# K&H Environmental Services, LLC

Canonical: https://abierto.us/vendors/k-and-h-environmental-services-llc-kecrlwk7xjc9

- UEI: KECRLWK7XJC9
- CAGE: 95B72
- Location: East Dublin, GA
- Awards in window: 36 (77 transactions), $3,290,355 obligated, April 25, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 24 awards, $2,352,810
- Department of the Navy: 8 awards, $688,685
- Department of the Air Force: 4 awards, $248,860

## Industries

- 562991 Septic Tank and Related Services: $3,290,355

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- PCL Rentals and Services for FSGA/HAAF (W9124M24R0016). https://abierto.us/opportunities/w9124m24r0016
- Portable Chemical Toilets & Hand Washing Stations (FA857124Q0057), $1,021,200. https://abierto.us/opportunities/fa857124q0057

## Largest awards

- W9124M25FA028 (delivery order): $1,198,628, W6QM Micc-Ft Stewart. 3ID Training PCLS 01 April 2025 - 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA028_9700_W9124M25D0001_9700/
- W9124M26FA037 (delivery order): $646,510, W6QM Micc-Ft Stewart. FY26 PCL Fund and Award OY1 3ID Training to. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA037_9700_W9124M25D0001_9700/
- N4008526F0053 (delivery order): $262,115, Navfacsyscom Mid-Atlantic. Portable Toilets Opt II Recurring Work_12/1/2025-11/30/2026. https://www.usaspending.gov/award/CONT_AWD_N4008526F0053_9700_N4008524D0001_9700/
- N4008525F2507 (delivery order): $255,060, Navfacsyscom Mid-Atlantic. Option I - Recurring Work_mcas Beaufort. https://www.usaspending.gov/award/CONT_AWD_N4008525F2507_9700_N4008524D0001_9700/
- W9124M25FA027 (delivery order): $178,857, W6QM Micc-Ft Stewart. Fsha Monthly Rentals 01 Apr 2025 - 31 Mar 2026. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA027_9700_W9124M25D0001_9700/
- W9124M26FA036 (delivery order): $123,939, W6QM Micc-Ft Stewart. FY26 PCL Fund and Award OY1 to. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA036_9700_W9124M25D0001_9700/
- FA857126F0027 (delivery order): $96,600, FA8571 Maint Contracting AFSC Pzim. Portable Chemical Toilets. https://www.usaspending.gov/award/CONT_AWD_FA857126F0027_9700_FA857124D0020_9700/
- FA857125F0037 (delivery order): $91,080, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Labor, Tools, Materials, Parts, and Equipment Necessary for Delivery, Leasing and Servicing of Portable Chemical Toilet Sets for the Aircraft Maintenance Group (Amxg) to Be Located at Various Sites on Robins Afb, Ga.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0037_9700_FA857124D0020_9700/
- N4008525F4396 (delivery order): $77,430, Navfacsyscom Mid-Atlantic. Mcrd_portable Toilets (6/1/25-9/30/25). https://www.usaspending.gov/award/CONT_AWD_N4008525F4396_9700_N4008524D0001_9700/
- FA857124F0061 (delivery order): $61,180, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Labor, Tools, Materials, Parts, and Equipment Necessary for Delivery, Leasing and Servicing of Portable Chemical Toilet Sets for the Aircraft Maintenance Group (Amxg) to Be Located at Various Sites on Robins Afb, Ga.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0061_9700_FA857124D0020_9700/
- N4008526F0894 (delivery order): $60,700, Navfacsyscom Mid-Atlantic. Additional Portable Toilets Mcrdpi (6/1/2026-9/31/2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0894_9700_N4008524D0001_9700/
- W9124M25FA073 (delivery order): $56,245, W6QM Micc-Ft Stewart. FY25 PCL 21JUL - 05SEP NC Arng 30TH Abct. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA073_9700_W9124M25D0001_9700/
- W9124M25FA026 (delivery order): $29,529, W6QM Micc-Ft Stewart. Fsha Garrison Events PCL 01 Apr 2025- 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA026_9700_W9124M25D0001_9700/
- N4008525F4978 (delivery order): $19,310, Navfacsyscom Mid-Atlantic. Acqr6104650 Air Show 2025. https://www.usaspending.gov/award/CONT_AWD_N4008525F4978_9700_N4008524D0001_9700/
- W9124M25FA029 (delivery order): $18,233, W6QM Micc-Ft Stewart. Task Order Request for Monthly PCLS Ada PCLS and HWS on Contract W9124M-25-D001 for 1-178 Fa SC NG Support.. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA029_9700_W9124M25D0001_9700/
