Data / Federal awards / NAICS 221310 / ENVIROH20 LLC
ENVIROH20 LLC: 7 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
ENVIROH20 LLC (UEI Z52GG2UJDST8), Waxahachie, TX, received 7 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- Z52GG2UJDST8UEI
- Waxahachie, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $928,438 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $909,225 |
| FY2025 | $959,049 |
| FY2026 | $1.1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0082 | Department of Veterans Affairs | Purchase Order | 238220 | DEIONIZED WATER | $928,438 | $928,438 | December 1, 2023 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25724C0002 | Department of Veterans Affairs | Definitive Contract | 221310 | REVERSE OSMOSIS SERVICES | $896,581 | $896,581 | October 1, 2023 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25722C0054 | Department of Veterans Affairs | Definitive Contract | 221310 | DEIONIZED REVERSE OSMOSIS WATER MAINTENANCE SERVICES | $689,158 | $1,075,018 | August 1, 2022 | July 31, 2027 | Temple, TX | usaspending.gov |
| 36C25726P0187 | Department of Veterans Affairs | Purchase Order | 221310 | NTX REVERSE OSMOSIS MAINTENANCE SERVICE | $365,147 | $365,147 | January 16, 2026 | January 15, 2027 | Dallas, TX | usaspending.gov |
| 36C25724P0570 | Department of Veterans Affairs | Purchase Order | 221310 | REVERSE OSMOSIS | $30,890 | $51,572 | September 5, 2024 | September 4, 2027 | Temple, TX | usaspending.gov |
| 36C26323C0064 | Department of Veterans Affairs | Definitive Contract | 221310 | EMERGENCY PROCUREMENT: REVERSE OSMOSIS WATER SYSTEM SERVICE | $16,506 | $26,600 | June 12, 2023 | December 11, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C25725P0471 | Department of Veterans Affairs | Purchase Order | 811310 | CTX WATER PURIFICATION SYSTEM REPAIR | $14,911 | $14,911 | August 1, 2025 | July 31, 2026 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.