K&H ENVIRONMENTAL SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$381,835
Primary AgencyDepartment of Defense
K&H ENVIRONMENTAL SERVICES, LLC has received $4M in total federal contract awards
across 3 fiscal year(s). ▼ 86.9% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $381,835 | 4건 | Department of Defense | |
| FY2025 | $2.9M | 9건 | Department of Defense | |
| FY2023 | $380,024 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-01 | Department of Defense | $1.2M | 3ID TRAINING PCLS 01 APRIL 2025 – 31 MARCH 2026 |
| 2025-04-01 | Department of Defense | $750,720 | FSHA GARRISON EVENTS PCL 01 APR 2025- 31 MARCH 2026 |
| 2025-04-01 | Department of Defense | $444,814 | FSHA MONTHLY RENTALS 01 APR 2025 – 31 MAR 2026 |
| 2021-12-01 | Department of Defense | $271,672 | PORTABLE TOILETS OPTION 3 (1 DEC 2021 – 30 NOV 2022) |
| 2022-12-01 | Department of Defense | $271,672 | PORTABLE TOILETS_OPT IV |
| 2025-12-01 | Department of Defense | $262,115 | PORTABLE TOILETS OPT II RECURRING WORK_12/1/2025-11/30/2026 |
| 2023-12-01 | Department of Defense | $255,060 | BASE YEAR (1 DECEMBER 2023-30 NOVEMBER 2024) |
| 2024-12-01 | Department of Defense | $255,060 | OPTION I – RECURRING WORK_MCAS BEAUFORT |
| 2026-05-05 | Department of Defense | $96,600 | PORTABLE CHEMICAL TOILETS |
| 2025-05-05 | Department of Defense | $91,080 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT N |
| 2021-12-01 | Department of Defense | $82,896 | 22 HAND WASH STATIONS (MCRD) – 1 DECEMBER 2021 – 30 NOVEMBER 2022 |
| 2022-12-01 | Department of Defense | $82,720 | OPTION YEAR FOUR- NON-RECURRING WORK |
| 2025-06-01 | Department of Defense | $77,430 | MCRD_PORTABLE TOILETS (6/1/25-9/30/25) |
| 2024-05-05 | Department of Defense | $61,180 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT N |
| 2025-07-21 | Department of Defense | $56,244 | FY25 PCL 21JUL – 05SEP NC ARNG 30TH ABCT |
| 2018-07-05 | Department of Homeland Security | $38,400 | PORTABLE TOILETS |
| 2023-03-17 | Department of Defense | $25,632 | PORT-A-JOHNS AND WASH STATIONS, RENTAL AND SERVICES IN SUPPORT OF MCAS BEAUFORT |
| 2025-03-13 | Department of Defense | $19,310 | ACQR6104650 AIR SHOW 2025 |
| 2025-04-21 | Department of Defense | $18,232 | TASK ORDER REQUEST FOR MONTHLY PCLS ADA PCLS AND HWS ON CONTRACT W9124M-25-D001 |
| 2021-08-01 | Department of Defense | $16,880 | 5 PORTABLE TOILETS AT BUILDING 590 FOR 6 MONTHS |