Data / Federal awards / NAICS 561210 / ENVIROSMART, LLC
ENVIROSMART, LLC: 65 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIROSMART, LLC (UEI FWDAM35VKJY8), North Charleston, SC, received 65 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FWDAM35VKJY8
- Parent organization
- ENVIROSMART INC.
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $11.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 60 | $9.6 million |
| 115310 | Support Activities for Forestry | 4 | $1.6 million |
| 562991 | Septic Tank and Related Services | 1 | $233,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.5 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824F2033 | Department of Defense | Delivery Order | 115310 | NATURAL RESOURCE TREATMENTS OPTION 4 | $1,008,104 | $1,008,104 | September 16, 2024 | September 15, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008526F0731 | Department of Defense | Delivery Order | 561210 | FUNDING 1ST OPTION LANDFILL | $1,004,794 | $1,004,794 | May 21, 2026 | April 12, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4499 | Department of Defense | Delivery Order | 561210 | FFP BASE YEAR FUNDING | $1,001,197 | $1,001,197 | April 13, 2025 | April 12, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0472 | Department of Defense | Delivery Order | 561210 | FUNDING FOR 4TH OPTION YEAR PERIOD OF PERFORMANCE 01MAR26-28FEB27 | $826,373 | $826,373 | March 4, 2026 | February 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5163 | Department of Defense | Delivery Order | 561210 | AQCR6044137 OPT YR 4 FUNDS | $821,790 | $821,790 | April 13, 2024 | April 12, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2532 | Department of Defense | Delivery Order | 561210 | FUNDS ONLY 3RD OPTION YEAR | $805,103 | $805,103 | March 1, 2025 | February 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4736 | Department of Defense | Delivery Order | 561210 | SECOND OPTION YEAR FUNDING | $805,103 | $805,103 | November 4, 2023 | February 28, 2025 | Jacksonville, NC | usaspending.gov |
| W912P525FA040 | Department of Defense | Delivery Order | 561210 | W38XDD51071040 | $422,890 | $445,999 | May 1, 2025 | July 31, 2025 | Carthage, TN | usaspending.gov |
| W912P524F0104 | Department of Defense | Delivery Order | 561210 | CORDELL HULL ROUTINE SERVICES AUGUST - NOVEMBER 2024 | $392,944 | $392,944 | August 1, 2024 | November 30, 2024 | Carthage, TN | usaspending.gov |
| W9124825FA256 | Department of Defense | Delivery Order | 115310 | NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION | $370,980 | $370,980 | September 19, 2025 | September 18, 2026 | Fort Campbell, KY | usaspending.gov |
| W912P524F0050 | Department of Defense | Delivery Order | 561210 | CORDELL HULL O&M REQUIREMENTS ROUTINE SERVICES APRIL - JUNE 24 | $368,770 | $368,770 | April 1, 2024 | June 30, 2024 | Carthage, TN | usaspending.gov |
| FA441826P0005 | Department of Defense | Purchase Order | 562991 | WASTEWATER PUMP AND HAUL SERVICES WITH A PERIOD OF PERFORMANCE OF 14 NOVEMBER TO 31 DECEMBER 2025 IN ACCORDANCE WITH THE PERFORMANCE WORK ST | $233,200 | $233,200 | November 14, 2025 | March 31, 2026 | Moncks Corner, SC | usaspending.gov |
| W912P525F0022 | Department of Defense | Delivery Order | 561210 | COR OPERATION AND MAINTENANCE MONTHLY ROUTINE TASK ORDER FOR FEB - APR 2025 SERVICES | $186,050 | $186,050 | February 1, 2025 | April 30, 2025 | Carthage, TN | usaspending.gov |
| W9124826FA089 | Department of Defense | Delivery Order | 115310 | NATURAL RESOURCE TREATMENT SERVICES, FORT CAMPBELL, KENTUCKY | $184,950 | $184,950 | September 17, 2026 | September 16, 2027 | Fort Campbell, KY | usaspending.gov |
