Data / Federal awards / NAICS 541330 / ENVIROS LLC
ENVIROS LLC: 115 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
ENVIROS LLC (UEI ECT6DLK37A17), Hastings, MN, received 115 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.2 million) and its largest code is NAICS 541330 Engineering Services.
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- ECT6DLK37A17UEI
- Hastings, MNLocation
- Small BusinessBusiness size
- 115Contract awards
- $20.4 millionObligated
- 2023-10-02First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $8.6 million |
| 561210 | Facilities Support Services | 83 | $8.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3 million |
| 541350 | Building Inspection Services | 1 | $179,345 |
| 221310 | Water Supply and Irrigation Systems | 1 | $148,741 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $88,153 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 110 | $19.2 million |
| Department of Defense | 4 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $4.6 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125P0716 | Department of Veterans Affairs | Purchase Order | 541990 | CRITICAL UTILITY MANAGEMENT PLAN | $3,041,072 | $3,041,072 | September 18, 2025 | September 17, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C10F26N0030 | Department of Veterans Affairs | BPA Call | 561210 | ELECTRICAL STUDIES CALL ORDER - VISN 12 | $2,037,929 | $2,037,929 | July 21, 2026 | May 23, 2027 | North Chicago, IL | usaspending.gov |
| 36C26324N0431 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AWARD FOR CAMPUS GENERATOR DESIGN WITH OPTIONAL CPS. | $1,880,328 | $1,880,328 | January 11, 2024 | December 12, 2025 | Hastings, MN | usaspending.gov |
| 36C10F26N0014 | Department of Veterans Affairs | BPA Call | 561210 | ELECTRICAL STUDIES CALL ORDER VISN 5 | $1,679,844 | $1,679,844 | April 30, 2026 | May 2, 2027 | Perry Point, MD | usaspending.gov |
| 36C26324N0895 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION FOR NCO (23) CONTRACTING OFFICE. MODIFICATION P00009 - 6 MONTH EXTENSION | $879,775 | $879,775 | September 27, 2024 | August 23, 2025 | Omaha, NE | usaspending.gov |
| 36C10F26N0047 | Department of Veterans Affairs | BPA Call | 561210 | ELECTRICAL CALL ORDER VISN 15 | $811,928 | $811,928 | September 22, 2026 | July 25, 2027 | Marion, IL | usaspending.gov |
| W9128A24F0036 | Department of Defense | Delivery Order | 541330 | REVALIDATE DESIGN OF BARRACKS B2081 | $794,617 | $794,617 | September 24, 2024 | December 31, 2026 | Hastings, MN | usaspending.gov |
| 36C26324N0777 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT: 636A8-24-004 ARC FLASH HAZARD ANALYSIS - AE SERVICES TASK ORDER | $737,860 | $737,860 | August 12, 2024 | April 9, 2025 | Hastings, MN | usaspending.gov |
| 36C26324N0884 | Department of Veterans Affairs | Delivery Order | 541330 | 636A8-24-003 AE LIGHTNING PROTECTION/GROUNDING | $679,080 | $679,080 | September 24, 2024 | September 6, 2027 | Iowa City, IA | usaspending.gov |
| 36C26324N0860 | Department of Veterans Affairs | Delivery Order | 541330 | 437-24-150, REPLACE NURSE CALL AND CODE BLUE SYSTEM AT FARGO VAHCS | $633,873 | $633,873 | September 20, 2024 | September 30, 2027 | Hastings, MN | usaspending.gov |
| 36C77626P0021 | Department of Veterans Affairs | Purchase Order | 541330 | ARC FLASH STUDY | $574,521 | $574,521 | April 6, 2026 | September 25, 2026 | Hines, IL | usaspending.gov |
| 36C26324N0514 | Department of Veterans Affairs | Delivery Order | 541330 | ARC FAULT STUDY TO CONDUCT SHORT CIRCUIT, FACILITY GROUND RESISTANCE TESTING, PROTECTIVE DEVICE COORDINATION AND ARC FLASH HAZARD ANALYSIS S | $430,992 | $430,992 | February 26, 2024 | November 22, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C10F25F50000 | Department of Veterans Affairs | Delivery Order | 561210 | THIS SCOPE OF WORK IS FOR A COMMISSIONING AGENT CXA TO PROVIDE COMMISSIONING SERVICES DURING THE PRELIMINARY, DESIGN AND CONSTRUCTION, ACCEP | $397,832 | $397,832 | January 20, 2025 | December 31, 2030 | Reno, NV | usaspending.gov |
| W9126G24C0002 | Department of Defense | Definitive Contract | 541330 | D-B RFP DEVELOPMENT AND BID PHASE OF THE PARKING GARAGE PACKAGE | $388,362 | $388,362 | May 3, 2024 | February 3, 2026 | Dallas, TX | usaspending.gov |
