Data / Federal awards / NAICS 332993 / ENVIROSAFE DEMIL LLC
ENVIROSAFE DEMIL LLC: 7 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIROSAFE DEMIL LLC (UEI HPWBE3R7KEK7), Fallon, NV, received 7 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HPWBE3R7KEK7UEI
- Fallon, NVLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.5 millionObligated
- 2023-10-23First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 5 | $3.2 million |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $1 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $344,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.2 million |
| Department of Justice | 1 | $344,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.4 million |
| FY2026 | $886,855 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0085 | Department of Defense | Delivery Order | 332993 | DEMIL OF CONVENTIONAL ITEMS | $1,224,327 | $1,224,327 | January 16, 2025 | June 30, 2026 | Hooks, TX | usaspending.gov |
| W519TC24F0233 | Department of Defense | Delivery Order | 332993 | DEMIL OF CONVENTIONAL ITEMS | $1,094,709 | $1,094,709 | May 23, 2024 | May 31, 2025 | Hooks, TX | usaspending.gov |
| W519TC25C0030 | Department of Defense | Definitive Contract | 332992 | THIS CONTRACT IS FOR THE DEMILITARIZATION OF SHOTGUN CARTRIDGES. | $1,025,262 | $1,025,895 | July 15, 2025 | April 30, 2028 | Hooks, TX | usaspending.gov |
| W519TC26F0096 | Department of Defense | Delivery Order | 332993 | CL #13 FOR DEMILITARIZATION OF FLARES | $826,389 | $826,389 | April 13, 2026 | April 30, 2027 | Hooks, TX | usaspending.gov |
| 15A00021CAQA00016 | Department of Justice | Definitive Contract | 562211 | AMMUNITION DISPOSAL | $344,211 | $814,506 | January 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| W52P1J21F0250 | Department of Defense | Delivery Order | 332993 | DEMILITARIZATION OF VARIOUS AMMUNITION | $23,430 | $16,650,050 | May 20, 2021 | November 30, 2026 | Hooks, TX | usaspending.gov |
| W52P1J21D0025 | Department of Defense | IDC | 332993 | DEMILITARIZATION OF VARIOUS CONVENTIONAL AMMUNITION. | $0 | $24,357,525 | May 20, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 562211
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.