Federal Contractor Profile
Pure Enviro-management, LLC
$76M obligated·330 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 424 funded award actions, most recent first.
- Contracts with positive obligations
- 330
- Funded award actions shown
- 424
- Obligations shown
- $76M
- Awarding agencies
- 7
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 September 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ26P0092 | 236220 | SMO POINT SAMPLING BUILDING REFURBISH | $95K |
| Aug 27, 2026 | Department of the InteriorPWR HONO MABO(82000) | 140P8225C0001 | 237110 | REHABILITATE HVC STORMWATER SYSTEM | $32K |
| Aug 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P1028 | 238220 | REPAIR AND TROUBLE SHOOT DEDICATED OUTDOOR AIR SYSTEM. | $12K |
| Jul 23, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA013 | 236220 | JOB ORDER CONTRACT (JOC) | $1.5M |
| Jul 23, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA014 | 236220 | JOB ORDER CONTRACT (JOC) | $548K |
| Jul 21, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0259 | 236220 | HAFB B118 HUMIDIFIER WATER TREATMENT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $109K |
| Jul 21, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0165 | 562910 | WT18977138 - FLOOD REMEDIATION BLDG 214 | $18K |
| Jul 16, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA026 | 236220 | JOB ORDER CONTRACT (JOC) | $25K |
| Jul 15, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA288 | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO PROVIDE THE 9TH MISSION SUPPORT COMMAND TO EXECUTE MINOR CONSTRUCTION IN SUPPORT OF ALL UNITED STATES ARMY RESERVE CENTERS (USARC) ON THE ISLANDS OF AMERICAN SAMOA, GUAM, AND SAIPAN. | $2K |
| Jul 14, 2026 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FA013 | 237310 | REPAIR BASE PARKING LOTS- CONSTRUCTION | $179K |
| Jul 13, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA236 | 236220 | NORTHWEST JOC | $33K |
| Jul 9, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0248 | 236220 | HAFB B1289 SOUTH HORSESHOE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $148K |
| Jul 8, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0245 | 236220 | HAFB B1135 LANDSCAPE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $96K |
| Jul 8, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0239 | 238320 | PZIOC/IDIQ: PAINT B1221 | $52K |
| Jul 1, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FC031 | 236220 | NORTHWEST OO CAR JAN-MAY FY 26 | $112K |
| Jun 25, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA007 | 236220 | JOB ORDER CONTRACT (JOC)-B5140 CHILLER REPLACEMENT | $629K |
| Jun 25, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA008 | 236220 | JOB ORDER CONTRACT (JOC) B5230 HVAC UPGRADE | $614K |
| Jun 24, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA006 | 236220 | JOB ORDER CONTRACT (JOC)-B4313 TRANSFORMER | $1.5M |
| Jun 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126C0050 | 238220 | IMPROVE WATER PRESSURE AMERICAN SAMOA CBOC | $206K |
| Jun 5, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA184 | 236220 | NORTHWEST JOC | $1.9M |
| Jun 4, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0179 | 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 | FA820126F0217 | 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 4, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0082 | 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 3, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0215 | 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 | FA820126F0211 | 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 | FA820126F0206 | 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 | FA820126F0176 | 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 27, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0200 | 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 | FA820126F0203 | 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 26, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0193 | 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 | FA820126F0160 | 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 | FA820126F0183 | 238320 | PAINTING HAFB B893 | $29K |
| May 13, 2026 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25PA010 | 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 | FA820126F0172 | 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 | FA820126F0186 | 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 | W911S625FA013 | 236220 | JOB ORDER CONTRACT (JOC) | $21K |
| May 4, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0353 | 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 | FA820126F0174 | 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 | FA486126F0114 | 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 | FA486126F0115 | 562910 | WT18092902 - MOLD ASBESTOS ABATEMENT B322 | $15K |
| Apr 20, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0155 | 237310 | HAFB B243 HMA DRIVEWAY. 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. | $56K |
| Apr 16, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0151 | 236220 | HAFB B1515 TO INSTALL DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $90K |
| Apr 16, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0154 | 236220 | HAFB B257 REPAIR WINDOW PANES. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $16K |
| Apr 13, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0103 | 562910 | REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | $131K |
| Apr 13, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0140 | 236220 | HAFB B588 TO REMOVE MEDIA FROM TOWER STRIPPER. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $16K |
| Apr 9, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA122 | 236220 | NORTHWEST JOC TASK ORDER. | $220K |
| Apr 8, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0113 | 238320 | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK. | $42K |
| Apr 3, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0129 | 236220 | HAFB BLDG.270 REPLACE WINDOWS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $77K |
| Apr 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526C0015 | 236220 | TSA SPACE RENOVATION AT PAGO PAGO AIRPORT IN AMERICAN SAMOA | $140K |
| Mar 31, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0096 | 562910 | 99 CES - PKA - WT 18138983 - ASBESTOS ABATMENT BLDG 811 | $5K |
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