Federal Contractor Profile
Stell Environmental Enterprises INC
$53M obligated·164 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3726P0020 | 541620 | CULTURAL RESOURCE INVENTORY CLASS III BLM KREMMLING FIELD OFFICE, COLORADO | $55K |
| Dec 29, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA032 | 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) | 36C25025P1702 | 541370 | PHASE I ARCHEOLOGY STUDY | $30K |
| Sep 9, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0252 | 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 | W912DY24F0236 | 541330 | REM SERVICES IMCOM SUSTAINMENT | $1.5M |
| Jul 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190117 | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-006 | $10K |
| Jul 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0021 | 541620 | AIR PROGRAM SUPPORT SERVICES | $61K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0258 | 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) | 140P8325P0011 | 541370 | CULTURAL RESOURCES SURVEY - BIG HOLE NB | $42K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0038 | 541620 | LANDFILL SUPPORT SERVICES | $324K |
| Jan 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0065 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE | $1K |
| Sep 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0349 | 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 | 140L1724P0085 | 541620 | BLM-CO ESCALANTE RANCH CULTURAL RESOURCE INVENTORY CRI - 520 ACRES | $50K |
| Sep 13, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724P0076 | 541620 | BLM-CO WRFO DRIPPING ROCK CULTURAL SURVEY | $59K |
| Sep 12, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0061 | 541330 | 2024 KFO NORTHPARK CRI III - 330 ACRES | $39K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0236 | 541330 | REM SERVICES IMCOM SUSTAINMENT | $1.3M |
| Sep 10, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0258 | 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 | W9124J23F0038 | 541620 | LANDFILL SUPPORT SERVICES | $14K |
| Sep 3, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724P0065 | 541620 | WRFO WHITE RIVER BASIN CRI | $101K |
| Aug 27, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724P0062 | 541620 | BLM-CO TRAVEL MANAGEMENT PLAN CULTURAL RESOURCE INVENTORY III - APPROX 600 ACRES | $58K |
| Aug 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0346 | 541330 | SAF/IE COMMUNITY PARTNERSHIP AND ENCROAC | $169K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0021 | 541620 | AIR PROGRAM SUPPORT SERVICES | $64K |
| Jul 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0236 | 541330 | REM SERVICES IMCOM SUSTAINMENT | $187K |
| Jun 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0346 | 541330 | SAF/IE COMMUNITY PARTNERSHIP AND ENCROAC | $326K |
| May 31, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0049 | 541690 | USACE NWD IS PURSUING A NON-PERSONAL SERVICE TO BE PERFORMED IN THE PORTLAND DISTRICT RELATED TO COMPLETING AN INTENSIVE LEVEL SURVEY OF HERON LAKES GOLF COURSE AND PREPARING AN OREGON ENCYCLOPEDIA ENTRY FOR THE HERON LAKES GOLF COURSE. | $90K |
| May 31, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0025 | 541690 | FY24 PORTLAND METRO LEVEE SYSTEM (PMLS) RECONNAISSANCE LEVEL CULTURAL RESOURCE SURVEY (RLS) PLANNING AND ENVIRONMENTAL STUDIES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $67K |
| Apr 29, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724P0013 | 541620 | DRY GULCH CULTURAL RESOURCE INVENTORY - 1675 ACRES | $66K |
| Mar 21, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724P0021 | 541620 | WRAY MESA CRI, 1012 ACRES | $66K |
| Feb 20, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0027 | 541620 | CULTURAL RESOURCES PHASE 1A BPA CALL OFF MASTER BPA #: 12FPC423A0004 | $5K |
| Jan 24, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0021 | 541620 | AIR PROGRAM SUPPORT SERVICES | $114K |
| Dec 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0148 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ARTICULATED CONCRETE MATTRESS REVETMENT QUALITY ANALYSIS OF THE MISSISSIPPI RIVER IN MEMPHIS, TN. | $199K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0164 | 541620 | SPCC/FR PLAN UPDATES | $92K |
| Sep 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0378 | 541330 | ENVIRONMENTAL ASSESSMENT FT. GORDON | $55K |
| Sep 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0346 | 541330 | SAF/IE COMMUNITY PARTNERSHIP AND ENCROAC | $3.9M |
| Sep 7, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC423F0118 | 541620 | USDA/NRCS NEW JERSEY STATE OFFICE CULTURAL RESOURCES PHASE 1A BPA CALL ORDER AGAINST PARENT BLANKET PURCHASE AGREEMENT (BPA) 12FPC423A0004 HPO PROJECT #20-1189-6 HPO- H2023-027 | $5K |
| Sep 1, 2023 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723P0034 | 541620 | BLM-CO DENCA CLASS III CULTURAL RESOURCE INVENTORY - 902 ACRES | $99K |
| Aug 31, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0320 | 541330 | TASK ORDER FOR FY23 ON-SITE WATER QUALITY, STORAGE TANK SUPPORT. | $360K |
| Jul 24, 2023 | Department of the InteriorOREGON STATE OFFICE | 140L4323F0056 | 541690 | CASCADE-SISKIYOU NATIONAL MONUMENT (CSNM) - CLASS I EXISTING INFORMATION INVENTORY, MEDFORD DISTRICT, OREGON | $75K |
| Jul 13, 2023 | Department of the InteriorOREGON STATE OFFICE | 140L4323F0064 | 541330 | ARCHAEOLOGICAL INVENTORY FOR HIGH LAKES | $1.1M |
| Jul 3, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3723P0043 | 541620 | KREMMLING CULTURAL RESOURCE INVENTORY 3551 ACRES | $159K |
| Jun 30, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC NW | 12048923F0026 | 541690 | CULTURAL RESOURCES BPA CALL - CULTURAL HERITAGE SURVEYS | $70K |
| Jun 1, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD23F0059 | 541690 | OLY DOSEWALLIPS HERITAGE SURVEY | $86K |
| May 25, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441922F0023 | 541690 | UMPQUA NATIONAL FOREST, ARCHIE CREEK WILDFIRE ARCHAEOLOGICAL SURVEY | $33K |
| May 23, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23P0049 | 541990 | TRIBAL ENGAGEMENT STRATEGY | $98K |
| May 12, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22F0010 | 541620 | AWARD BASE TASKS 1 AND 2 | $29K |
| May 10, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0148 | 541620 | CULTURAL RESOURCE INVENTORY FOR THE KLAMATH MARSH NWR HAZARDOUS FUELS REDUCTION PROJECT AT FWS KLAMATH MARSH NWR OR | $149K |
| Apr 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0148 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ARTICULATED CONCRETE MATTRESS REVETMENT QUALITY ANALYSIS OF THE MISSISSIPPI RIVER IN MEMPHIS, TN. | $550K |
| Mar 31, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0038 | 541620 | LANDFILL SUPPORT SERVICES | $190K |
| Feb 23, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22F0010 | 541620 | AWARD BASE TASKS 1 AND 2 | $38K |
| Feb 16, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0069 | 541620 | WETLAND DELINEATION AND ASSESSMENT AT FAIRCHILD AIR FORCE BASE, SPOKANE COUNTY, WA | $107K |
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