Federal Contractor Profile
Pure Enviro-management, LLC
$76M obligated·330 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 24, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA004 | 236220 | JOB ORDER CONTRACT (JOC) | $126K |
| Mar 18, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0096 | 236220 | B238 FIRE SUPPRESSION FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $88K |
| Mar 18, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA031 | 236220 | JOB ORDER CONTRACT (JOC) | $35K |
| Mar 13, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0078 | 562910 | 99 CES - PKA - WT 17769030 - MOLD ABATEMENT BLDG 767 | $12K |
| Mar 9, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0088 | 236220 | HAFB B503 INSTALL SECURITY FENCE; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $21K |
| Mar 5, 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 | $8K |
| Mar 5, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA094 | 236220 | NORTHWEST JOC TASK ORDER | $58K |
| Mar 4, 2026 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S626FA003 | 236220 | JOB ORDER CONTRACT (JOC)-PERFORMANCE PAYMENT BOND | $78K |
| Mar 2, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0068 | 562910 | 99 CES - PKA - WT 7864950 - ASBESTOS ABATEMENT AT BLDG. 811 | $32K |
| Feb 25, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0062 | 562910 | REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | $468K |
| Feb 24, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0066 | 236220 | HAFB GEARBOX FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $140K |
| Feb 19, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0399 | 236220 | HAFB ZERO SCAPE E-STREET BY CHAPEL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $5K |
| Feb 19, 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. | $52K |
| Feb 11, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0052 | 562910 | 99 CES - PKA - WT16466355 - ABATE LEAD BASED PAINT BLDG. 10107 | $22K |
| Feb 10, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0054 | 236220 | HAFB B5 BAY H CONFERENCE ROOM; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $70K |
| Feb 10, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0055 | 236220 | HAFB B100 BAY D REPAIR ROOF FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $28K |
| Feb 9, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0271 | 237310 | CHARLIE ECHO TAXIWAY ASPHALT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | $19K |
| Jan 28, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0043 | 562910 | 99 CES - PKA - WT13497137 - MOLD ABATEMENT AT B10414 | $2K |
| Jan 28, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0044 | 562910 | 99 CES - PKA - WT17824304 - FIRE CLEANUP AT B715, RM 208 | $7K |
| Jan 28, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0045 | 562910 | 99 CES - PKA - WT17600932 - ADDITIONAL MOLD ABATEMENT AT BLDG. 706 | $32K |
| Jan 16, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0034 | 562910 | REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | $5K |
| Dec 18, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0008 | 562910 | MOLD ABATEMENT FOR B767 | $35K |
| Dec 18, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0022 | 562910 | REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | $15K |
| Dec 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0012 | 562910 | 99 CES - PKA - WT17441909 - ASBESTOS ABATEMENT B320 | $3K |
| Dec 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0015 | 562910 | ASBESTOS ABATEMENT AT BLDG. 10302 | $9K |
| Nov 26, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0012 | 562910 | 99 CES - PKA - WT17441909 - ASBESTOS ABATEMENT B320 | $36K |
| Nov 13, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0008 | 562910 | MOLD ABATEMENT FOR B767 | $101K |
| Sep 30, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0023 | 236220 | REPAIR CDC-3 FLOOD DAMAGE, B600 | $24K |
| Sep 30, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0402 | 236220 | HAFB CONSTRUCT PAVILION IN COURTYARD BY B1216. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $258K |
| Sep 30, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FA013 | 237310 | REPAIR BASE PARKING LOTS- CONSTRUCTION | $2.4M |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA333 | 236220 | NORTHWEST JOC FY25 | $1.0M |
| Sep 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0400 | 236220 | HAFB B1223 AND B1213 ZERO SCAPE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $129K |
| Sep 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0401 | 236220 | HAFB B1216 TO ZERO SCAPE THE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $64K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA320 | 236220 | NORTHWEST JOC FY25 | $3.2M |
| Sep 26, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0390 | 236220 | HAFB BLDG. 1 COMMUNICATIONS ROOM RELOCATION. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $133K |
| Sep 26, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0399 | 236220 | HAFB ZERO SCAPE E-STREET BY CHAPEL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $81K |
| Sep 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0388 | 236220 | HAFB B35 TO INSTALLATION OF A SECURITY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $15K |
| Sep 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0393 | 236220 | HAFB B891 VEHICLE GATE UPGRADE- DISA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $161K |
| Sep 25, 2025 | 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. | $1.6M |
| Sep 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0384 | 236220 | HAFB B1233 TO REMOVE AND REPLACE DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $31K |
| Sep 23, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0373 | 236220 | HAFB B412 INSTALL GNC SECURITY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $39K |
| Sep 23, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0374 | 236220 | B915 REPLACE REFRIGERATION DOOR AND UPGRADE UNITS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR COMPLETION OF REQUIREMENTS. SBA #: RL1749662311C | $171K |
| Sep 23, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0377 | 236220 | AMRS METERING AT BLDGS. 206, 243, 510, AND 748. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K | $92K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA024 | 236220 | JOB ORDER CONTRACT (JOC) | $57K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA038 | 236220 | JOB ORDER CONTRACT (JOC) | $223K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0054 | 236220 | MLO NDACC SOLAR DECK REPLACEMENT, HILO, HAWAII | $369K |
| Sep 19, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FC006 | 236220 | NORTHWEST OO CAR JULY-AUG | $36K |
| Sep 18, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0296 | 562910 | ASBESTOS ABATEMENT, B20 | $3K |
| Sep 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0366 | 236220 | HAFB CDC ZERO SCAPE ISLAND. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $40K |
| Sep 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0368 | 236220 | HAFB B152 INSTALL DURESS ALARM. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $35K |
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