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FIRST ENVIRONMENTAL, INC.

UEI: XEM7VTS77M15CAGE: 1R1E8

FIRST ENVIRONMENTAL, INC. is a federal contractor, registered under UEI XEM7VTS77M15 and CAGE code 1R1E8. It has been awarded $77,534 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Facilities Support Services, and Support Activities for Oil and Gas Operations. Top awarding agencies include Department Of Homeland Security, Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://firstenvironmental.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XEM7VTS77M15

CAGE Code

1R1E8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

213112Support Activities for Oil and Gas Operations

238220Plumbing, Heating, and Air-Conditioning Contractors

488210Support Activities for Rail Transportation

541620Environmental Consulting Services

561210Facilities Support Services

+6 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FIRST ENVIRONMENTAL NATIONWIDE, INC. specializes in environmental remediation and waste management services, operating under NAICS 562910, which encompasses other waste management services including site cleanup, hazardous material handling, and environmental compliance support. The company delivers...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$38.4K49.5%Department Of Defense (dod)$35.7K46.1%Department Of Defense$3.5K4.5%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$38.4K49.5%561210 - Facilities Support Services$30.8K39.7%213112 - Support Activities for Oil and Gas Operations$5.0K6.4%562112 - Hazardous Waste Collection$3.5K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 31, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The contractor must verify proper clutch engagement and disengagement and test the PTO system under load to ensure the unit is restored to safe operating condition. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Award will be based on best value, and bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding the utilization of small business concerns and combating trafficking in persons. Final acceptance of the work is contingent upon inspection by the Facility Maintenance Department to verify operational functionality and adherence to manufacturer specifications.

Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Modular Furniture Installation Services

Solicitation # 601440000052772

The Texas Department of Transportation (TxDOT) is soliciting proposals for modular furniture installation services to supplement Texas Correctional Industries contracts. The scope of work involves the assembly, disassembly, reconfiguration, and relocation of modular steel furniture, primarily Steelcase Avenir systems, at various TxDOT facilities across Texas, with a primary focus on Austin locations. Beyond installation, the vendor is responsible for project management of phased or emergency moves, as well as furniture support services such as spot cleaning and fabric replacement. Vendors must adhere to strict packaging and preservation standards to prevent damage during transit and stacking, and they are required to handle the daily off-site removal and disposal of all packing materials. Award will be based on best value, evaluating factors such as price, quality, performance history, and financial capability. To be considered responsive, bidders must submit a comprehensive set of documents via the Euna Procurement portal, including a detailed pricing schedule for installation supervisors and team members, a mandatory subcontracting plan for VetHUB participation, and three years of financial statements. Key compliance requirements include certifications regarding the Texas Family Code, antitrust laws, and ADA considerations. The contract is subject to the availability of state funds, with payments issued via warrant or direct deposit within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Oil and Gas Well Plugging (P&A)This subcontract involves the plugging and abandonment of 35 orphaned oil and gas well sites for prime contractors working on Montana DNRC Board of Oil and Gas projects. The selected provider will be responsible for executing plugging operations according to CBM plug instructions, installing cement plugs, and ensuring overall wellbore integrity. To successfully complete the project, the contractor must utilize specialized well-plugging rigs and cementing units. All work must be performed in strict compliance with Montana Board of Oil and Gas standards and adhere to prevailing wage requirements. The primary objective of the contract is the successful delivery of 35 fully plugged and abandoned wells. Interested parties should note the response deadline of November 24, 2026.

POSTED

about 24 hours ago

DEADLINE

2026 Summit DMA Orphan Well P&A

Solicitation # DNRC-RFP-2027-1255BG

The Montana Department of Natural Resources and Conservation's Board of Oil and Gas is soliciting proposals under solicitation number DNRC-RFP-2027-1255BG for the plugging and surface restoration of thirty-five orphaned well sites and one associated pit located in Big Horn County, Montana. This project requires adherence to specific CBM plug instructions and compliance with prevailing wage and contract performance security requirements. Proposals must be submitted via the eMACS system by November 24, 2026, at 4:00 PM MST. A unique aspect of this solicitation is that offerors are explicitly instructed not to provide pricing within their initial proposals, as costs will be negotiated directly with the awardee. Evaluation is based on offeror qualifications and a specific evaluation process detailed in the provided attachments. Awarded firms must register as Profile 2 vendors in eMACS and attest to firearm nondiscrimination policies. The primary point of contact for this procurement is Bryant Gauthier.

