Pure Enviro-management, LLC

Federal contracting record: $76M obligated across 330 awards from 7 agencies, FY 2018–2026.

$76M

Total Obligated

330

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

M98BPK7M7RQ4

CAGE Code

6AC37

Address

1594 S 1300 E, SPANISH FORK, UT, 846605636

First Federal Award

Aug 10, 2018

Most Recent Award

Aug 27, 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
77.1% of total obligations
$58M
Department of the Interior
18.7% of total obligations
$14M
Department of Commerce
1.7% of total obligations
$1.3M
Department of Agriculture
1.2% of total obligations
$917K
Department of Transportation
0.6% of total obligations
$486K
Department of Veterans Affairs
0.4% of total obligations
$295K
General Services Administration
0.2% of total obligations
$140K

Top NAICS Activity

236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
152 awards
$38M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
5 awards
$12M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
27 awards
$9.6M
561210
FACILITIES SUPPORT SERVICES
2 awards
$6.1M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
5 awards
$2.8M
238160
ROOFING CONTRACTORS
2 awards
$2.0M
238320
PAINTING AND WALL COVERING CONTRACTORS
36 awards
$1.9M
562910
REMEDIATION SERVICES
90 awards
$1.8M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
1 awards
$486K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
$459K

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Aug 27, 2026	Department of the InteriorPWR HONO MABO(82000)	237110	REHABILITATE HVC STORMWATER SYSTEM	$32K
Aug 11, 2026	Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)	238220	REPAIR AND TROUBLE SHOOT DEDICATED OUTDOOR AIR SYSTEM.	$12K
Jun 18, 2026	Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)	238220	IMPROVE WATER PRESSURE AMERICAN SAMOA CBOC	$206K
Jun 5, 2026	Department of DefenseW6QM MICC FT MCCOY (RC)	236220	NORTHWEST JOC	$1.9M
Jun 4, 2026	Department of DefenseFA8201 AFSC OL H PZIO	238330	FLOORING IDIQ REMOVAL AND REPLACEMENT SERVICES AT HILL AFB, UTAH MULTIPLE AWARD CONTRACT AWARD TO PURE ENVIRO-MANAGEMENT 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029	$13K
Jun 4, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB 464 XERISCAPE GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$76K
Jun 4, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB BUILDING 900 XERISCAPE GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$90K
Jun 3, 2026	Department of DefenseFA8201 AFSC OL H PZIO	237310	CANBERRA PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.	$130K
Jun 2, 2026	Department of DefenseFA8201 AFSC OL H PZIO	237310	BASE PAVEMENT MARKINGS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.	$357K
Jun 1, 2026	Department of DefenseFA8201 AFSC OL H PZIO	237310	HAFB B965 AND 980 MUNS BUNKERS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.	$447K
May 27, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB B510 ROLL-UP DOOR. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$57K
May 27, 2026	Department of DefenseFA8201 AFSC OL H PZIO	237310	BUILDING 120 PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.	$56K
May 27, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB 450 XERISCAPE MEDIAN GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$70K
May 26, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB B680 REPOSITION LIGHTS CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$22K
May 20, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB B512 UV CURTAINS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$60K
May 18, 2026	Department of DefenseFA8201 AFSC OL H PZIO	238320	PAINTING HAFB B893	$29K
May 13, 2026	Department of DefenseW2SN ENDIST HONOLULU	561210	THIS IS A NON-PERSONAL COMMERCIAL SERVICE TO PERFORM PREVENTATIVE MAINTENANCE, REPAIR, CRITICAL REPAIR AND/OR LIFECYCLE REPLACEMENT FOR THE 9TH MISSION SUPPORT COMMAND (9TH MSC) ON TANAPAG, SAIPAN AND PAGO PAGO, AMERICAN SAMOA.	$257K
May 11, 2026	Department of DefenseFA8201 AFSC OL H PZIO	237310	HAFB FY26 AIRFIELD MAINTENANCE. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.	$517K
May 6, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB B238 REPLACE ROLL-UP DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K SBA #RL1749662311C	$68K
May 5, 2026	Department of DefenseW6QM MICC-DUGWAY PROV GRD	236220	JOB ORDER CONTRACT (JOC)	$21K
May 4, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB B25 EAST LOCKER ROOM REFRESH. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C	$10K
Apr 28, 2026	Department of DefenseFA8201 AFSC OL H PZIO	236220	HAFB REPAIR GATE 39V. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C	$40K
Apr 24, 2026	Department of DefenseFA4861 99 CONS LGC	562910	CONTRACTOR SHALL FURNISH ALL PLANT LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, ADMINISTRATION, AND ALL ELSE NECESSARY TO PERFORM ALL WORK, REQUIRED FOR WT 18258842 - ASBESTOS ABATEMENT AT BLDG 20 IAW ATTACHED STATEMENT OF WORK (SOW).	$8K
Apr 23, 2026	Department of DefenseFA4861 99 CONS LGC	562910	WT18092902 - MOLD ASBESTOS ABATEMENT B322	$15K
Apr 1, 2026	General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E	236220	TSA SPACE RENOVATION AT PAGO PAGO AIRPORT IN AMERICAN SAMOA	$140K

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