Federal Contractor Profile
Envirosmart INC.
$62M obligated·429 awards·5 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4736 | 561210 | SECOND OPTION YEAR FUNDING | $805K |
| Feb 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24P0003 | 561210 | EMERGENCY FISHLIFT DEBRIS REMOVAL | $6K |
| 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 |
| Sep 20, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0162 | 561210 | COR OCTOBER 2023 ROUTINE SVCS | $101K |
| Sep 9, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F2010 | 115310 | NATURAL RESOURCE TREATMENTS OPTION 4 TO | $175K |
| Aug 30, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0115 | 561210 | COR SALT LICK ELECTRIC UPGRADE | $47K |
| Aug 27, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F2010 | 115310 | NATURAL RESOURCE TREATMENTS OPTION 4 TO | $884K |
| Aug 2, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5128 | 561210 | FUNDS ONLY FOR 3RD OPTION, PERIOD OF PERFORMANCE 13 APR 2023 - 12 APR 2024 | $2K |
| Jul 31, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0117 | 561210 | COR ROUTINE O&M SERVICES, AUG-SEP 2023 | $265K |
| Jun 29, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0110 | 561210 | COR ROUTINE O&M SERVICES JULY 2023 | $151K |
| May 1, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0075 | 561210 | COR O&M SERVICES MAY-JUN 2023 | $270K |
| Apr 26, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0070 | 561210 | COR INSTALL CONCRETE PAD & PREP | $14K |
| Apr 13, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0011 | 561210 | COR O&M SERVICES, DEC 2022 THROUGH FEB 2023 | $1K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5128 | 561210 | FUNDS ONLY FOR 3RD OPTION, PERIOD OF PERFORMANCE 13 APR 2023 - 12 APR 2024 | $740K |
| Mar 31, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0063 | 561210 | HERBICIDE SERVICES | $21K |
| Mar 31, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0064 | 561210 | COR OM ROUTINE CARETAKING & JANITORIAL SVCS, APRIL 2023 | $98K |
| Mar 9, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0027 | 561210 | COR ACCESS ROAD & DEMOLISH WASH HOUSE | $30K |
| Mar 7, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0031 | 561210 | REMOVAL OF HAZARDOUS TREES | $42K |
| Mar 1, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0033 | 561210 | MARCH 2023 COR O&M SERVICES | $45K |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4583 | 561210 | FUNDS 1ST OPTION: PERIOD OF PERFORMANCE 01 MAR 2023-28 FEB 2024 | $784K |
| Dec 1, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0011 | 561210 | COR O&M SERVICES, DEC 2022 THROUGH FEB 2023 | $71K |
| Sep 29, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0099 | 561210 | CORDELL HULL O&M REQUIREMENTS- OCT22-NOV22 ROUTINE SERVICES | $132K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0228 | 115310 | NATURAL RESOURCE TREATMENT | $756K |
| Sep 28, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0095 | 561210 | INSTALL WATERLINE SALT LICK CAMPGROUND | $34K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0045 | 236210 | FFP - REPAIR STONE BAY PISTOL RANGES | $3.6M |
| Jun 14, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5429 | 561210 | IDIQ WORK: REPAIR DAMAGED DCU MOTOR FOR F11A RANGE. | $5K |
| Jun 1, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0061 | 561210 | FY22 COR NON ROUTINE REQUIREMENT- SALT LICK PARK ATTENDANT (60511) | $20K |
| May 24, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0060 | 561210 | COR REC, HYDRO AND LOCK ROUTINE SERVICES- (JUN-SEP 22) | $483K |
| May 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5211 | 561210 | FUNDS ONLY FOR 2ND OPTION, PERIOD OF PERFORMANCE 13 APR 2022 - 12 | $725K |
| May 13, 2022 | Department of Homeland SecurityLOG-9 | 70Z08420CAA151400 | 562112 | HAZARDOUS WASTE REMOVAL AND DISPOSAL SERVICES AT USCG BSU BOSTON | $938 |
| Apr 27, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5002 | 561210 | IDIQ WORK: WOOD GRINDING AND YARD WASTE GRINDING OPERATIONS. | $160K |
| Apr 18, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4960 | 561210 | IDIQ WORK: REPAIR DCU MOTOR FOR RR530A. | $20K |
| Apr 12, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4928 | 561210 | FUNDS ONLY FOR BASE YEAR: PERIOD OF PERFORMANCE 01 MARCH 2022 THR | $784K |
| Feb 22, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0024 | 561210 | CORDELL HULL O&M ROUTINE SERVICES (MAR-MAY 2022) | $338K |
| Dec 9, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0007 | 561210 | ROUTINE SERVICES REQUIRED FOR CORDELL HULL DURING DEC 2021-FEB 2022. | $142K |
| Dec 8, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4265 | 561990 | EXTENSION FUNDS ONLY: PERIOD OF PERFORMANCE 01 NOV 2021 - 28 FEB | $220K |
| Dec 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C4012 | 562910 | BASE YEAR - FFP | $70K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0292 | 115310 | GRASSLAND MANAGEMENT | $368K |
| Sep 28, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P521F0113 | 561210 | CORDELL HULL AREA TREE TRIMMING- DEFEATED CREEK AND SALT LICK CAMPGROUNDS | $55K |
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