Federal Contractor Profile
Pure Enviro-management, LLC
$76M obligated·330 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0049 | 236220 | GML SMO HUDSON BUILDING RENO, TUTUILA ISLAND, AMERICAN SAMOA | $344K |
| Sep 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0143 | 237310 | B953 CONCRETE ADDITION OFF THE PAVING IDIQ 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. | $49K |
| Sep 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0341 | 237310 | B1538 SMIC LOT 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. | $247K |
| Sep 16, 2025 | 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 | $174K |
| Sep 15, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0349 | 238320 | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK. | $30K |
| Sep 12, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0343 | 236220 | HAFB B1160 INSTALL 2 FIRE SUPPRESSION HEADS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $15K |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0312 | 237310 | B10758 BUILD CONCRETE PAD AND CONCRETE RAMP AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE LATEST BASE STATEMENT OF WORK AND TASK ORDER STATEMENT OF WORK. | $61K |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0315 | 237310 | DORM CAMPUS LOT 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. | $677K |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0316 | 237310 | PZIOC/ PAVING IDIQ: LOT 18 CONCRETE ADDITION 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. | $113K |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0344 | 236220 | HAFB B845 TO REPLACE THE DAY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $47K |
| Sep 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA251 | 236220 | JOC TASK ORDER | $157K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA031 | 236220 | JOB ORDER CONTRACT (JOC) | $438K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA032 | 236220 | JOB ORDER CONTRACT (JOC) | $615K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA033 | 236220 | JOB ORDER CONTRACT (JOC) | $2.2M |
| Sep 8, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0318 | 236220 | HAFB B464 REPAIR PLAYGROUND MAT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K | $105K |
| Sep 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0307 | 238320 | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK. | $10K |
| Sep 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0310 | 236220 | B45 CUSTOMER SERVICE WINDOW-REMOVE ACCORDION WALL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | $40K |
| Sep 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0326 | 236220 | HAFB B41 WINDOW TINT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | $16K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA026 | 236220 | JOB ORDER CONTRACT (JOC) | $679K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA027 | 236220 | JOB ORDER CONTRACT (JOC) | $303K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA028 | 236220 | JOB ORDER CONTRACT (JOC) | $507K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA012 | 236220 | JOB ORDER CONTRACT (JOV) | $99K |
| Aug 28, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0270 | 562910 | WT16937600 - ABATE FLOOR TILE, B620 | $3K |
| Aug 28, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25CA005 | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA | $669K |
| Aug 26, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA203 | 236220 | GUAM WASHRACK INSTALLATION | $800K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0282 | 238320 | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK. | $23K |
| Aug 21, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0267 | 562910 | RKMF210107 - ASBESTOS/MOLD ABATEMENT AT BLDG. 226 | $9K |
| Aug 21, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA218 | 236220 | RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA. | $494K |
| Aug 20, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0295 | 238320 | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW. | $40K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA024 | 236220 | JOB ORDER CONTRACT (JOC) | $670K |
| Aug 15, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0146 | 238320 | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MNT, AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK. | $50K |
| Aug 14, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0259 | 562910 | WT16617373 RAT ABATEMENT AT BLDG.881 | $4K |
| Aug 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0049 | 236220 | B236 REMODEL BREAKROOM AND DIAMOND PLATE HALLWAY. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K | $25K |
| Aug 13, 2025 | Department of the InteriorPWR HONO MABO(82000) | 140P8225C0002 | 237110 | PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM | $2.7M |
| Aug 13, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0275 | 237310 | B275 HMA RR C130 TOW WAY ASPHALT AT HILL AFB. | $70K |
| Aug 11, 2025 | 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. | $163K |
| Aug 6, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0023 | 236220 | REPAIR CDC-3 FLOOD DAMAGE, B600 | $1.1M |
| Aug 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0244 | 237310 | PZIOC/IDIQ: B269 CONCRETE PADS 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. | $34K |
| Jul 30, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0255 | 238320 | THE PURPOSE OF THIS CONTRACT IS TO PAINT SAFETY LINES AND EPOXY FLOOR IN B43 | $26K |
| Jul 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA210 | 236220 | NORTHWEST JOC TASK ORDER | $277K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA003 | 236220 | JOB ORDER CONTRACT (JOC)-SEWER LINE REPLACEMENT | $125K |
| Jul 15, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0238 | 236220 | HAFB BLDG. 1283 - REPLACE IDS SYSTEM. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K | $12K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA012 | 236220 | JOB ORDER CONTRACT (JOV) | $377K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA013 | 236220 | JOB ORDER CONTRACT (JOC) | $503K |
| Jul 8, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0222 | 238320 | PZIOC/IDIQ: B180 PAINT OFFICES RMS 228 & 230 / INCREASE TO AWARD | $7K |
| Jul 8, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F2V20 | 236220 | NORTHWEST JOC ORDERING OFFICER PURCHASES FY25 | $89K |
| Jun 30, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0089 | 236220 | B240 REPLACE ROLLUP DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K | $13K |
| Jun 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA183 | 236220 | NORTHWEST JOC TASK ORDER | $41K |
| Jun 26, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0202 | 236220 | HAFB B507 REPAIR FIRE SUPPRESSION AND VLM UNITS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K | $102K |
| Jun 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA176 | 236220 | NORTHWEST JOC TASK ORDER FOR ENERGY PROJECT | $711K |
Get Alerted Before Pure Enviro-management, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free