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AwardTape Companies 4e Environmental Services, Inc

4e Environmental Services, Inc

#43,605 by obligations / 24.8/100 Score / $30K obligated (FY24+) / 6 awards / 0% no-bid among largest contracts / Oct 27, 2025 latest action

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4e Environmental Services, Inc / 6 awards / $30K obligated (FY24+)
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API JSON
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#43,605 by obligations / Small contractor
Overall Score
24.8 / 100
Score based on the largest 50 contracts
Obligations & YoY
$30K (+150.0%)
$10K - $28K - -$9K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$168K
1 vehicles / 1 agencies / 1 offices
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationExpired (expired) / All awards / expires 2026-05-07
Legal name4E ENVIRONMENTAL SERVICES, INC. (DBA 4E ENVIRONMENTAL SERVICES)
Address205 N FILLMORE ST APT 4, LITTLE ROCK, AR, 72205, USA / district 02
StructureCorporate entity (not tax exempt), incorporated in AR / in business since 2011-10-01
NAICS562991
APIregistration JSON / SAM.gov record
Contracts & Orders6 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
W9127S25FA040$34Kdelivery orderDepartment of the ArmyHousekeeping and base servicesLiquid waste services task order - greers ferryAug 29, 2025
W9127S24F0094$24Kdelivery orderDepartment of the ArmyHousekeeping and base servicesPre-priced task order under idiq liquid waste removal services contract for the greers ferry project.Oct 27, 2025
W9127S21D0024$0IDIQ contractDepartment of the ArmyHousekeeping and base servicesLiquid wasteAug 15, 2025
W9127S22F0103-$3Kdelivery orderDepartment of the ArmyHousekeeping and base servicesNormal services (1500 gal load)- task order for option year 1- liquid waste removalDec 13, 2023
W9127S23F0125-$5Kdelivery orderDepartment of the ArmyHousekeeping and base servicesLiquid waste services task order for greers ferry project office.Jul 14, 2025
W9127S21F0037-$20Kdelivery orderDepartment of the ArmyHousekeeping and base servicesDelivery orderJun 6, 2024
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1W9127S21D00245$30K$34K-Pre-priced task order under idiq liquid waste removal services contract for the greers ferry project.Oct 27, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Army6$30K100%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Housekeeping and base services6$30K100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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