| W912P525FA083 | Department of Defense | Delivery Order | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE - ROUTINE SERVICES SEP - OCT | $168,047 | $168,047 | September 1, 2025 | October 31, 2025 | Carthage, TN | usaspending.gov |
| W912P526FA066 | Department of Defense | Delivery Order | 561210 | LAKE CUMBERLAND OPERATIONS AND MAINTENANCE ROUTINE TASK ORDER (JUNE) | $153,291 | $153,291 | June 1, 2026 | June 30, 2026 | Somerset, KY | usaspending.gov |
| W912P525FA085 | Department of Defense | Delivery Order | 561210 | SEPTEMBER 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL | $152,708 | $152,708 | September 1, 2025 | September 30, 2025 | Somerset, KY | usaspending.gov |
| W912P525FA048 | Department of Defense | Delivery Order | 561210 | PRIDE OPERATIONS, LAKE CUMBERLAND | $151,040 | $151,040 | June 9, 2025 | January 31, 2026 | Somerset, KY | usaspending.gov |
| W912P526FA079 | Department of Defense | Delivery Order | 561210 | LAKE CUMBERLAND OPERATIONS AND MAINTENANCE JULY ROUTINE CARETAKING SERVICES | $150,690 | $150,690 | July 1, 2026 | July 31, 2026 | Somerset, KY | usaspending.gov |
| W912P525FA064 | Department of Defense | Delivery Order | 561210 | WOLF CREEK O&M ROUTINE SERVICES - AUGUST 2025 | $147,386 | $147,386 | August 1, 2025 | August 31, 2025 | Somerset, KY | usaspending.gov |
| W912P525FA055 | Department of Defense | Delivery Order | 561210 | WOL OM ROUTINE SERVICES FOR JULY 2025 | $143,782 | $143,782 | July 1, 2025 | July 31, 2025 | Somerset, KY | usaspending.gov |
| W912P526FA059 | Department of Defense | Delivery Order | 561210 | WOL ROUTINE SERVICES FOR MAY 2026 | $141,357 | $141,357 | May 1, 2026 | May 31, 2026 | Somerset, KY | usaspending.gov |
| W912P525FA046 | Department of Defense | Delivery Order | 561210 | JUNE 2025 ROUTINE CARETAKING AND JANITORIAL SERVICES WOL (REC COSTS) | $135,991 | $135,991 | June 1, 2025 | June 30, 2025 | Somerset, KY | usaspending.gov |
| W912P524F0080 | Department of Defense | Delivery Order | 561210 | COR O&M SERVICES - ROUTINE SERVICES JULY 2024 | $128,447 | $128,447 | July 1, 2024 | July 31, 2024 | Carthage, TN | usaspending.gov |
| W912P525FA060 | Department of Defense | Delivery Order | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE - AUGUST 2025 ROUTINE SERVICES | $123,133 | $123,133 | August 1, 2025 | August 31, 2025 | Carthage, TN | usaspending.gov |
| W912P525FA111 | Department of Defense | Delivery Order | 561210 | OCT 2025 ROUTINE CARETAKING AND JANTORIAL SERVICES, LAKE CUMBERLAND (REC COSTS) | $114,805 | $114,805 | October 1, 2025 | October 31, 2025 | Somerset, KY | usaspending.gov |
| W912P525F0031 | Department of Defense | Delivery Order | 561210 | LAKE CUMBERLAND O&M REQUIREMENTS ROUTINE SERVICES FOR MAY 2025 | $103,196 | $103,196 | May 1, 2025 | May 31, 2025 | Somerset, KY | usaspending.gov |
| W912P525FA112 | Department of Defense | Delivery Order | 561210 | NOV 2025-JAN 2026 ROUTINE CARETAKING AND JANITORIAL SVCS FOR LAKE CUMBERLAND (REC COSTS) | $102,788 | $102,788 | November 1, 2025 | January 31, 2026 | Somerset, KY | usaspending.gov |
| W912P525FA109 | Department of Defense | Delivery Order | 561210 | TRASH RACK CLEANOUT - LAKE CUMBERLAND O AND M ROUTINE SERVICES | $86,040 | $86,040 | October 6, 2025 | January 31, 2026 | Somerset, KY | usaspending.gov |
| W912P526FA051 | Department of Defense | Delivery Order | 561210 | APRIL ROUTINE TASK ORDER | $79,999 | $79,999 | April 1, 2026 | April 30, 2026 | Somerset, KY | usaspending.gov |
| W912P526FA035 | Department of Defense | Delivery Order | 561210 | WOL OANDM ROUTINE SERVICES FOR FEB - MAR 2026 | $75,058 | $75,058 | February 25, 2026 | March 31, 2026 | Somerset, KY | usaspending.gov |
