# Red J Environmental Corporation Canonical: https://abierto.us/vendors/red-j-environmental-corporation-d6mlvmwqd3f8 - UEI: D6MLVMWQD3F8 - CAGE: 3L3Y4 - Location: Joseph City, AZ - Awards in window: 27 (55 transactions), $892,304 obligated, January 22, 2024 to August 4, 2026 ## Awarding agencies - Forest Service: 23 awards, $622,132 - National Park Service: 3 awards, $270,171 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541620 Environmental Consulting Services: $236,146 - 238910 Site Preparation Contractors: $198,072 - 221310 Water Supply and Irrigation Systems: $148,895 - 562910 Remediation Services: $101,189 - 924110 Administration of Air and Water Resource and Solid Waste Management Programs: $70,845 - 111421 Nursery and Tree Production: $65,609 - 238350 Finish Carpentry Contractors: $24,754 - 562119 Other Waste Collection: $19,700 - 561710 Exterminating and Pest Control Services: $13,564 - 325320 Pesticide and Other Agricultural Chemical Manufacturing: $10,500 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,030 - 115310 Support Activities for Forestry: $0 - 484220 Specialized Freight (except Used Goods) Trucking, Local: $0 ## Competition - Competed Under SAP: 20 awards - Full and Open Competition: 5 awards - Not Competed: 1 awards ## Solicitations won - SITE MAINTENANCE & MINOR CONST - TONTO & PRESCOTT NATIONAL FORESTS (127EAX24R0030). https://abierto.us/opportunities/127eax24r0030 - Coconino National Forest (NF) FY24 Rodent Removal and Prevention (12970224Q0064), $13,564. https://abierto.us/opportunities/12970224q0064 ## Largest awards - 140P8425F0014 (delivery order): $243,734, PWR Pore Mabo. Critical/Urgent Need to Remove Hazardous Materials, Grand Canyon National Park, Az.. https://www.usaspending.gov/award/CONT_AWD_140P8425F0014_1443_GS10F0246T_4730/ - 127EAX24C0064 (definitive contract): $199,952, Usda-Fs, Csa Southwest 7. Site Maintenance and Minor Construction 2024. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0064_12C2_-NONE-_-NONE-/ - 127EAU24P0074 (purchase order): $148,895, Usda-Fs, Csa Southwest 4. This Project Consists of Providing All Materials, Equipment, Labor, Transportation, and Incidentals to Provide the Necessary Repairs to the 48,000-Gallon, Above Ground, Welded Steel Potable Water Storage Tank at the Lynx Lake Recreation Area. This Wo. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0074_12C2_-NONE-_-NONE-/ - 127EAU24P0078 (purchase order): $70,845, Usda-Fs, Csa Southwest 4. Replace the Arsenic Treatment Media for the Grapevine Water System on the Tonto Basin Ranger District, Tonto National Forest.. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0078_12C2_-NONE-_-NONE-/ - 127EAU24P0091 (purchase order): $65,609, Usda-Fs, Csa Southwest 4. Reseeding Ridge Fire Burn Scar.. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0091_12C2_-NONE-_-NONE-/ - 127EAX25C0012 (definitive contract): $24,754, Usda-Fs, Csa Southwest 7. The Existing Deck and Staircase Are Not Built to Code and Unsafe for Use by the Public and Forest Service Employees. IT Provides Emergency Egress from One of the Bedrooms at the Rental Cabin. the Structure Is Historic. https://www.usaspending.gov/award/CONT_AWD_127EAX25C0012_12C2_-NONE-_-NONE-/ - 140P2124P0017 (purchase order): $21,746, Washington Contracting Office. Independently, and Not as an Agent of the Government, the Contractor Shall Provide All Travel, Labor, Materials, Equipment, Insurance, and Services Necessary to Remove and Dispose of Lead Containing Paint from the Window Sashes, Frames, and Sills Fro. https://www.usaspending.gov/award/CONT_AWD_140P2124P0017_1443_-NONE-_-NONE-/ - 127EAU24P0083 (purchase order): $19,700, Usda-Fs, Csa Southwest 4. Winslow Air Tanker Base Waste Removal Wash Down Fire Retardant.. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0083_12C2_-NONE-_-NONE-/ - 127EAU24P0057 (purchase order): $17,643, Usda-Fs, Csa Southwest 4. Service to USDA Coronado National Forest-Sabino Recreation Restroom Asbestos Removal. