TOTAL ENVIRONMENTAL CONCEPTS, INC.
Doing business as TOTAL ENVIRONMENTAL CONCEPTS INC
LAUREL, MD, 20707
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | C110004 - ABATEMENT OF BLDG 38 -NLM 1ST FLOOR PHASE 2 PRIOR TO UPCOMING RENOVATION PROJECT - CHARISSA COOPER | HHSN292201800008BUSAspending | $1,956,494 | Mar 20, 2025 | Sep 27, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::CL,CT::IGF MONTHLY CERTS, INSPECTIONS,&MAINT | — | $698,648 | Dec 29, 2023 | Sep 29, 2017 – Mar 29, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C107750 - BUILDING 31 2ND FLOOR ASBESTOS ABATEMENT FOR NICHD C108655 - TRAILER 39 CROSS-FIT GYM ASBESTOS ABATEMENT | HHSN292201800008BUSAspending | $1,081,159 | Dec 14, 2023 | Aug 19, 2021 – Dec 8, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C110006-PHASE 2 ABATEMENT OF MEZZANINE LEVEL BLDG 38 NLM PRIOR TO RENOVATION PROJECT - CHARISSA COOPER | HHSN292201800008BUSAspending | $330,936 | Jun 14, 2023 | Sep 27, 2022 – Jul 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C105839 - ASBESTOS AND LEAD CALL, MOSES UKAOMA | HHSN292201800008BUSAspending | $480,073 | Jan 3, 2022 | Feb 20, 2018 – Nov 19, 2019 |
| Prime | Department of Health and Human Services National Institutes of Health | C106619 BLDG 38 NLM CHANGE ORDER #2, LEAD AND ASBESTOS ABATEMENT - JACOB DEAL | HHSN292201800008BUSAspending | $259,658 | Dec 16, 2021 | Sep 8, 2021 – Jan 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENVIRONMENTAL 50815540 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: DC Parent award description: UMCS PREVENTIVE & CORRECTIVE MAINTENANCE DIA HQ View parent award on USAspending | W912DY20D0034USAspending | $44,266 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | DALECARLIA-AST/UST SYSTEM REPLACE 25005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: DC Parent award description: REMOVAL OF THE UNDERGROUND STORAGE TANK AND INSTALLATION OF THE ABOVE GROUND STORAGE TANK View parent award on USAspending | W912DR19D0005USAspending | $300,300 | Jan 27, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.