# Street Legal Industries LLC

Canonical: https://abierto.us/vendors/street-legal-industries-llc-mfummjls2dx1

- UEI: MFUMMJLS2DX1
- CAGE: 1QEL4
- Location: Oak Ridge, TN
- Awards in window: 105 (406 transactions), $57,509,872 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of Energy: 52 awards, $41,361,729
- Department of the Army: 12 awards, $10,612,621
- Department of the Air Force: 2 awards, $2,975,353
- National Park Service: 4 awards, $1,730,831
- Nuclear Regulatory Commission: 1 awards, $593,713
- Defense Logistics Agency: 26 awards, $228,124
- Federal Acquisition Service: 4 awards, $7,500
- Department of the Navy: 2 awards, $0
- Federal Highway Administration: 2 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $38,096,222
- 562111 Solid Waste Collection: $11,325,582
- 561210 Facilities Support Services: $4,381,925
- 561110 Office Administrative Services: $1,821,329
- 236220 Commercial and Institutional Building Construction: $1,058,466
- 611430 Professional and Management Development Training: $593,713
- 562211 Hazardous Waste Treatment and Disposal: $228,124
- 541330 Engineering Services: $50,000
- 336611 Ship Building and Repairing: $7,500
- 562910 Remediation Services: $0
- 541620 Environmental Consulting Services: -$52,990

## Competition

- Full and Open Competition: 46 awards
- Competed Under SAP: 27 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Available for Competition: 13 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Administrative Support Services for Y-12 Field Off (89233126QNA000475), $389,082. https://abierto.us/opportunities/89233126qna000475
- Street Legal - AMSE Industrial Safety Consultant (89303926FEM000397), $408,201. https://abierto.us/opportunities/89303926fem000397
- Hazardous Waste Removal Albany/Benning/Moody, GA, 8(a) Set Aside (SP450025R0013), $6,505,671. https://abierto.us/opportunities/sp450025r0013
- Integrated Solid Waste Management (Base REFUSE Services) (FA282325R0025), $9,375,813. https://abierto.us/opportunities/fa282325r0025
- Integrated Solid Waste Management Services FY25 (FA441725Q0010), $3,547,330. https://abierto.us/opportunities/fa441725q0010
- OREM SSAB and DOEIC Professional and Information S (89303524REM000013), $737,334. https://abierto.us/opportunities/89303524rem000013
- Engineering Technical Support Services (FY25-01). https://abierto.us/opportunities/fy2501
- Ft Moore Refuse / Collection (W911SF-24-B-0004). https://abierto.us/opportunities/w911sf24b0004
- Cameo - AMP-WCT Procurement Support (FY24-32), $92,659. https://abierto.us/opportunities/fy2432

