Vendor, East Dublin, GA
K&H Environmental Services, LLC
UEI KECRLWK7XJC9, CAGE 95B72
36 awards and $3,290,355 obligated between April 25, 2024 and June 4, 2026, 11% under full and open competition, against 6.3 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,352,810 |
| Department of the Navy | $688,685 |
| Department of the Air Force | $248,860 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 32 |
| Purchase Order | 1 |
Hear when K&H Environmental Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts K&H Environmental Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,136,199
- Soonest
- November 30, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Army, by dollars.
| Suntiff, LLCCommerce, CA | $12,842,802 |
| Krätz GMBHParsberg | $11,654,029 |
| Ronjon Rentals Inc.Chillicothe, IL | $11,279,946 |
| Major Contracting Services, Inc.Colorado Springs, CO | $10,951,466 |
| Vantex Service CorporationBuda, TX | $6,217,428 |
| Hawaii Johns Inc.Honokaa, HI | $3,175,665 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PCL Rentals and Services for FSGA/HAAF
Department of the Army, W6QM Micc-Ft Stewart
SolicitationSmall businessNAICS 562991Fort Stewart, GAW9124M24R0016Awarded to K&H Environmental Services, LLC
Posted Jul 25, 20244 publications - Portable Chemical Toilets & Hand Washing Stations
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim
Award noticeSmall businessNAICS 562991Warner Robins, GAFA857124Q0057Awarded to K&H Environmental Services, LLC for $1,021,200
Posted Apr 30, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124M25FA028Delivery Order, March 31, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | 3ID Training PCLS 01 April 2025 - 31 March 2026NAICS 562991, PSC W045 | $1,198,628 |
| W9124M26FA037Delivery Order, March 30, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL Fund and Award OY1 3ID Training toNAICS 562991, PSC W045 | $646,510 |
| N4008526F0053Delivery Order, November 28, 2025, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Portable Toilets Opt II Recurring Work_12/1/2025-11/30/2026NAICS 562991, PSC W079 | $262,115 |
| N4008525F2507Delivery Order, November 27, 2024, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option I - Recurring Work_mcas BeaufortNAICS 562991, PSC W079 | $255,060 |
| W9124M25FA027Delivery Order, March 31, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Fsha Monthly Rentals 01 Apr 2025 - 31 Mar 2026NAICS 562991, PSC W045 | $178,857 |
| W9124M26FA036Delivery Order, March 26, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL Fund and Award OY1 toNAICS 562991, PSC W045 | $123,939 |
| FA857126F0027Delivery Order, February 10, 2026, Full and Open Competition After Exclusion of Sources | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Portable Chemical ToiletsNAICS 562991, PSC J079 | $96,600 |
| FA857125F0037Delivery Order, March 26, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All Labor, Tools, Materials, Parts, and Equipment Necessary for Delivery, Leasing and Servicing of Portable CheNAICS 562991, PSC W085 | $91,080 |
| N4008525F4396Delivery Order, May 9, 2025, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Mcrd_portable Toilets (6/1/25-9/30/25)NAICS 562991, PSC Z1DA | $77,430 |
| FA857124F0061Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All Labor, Tools, Materials, Parts, and Equipment Necessary for Delivery, Leasing and Servicing of Portable CheNAICS 562991, PSC W085 | $61,180 |
| N4008526F0894Delivery Order, May 19, 2026, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Additional Portable Toilets Mcrdpi (6/1/2026-9/31/2026)NAICS 562991, PSC W079 | $60,700 |
| W9124M25FA073Delivery Order, June 15, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY25 PCL 21JUL - 05SEP NC Arng 30TH AbctNAICS 562991, PSC W045 | $56,245 |
| W9124M25FA026Delivery Order, March 31, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Fsha Garrison Events PCL 01 Apr 2025- 31 March 2026NAICS 562991, PSC W045 | $29,529 |
| N4008525F4978Delivery Order, March 13, 2025, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Acqr6104650 Air Show 2025NAICS 562991, PSC Z2EB | $19,310 |
| W9124M25FA029Delivery Order, April 11, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Task Order Request for Monthly PCLS Ada PCLS and HWS on Contract W9124M-25-D001 for 1-178 Fa SC NG Support.NAICS 562991, PSC W045 | $18,233 |
