Data / Federal awards / NAICS 621511 / PURE AIR UV INC.
PURE AIR UV INC.: 23 federal contract awards, $822,865 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PURE AIR UV INC. (UEI FWS8EZQD9964), Pegram, TN, received 23 federal prime contract awards with $822,865 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($612,750) and its largest code is NAICS 621511 Medical Laboratories.
The request: Every federal contract awarded under NAICS 621511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FWS8EZQD9964UEI
- Pegram, TNLocation
- Small BusinessBusiness size
- 23Contract awards
- $822,865Obligated
- 2024-02-14First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 17 | $504,912 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $195,415 |
| 541380 | Testing Laboratories and Services | 2 | $107,838 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $14,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $612,750 |
| Department of Defense | 4 | $210,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,375 |
| FY2025 | $432,966 |
| FY2026 | $306,964 |
| FY2027 | $43,560 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825P5079 | Department of Defense | Purchase Order | 238220 | BLDG. 77H TANK FARM DRAINAGE REPAIR | $163,340 | $163,340 | March 31, 2025 | July 9, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24426N0379 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $132,972 | $132,972 | April 1, 2026 | March 31, 2027 | Pegram, TN | usaspending.gov |
| 36C25625P0834 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY USP SAMPLING SERVICES | $91,238 | $91,238 | July 14, 2025 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24426N0129 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $53,750 | $53,750 | December 15, 2025 | December 14, 2026 | Rockvale, TN | usaspending.gov |
| 36C24425N1318 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $45,466 | $45,466 | September 24, 2025 | September 23, 2026 | Palmyra, TN | usaspending.gov |
| 36C24426N0911 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $34,766 | $34,766 | September 24, 2026 | September 23, 2027 | Altoona, PA | usaspending.gov |
| 36C24425N1327 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $32,872 | $32,872 | September 24, 2025 | September 23, 2026 | Pegram, TN | usaspending.gov |
| 36C24425N1321 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $32,850 | $32,850 | September 24, 2025 | September 23, 2026 | Pegram, TN | usaspending.gov |
| 36C24425N0615 | Department of Veterans Affairs | Delivery Order | 621511 | GLOVE FINGERTIP TESTING USP 797 | $31,380 | $31,380 | April 1, 2025 | March 31, 2026 | Pegram, TN | usaspending.gov |
| 36C24426N0919 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $27,440 | $27,440 | September 24, 2026 | September 23, 2027 | Rockvale, TN | usaspending.gov |
| 36C24426N0917 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $23,140 | $23,140 | September 24, 2026 | September 23, 2027 | Pegram, TN | usaspending.gov |
| 36C24426N0916 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $20,400 | $20,400 | September 24, 2026 | September 23, 2027 | Pegram, TN | usaspending.gov |
| 36C24425N1317 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $19,080 | $19,080 | September 24, 2025 | September 23, 2026 | Pegram, TN | usaspending.gov |
| 36C24425N1320 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $18,604 | $18,604 | September 24, 2025 | September 23, 2026 | Pegram, TN | usaspending.gov |
| 36C25921P0881 | Department of Veterans Affairs | Purchase Order | 541380 | TRANSFORMER OIL SAMPLING | $16,600 | $41,500 | August 18, 2021 | March 31, 2026 | Sheridan, WY | usaspending.gov |
| W912LA24P0010 | Department of Defense | Purchase Order | 238220 | DESICCANT DRYER REPLACEMENT AND INSTALL | $16,375 | $16,375 | August 16, 2024 | September 15, 2024 | Mather, CA | usaspending.gov |
| FA480025P0031 | Department of Defense | Purchase Order | 238220 | 633 CES REQUIRES DUCT CLEANING IN BUILDING 763. | $15,700 | $15,700 | January 30, 2025 | March 28, 2025 | Langley Afb, VA | usaspending.gov |
| 36C24426N0915 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $14,776 | $14,776 | September 24, 2026 | September 23, 2027 | Coatesville, PA | usaspending.gov |
| FA440724P0027 | Department of Defense | Purchase Order | 561790 | 436 SCOS BLDG 1515 DUCT CLEANING | $14,700 | $14,700 | September 27, 2024 | November 11, 2024 | Scott Afb, IL | usaspending.gov |
| 36C24425N1319 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $11,472 | $11,472 | September 24, 2025 | September 23, 2026 | Pegram, TN | usaspending.gov |
| 36C24426N0913 | Department of Veterans Affairs | Delivery Order | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $5,944 | $5,944 | September 24, 2026 | September 23, 2027 | Butler, PA | usaspending.gov |
| 36C24425D0028 | Department of Veterans Affairs | IDC | 621511 | FINGER TIP GLOVE TESTING USP-797 | $0 | $365,580 | April 1, 2025 | usaspending.gov | ||
| 36C24425D0124 | Department of Veterans Affairs | IDC | 621511 | USP 797/800 GFT / LAB TESTING SERVICES | $0 | $1,456,610 | September 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541380
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.