Data / Federal awards / NAICS 562211 / ENVIRO CARE INC
ENVIRO CARE INC: 17 federal contract awards, $98,332 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRO CARE INC (UEI MMACL6MBTJW3), North Salt Lake, UT, received 17 federal prime contract awards with $98,332 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($127,060) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MMACL6MBTJW3
- Location
- North Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $98,332
- First action in window
- 2024-02-23
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 11 | $91,744 |
| 562112 | Hazardous Waste Collection | 2 | $17,792 |
| 562910 | Remediation Services | 4 | $-11,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $127,060 |
| Department of Defense | 2 | $-28,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,487 |
| FY2025 | $46,154 |
| FY2026 | $14,692 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125C0002 | Department of Defense | Definitive Contract | 562910 | ENVIORNMENTAL SPILL CLEAN UP PER SOW. | $46,986 | $200,000 | April 14, 2025 | April 13, 2027 | Hill Afb, UT | usaspending.gov |
| 15DDHQ26P00000866 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,792 | $17,792 | March 13, 2026 | March 12, 2027 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000389 | Department of Justice | Purchase Order | 562211 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $15,332 | $15,332 | December 28, 2025 | December 27, 2026 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ25P00000020 | Department of Justice | Purchase Order | 562211 | TITLE: ENVIRO CARE REQUESTOR: ROBERT A PANGELINAN POP DATES: 06/23/2024 TO 06/22/2025 | $11,987 | $11,987 | June 23, 2024 | June 22, 2025 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000777 | Department of Justice | Purchase Order | 562910 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $9,993 | $9,993 | March 27, 2026 | March 26, 2027 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000717 | Department of Justice | Purchase Order | 562211 | TITLE: ENVIRO CARE - FSE - WG-2026-9037-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 11/21/2025 TO 11/20/2026 | $9,813 | $9,813 | November 21, 2025 | November 20, 2026 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ24P00000794 | Department of Justice | Purchase Order | 562211 | ENVIRO CARE - FSE - 6/12/2024 IN LIVINGSTON, MT. CLEANUP AS-2024-9129-00001 | $9,156 | $9,156 | June 12, 2024 | September 30, 2024 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ25P00000863 | Department of Justice | Purchase Order | 562211 | TITLE: ENVIRO CARE, INC. - FSE - AT-2025-9127-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 06/20/2025 TO 09/30/2025 | $8,854 | $8,854 | June 20, 2025 | September 30, 2025 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ24P00000266 | Department of Justice | Purchase Order | 562211 | ENVIRO CARE - FSE - MOAB, UT - 12/13/2023 CLEAN UP WE-2024-9045-00001 | $8,139 | $8,139 | December 13, 2023 | December 12, 2024 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000536 | Department of Justice | Purchase Order | 562910 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $7,531 | $7,531 | February 23, 2026 | February 22, 2027 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ24P00000270 | Department of Justice | Purchase Order | 562211 | ENVIRO CARE - FSE - BOZEMAN, MT 12/14/2023 CLEAN-UP WE-2024-9046-00001 | $7,327 | $7,327 | December 14, 2023 | December 13, 2024 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ24P00000477 | Department of Justice | Purchase Order | 562211 | ENVIRO CARE - FSE - CEDAR CITY, UTAH 03/17/2024 CLEAN-UP WE-2024-9091-00001 | $6,931 | $6,931 | March 17, 2024 | March 16, 2025 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ24P00000726 | Department of Justice | Purchase Order | 562211 | ENVIRO CARE - FSE- SALT LAKE CITY, UT 06/05/2024 CLEAN-UP CS-2024-9125-00001 | $5,933 | $5,933 | June 5, 2024 | June 4, 2025 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ25P00000837 | Department of Justice | Purchase Order | 562211 | TITLE: ENVIRO CARE - FSE - WF-2025-9093-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/01/2025 TO 04/30/2026 | $4,813 | $4,813 | May 1, 2025 | April 30, 2026 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000055 | Department of Justice | Purchase Order | 562211 | TITLE: ENVIRO CARE - FSE - WF-2025-9116-00001 REQUESTOR: ROBERT A PANGELINAN POP DATES: 05/30/2025 TO 05/29/2026 | $3,458 | $3,458 | May 30, 2025 | May 29, 2026 | North Salt Lake, UT | usaspending.gov |
| 15DDHQ26P00000097 | Department of Justice | Purchase Order | 562112 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | $0 | June 20, 2025 | June 19, 2026 | North Salt Lake, UT | usaspending.gov |
| FA822420F0115 | Department of Defense | BPA Call | 562910 | PROVIDE HILL AFB WITH CLEANING AND SANITIZING SERVICES FOR POTENTIAL AIR AND SURFACE CONTAMINATION OF COVID-19 IAW CDC GUIDANCE. | $-75,713 | $24,187 | April 1, 2020 | September 27, 2020 | North Salt Lake, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562910
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.