Federal Contractor Profile
Stell Environmental Enterprises INC
Federal contracting record: $53M obligated across 168 awards from 7 agencies, FY 2016–2026.
$53M
Total Obligated
168
Award Records
7
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YEALHM3X78N9
CAGE Code
3S0T3
Address
600 EAGLEVIEW BLVD # 300, EXTON, PA, 193411121
First Federal Award
Dec 2, 2015
Most Recent Award
Aug 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$48M
90.5% of total obligations
- Department of the Interior$2.7M
5.0% of total obligations
- Department of Agriculture$2.2M
4.2% of total obligations
- Department of State$110K
0.2% of total obligations
- Department of Veterans Affairs$30K
0.1% of total obligations
- Department of Commerce$10K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $40M
- $7.7M
- $2.6M
- $1.8M
- $433K
- $273K
- $152K
- $110K
- $34K
- $10K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 10, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 541620 | LEE FIRE FENCING CLASS III CULTURAL RESOURCE INVENTORY | $52K |
| Jul 23, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 541720 | BLM-CO PCWR PHASE II CRI | $58K |
| Jun 5, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 541330 | VEGA WFM CULTURAL RESOURCE SURVEY | $8K |
| Jun 4, 2026 | Department of DefenseW07V ENDIST ST LOUIS | 541720 | CRM TRAINING DEVELOPMENT SUPPORT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) | $90K → |
| Mar 2, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 541620 | CULTURAL RESOURCE INVENTORY CLASS III BLM KREMMLING FIELD OFFICE, COLORADO | $55K |
| Dec 29, 2025 | Department of DefenseW07V ENDIST ST LOUIS | 541720 | THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $2500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) AND/OR MODIFICATION(S) SATISFYING THE MINIMUM GUARANTEE AMOUNT. | $3K |
| Sep 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 541370 | PHASE I ARCHEOLOGY STUDY | $30K |
| Sep 9, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 541330 | NATIONAL HISTORIC PRESERVATION ACT SURVEY COMPLETE AN INTENSIVE CLASS III CULTURAL RESOURCE INVENTORY OF PUBLIC LAND | $55K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES IMCOM SUSTAINMENT | $1.5M |
| Jul 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-006 | $10K |
| Jul 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 541620 | AIR PROGRAM SUPPORT SERVICES | $61K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST MOBILE | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR FORCE COMMUNITY PARTNERSHIP | $168K |
| Apr 2, 2025 | Department of the InteriorPWR OLYM MABO(83000) | 541370 | CULTURAL RESOURCES SURVEY - BIG HOLE NB | $42K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 541620 | LANDFILL SUPPORT SERVICES | $324K |
| Jan 3, 2025 | Department of DefenseW074 ENDIST MOBILE | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE | $1K |
| Sep 26, 2024 | Department of DefenseW074 ENDIST MOBILE | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR AIR NATIONAL GUARD FY24 ON-SITE WATER QUALITY, STORAGE TANK SUPPORT TO ASSIST WITH THE WATER QUALITY PROGRAM TO INCLUDE STORAGE TANKS AND PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) MANAGEMENT. | $374K |
| Sep 24, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 541620 | BLM-CO ESCALANTE RANCH CULTURAL RESOURCE INVENTORY CRI - 520 ACRES | $50K |
| Sep 13, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 541620 | BLM-CO WRFO DRIPPING ROCK CULTURAL SURVEY | $59K |
| Sep 12, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 541330 | 2024 KFO NORTHPARK CRI III - 330 ACRES | $39K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES IMCOM SUSTAINMENT | $1.3M |
| Sep 10, 2024 | Department of DefenseW074 ENDIST MOBILE | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR FORCE COMMUNITY PARTNERSHIP | $4.5M |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 541620 | LANDFILL SUPPORT SERVICES | $14K |
| Sep 3, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 541620 | WRFO WHITE RIVER BASIN CRI | $101K |
| Aug 27, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 541620 | BLM-CO TRAVEL MANAGEMENT PLAN CULTURAL RESOURCE INVENTORY III - APPROX 600 ACRES | $58K |
| Aug 12, 2024 | Department of DefenseW074 ENDIST MOBILE | 541330 | SAF/IE COMMUNITY PARTNERSHIP AND ENCROAC | $169K |
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