Federal Contractor Profile
Sunbelt Environmental Services, INC.
Federal contracting record: $1.0M obligated across 15 awards from 4 agencies, FY 2017–2025.
Company Profile
UEI (Unique Entity Identifier)
MYC1RH4NJPX6
CAGE Code
01XG2
Parent Organization
Sunbelt Environmental Services, INC.
Address
621 N PRINCE LN, SPRINGFIELD, MO, 658022660
First Federal Award
Mar 3, 2017
Most Recent Award
Jul 28, 2025
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
- $855K
Department of Defense
8 awards · 82.8% of total
- $165K
Department of the Interior
3 awards · 16.0% of total
- $12K
Department of Transportation
3 awards · 1.2% of total
- $0
Department of Justice
1 awards · 0.0% of total
Top NAICS Activity
- $882K
562910
REMEDIATION SERVICES
6 awards
- $117K
213111
DRILLING OIL AND GAS WELLS
1 awards
- $29K
541620
ENVIRONMENTAL CONSULTING SERVICES
6 awards
- $4K
562112
HAZARDOUS WASTE COLLECTION
1 awards
- $0
624230
EMERGENCY AND OTHER RELIEF SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 28, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 541620 | CALL 0013 - NESHAPS FLW BLDG 732 | $4K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 562910 | UNDERGROUND STORAGE TANK REMOVAL/ DISPOSAL AT STOCKTON LAKE PROJECT, STOCKTON MO | $23K |
| Jan 8, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 541620 | CALL 0012 - NESHAPS FOR FLW BUILDING 660 | $8K |
| Jan 7, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 541620 | CALL 0011 - NESHAPS FOR FLW BUILDING 654 | $8K |
| Mar 13, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 541620 | CALL 0006 | $2K |
| Sep 7, 2023 | Department of JusticeFCC BEAUMONT | 624230 | 5AQ1 - CHILLER RENTAL | $68K |
| Mar 31, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 541620 | RECONCILIATION OF THE DECENTRALIZED BPA, CALLS 0004 AND 0005, FOR ASBESTOS INSPECTIONS AT FORT LEONARD WOOD. | $7K |
| Jul 6, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 562910 | SOIL BORING TO CHARACTERIZE VOLATILE ORGANIC COMPOUND (VOC) CONCENTRATIONS IN SOILS. | $3K |
| Apr 20, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 562910 | SOIL BORING TO CHARACTERIZE VOLATILE ORGANIC COMPOUND (VOC) CONCENTRATIONS IN SOILS. | $26K |
| Mar 29, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 213111 | MONITORING WELL INSTALLATION | $6K |
| Jun 19, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 213111 | MONITORING WELL INSTALLATION | $38K |
| Apr 28, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 213111 | MONITORING WELL INSTALLATION | $40K |
| Feb 5, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 213111 | MONITORING WELL INSTALLATION | $33K |
| Oct 17, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 562910 | IGF::OT::IGF PAINT STABILIZATION | $72K |
| Aug 9, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 562910 | IGF::OT::IGF PAINT STABILIZATION | $38K |
| Dec 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 562910 | IGF::OT::IGF PAINT STABILIZATION | $693K |
| Sep 21, 2017 | Department of the InteriorMWR MISSOURI MABO(62000) | 562910 | IGF::OT::IGF G:EPREF REMOVAL AND DISPOSAL OF THREE (3) 4,000 GALLON ABOVE GROUND FUEL STORAGE TANKS AT THREE LOCATIONS AT BUFFALO NATIONAL RIVER, HARRISON, ARKANSAS. FAR CLAUSES 52.223-2, AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACTS, 52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL HYDROFLUOROCARBONS, 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS, 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS, 52.223-20 AEROSOLS, 52.223-21 FOAMS (JUN 2016) | $20K |
| Apr 14, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 562112 | IGF::OT::IGF REMOVE AND DISPOSE OF CEILING MOUNTED AIR HANDLER WITH ASBESTOS TAR COATING AT THE OSW VOR. | $4K |
| Apr 6, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 562910 | IGF::OT::IGF TO REMOVE AND DISPOSE OF CEILING MOUNTED AIR HANDLER WITH ASBESTOS TAR COATING INSIDE TO INSTALL NEW SX AT DGD VOR. | $4K |
| Mar 3, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 562910 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CLEANING, REMOVAL, AND/OR DISPOSAL OF ALL PCB-OIL CONTAMINATED PRODUCTS, PARTS, MATERIALS, AND DEBRIS ASSOCIATED WITH 2 LEAKING LIGHT BALLASTS AT IRK VOR. | $4K |
Subawards Received
Sunbelt Environmental Services, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Sunbelt Environmental Services, INC.
- Lata-cti Environmental Services, LLC$116K
1 subawards
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