POSTED

about 24 hours ago

DEADLINE

Asphalt Storage Tank Maintenance and Repair

Solicitation # 601320000072188

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072188 in October 2026 for the maintenance and repair of two Duraco Model 8250 asphalt storage tanks located at the Gonzales Maintenance Facility in District 13. The scope of work includes the cleaning of tanks, installation of new manway gaskets and other necessary seals, and the off-site transport and disposal of all removed materials in compliance with Texas Health and Safety Code Chapter 361. All work must be performed according to manufacturer recommendations and applicable standards, with a final inspection required by a TxDOT representative prior to invoicing. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. Bidders are required to provide a comprehensive submission including a price schedule in Excel format, qualifications and references, an approach to work, and mandatory certifications regarding child support obligations and legal eligibility. TxDOT will award the contract based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. To pass the initial evaluation, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and maintain confidentiality regarding all TxDOT business information. Payments will be processed electronically in accordance with Texas Government Code Chapter 2251. Additionally, respondents must certify compliance with various state and federal laws, including the Texas Free Enterprise and Antitrust Act and Title VI assurances, while agreeing to prioritize the purchase of Texas-produced materials when available.

Texas Department of Transportation

POSTED

DEADLINE

Process Field Instrumentation & GaugesThis subcontract for Process Field Instrumentation and Gauges involves the supply and installation of critical process instrumentation, gauges, and sensors for prime contractors working on Porter-Tower Joint Municipal Authority WWTP projects in Schuylkill County, Pennsylvania. The scope of work includes the installation of pitot tube flow sensors, flow gage assemblies, diaphragm seals on non-potable water gauges, and full body line size pressure sensors on sludge piping, with the ultimate goal of delivering a fully installed and calibrated instrumentation system. The opportunity is categorized under NAICS code 811310 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 5:00 PM.

Schuylkill County

POSTED

DEADLINE

in about 2 months

Conveyance Maintenance Services

Solicitation # 26-1336

Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.

Chicago Public Schools

POSTED

DEADLINE

Annual Inspection/Maint. and Repair on Generator at FMS #8

Solicitation # SRC0000037488

Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Fire Extinguishers – Supply, Maintenance, Inspection, Recharging & Testing

Solicitation # RFQ-2026-307

The City of London is seeking a qualified provider under solicitation RFQ-2026-307 to establish a reliable source for the supply and servicing of fire extinguishers across various municipal facilities. The scope of work encompasses a comprehensive range of safety requirements, including the regular inspection, testing, recharging, maintenance, and replacement of City-owned fire protection equipment to ensure operational readiness and compliance. Interested parties must submit their responses by the deadline of November 20, 2026, at 7:00 PM. This procurement opportunity is managed by the City of London in Canada and aims to secure a long-term capability for maintaining critical fire safety infrastructure throughout its facilities.

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Electrical & Automation Services

Solicitation # 9181

The City of Denton is soliciting proposals for Electrical and Automation Services to support 12 Wartsila 18V50SG units located at the Denton Energy Center. The selected contractor must ensure all equipment operates within Original Equipment Manufacturer specifications without voiding existing warranties. Key performance requirements include providing personnel and service offers within one week of notice and completing repairs and services within five weeks of evaluation. The City will award the contract based on best value, evaluating submissions through a weighted scoring system: 30% for schedule timeliness, 30% for compliance with specifications, 20% for indicators of probable performance, and 20% for total cost of ownership. Submissions must be made via IONWAVE or hard copy by December 2, 2026, at 2:00 PM CT. Hard copy responses must be sealed, limited to 200 pages, and bound only with staples or binder clips. Required documentation includes proof of Texas state registration, a conflict of interest questionnaire, and a safety record. The contractor must comply with Davis-Bacon prevailing wage rates, the Buy American Act, and ADA non-discrimination practices. Invoicing must be submitted to the City's Accounts Payable department within 30 calendar days of service completion, with payments processed within 30 days of receipt. All deliverables must be shipped with weather-resistant labeling and a packing slip to the designated Denton address.