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0057_12C2_-NONE-_-NONE-/ - 127EAU24P0018 (purchase order): $17,051, Usda-Fs, Csa Southwest 4. Star Valley Asphalt Spill Clean-Up and Restoration for the Tonto National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0018_12C2_-NONE-_-NONE-/ - 127EAU25P0016 (purchase order): $15,950, Usda-Fs, Csa Southwest 4. Tonto Basin Ranger District Apartment Mold Remediation. Contractor to Provide All Labor, Materials, Equipment, and Tools, Including Incidentals, Necessary to Complete Water Damage Drywall, Insulation and Floor Tile Removal, Mold Remediation, and the. https://www.usaspending.gov/award/CONT_AWD_127EAU25P0016_12C2_-NONE-_-NONE-/ - 12970224P0028 (purchase order): $13,564, USDA Forest Service-Spoc SW. This Contract Is for Rodent/Waste Cleanup, Rodent Proofing Building, and Insulation Removal/Replacement.. https://www.usaspending.gov/award/CONT_AWD_12970224P0028_12C2_-NONE-_-NONE-/ - 127EAU24P0087 (purchase order): $10,500, Usda-Fs, Csa Southwest 4. This Requisition Is Meant to Fulfill the Insulation Replacement Portion of the Previously Awarded Contract 127eua24p0065, Which Was Originally Excluded by the Awarded Contractor.. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0087_12C2_-NONE-_-NONE-/ - 127EAU24P0096 (purchase order): $7,827, Usda-Fs, Csa Southwest 4. Coronado National Forest Housing Unit #40022 at the Happy Jack Work Center for Abatement and Disposal of Asbestos Material.. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0096_12C2_-NONE-_-NONE-/ - 127EAX26C0017 (definitive contract): $7,245, Usda-Fs, Csa Southwest 7. Complete Selective Demolition and Complete Mold Abatement, Treatment and Follow Up Testing. Demolition Includes Removal and Proper Disposal.. https://www.usaspending.gov/award/CONT_AWD_127EAX26C0017_12C2_-NONE-_-NONE-/ - 127EAU24P0130 (purchase order): $6,345, Usda-Fs, Csa Southwest 4. 2024 Horsethief Cabin Abatement. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0130_12C2_-NONE-_-NONE-/ - 127EAU26P0004 (purchase order): $5,093, Usda-Fs, Csa Southwest 4. Green Gulch Trail Head Spill Cleanup Prescott NF. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0004_12C2_-NONE-_-NONE-/ - 140P1225F0031 (delivery order): $4,691, Imr Intermountain Region. Hazardous Materials Survey - Capitol Reef National Park,. https://www.usaspending.gov/award/CONT_AWD_140P1225F0031_1443_GS10F0246T_4730/ - 127EAU26P0019 (purchase order): $3,030, Usda-Fs, Csa Southwest 4. Install New Hot Water Heater, Shutoff Valves, and Other Plumbing Items to Repair Water Supply to Building.. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0019_12C2_-NONE-_-NONE-/ - 127EAV25P0027 (purchase order): $2,628, Usda-Fs, Csa Southwest 5. 127eav25p0027 Silver City Fire Cache Drum SW Regional Office New Mexico Provides Material Support to Wildland Firefighting and Prescribed Fire Efforts Throughout the Southwestern Region. Five 55-Gallon Drums Containing Fuel and Oil Left Over Fro. https://www.usaspending.gov/award/CONT_AWD_127EAV25P0027_12C2_-NONE-_-NONE-/ - 12024B26T8021: $0, USDA Forest Service. Refrigerated Trailer for Regions 1, 2, 3, 4, 5, 6, 8, and 9. https://www.usaspending.gov/award/CONT_IDV_12024B26T8021_12C2/ - 12363N24A4133: $0, Usda-Fs, Stewardship Contracting Branch. Southwest (Sw) Stewardship BPA Region 3 Arizona and New Mexico Apache-Sitgreaves, Coconino, Coronado, Kaibab, Prescott, Tonto, Carson, Cibola, Gila, Lincoln, and Santa Fe National Forests.. https://www.usaspending.gov/award/CONT_IDV_12363N24A4133_12C2/ - GS10F0246T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0246T_4730/ - 127EAV23P0064 (purchase order): -$340, Usda-Fs, Csa Southwest 5. Closeout and De-Obligation $339.75. https://www.usaspending.gov/award/CONT_AWD_127EAV23P0064_12C2_-NONE-_-NONE-/ - 1240LT23P0059 (purchase order): -$1,880, Usda-Fs, Csa Intermountain 8. The Work Includes the Demolition of Two Buildings, Haul Off, and Disposal of Demolished Materials. the Shop Is a 960 Sq. FT Building with a Wood Frame and Corrugated Metal Siding. the Mess Hall (Building #5) Is an 834 Sq. FT Wood Building. Both Build. https://www.usaspending.gov/award/CONT_AWD_1240LT23P0059_12C2_-NONE-_-NONE-/ - 127EAV21F0065 (delivery order): -$4,780, Usda-Fs, Csa Southwest 5. Gs-10f-0246t/127eav21f0065 P00001 Regionwide Drinking Water System Operation and Maintenance Manuals. the Purpose of This Modification Is to Deobligate Funding in the Amount of $4,780.00 in Order to Close Out the Associated Contract.. https://www.usaspending.gov/award/CONT_AWD_127EAV21F0065_12C2_GS10F0246T_4730/ - 12837120F0170 (delivery order): -$7,500, Southwestern Regional Office, Region 3. Coconino and Kaibab Decommissioning Projects. https://www.usaspending.gov/award/CONT_AWD_12837120F0170_12C2_GS10F0246T_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-j-environmental-corporation-d6mlvmwqd3f8.