## Largest awards

- 89303924FEM000258 (bpa call): $7,890,740, Hanford Field Office. The Purpose of This Modification Is to Obligate $193,913.60 in Incremental Funding to Base Year Services.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000258_8900_89303923AEM000024_8900/
- 89303924CEM000049 (definitive contract): $4,381,925, Hanford Field Office. BPA to Provide Personnel Security Support to the Hanford Site in Richland, Washington in Accordance with the Attached Statement of Work. This Is an 8(A) Sole Source Procurement. the Small Business Administration (Sba) Reference Number Is QE1707230128. https://www.usaspending.gov/award/CONT_AWD_89303924CEM000049_8900_-NONE-_-NONE-/
- W911SF25C0002 (definitive contract): $3,528,988, W6QM Micc-Ft Benning. Tipping Fees. https://www.usaspending.gov/award/CONT_AWD_W911SF25C0002_9700_-NONE-_-NONE-/
- W9124723C0039 (definitive contract): $3,094,045, W6QM MICC Fdo FT Bragg. Communication Support Services OY1. https://www.usaspending.gov/award/CONT_AWD_W9124723C0039_9700_-NONE-_-NONE-/
- 89303923FEM000233 (bpa call): $2,815,189, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1 and Obligate $1,558,605.89. the Pop End Date Has Been Extended from August 1, 2024, to August 1, 2025. the Total Obligation Has Been Increased from $1,513,209.60 to $3,071,815.49, Which. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000233_8900_89303918AEM000009_8900/
- 89303923FEM000232 (bpa call): $2,377,791, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1 and Obligate $1,171,786.20. the Pop End Date Has Been Extended from August 1, 2024, to August 1, 2025. the Total Obligation Has Been Increased from $1,138,542.60 to $2,310,328.80, Which. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000232_8900_89303918AEM000009_8900/
- 89303924FEM000316 (bpa call): $2,312,211, Hanford Field Office. A Time and Materials Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000024 with Street Legal Industries, INC. for Quality Assurance Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000316_8900_89303923AEM000024_8900/
- W911S724F5303 (delivery order): $2,246,632, W6QM Micc-Ft Leonard Wood. 1001AA - Refuse Services OY1. https://www.usaspending.gov/award/CONT_AWD_W911S724F5303_9700_W911S723D0017_9700/
- 89233121CNA000173 (definitive contract): $1,821,329, NNSA NON-MO Cntrctng Ops Div. Administrative, Records Management, and Mailroom Support Services for the NNSA Los Alamos Field Office. https://www.usaspending.gov/award/CONT_AWD_89233121CNA000173_8900_-NONE-_-NONE-/
- 89303926FEM000407 (bpa call): $1,642,280, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Tank Waste Support Services in Accordance with the Statement of Work. the Total Obligation for This Award Is $1,642,279.76, Which the Contractor Exceeds. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000407_8900_89303923AEM000024_8900/
- FA282326C0001 (definitive contract): $1,619,344, FA2823 Aftc Pzio. Integrated Solid Waste Management (Base Refuse) Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA282326C0001_9700_-NONE-_-NONE-/
- 89303922FEM000153 (bpa call): $1,564,300, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period Two and Add Incremental Funding in the Amount of $1,189,726.78. This Modification Also Reduces the Overall Value of the Contract by $1,170,715.17. the Overall Value of the Contract Was Ina. https://www.usaspending.gov/award/CONT_AWD_89303922FEM000153_8900_89303918AEM000009_8900/
- 89303925FEM000376 (bpa call): $1,539,330, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Amp Procurement Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000376_8900_89303923AEM000024_8900/
- 89303926FEM000409 (bpa call): $1,532,249, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Tank Waste Support Services in Accordance with the Statement of Work. the Total Obligation for This Award Is $1,532,249.40, Which the Contractor Exceeds. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000409_8900_89303923AEM000024_8900/
- 89303923FEM000210 (bpa call): $1,504,397, Hanford Field Office. The Purpose of This Administrative Modification Is to Change the Invoice Approving Official from Olivia Breger to Megan Harrison.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000210_8900_89303918AEM000009_8900/
- 89303525CEM000018 (definitive contract): $1,451,140, EM-OAK Ridge. Orem Ssab and Doeic Professional and Information Services. SBA Requirement Number HQ1724685220V. https://www.usaspending.gov/award/CONT_AWD_89303525CEM000018_8900_-NONE-_-NONE-/
- FA441725C0005 (definitive contract): $1,356,009, FA4417 1 Socons. The Contractor Shall Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure That Integrated Solid Waste Management Is Performed at Hurlburt Field According to the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA441725C0005_9700_-NONE-_-NONE-/
- 89303926FEM000404 (bpa call): $1,343,981, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Tank Waste Support Services in Accordance with the Statement of Work. the Total Obligation for This Award Is $1,343,980.80, Which the Contractor Exceeds. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000404_8900_89303923AEM000024_8900/
- 89303924FEM000298 (bpa call): $1,164,046, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Commissioning & Readiness Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000298_8900_89303923AEM000024_8900/
- 89303924FEM000277 (bpa call): $904,076, Hanford Field Office. The Purpose of This Modification Is to Obligate $182,272.00 to Clin 00001.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000277_8900_89303923AEM000024_8900/
- 89303921FEM000122 (bpa call): $893,262, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period Three and Obligate $187,621.90 in Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_89303921FEM000122_8900_89303918AEM000009_8900/
- 89303924FEM000325 (bpa call): $833,317, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Amp Support Services Team (Sst) Procurement Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000325_8900_89303923AEM000024_8900/
- 89303924FEM000273 (bpa call): $789,251, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of 69,000.00 and to Correct the Statement of Work from Two to Three Ftes.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000273_8900_89303923AEM000024_8900/
- 140P5321C0001 (definitive contract): $696,406, Ser North Mabo. GRSM Refuse Collection: Purpose of Modification P00005 Is to Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_140P5321C0001_1443_-NONE-_-NONE-/