| N4008524F5431 | Department of Defense | Delivery Order | 561210 | ACQR6056537 WOOD GRINDING FFP | $72,264 | $72,264 | May 30, 2024 | April 12, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912P524F0028 | Department of Defense | Delivery Order | 561210 | REC ROUTINE SERVICES FEB-MAR 24 | $69,795 | $69,795 | February 1, 2024 | March 31, 2024 | Carthage, TN | usaspending.gov |
| W912P526FA057 | Department of Defense | Delivery Order | 561210 | WOL OPERATIONS AND MAINTENANCE PRIDE OPERATIONS | $67,238 | $249,920 | April 22, 2026 | January 31, 2027 | Somerset, KY | usaspending.gov |
| N4008526F0733 | Department of Defense | Delivery Order | 561210 | PATCH COMPOST LINER | $55,845 | $55,850 | July 6, 2026 | April 12, 2027 | Camp Lejeune, NC | usaspending.gov |
| W912P525F0017 | Department of Defense | Delivery Order | 561210 | COR O&M SERVICES DEC 24-JAN 25 | $55,318 | $55,318 | December 1, 2024 | January 31, 2025 | Carthage, TN | usaspending.gov |
| W912P524F0009 | Department of Defense | Delivery Order | 561210 | CORDELL HULL O&M NOVEMBER 2023 ROUTINE SVCS | $54,436 | $54,436 | November 1, 2023 | November 30, 2023 | Carthage, TN | usaspending.gov |
| W912P524F0020 | Department of Defense | Delivery Order | 561210 | COR ROUTINE SERVICES DEC23-JAN24 | $45,657 | $45,657 | December 5, 2023 | January 31, 2024 | Carthage, TN | usaspending.gov |
| W912P525FA024 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES (MAR - APR) 2025 | $37,980 | $37,980 | March 24, 2025 | April 30, 2025 | Somerset, KY | usaspending.gov |
| W912P525FA093 | Department of Defense | Delivery Order | 561210 | WOL NON-ROUTINE KENDALL ELECTRICAL WORK | $34,950 | $34,950 | September 30, 2025 | January 31, 2026 | North Charleston, SC | usaspending.gov |
| W912P525FA100 | Department of Defense | Delivery Order | 561210 | SOW BUILDING FENCE REPAIRS, LAKE CUMBERLAND OM CONTRACT | $34,848 | $34,848 | September 30, 2025 | January 31, 2026 | Somerset, KY | usaspending.gov |
| W912P526FA004 | Department of Defense | Delivery Order | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE (O AND M) SERVICES FOR NOVEMBER 2025 | $34,830 | $34,830 | November 1, 2025 | November 30, 2025 | Carthage, TN | usaspending.gov |
| W912P525FA094 | Department of Defense | Delivery Order | 561210 | WOL MILL SPRINGS MILL BRIDGE REPAIR NON-ROUTINE | $34,710 | $34,710 | September 30, 2025 | January 31, 2026 | Somerset, KY | usaspending.gov |
| N4008526F0639 | Department of Defense | Delivery Order | 561210 | REPLACE ALL LANE DIVIDERS AT RR530 A AND B INDOOR RANGES. | $32,685 | $32,685 | March 18, 2026 | February 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4359 | Department of Defense | Delivery Order | 561210 | IDIQ | $31,200 | $31,200 | May 2, 2025 | April 12, 2026 | Camp Lejeune, NC | usaspending.gov |
| W912P524F0082 | Department of Defense | Delivery Order | 561210 | CORDELL HULL O&M REQUIREMENTS - NON-ROUTINE TASK ORDER TENNIS COURT REFURBISHMENT AT DEFEATED CREEK. | $30,289 | $30,289 | June 26, 2024 | September 30, 2024 | Carthage, TN | usaspending.gov |
| W912P524F0142 | Department of Defense | Delivery Order | 561210 | SALT LICK NON-ROUTINE ELECTRICAL UPGRADE | $29,943 | $29,943 | September 27, 2024 | November 30, 2024 | Carthage, TN | usaspending.gov |
| W912P524F0024 | Department of Defense | Delivery Order | 561210 | COR O&M SERVICES BOUNDARY LINE MARKING FY24 | $24,789 | $24,789 | February 1, 2024 | March 31, 2024 | Carthage, TN | usaspending.gov |
| W912P525FA018 | Department of Defense | Delivery Order | 561210 | W38XDD50590066 | $22,047 | $22,047 | March 7, 2025 | September 30, 2025 | Carthage, TN | usaspending.gov |
| W912P524F0036 | Department of Defense | Delivery Order | 561210 | COR O&M SERVICES - HERBICIDE SPRAYING | $21,678 | $21,678 | March 1, 2024 | September 30, 2024 | Carthage, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562991
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.