| W9124M26PA008Purchase Order, April 9, 2026, Competed Under SAP, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | 3 Grey Water Tanks (500 Gallon Holding Tank Set Ups) (2 - 250 Gallon Holding Tanks Plumbed Together to Make 1 - 500 Gallon Set Up Is AuthoriNAICS 562991, PSC W045 | $14,400 |
| W9124M26FA016Delivery Order, January 29, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 20 Feb - 04 Mar HHC ArngNAICS 562991, PSC W045 | $12,606 |
| W9124M26FA024Delivery Order, March 3, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 08 Mar - 21 Mar Ga Arng 265TH Chemical BNNAICS 562991, PSC W045 | $10,515 |
| W9124M26FA028Delivery Order, March 17, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 27 May - 13 Jun Ga Arng 1-108TH Cav RegNAICS 562991, PSC W045 | $8,628 |
| W9124M26FA017Delivery Order, January 29, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 27 Feb - 04 Mar Gaarng atNAICS 562991, PSC W045 | $7,735 |
| W9124M26FA060Delivery Order, May 28, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 29 May - 11 Jun Ga Arng 148TH BSB HHC CoNAICS 562991, PSC W045 | $7,693 |
| N4008525F2505Delivery Order, December 9, 2024, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option I - Non-Recurring WorkNAICS 562991, PSC W079 | $7,035 |
| N4008526F0080Delivery Order, November 25, 2025, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Handwash Stations_mcrd 12/1/2025-11/30/2026NAICS 562991, PSC W079 | $7,035 |
| W9124M25FA051Delivery Order, May 14, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Task Order Request for 3RD Battalion, 121ST Infantry, Georgia National Guard Training Rentals and Services on Contract W9124M-25-D001NAICS 562991, PSC W085 | $6,027 |
| W9124M25FA067Delivery Order, June 2, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY25 PCL 16JUL - 24JUL Arng 110TH CSSBNAICS 562991, PSC W045 | $5,279 |
| W9124M26FA046Delivery Order, April 17, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 09 Apr - 12 Apr FL Arng 841ST En BNNAICS 562991, PSC W045 | $4,820 |
| W9124M26FA043Delivery Order, April 20, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 27 May - 10 Jun Ga Arng 1-118TH Fa RegNAICS 562991, PSC W045 | $3,553 |
| W9124M26FA019Delivery Order, February 2, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 13 Apr - 19 Apr Ga Arng at HHC 3-121NAICS 562991, PSC W045 | $3,443 |
| W9124M25FA039Delivery Order, April 22, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Task Order Request for Monthly PCLS Ada PCLS and HWS on Contract W9124M-25-D001 for 221 Iew Training Support.NAICS 562991, PSC W045 | $3,434 |
| W9124M25FA056Delivery Order, May 21, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | PCL 10 Jul - 23 Jul 1ST Battalion 118TH Infantry South Carolina ArngNAICS 562991, PSC W045 | $3,375 |
| W9124M25FA057Delivery Order, May 21, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY25 PCL 30MAY - 12JUN Arng 1-108TH ArngNAICS 562991, PSC W045 | $3,179 |
| W9124M25FA072Delivery Order, June 9, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY25 PCL 14JUN - 24JUN Arng HHC 751ST CSSBNAICS 562991, PSC W045 | $3,162 |
| W9124M26FA062Delivery Order, June 4, 2026, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY26 PCL 05 Jun - 12 Jun 3-121ST En Ga ArngNAICS 562991, PSC W045 | $3,026 |
| FA857124D0020April 25, 2024, Full and Open Competition After Exclusion of Sources, 16 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All Labor, Tools, Materials, Parts, and Equipment Necessary for Delivery, Leasing and Servicing of Portable CheNAICS 562991, PSC W085 | $0 |
| N4008524D0001November 20, 2024, Competed Under SAP, 3 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option I_portable ToiletsNAICS 562991, PSC Z1DA | $0 |
| W9124M25D0001November 19, 2024, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft StewartDepartment of the Army | Portable Chemical Latrines Rental/ServicesNAICS 562991, PSC W045 | $0 |
- Places of performance
- GeorgiaSouth Carolina
- Product and service codes
- W045 Lease or Rental of Equipment: Plumbing, Heating, and Waste Disposal EquipmentW079 Lease or Rental of Equipment: Cleaning Equipment and SuppliesW085 Lease or Rental of Equipment: ToiletriesJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and SuppliesZ1DA Maintenance Of Hospitals And InfirmariesZ2EB Repair Or Alteration Of Maintenance Buildings
- Transactions
- 77 across 36 awards