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Data / Federal awards / NAICS 325180 / ENVIROTECH SERVICES, LLC

ENVIROTECH SERVICES, LLC: 10 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

ENVIROTECH SERVICES, LLC (UEI C19CBJGGDJL7), Greeley, CO, received 10 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($864,000) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.

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  • C19CBJGGDJL7UEI
  • Greeley, COLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $1.0 millionObligated
  • 2023-10-30First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325180Other Basic Inorganic Chemical Manufacturing4$864,000
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing2$89,680
237310Highway, Street, and Bridge Construction4$71,596

Buying agencies

AgencyAwardsObligated
Department of Defense4$864,000
Department of the Interior5$161,276
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$294,176
FY2025$310,160
FY2026$420,940

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26FA113Department of DefenseDelivery Order325180DUST SUPPRESSANT$305,600$305,600May 18, 2026August 7, 2026Fort Mccoy, WIusaspending.gov
W911SA25FA042Department of DefenseDelivery Order325180PROVIDE DUST SUPPRESSANT AND APPLICATION$286,400$286,400March 1, 2025August 8, 2025Fort Mccoy, WIusaspending.gov
W911SA24F1022Department of DefenseDelivery Order325180DUST SUPPRESSANT$272,000$272,000April 3, 2024August 9, 2024Sparta, WIusaspending.gov
140P1226P0011Department of the InteriorPurchase Order325998CURE SURFACE TREATMENT OF GRAVEL ROADS$89,680$89,680March 25, 2026May 31, 2026Gunnison, COusaspending.gov
140P1226F0015Department of the InteriorDelivery Order237310DUST PALLIATIVE APPLICATION FOR ROCKY MOUNTAIN NATIONAL PARK$25,660$25,660May 28, 2026July 2, 2026Estes Park, COusaspending.gov
140P1225F0016Department of the InteriorDelivery Order237310ROMO DUST PALLIATIVE APPLICATION - ORDERING PERIOD 2$23,760$23,760April 15, 2025July 2, 2025Estes Park, COusaspending.gov
140P1224F0038Department of the InteriorDelivery Order237310ROMO-DUST PALLIATIVE APPLICATION - ORDERING PERIOD 1$22,176$22,176April 25, 2024June 28, 2024Estes Park, COusaspending.gov
140P1224D0002Department of the InteriorIDC237310ROMO-DUST PALLIATIVE APPLICATION IDIQ$0$129,412April 19, 2024usaspending.gov
W911SA23D1002Department of DefenseIDC325180DUST SUPPRESSANT$0$2,730,000March 1, 2023usaspending.gov
47QSWA20D0054General Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 12, 2020usaspending.gov

Also on SpecStream

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.