POSTED

DEADLINE

in about 1 month

Overhead Crane Preventative Maintenance, Inspection, and CertificationThis subcontract focuses on the preventative maintenance, inspection, and certification of overhead cranes for ARNG Facilities projects throughout Illinois. The scope of work includes performing routine maintenance, mandatory load testing, and annual safety inspections to ensure all equipment complies with local and state safety codes. Additionally, the contractor is responsible for providing 24/7 emergency repair services to maintain operational readiness. Key deliverables for this engagement include the provision of certified operational cranes, official annual certification documents, and detailed quarterly maintenance reports. The project falls under NAICS code 811310 and is managed by the ARNG Facilities agency in Illinois, with a response deadline set for November 17, 2026.

ARNFFCLTIES466 - ARNG Facilities

POSTED

DEADLINE

In Shop Overhead Crane Maint Contract

Solicitation # 26-466MIL-ARNFF-B-54424

The Department of Military Affairs for the State of Illinois is soliciting bids under solicitation number 26-466MIL-ARNFF-B-54424 for the maintenance, service, annual inspection, and certification of twenty-eight overhead cranes located at various Army and Air National Guard facilities across Illinois. The scope of work requires the contractor to provide preventative maintenance during regular business hours and emergency services on a 24/7 basis. Key deliverables include annual certifications, load testing, monthly updated maintenance checklists, and quarterly reports detailing all repairs and parts used. All replacement parts must be Original Equipment Manufacturer (OEM) genuine parts, and the contractor must provide a one-year warranty on all materials and workmanship. The contract will be awarded to the lowest priced responsive and responsible bidder. Evaluation factors include price, financial resources, past performance, and the ability to provide required maintenance services. Bidders must submit responses electronically via the BidBuy portal by the November 17, 2026, deadline. Required documentation includes Vendor Disclosure and IPG Active Registered Vendor Disclosure forms. The awarded vendor must maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and comply with prevailing wage laws and the Buy American Act. Funding may be provided through a combination of state and federal sources, and the contract is contingent upon the availability of these appropriations.

ARNFFCLTIES466 - ARNG Facilities

POSTED

DEADLINE

Boiler and Refractory Repair Services

Solicitation # TAMU-RFP-27-5144

Texas A&M University Procurement Services has issued solicitation TAMU-RFP-27-5144 for Boiler and Refractory Repair Services to be performed in Texas. This SLED organization is seeking qualified vendors to provide specialized repair services, with the official solicitation posted on October 30, 2026. The deadline for responses is November 18, 2026, by 8:00 PM UTC, though the procurement guidelines specify that submissions must be received by 2:00 PM CST on the closing date to be considered. Interested bidders must register and submit their proposals electronically through the AggieBid portal at aggiebidprod.tamu.edu, as no further documentation will be posted to the Electronic State Business Daily. All proposal information should be factual, clear, and concise. For further inquiries, the primary point of contact is Jim Nelms.

Texas A&M University

POSTED

DEADLINE

Boiler Combustion Analysis and Control TuningThis subcontract for Boiler Combustion Analysis and Control Tuning involves providing specialized calibration and tuning services for boiler combustion systems on Texas A&M University projects. The selected contractor will work under prime contractors to adjust air-to-fuel ratios, calibrate control sensors, and ensure strict adherence to EPA emissions standards using flue gas meters and combustion analyzers. The final deliverables for this engagement include a comprehensive combustion analysis report and a fully tuned control system. To qualify for this role, contractors must hold manufacturer-specific control system certifications. The opportunity was posted on October 30, 2026, with a response deadline of November 18, 2026. This project falls under NAICS code 811310 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

DEADLINE