Federal Contractor Profile
Crawford Environmental Services, LLC
$8.3M obligated·88 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA031 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 19 FOR BUCHANAN COUNTY, VA AND DICKENSON COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $284K |
| Nov 20, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0138 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 17 FOR DICKENSON COUNTY, VIRGINIA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $6K |
| Sep 24, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821425FB009 | 562910 | MINOT 2025 TASK ORDER | $199K |
| Sep 24, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821425FB007 | 562910 | FE WARREN 2025 TASK ORDER | $198K |
| Sep 24, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821425FB008 | 562910 | MALMSTROM 2025 TASK ORDER | $198K |
| Sep 16, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0138 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 17 FOR DICKENSON COUNTY, VIRGINIA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $346K |
| Sep 16, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA118 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 18 FOR BUCHANAN COUNTY, VA, AND TOWN OF MARTIN, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $241K |
| Sep 12, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225P00000036 | 332439 | PURCHASE, TRANSPORTATION, UNLOADING, AND PLACEMENT WITH CRANE SERVICE OF CONTAINER NEEDED TO SUPPORT STORAGE OF RESIDUAL WAREHOUSE EQUIPMENT. | $19K |
| Aug 7, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821424F0015 | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $61K |
| Aug 1, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324P0065 | 562910 | ANNUAL STORMWATER MANAGEMENT FACILITY INSPECTIONS - DEFENSE SUPPLY CENTER RICHMOND, VA | $4K |
| May 9, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0105 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 16 FOR BUCHANAN COUNTY, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $243K |
| Apr 18, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821424F0015 | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $30K |
| Apr 3, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821424F0014 | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $65K |
| Mar 3, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0206 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 12 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $12K |
| Nov 19, 2024 | Department of DefenseW072 ENDIST DETROIT | W911XK25F0009 | 541620 | GRAND TRAVERSE BAY HARBOR SAMPLING AND ANALYSIS | $121K |
| Nov 12, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0015 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 15 FOR BUCHANAN COUNTY, VA AND TOWN OF MARTIN, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $220K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0293 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 13 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $164K |
| Sep 26, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524P0092 | 562910 | SERVICE TO PROVIDED IS A ONE OR MORE EFFORTS TO PROVIDE PFAS SOIL SAMPLES TO THE DEPTH OF 15 FEET BENEATH THE EVAPORATION POND ELEVATION TO DETERMINE THE EXTENT OF THE RINSATE PLUME UNDERNEATH AIRCRAFT FIRE TRAINING POND. | $68K |
| Sep 25, 2024 | Department of DefenseFA8214 AFNWC PZBB | FA821424F0013 | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $243K |
| Sep 25, 2024 | Department of DefenseFA8214 AFNWC PZBB | FA821424F0014 | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $304K |
| Sep 25, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0206 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 12 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $68K |
| Sep 25, 2024 | Department of DefenseFA8214 AFNWC PZBB | FA821424F0015 | 562910 | REMEDIATION OF POLYCHLORINATED BIPHENYLS FROM MAF/LCCS | $245K |
| Sep 18, 2024 | Department of DefenseW072 ENDIST DETROIT | W911XK24F0059 | 541620 | MINIMUM GUARANTEE FOR THE ENVIRONMENTAL SERVICES MUTIPLE AWARD TASK ORDER CONTRACT | $5K |