- W9124M26PA008 (purchase order): $14,400, W6QM Micc-Ft Stewart. 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 Authorized) Pump 1,500 Gallons Every Other Day for 24 Days.. https://www.usaspending.gov/award/CONT_AWD_W9124M26PA008_9700_-NONE-_-NONE-/
- W9124M26FA016 (delivery order): $12,606, W6QM Micc-Ft Stewart. FY26 PCL 20 Feb - 04 Mar HHC Arng. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA016_9700_W9124M25D0001_9700/
- W9124M26FA024 (delivery order): $10,515, W6QM Micc-Ft Stewart. FY26 PCL 08 Mar - 21 Mar Ga Arng 265TH Chemical BN. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA024_9700_W9124M25D0001_9700/
- W9124M26FA028 (delivery order): $8,628, W6QM Micc-Ft Stewart. FY26 PCL 27 May - 13 Jun Ga Arng 1-108TH Cav Reg. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA028_9700_W9124M25D0001_9700/
- W9124M26FA017 (delivery order): $7,735, W6QM Micc-Ft Stewart. FY26 PCL 27 Feb - 04 Mar Gaarng at. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA017_9700_W9124M25D0001_9700/
- W9124M26FA060 (delivery order): $7,693, W6QM Micc-Ft Stewart. FY26 PCL 29 May - 11 Jun Ga Arng 148TH BSB HHC Co. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA060_9700_W9124M25D0001_9700/
- N4008525F2505 (delivery order): $7,035, Navfacsyscom Mid-Atlantic. Option I - Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F2505_9700_N4008524D0001_9700/
- N4008526F0080 (delivery order): $7,035, Navfacsyscom Mid-Atlantic. Handwash Stations_mcrd 12/1/2025-11/30/2026. https://www.usaspending.gov/award/CONT_AWD_N4008526F0080_9700_N4008524D0001_9700/
- W9124M25FA051 (delivery order): $6,027, W6QM Micc-Ft Stewart. Task Order Request for 3RD Battalion, 121ST Infantry, Georgia National Guard Training Rentals and Services on Contract W9124M-25-D001. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA051_9700_W9124M25D0001_9700/
- W9124M25FA067 (delivery order): $5,279, W6QM Micc-Ft Stewart. FY25 PCL 16JUL - 24JUL Arng 110TH CSSB. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA067_9700_W9124M25D0001_9700/
- W9124M26FA046 (delivery order): $4,820, W6QM Micc-Ft Stewart. FY26 PCL 09 Apr - 12 Apr FL Arng 841ST En BN. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA046_9700_W9124M25D0001_9700/
- W9124M26FA043 (delivery order): $3,553, W6QM Micc-Ft Stewart. FY26 PCL 27 May - 10 Jun Ga Arng 1-118TH Fa Reg. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA043_9700_W9124M25D0001_9700/
- W9124M26FA019 (delivery order): $3,443, W6QM Micc-Ft Stewart. FY26 PCL 13 Apr - 19 Apr Ga Arng at HHC 3-121. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA019_9700_W9124M25D0001_9700/
- W9124M25FA039 (delivery order): $3,434, W6QM Micc-Ft Stewart. Task Order Request for Monthly PCLS Ada PCLS and HWS on Contract W9124M-25-D001 for 221 Iew Training Support.. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA039_9700_W9124M25D0001_9700/
- W9124M25FA056 (delivery order): $3,375, W6QM Micc-Ft Stewart. PCL 10 Jul - 23 Jul 1ST Battalion 118TH Infantry South Carolina Arng. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA056_9700_W9124M25D0001_9700/
- W9124M25FA057 (delivery order): $3,179, W6QM Micc-Ft Stewart. FY25 PCL 30MAY - 12JUN Arng 1-108TH Arng. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA057_9700_W9124M25D0001_9700/
- W9124M25FA072 (delivery order): $3,162, W6QM Micc-Ft Stewart. FY25 PCL 14JUN - 24JUN Arng HHC 751ST CSSB. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA072_9700_W9124M25D0001_9700/
- W9124M26FA062 (delivery order): $3,026, W6QM Micc-Ft Stewart. FY26 PCL 05 Jun - 12 Jun 3-121ST En Ga Arng. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA062_9700_W9124M25D0001_9700/
- FA857124D0020: $0, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Labor, Tools, Materials, Parts, and Equipment Necessary for Delivery, Leasing and Servicing of Portable Chemical Toilet Sets for the Aircraft Maintenance Group (Amxg) to Be Located at Various Sites on Robins Afb, Ga.. https://www.usaspending.gov/award/CONT_IDV_FA857124D0020_9700/
- N4008524D0001: $0, Navfacsyscom Mid-Atlantic. Option I_portable Toilets. https://www.usaspending.gov/award/CONT_IDV_N4008524D0001_9700/
- W9124M25D0001: $0, W6QM Micc-Ft Stewart. Portable Chemical Latrines Rental/Services. https://www.usaspending.gov/award/CONT_IDV_W9124M25D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-and-h-environmental-services-llc-kecrlwk7xjc9.