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Home/Contractors/Envirosmart INC./contracts

Federal Contractor Profile

Envirosmart INC.

$62M obligated·429 awards·5 agencies·18 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 536 funded award actions, most recent first.

Contracts with positive obligations
429
Funded award actions shown
536
Obligations shown
$62M
Awarding agencies
5

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 17, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Jul 10, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA057561210WOL OPERATIONS AND MAINTENANCE PRIDE OPERATIONS$183K
Jul 6, 2026Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0733561210PATCH COMPOST LINER$56K
Jun 29, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA079561210LAKE CUMBERLAND OPERATIONS AND MAINTENANCE JULY ROUTINE CARETAKING SERVICES$151K
May 23, 2026Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0731561210FUNDING 1ST OPTION LANDFILL$1.0M
May 21, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA066561210LAKE CUMBERLAND OPERATIONS AND MAINTENANCE ROUTINE TASK ORDER (JUNE)$153K
Apr 28, 2026Department of DefenseW6QM MICC-FT CAMPBELLW9124826FA089115310NATURAL RESOURCE TREATMENT SERVICES, FORT CAMPBELL, KENTUCKY$185K
Apr 28, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA059561210WOL ROUTINE SERVICES FOR MAY 2026$141K
Apr 20, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA057561210WOL OPERATIONS AND MAINTENANCE PRIDE OPERATIONS$67K
Mar 24, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA051561210APRIL ROUTINE TASK ORDER$80K
Mar 18, 2026Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0639561210REPLACE ALL LANE DIVIDERS AT RR530 A AND B INDOOR RANGES.$33K
Mar 4, 2026Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008526F0472561210FUNDING FOR 4TH OPTION YEAR PERIOD OF PERFORMANCE 01MAR26-28FEB27$826K
Feb 23, 2026Department of DefenseW072 ENDIST NASHVILLEW912P526FA035561210WOL OANDM ROUTINE SERVICES FOR FEB - MAR 2026$75K
Feb 18, 2026Department of DefenseFA4418 628 CONS PKFA441826P0005562991WASTEWATER PUMP AND HAUL SERVICES WITH A PERIOD OF PERFORMANCE OF 14 NOVEMBER TO 31 DECEMBER 2025 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.$125K
Jan 30, 2026Department of DefenseFA4418 628 CONS PKFA441826P0005562991WASTEWATER PUMP AND HAUL SERVICES WITH A PERIOD OF PERFORMANCE OF 14 NOVEMBER TO 31 DECEMBER 2025 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.$65K
Dec 16, 2025Department of DefenseFA4418 628 CONS PKFA441826P0005562991WASTEWATER 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 NASHVILLEW912P526FA004561210CORDELL HULL OPERATIONS AND MAINTENANCE (O AND M) SERVICES FOR NOVEMBER 2025$51K
Sep 30, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA048561210PRIDE OPERATIONS, LAKE CUMBERLAND$77K
Sep 26, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA112561210NOV 2025-JAN 2026 ROUTINE CARETAKING AND JANITORIAL SVCS FOR LAKE CUMBERLAND (REC COSTS)$103K
Sep 26, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA111561210OCT 2025 ROUTINE CARETAKING AND JANTORIAL SERVICES, LAKE CUMBERLAND (REC COSTS)$115K
Sep 25, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA100561210SOW BUILDING FENCE REPAIRS, LAKE CUMBERLAND OM CONTRACT$35K
Sep 25, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA094561210WOL MILL SPRINGS MILL BRIDGE REPAIR NON-ROUTINE$35K
Sep 24, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA109561210TRASH RACK CLEANOUT - LAKE CUMBERLAND O AND M ROUTINE SERVICES$86K
Sep 24, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA108561210LEAF REMOVAL SERVICES, LAKE CUMBERLAND O AND M$14K
Sep 24, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA093561210WOL NON-ROUTINE KENDALL ELECTRICAL WORK$35K
Sep 19, 2025Department of DefenseW6QM MICC-FT CAMPBELLW9124825FA256115310NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION$371K
Aug 27, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA083561210CORDELL HULL OPERATIONS AND MAINTENANCE - ROUTINE SERVICES SEP - OCT$210K
Aug 27, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA085561210SEPTEMBER 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL$153K
Aug 1, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA048561210PRIDE OPERATIONS, LAKE CUMBERLAND$45K
Jul 30, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA060561210CORDELL HULL OPERATIONS AND MAINTENANCE - AUGUST 2025 ROUTINE SERVICES$146K
Jul 30, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA064561210WOLF CREEK O&M ROUTINE SERVICES - AUGUST 2025$147K
Jul 1, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA055561210WOL OM ROUTINE SERVICES FOR JULY 2025$144K
Jun 9, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA048561210PRIDE OPERATIONS, LAKE CUMBERLAND$29K
May 29, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA046561210JUNE 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL (REC COSTS)$136K
May 15, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4499561210FFP BASE YEAR FUNDING$1.0M
May 2, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4359561210IDIQ$31K
Apr 29, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA040561210W38XDD51071040$446K
Apr 28, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525F0031561210LAKE CUMBERLAND O&M REQUIREMENTS ROUTINE SERVICES FOR MAY 2025$103K
Mar 26, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA027561210NON-ROUTINE FOR SALT LICK CAMPSITE REPAIR$11K
Mar 20, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA024561210ROUTINE SERVICES (MAR - APR) 2025$38K
Mar 6, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525FA018561210W38XDD50590066$22K
Feb 27, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F2532561210FUNDS ONLY 3RD OPTION YEAR$805K
Jan 28, 2025Department of DefenseW072 ENDIST NASHVILLEW912P525F0022561210COR OPERATION AND MAINTENANCE MONTHLY ROUTINE TASK ORDER FOR FEB - APR 2025 SERVICES$204K
Nov 27, 2024Department of DefenseW072 ENDIST NASHVILLEW912P525F0017561210COR O&M SERVICES DEC 24-JAN 25$64K
Sep 27, 2024Department of DefenseW072 ENDIST NASHVILLEW912P524F0142561210SALT LICK NON-ROUTINE ELECTRICAL UPGRADE$30K
Sep 23, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F6541561210LANDFILL - REPAIR POND LINER$11K
Sep 16, 2024Department of DefenseW6QM MICC-FT CAMPBELLW9124824F2033115310NATURAL RESOURCE TREATMENTS OPTION 4$1.0M
Jul 30, 2024Department of DefenseW072 ENDIST NASHVILLEW912P524F0104561210CORDELL HULL ROUTINE SERVICES AUGUST - NOVEMBER 2024$439K
Jun 25, 2024Department of DefenseW072 ENDIST NASHVILLEW912P524F0080561210COR O&M SERVICES - ROUTINE SERVICES JULY 2024$145K
Jun 25, 2024Department of DefenseW072 ENDIST NASHVILLEW912P524F0082561210CORDELL HULL O&M REQUIREMENTS - NON-ROUTINE TASK ORDER TENNIS COURT REFURBISHMENT AT DEFEATED CREEK.$30K
Jun 6, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F5431561210ACQR6056537 WOOD GRINDING FFP$72K

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