| Sep 10, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0264 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 14 FOR DICKENSON, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $246K |
| Aug 30, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324P0065 | 562910 | ANNUAL STORMWATER MANAGEMENT FACILITY INSPECTIONS - DEFENSE SUPPLY CENTER RICHMOND, VA | $4K |
| Jul 11, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0206 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 12 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $260K |
| May 13, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0168 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 10 FOR FLOYD COUNTY, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $191K |
| May 3, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0165 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 9 FOR MCDOWELL COUNTY, WV AND FLOYD COUNTY, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $190K |
| May 3, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0166 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 11 FOR BUCHANAN COUNTY, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $194K |
| Mar 18, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724F0111 | 562910 | DEMOLITION SERVICES MATOC PACKAGE 8 FOR BUCHANAN COUNTY, VA, HUNTINGTON DISTRICT, USACE | $189K |
| Nov 30, 2022 | Department of DefenseW072 ENDIST HUNTINGTON | W9123723F0013 | 562910 | GUARANTEED AMOUNT DEMOLITION AND ENVIRONMENTAL REMEDIATION SERVICES IDIQ - CRAWFORD ENVIRONMENTAL | $26K |
| May 28, 2021 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W50S9F20P0001 | 562910 | REMEDIATION SERVICES FOR FUEL TANK CLEAN-UP | $22K |
| Jul 9, 2020 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W50S9F20P0001 | 562910 | REMEDIATION SERVICES FOR FUEL TANK CLEAN-UP | $29K |
| May 29, 2020 | Department of DefenseDLA ENERGY | SPE60318FA0K0 | 562910 | 8505390228!ENVR ASSESSMENT, REMEDIATION, | $9K |
| May 27, 2020 | Department of DefenseDLA ENERGY | SPE60320FA1U4 | 562910 | 8507332667!ENVR ASSESSMENT, REMEDIATION, | $106K |
| May 26, 2020 | Department of DefenseDLA ENERGY | SPE60320FA1Q6 | 562910 | 8507053196!ENVR ASSESSMENT, REMEDIATION, | $22K |
| May 13, 2020 | Department of DefenseDLA ENERGY | SPE60320FA1V4 | 562910 | 8507379696!ENVR ASSESSMENT, REMEDIATION, | $16K |
| Apr 22, 2020 | Department of DefenseDLA ENERGY | SPE60320FA1U4 | 562910 | 8507332667!ENVR ASSESSMENT, REMEDIATION, | $7K |
| Apr 14, 2020 | Department of DefenseDLA ENERGY | SPE60320FA1Q6 | 562910 | 8507053196!ENVR ASSESSMENT, REMEDIATION, | $45K |
| Feb 21, 2020 | Department of DefenseDLA ENERGY | SPE60319FA1B6 | 562910 | 8506327688!ENVR ASSESSMENT, REMEDIATION, | $5K |
| Dec 20, 2019 | Department of DefenseDLA ENERGY | SPE60320FA1Q6 | 562910 | 8507053196!ENVR ASSESSMENT, REMEDIATION, | $22K |
| Nov 6, 2019 | Department of DefenseDLA ENERGY | SPE60319FA1B6 | 562910 | 8506327688!ENVR ASSESSMENT, REMEDIATION, | $6K |
| Nov 6, 2019 | Department of DefenseDLA ENERGY | SPE60320FA1P0 | 562910 | 8506953349!ENVR ASSESSMENT, REMEDIATION, | $12K |
| Sep 28, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19P1267 | 238910 | THIS IS A NEW CONSTRUCTION PROJECT CSS 5185 - UST REMOVAL - IN DUBLIN, VA012 ON BEHALF OF THE 99TH RD, DPW. THE POP FOR THIS EFFORT IS 120 CALENDAR DAYS AFTER THE NTP IS ISSUED. | $37K |
| Jul 2, 2019 | Department of DefenseDLA ENERGY | SPE60319FA1H3 | 562910 | 8506628042!OTHER DIRECT COSTS | $1K |
| Jun 11, 2019 | Department of DefenseDLA ENERGY | SPE60318FA0K0 | 562910 | 8505390228!ENVR ASSESSMENT, REMEDIATION, | $8K |
| May 24, 2019 | Department of DefenseDLA ENERGY | SPE60319FA1E8 | 562910 | 8506531739!ENVR ASSESSMENT, REMEDIATION, | $24K |
| Mar 4, 2019 | Department of DefenseDLA ENERGY | SPE60318FA0B2 | 562910 | 8504905845!ENVR ASSESSMENT, REMEDIATION, | $1K |
| Feb 28, 2019 | Department of DefenseDLA ENERGY | SPE60319FA1B6 | 562910 | 8506327688!ENVR ASSESSMENT, REMEDIATION, | $58K |
| Feb 7, 2019 | Department of DefenseDLA ENERGY | SPE60319FA1A4 | 562910 | 8506249557!ENVR ASSESSMENT, REMEDIATION, | $19K |
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