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Federal Contractor Profile

Envirosmart INC.

Federal contracting record: $44M obligated across 352 awards from 5 agencies, FY 2016–2026.

$44M
Total Obligated
352
Award Records
5
Agencies Served
17
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

ZGAKM46JGD43

CAGE Code

1UYY2

Registered Entities (UEIs)

2 under this organization

Address

1629 MEETING ST, CHARLESTON, SC, 294059408

First Federal Award

Oct 1, 2015

Most Recent Award

May 24, 2022

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    63.9% of total obligations

    $39M

  • Department of Agriculture

    24.4% of total obligations

    $15M

  • Department of Homeland Security

    11.7% of total obligations

    $7.1M

  • Department of Justice

    0.0% of total obligations

    $9K

  • Environmental Protection Agency

    -0.1% of total obligations

    -$36K

Top NAICS Activity

  • 561210

    FACILITIES SUPPORT SERVICES

    354 awards

    $44M

  • 115310

    SUPPORT ACTIVITIES FOR FORESTRY

    12 awards

    $5.4M

  • 236210

    INDUSTRIAL BUILDING CONSTRUCTION

    1 awards

    $3.6M

  • 561990

    ALL OTHER SUPPORT SERVICES

    21 awards

    $3.5M

  • 561730

    LANDSCAPING SERVICES

    7 awards

    $1.2M

  • 562998

    ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

    1 awards

    $1.0M

  • 562112

    HAZARDOUS WASTE COLLECTION

    2 awards

    $599K

  • 562910

    REMEDIATION SERVICES

    8 awards

    $443K

  • 237990

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

    2 awards

    $400K

  • 237310

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

    1 awards

    $227K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Dec 16, 2025Department of DefenseFA4418 628 CONS PK562991WASTEWATER PUMP AND HAUL SERVICES WITH A PERIOD OF PERFORMANCE OF 14 NOVEMBER TO 31 DECEMBER 2025 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.$43K
Oct 30, 2025Department of DefenseW072 ENDIST NASHVILLE561210CORDELL HULL OPERATIONS AND MAINTENANCE (O AND M) SERVICES FOR NOVEMBER 2025$51K
Sep 30, 2025Department of DefenseW072 ENDIST NASHVILLE561210PRIDE OPERATIONS, LAKE CUMBERLAND$77K
Sep 26, 2025Department of DefenseW072 ENDIST NASHVILLE561210NOV 2025-JAN 2026 ROUTINE CARETAKING AND JANITORIAL SVCS FOR LAKE CUMBERLAND (REC COSTS)$103K
Sep 26, 2025Department of DefenseW072 ENDIST NASHVILLE561210OCT 2025 ROUTINE CARETAKING AND JANTORIAL SERVICES, LAKE CUMBERLAND (REC COSTS)$115K
Sep 25, 2025Department of DefenseW072 ENDIST NASHVILLE561210WOL MILL SPRINGS MILL BRIDGE REPAIR NON-ROUTINE$35K
Sep 25, 2025Department of DefenseW072 ENDIST NASHVILLE561210SOW BUILDING FENCE REPAIRS, LAKE CUMBERLAND OM CONTRACT$35K
Sep 24, 2025Department of DefenseW072 ENDIST NASHVILLE561210WOL NON-ROUTINE KENDALL ELECTRICAL WORK$35K
Sep 24, 2025Department of DefenseW072 ENDIST NASHVILLE561210LEAF REMOVAL SERVICES, LAKE CUMBERLAND O AND M$14K
Sep 24, 2025Department of DefenseW072 ENDIST NASHVILLE561210TRASH RACK CLEANOUT - LAKE CUMBERLAND O AND M ROUTINE SERVICES$86K
Sep 19, 2025Department of DefenseW6QM MICC-FT CAMPBELL115310NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION$371K
Aug 27, 2025Department of DefenseW072 ENDIST NASHVILLE561210SEPTEMBER 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL$153K
Aug 27, 2025Department of DefenseW072 ENDIST NASHVILLE561210CORDELL HULL OPERATIONS AND MAINTENANCE - ROUTINE SERVICES SEP - OCT$210K
Aug 1, 2025Department of DefenseW072 ENDIST NASHVILLE561210PRIDE OPERATIONS, LAKE CUMBERLAND$45K
Jul 30, 2025Department of DefenseW072 ENDIST NASHVILLE561210WOLF CREEK O&M ROUTINE SERVICES - AUGUST 2025$147K
Jul 30, 2025Department of DefenseW072 ENDIST NASHVILLE561210CORDELL HULL OPERATIONS AND MAINTENANCE - AUGUST 2025 ROUTINE SERVICES$146K
Jul 1, 2025Department of DefenseW072 ENDIST NASHVILLE561210WOL OM ROUTINE SERVICES FOR JULY 2025$144K
Jun 9, 2025Department of DefenseW072 ENDIST NASHVILLE561210PRIDE OPERATIONS, LAKE CUMBERLAND$29K
May 29, 2025Department of DefenseW072 ENDIST NASHVILLE561210JUNE 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL (REC COSTS)$136K
May 15, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTIC561210FFP BASE YEAR FUNDING$1.0M
May 2, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTIC561210IDIQ$31K
Apr 29, 2025Department of DefenseW072 ENDIST NASHVILLE561210W38XDD51071040$446K
Apr 28, 2025Department of DefenseW072 ENDIST NASHVILLE561210LAKE CUMBERLAND O&M REQUIREMENTS ROUTINE SERVICES FOR MAY 2025$103K
Mar 26, 2025Department of DefenseW072 ENDIST NASHVILLE561210NON-ROUTINE FOR SALT LICK CAMPSITE REPAIR$11K
Mar 20, 2025Department of DefenseW072 ENDIST NASHVILLE561210ROUTINE SERVICES (MAR - APR) 2025$38K

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