| 36C26324N0894 | Department of Veterans Affairs | Delivery Order | 541330 | AE PROJECT 568A4-24-212, UPGRADES TO BOILER PLANT SYSTEMS AT THE HOT SPRINGS VAMC. | $342,885 | $342,885 | September 26, 2024 | March 27, 2025 | Hot Springs, SD | usaspending.gov |
| 36C77626N0546 | Department of Veterans Affairs | BPA Call | 561210 | COMMISSIONING FOR INDY AE, IMPLEMENTATION OF EXECUTIVE ORDER 14398 | $314,770 | $314,770 | August 13, 2026 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C77624C0180 | Department of Veterans Affairs | Definitive Contract | 541330 | EXPAND STERILE PROCESSING SERVICES - COMMISSIONING SERVICES AT LOVELL FHCC IN NORTH CHICAGO, IL | $297,700 | $297,700 | September 16, 2024 | September 26, 2026 | North Chicago, IL | usaspending.gov |
| 36C25224N0573 | Department of Veterans Affairs | BPA Call | 561210 | CX BPA CALL FOR PROJECT 537-24-500, UPGRADE CHILLER PLANT | $296,489 | $296,489 | September 9, 2024 | October 19, 2027 | Chicago, IL | usaspending.gov |
| 36C26324N0865 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636A6-20-101, AE COMMISSIONING USP 800 RCV. RM. (DM) | $273,795 | $273,795 | September 18, 2024 | September 18, 2026 | Des Moines, IA | usaspending.gov |
| 36C25224N0570 | Department of Veterans Affairs | BPA Call | 561210 | 556-23-103: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT FOR PRE-DESIGN, DESIGN AND SPECIFICATION | $266,057 | $266,057 | September 19, 2024 | August 26, 2025 | North Chicago, IL | usaspending.gov |
| 36C26324N0785 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 568-23-109 UPGRADE BUILDING 145 AND 146 STEAM PRV STATIONS DESIGN | $261,786 | $261,786 | September 16, 2024 | March 17, 2025 | Hastings, MN | usaspending.gov |
| 36C25225N0401 | Department of Veterans Affairs | BPA Call | 561210 | 556-23-101: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF CONSTRUCTION CONTRACT | $251,449 | $251,449 | July 16, 2025 | October 18, 2026 | North Chicago, IL | usaspending.gov |
| 36C24224N0353 | Department of Veterans Affairs | BPA Call | 561210 | BPA FOR COMMISSIONING AGENT SERVICES | $218,783 | $218,783 | April 1, 2024 | March 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C26322N0599 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636A8-22-003, AE DESIGN TITLED REPLACE OBSOLETE ELECTRICAL SYSTEMS WITH OPTIONAL CONSTRUCTION PERIOD SERVICES FOR THE IOWA CITY VAHCS. | $202,108 | $544,857 | May 11, 2022 | December 9, 2026 | Hastings, MN | usaspending.gov |
| 36C77626N0640 | Department of Veterans Affairs | BPA Call | 561210 | COMMISSIONING INCLUDING SITE VISITS, REVIEW OF DRAWINGS, PREP OF PLANS, SCHEDULES, SPECIFICATIONS, MINUTES, LOGS, REPORTS AND CHECKLISTS, VE | $192,798 | $192,798 | April 28, 2026 | May 17, 2029 | Bronx, NY | usaspending.gov |
| 36C25225N0236 | Department of Veterans Affairs | BPA Call | 561210 | 5 YR CX BPA CALL #2 FOR PROJECT 676-21-007 REPLACE BAS CX SERVICES AT THE VA MEDICAL CENTER IN TOMAH, WI. | $189,310 | $189,310 | May 9, 2025 | March 23, 2027 | Tomah, WI | usaspending.gov |
| 36C24625P1148 | Department of Veterans Affairs | Purchase Order | 541350 | REPAIR FOR THE AIR HANDLING UNIT. | $179,345 | $179,345 | June 5, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 36C25024C0109 | Department of Veterans Affairs | Definitive Contract | 541330 | 583-22-106 - AE REPLACE ELECTRICAL PANELS & EXPAND DISTRIBUTION COMMISSIONING | $174,714 | $174,714 | June 27, 2024 | June 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26324N0765 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AWARD - 636A6-24-102, AE REMEDY BLDG 25 INSULATION | $170,943 | $170,943 | August 1, 2024 | November 30, 2025 | Hastings, MN | usaspending.gov |
| 36C25025N0301 | Department of Veterans Affairs | Delivery Order | 561210 | COMMISSIONING SERVICE FOR PROJECT 506-CSI-133 SITE PREP D758 & D759 | $157,391 | $157,391 | April 10, 2025 | April 1, 2030 | Ann Arbor, MI | usaspending.gov |
| 36C25225N0191 | Department of Veterans Affairs | BPA Call | 561210 | 556-23-110: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT FOR PRE-DESIGN, DESIGN AND SPECIFICATION | $150,811 | $150,811 | January 29, 2025 | October 29, 2026 | North Chicago, IL | usaspending.gov |
