Federal Contractor Profile
Envirosmart INC.
$44M obligated·352 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 522 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2025 | Department of DefenseFA4418 628 CONS PK | FA441826P0005 | 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 | W912P526FA004 | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE (O AND M) SERVICES FOR NOVEMBER 2025 | $51K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA048 | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $77K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA112 | 561210 | NOV 2025-JAN 2026 ROUTINE CARETAKING AND JANITORIAL SVCS FOR LAKE CUMBERLAND (REC COSTS) | $103K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA111 | 561210 | OCT 2025 ROUTINE CARETAKING AND JANTORIAL SERVICES, LAKE CUMBERLAND (REC COSTS) | $115K |
| Sep 25, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA100 | 561210 | SOW BUILDING FENCE REPAIRS, LAKE CUMBERLAND OM CONTRACT | $35K |
| Sep 25, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA094 | 561210 | WOL MILL SPRINGS MILL BRIDGE REPAIR NON-ROUTINE | $35K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA093 | 561210 | WOL NON-ROUTINE KENDALL ELECTRICAL WORK | $35K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA109 | 561210 | TRASH RACK CLEANOUT - LAKE CUMBERLAND O AND M ROUTINE SERVICES | $86K |
| Sep 24, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA108 | 561210 | LEAF REMOVAL SERVICES, LAKE CUMBERLAND O AND M | $14K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA256 | 115310 | NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION | $371K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA083 | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE - ROUTINE SERVICES SEP - OCT | $210K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA085 | 561210 | SEPTEMBER 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL | $153K |
| Aug 1, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA048 | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $45K |
| Jul 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA060 | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE - AUGUST 2025 ROUTINE SERVICES | $146K |
| Jul 30, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA064 | 561210 | WOLF CREEK O&M ROUTINE SERVICES - AUGUST 2025 | $147K |
| Jul 1, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA055 | 561210 | WOL OM ROUTINE SERVICES FOR JULY 2025 | $144K |
| Jun 9, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA048 | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $29K |
| May 29, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA046 | 561210 | JUNE 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL (REC COSTS) | $136K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4499 | 561210 | FFP BASE YEAR FUNDING | $1.0M |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4359 | 561210 | IDIQ | $31K |
| Apr 29, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA040 | 561210 | W38XDD51071040 | $446K |
| Apr 28, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0031 | 561210 | LAKE CUMBERLAND O&M REQUIREMENTS ROUTINE SERVICES FOR MAY 2025 | $103K |
| Mar 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA027 | 561210 | NON-ROUTINE FOR SALT LICK CAMPSITE REPAIR | $11K |
| Mar 20, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA024 | 561210 | ROUTINE SERVICES (MAR - APR) 2025 | $38K |
| Mar 6, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA018 | 561210 | W38XDD50590066 | $22K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2532 | 561210 | FUNDS ONLY 3RD OPTION YEAR | $805K |
| Jan 28, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0022 | 561210 | COR OPERATION AND MAINTENANCE MONTHLY ROUTINE TASK ORDER FOR FEB - APR 2025 SERVICES | $204K |
| Nov 27, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0017 | 561210 | COR O&M SERVICES DEC 24-JAN 25 | $64K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0142 | 561210 | SALT LICK NON-ROUTINE ELECTRICAL UPGRADE | $30K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6541 | 561210 | LANDFILL - REPAIR POND LINER | $11K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F2033 | 115310 | NATURAL RESOURCE TREATMENTS OPTION 4 | $1.0M |
| Jul 30, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0104 | 561210 | CORDELL HULL ROUTINE SERVICES AUGUST - NOVEMBER 2024 | $439K |
| Jun 25, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0082 | 561210 | CORDELL HULL O&M REQUIREMENTS - NON-ROUTINE TASK ORDER TENNIS COURT REFURBISHMENT AT DEFEATED CREEK. | $30K |
| Jun 25, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0080 | 561210 | COR O&M SERVICES - ROUTINE SERVICES JULY 2024 | $145K |
| Jun 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5431 | 561210 | ACQR6056537 WOOD GRINDING FFP | $72K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5163 | 561210 | AQCR6044137 OPT YR 4 FUNDS | $822K |
| Apr 29, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0061 | 561210 | OPTION YEAR 3, COR O&M SERVICES NON-ROUTINE TASK ORDER, ROAD REPAIRS AT DEFEATED CREEK CAMPGROUND | $16K |
| Mar 28, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0050 | 561210 | CORDELL HULL O&M REQUIREMENTS ROUTINE SERVICES APRIL - JUNE 24 | $401K |
| Mar 7, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24P0004 | 561210 | REMOVAL AND DISPOSAL OF DEBRIS FROM FISHLIFT EXIT CHAMBER | $34K |
| Feb 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24P0003 | 561210 | EMERGENCY FISHLIFT DEBRIS REMOVAL | $6K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4736 | 561210 | SECOND OPTION YEAR FUNDING | $805K |
| Feb 27, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0024 | 561210 | COR O&M SERVICES BOUNDARY LINE MARKING FY24 | $876 |
| Feb 14, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0036 | 561210 | COR O&M SERVICES - HERBICIDE SPRAYING | $22K |
| Feb 1, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0028 | 561210 | REC ROUTINE SERVICES FEB-MAR 24 | $74K |
| Jan 30, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0024 | 561210 | COR O&M SERVICES BOUNDARY LINE MARKING FY24 | $24K |
| Dec 4, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0020 | 561210 | COR ROUTINE SERVICES DEC23-JAN24 | $54K |
| Oct 30, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0009 | 561210 | CORDELL HULL O&M NOVEMBER 2023 ROUTINE SVCS | $61K |
| Sep 28, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0152 | 561210 | INSTALL PREP WORK FOR COMFORT STATION | $14K |
| Sep 27, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0148 | 561210 | COR SALT LICK WATERLINE INSTALLATION | $32K |
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