
- 1331L524F0145 (bpa call): $124,077, Department of Commerce Sspo. Consulting for East Coast Eda Offices. https://www.usaspending.gov/award/CONT_AWD_1331L524F0145_1301_1331L523A13250048_1301/
- W91CRB24F0015 (delivery order): $58,745, W6QK ACC-APG. Temporary Latrines. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0015_9700_W91CRB20D0014_9700/
- W91CRB25FA235 (delivery order): $49,980, W6QK ACC-APG. Delivery of Recycled Asphalt Millings to Aberdeen Test Center Mile Loop Area Stockpile.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA235_9700_W91CRB25DA001_9700/
- W91CRB25FA181 (delivery order): $19,547, W6QK ACC-APG. The Contractor Will Provide Blacktop to Repair 4 Cuts Across the Existing Road Total Approximate Measurement 111.4ft3ftx 6 to 8 Inches Thick at the Atc BTD Testing Facility.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA181_9700_W91CRB25DA001_9700/
- 47QRCA24DH069: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH069_4732/
- 47QRCA25DA067: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA067_4732/
- 47QRCA25DSB44: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB44_4732/
- W91CRB25FA006 (delivery order): $100, W6QK ACC-APG. Range Maintenance Support Services Kick Off Meeting.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA006_9700_W91CRB25DA001_9700/
- 1331L523A13250047: $0, Department of Commerce Sspo. Consulting for West Coast Eda Offices. https://www.usaspending.gov/award/CONT_IDV_1331L523A13250047_1301/
- 1331L523A13250048: $0, Department of Commerce Sspo. Consulting for East Coast Eda Offices. https://www.usaspending.gov/award/CONT_IDV_1331L523A13250048_1301/
- 47QRAA21D006J: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D006J_4732/
- W91CRB25DA001: $0, W6QK ACC-APG. Range Maintenance Support Serivces for Aberdeen Test Center.. https://www.usaspending.gov/award/CONT_IDV_W91CRB25DA001_9700/
- W911QX23C0030 (definitive contract): -$7, W6QK ACC-APG Adelphi. Uxo Sweep at Grace'S Quarters, Arl, Apg - Nce Mod. https://www.usaspending.gov/award/CONT_AWD_W911QX23C0030_9700_-NONE-_-NONE-/
- 6982AF23C000048 (definitive contract): -$5,356, 6982AF Central Federal Lands Divisi. The Purpose of This Modification Is to Deobligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6982AF23C000048_6925_-NONE-_-NONE-/
- W91CRB20F0506 (delivery order): -$8,120, W6QK ACC-APG. Rental & Services of "temporary" Units. https://www.usaspending.gov/award/CONT_AWD_W91CRB20F0506_9700_W91CRB20D0014_9700/
- 6982AF23P000044 (purchase order): -$15,468, 6982AF Central Federal Lands Divisi. Ut NP Arch 10(4) Courthouse Bridge Abutment Repair the Purpose of This Modification Is to Deobligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6982AF23P000044_6925_-NONE-_-NONE-/
- 6982AF23C000021 (definitive contract): -$23,121, 6982AF Central Federal Lands Divisi. Az NP Grca 272(1A) Mather Point Campground Loops - Substation Access Road the Purpose of This Modification Is to Deobligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_6982AF23C000021_6925_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/h-and-l-environmental-services-llc-jrrre11lem21.