| 36C25225N0529 | Department of Veterans Affairs | BPA Call | 561210 | CX CALL FOR 676-22-122 | $149,852 | $149,852 | September 24, 2025 | July 24, 2027 | Tomah, WI | usaspending.gov |
| 36C25924P1483 | Department of Veterans Affairs | Purchase Order | 221310 | CSI DEFENDER COPPER SILVER ION CHAMBER CELL REPLACEMENTS | $148,741 | $148,741 | September 24, 2024 | September 23, 2027 | Hastings, MN | usaspending.gov |
| 36C25226N0382 | Department of Veterans Affairs | BPA Call | 561210 | COMMISSIONING SERVICES | $144,519 | $144,519 | June 10, 2026 | October 31, 2028 | North Chicago, IL | usaspending.gov |
| 36C24925P0375 | Department of Veterans Affairs | Purchase Order | 561210 | 8 MONTH SUBSCRIPTION TO IPERFORMANCE ANALYTICS | $133,610 | $133,610 | July 3, 2025 | March 19, 2027 | Hastings, MN | usaspending.gov |
| 36C25225N0456 | Department of Veterans Affairs | BPA Call | 561210 | 556-23-101: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF ARCHITECTURAL AND ENGINEERING DESIGN CONTRACT | $133,120 | $133,120 | July 16, 2025 | June 17, 2026 | North Chicago, IL | usaspending.gov |
| 36C77626N0440 | Department of Veterans Affairs | BPA Call | 561210 | THIS PROCUREMENT IS FOR COMMISSIONING SERVICES TO SUPPORT THE EXPAND AND REMODEL LABORATORY CONSTRUCTION PROJECT AT THE VA CENTRAL IOWA HEAL | $129,716 | $129,716 | April 30, 2026 | October 28, 2029 | Des Moines, IA | usaspending.gov |
| 36C25224N0269 | Department of Veterans Affairs | BPA Call | 561210 | 5 YR CX BPA | $129,145 | $129,145 | March 22, 2024 | July 17, 2026 | Chicago, IL | usaspending.gov |
| 36C25024N0619 | Department of Veterans Affairs | Delivery Order | 561210 | THE CONTRACTOR (HEREIN REFERRED TO AS CX AGENT) SHALL PROVIDE COMMISSIONING (CX) SERVICES FOR DESIGN & CONSTRUCTION PROJECT 515-24-101 RENOV | $123,745 | $123,745 | June 18, 2024 | September 30, 2030 | Battle Creek, MI | usaspending.gov |
| 36C10F19F0047 | Department of Veterans Affairs | Delivery Order | 561210 | COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86 | $104,294 | $350,048 | August 19, 2019 | November 15, 2025 | Walla Walla, WA | usaspending.gov |
| 36C25224N0149 | Department of Veterans Affairs | BPA Call | 561210 | 5 YR CX BPA | $97,130 | $97,130 | April 17, 2024 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 36C24926P0307 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY AHU COMMISSIONING | $88,153 | $88,153 | April 22, 2026 | May 22, 2026 | Hastings, MN | usaspending.gov |
| 36C25224N0451 | Department of Veterans Affairs | BPA Call | 561210 | 556-23-127 CX SURGICAL HVAC SYSTEM REPLACEMENT | $85,962 | $85,962 | June 24, 2024 | January 17, 2025 | North Chicago, IL | usaspending.gov |
| 36C25224N0155 | Department of Veterans Affairs | BPA Call | 561210 | 5 YR CX BPA | $85,458 | $85,458 | December 6, 2023 | January 7, 2027 | Chicago, IL | usaspending.gov |
| 36C26324N0664 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636A6-24-105 AE EVALUATE BOILER TRIPPING ISSUES -CENTRAL IOWA | $75,842 | $75,842 | May 14, 2024 | January 1, 2025 | Des Moines, IA | usaspending.gov |
| 36C25226N0284 | Department of Veterans Affairs | BPA Call | 561210 | CX SERVICES FOR 676-23-004 | $75,232 | $75,232 | March 19, 2026 | February 28, 2028 | Tomah, WI | usaspending.gov |
| 36C25224N0191 | Department of Veterans Affairs | BPA Call | 561210 | CALL FOR 537-21-101 PROJECT | $70,802 | $70,802 | March 12, 2024 | October 29, 2026 | Chicago, IL | usaspending.gov |
| 36C25225N0517 | Department of Veterans Affairs | BPA Call | 561210 | 556-24-106: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF CONSTRUCTION CONTRACT | $64,342 | $64,342 | September 10, 2025 | September 20, 2027 | North Chicago, IL | usaspending.gov |
| 36C25226N0365 | Department of Veterans Affairs | BPA Call | 561210 | COMMISSIONING SERVICES | $62,889 | $62,889 | June 2, 2026 | December 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C25226N0514 | Department of Veterans Affairs | BPA Call | 561210 | 556-23-104 CHILL WATER PIPING FROM BLDG. 188 TO BLDGS. 1, 3 AND 48: CX SERVICES SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF CONSTRUCTI | $60,902 | $60,902 | August 6, 2026 | November 14, 2027 | North Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
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.