Federal Contractor Profile
Envirosmart INC.
Federal contracting record: $62M obligated across 429 awards from 5 agencies, FY 2016–2026.
$62M
Total Obligated
429
Award Records
5
Agencies Served
18
NAICS Codes
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
Jun 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$40M
64.7% of total obligations
- Department of Agriculture$15M
23.9% of total obligations
- Department of Homeland Security$7.1M
11.4% of total obligations
- Department of Justice$9K
0.0% of total obligations
- Environmental Protection Agency-$36K
-0.1% of total obligations
Top NAICS Activity
- $45M
- $5.6M
- $3.6M
- $3.5M
- $1.2M
- $1.0M
- $599K
- $443K
- $400K
- $227K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | FUNDING 1ST OPTION LANDFILL | $1.0M |
| May 21, 2026 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | LAKE CUMBERLAND OPERATIONS AND MAINTENANCE ROUTINE TASK ORDER (JUNE) | $153K |
| Apr 28, 2026 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | WOL ROUTINE SERVICES FOR MAY 2026 | $141K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | 115310 | NATURAL RESOURCE TREATMENT SERVICES, FORT CAMPBELL, KENTUCKY | $185K |
| Dec 16, 2025 | Department of DefenseFA4418 628 CONS PK | 562991 | WASTEWATER 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, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE (O AND M) SERVICES FOR NOVEMBER 2025 | $51K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $77K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | NOV 2025-JAN 2026 ROUTINE CARETAKING AND JANITORIAL SVCS FOR LAKE CUMBERLAND (REC COSTS) | $103K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | OCT 2025 ROUTINE CARETAKING AND JANTORIAL SERVICES, LAKE CUMBERLAND (REC COSTS) | $115K |
| Sep 25, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | SOW BUILDING FENCE REPAIRS, LAKE CUMBERLAND OM CONTRACT | $35K |
| Sep 25, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | WOL MILL SPRINGS MILL BRIDGE REPAIR NON-ROUTINE | $35K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | WOL NON-ROUTINE KENDALL ELECTRICAL WORK | $35K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | LEAF REMOVAL SERVICES, LAKE CUMBERLAND O AND M | $14K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | TRASH RACK CLEANOUT - LAKE CUMBERLAND O AND M ROUTINE SERVICES | $86K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | 115310 | NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION | $371K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | SEPTEMBER 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL | $153K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE - ROUTINE SERVICES SEP - OCT | $210K |
| Aug 1, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $45K |
| Jul 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE - AUGUST 2025 ROUTINE SERVICES | $146K |
| Jul 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | WOLF CREEK O&M ROUTINE SERVICES - AUGUST 2025 | $147K |
| Jul 1, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | WOL OM ROUTINE SERVICES FOR JULY 2025 | $144K |
| Jun 9, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $29K |
| May 29, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | JUNE 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL (REC COSTS) | $136K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | FFP BASE YEAR FUNDING | $1.0M |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | IDIQ | $31K |
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