- W9123626FA026 (delivery order): $663,592, W2SD Endist Norfolk. This Project Will Provide Repair Services for Dodea Facilities by Replacing Exterior Doors of the Cso Building and Replacing Flooring at Barsanti Elementary School Located at Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W9123626FA026_9700_W9123625D6001_9700/
- W911S724F5301 (delivery order): $648,945, W6QM Micc-Ft Leonard Wood. 0001AA - Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911S724F5301_9700_W911S723D0017_9700/
- 89303923FEM000215 (bpa call): $615,785, Hanford Field Office. The Purpose of This Modification Add 145 Hours and Obligate Funding in the Amount of $28,696.95 to Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000215_8900_89303918AEM000009_8900/
- 89303925FEM000351 (bpa call): $609,951, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for HCS Management Consulting Procurement Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000351_8900_89303923AEM000024_8900/
- 31310022C0040 (definitive contract): $593,713, Nuclear Regulatory Commission. G-205, Root Cause/Incident Investigation Workshop. https://www.usaspending.gov/award/CONT_AWD_31310022C0040_3100_-NONE-_-NONE-/
- 140P5326C0002 (definitive contract): $568,609, Ser North Mabo. GRSM Refuse Collection. https://www.usaspending.gov/award/CONT_AWD_140P5326C0002_1443_-NONE-_-NONE-/
- 89233121FNA400387 (delivery order): $553,989, NNSA NON-MO Cntrctng Ops Div. Non-Hazardous Integrated Solid Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400387_8900_47QRAA19D00A7_4732/
- 89303923FEM000213 (bpa call): $492,854, Hanford Field Office. The Purpose the Purpose of This Modification Is To: (1) Exercise Option Period 2 Without Funding; the Total Obligation Remains $819,790.40, Which the Contractor Exceeds at Their Own Risk and (2) Update the Use of the Site Field Office Names in Alignm. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000213_8900_89303918AEM000009_8900/
- 89303924FEM000345 (bpa call): $422,420, Hanford Field Office. 89303924FEM000345 - Bud Support - Funds Control (New). https://www.usaspending.gov/award/CONT_AWD_89303924FEM000345_8900_89303923AEM000024_8900/
- 89303926FEM000388 (bpa call): $417,024, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for WTP Engineering & Technical Support Services in Accordance with the Statement of Work. the Total Obligation for This Award Is $417,024.00, Which the. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000388_8900_89303923AEM000024_8900/
- 89303923FEM000209 (bpa call): $415,972, Hanford Field Office. The Purpose the Purpose of This Modification Is To: (1) Exercise Option Period 2 Without Funding; the Total Obligation Remains $530,596.00, Which the Contractor Exceeds at Their Own Risk and (2) Update the Use of the Site Field Office Names in Alig. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000209_8900_89303918AEM000009_8900/
- 89303926FEM000397 (bpa call): $408,201, Hanford Field Office. BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000024 with 89303926FEM000397 to Provide Amse Safety and Health Division Industrial Hygiene Support.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000397_8900_89303923AEM000024_8900/
- W9123624F0048 (delivery order): $363,059, W2SD Endist Norfolk. Provides Wall and Flooring Repairs, and Minor Construction Services for Department of Defense Schools Located at Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W9123624F0048_9700_W9123619D0021_9700/
- 89303922FEM000196 (bpa call): $270,438, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $90,000.00 to This BPA Call.. https://www.usaspending.gov/award/CONT_AWD_89303922FEM000196_8900_89303918AEM000009_8900/
- 140P5326C0003 (definitive contract): $239,439, Ser North Mabo. Blri FY26 Refuse & Recycling Service. https://www.usaspending.gov/award/CONT_AWD_140P5326C0003_1443_-NONE-_-NONE-/
- 140P5324P0001 (purchase order): $226,377, Ser North Mabo. Blri FY24 Refuse & Recycling Service. https://www.usaspending.gov/award/CONT_AWD_140P5324P0001_1443_-NONE-_-NONE-/
- 89303922FEM000139 (bpa call): $213,074, Hanford Field Office. The Purpose of This Modification Is to Obligate $48,000.00 in Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_89303922FEM000139_8900_89303918AEM000009_8900/
- 89303924FEM000254 (bpa call): $212,028, Hanford Field Office. The Purpose of This Modification Is to Add Clin 0004 for Other Direct Costs (Travel), Increasing the Overall Value Without Funding. Clin 0004 Will Be Funded at a Later Date.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000254_8900_89303923AEM000024_8900/
- 89303923FEM000201 (bpa call): $198,350, Hanford Field Office. The Purpose of This Modification Is to Change the Contract Specialist from Olivia Breger to Megan Harrison.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000201_8900_89303918AEM000009_8900/
- 89233126PNA000219 (purchase order): $150,474, NNSA NON-MO Cntrctng Ops Div. Non-Hazardous Integrated Solid Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_89233126PNA000219_8900_-NONE-_-NONE-/
- 89303919FEM000095 (bpa call): $134,321, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $100,000.00.. https://www.usaspending.gov/award/CONT_AWD_89303919FEM000095_8900_89303918AEM000009_8900/
- 89233126FNA400810 (delivery order): $86,110, NNSA NON-MO Cntrctng Ops Div. Administrative Support Services for Y-12 Field Office (Yfo). https://www.usaspending.gov/award/CONT_AWD_89233126FNA400810_8900_47QRAA19D00A7_4732/
- 89303926FEM000382 (bpa call): $81,910, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000024 with Street Legal Industries, INC. for Glass Technology - Furnace Operations Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000382_8900_89303923AEM000024_8900/
- W911S724F5302 (delivery order): $44,359, W6QM Micc-Ft Leonard Wood. 0001AG - Rea Sca Wage. https://www.usaspending.gov/award/CONT_AWD_W911S724F5302_9700_W911S723D0017_9700/
- 89243226FEM400024 (delivery order): $40,000, Idaho Operations Office. Street Legal Industries LLC Contractor Support Services. the Purpose of This Action Is to Award the Sli Hybrid Task Order Under Single Award Master IDIQ Contract 89304226DEM000001 and Incorporate the Project Controls/Budget Support III Position, a. https://www.usaspending.gov/award/CONT_AWD_89243226FEM400024_8900_89304226DEM000001_8900/
- SP450026F4693 (delivery order): $36,288, DLA Disposition Services - Ebs. 8512098105!NR01B4. https://www.usaspending.gov/award/CONT_AWD_SP450026F4693_9700_SP450026D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/street-legal-industries-llc-mfummjls2dx1.