Data / Federal awards / NAICS 236220 / PURE ENVIRO-MANAGEMENT, LLC
PURE ENVIRO-MANAGEMENT, LLC: 266 federal contract awards, $61.1 million obligated (FY2024 to FY2027)
PURE ENVIRO-MANAGEMENT, LLC (UEI M98BPK7M7RQ4), Provo, UT, received 266 federal prime contract awards with $61.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($52.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- M98BPK7M7RQ4UEI
- Provo, UTLocation
- Small BusinessBusiness size
- 266Contract awards
- $61.1 millionObligated
- 2023-10-19First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 150 | $36.5 million |
| 237310 | Highway, Street, and Bridge Construction | 25 | $7.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $7.2 million |
| 561210 | Facilities Support Services | 2 | $3.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $2.8 million |
| 238320 | Painting and Wall Covering Contractors | 23 | $1.4 million |
| 562910 | Remediation Services | 53 | $1.3 million |
| 238330 | Flooring Contractors | 4 | $117,897 |
| 238160 | Roofing Contractors | 1 | $112,066 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $79,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 255 | $52.5 million |
| Department of the Interior | 3 | $7.2 million |
| Department of Commerce | 5 | $998,616 |
| Department of Veterans Affairs | 2 | $217,697 |
| General Services Administration | 1 | $139,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $36.6 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 266 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8225C0001 | Department of the Interior | Definitive Contract | 237110 | REHABILITATE HVC STORMWATER SYSTEM | $4,430,258 | $4,430,258 | February 11, 2025 | November 2, 2026 | Hawaii National Park, HI | usaspending.gov |
| W911SA25FA320 | Department of Defense | Delivery Order | 236220 | NORTHWEST JOC FY25 | $3,212,417 | $3,212,417 | September 29, 2025 | September 29, 2026 | Aurora, CO | usaspending.gov |
| 140P8225C0002 | Department of the Interior | Definitive Contract | 237110 | PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM | $2,733,051 | $2,733,051 | August 13, 2025 | June 5, 2026 | Hauula, HI | usaspending.gov |
| W912CN24C0018 | Department of Defense | Definitive Contract | 238220 | AMERICAN SAMOA FIRE SUPPRESSION SYSTEM UPGRADE | $2,421,778 | $2,421,778 | September 30, 2024 | April 1, 2026 | Pago Pago, AS | usaspending.gov |
| W50S9A25FA013 | Department of Defense | Delivery Order | 237310 | REPAIR BASE PARKING LOTS- CONSTRUCTION | $2,352,070 | $2,352,070 | September 30, 2025 | August 6, 2026 | Salt Lake City, UT | usaspending.gov |
| W911S625FA033 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $2,241,328 | $2,241,328 | September 11, 2025 | March 25, 2027 | Dugway, UT | usaspending.gov |
| W911SA26FA184 | Department of Defense | Delivery Order | 236220 | NORTHWEST JOC | $1,904,103 | $1,904,103 | June 3, 2026 | June 2, 2028 | Vancouver, WA | usaspending.gov |
| W9128A22P0021 | Department of Defense | Purchase Order | 561210 | 9TH MISSION SUPPORT COMMAND (MSC) PREVENTIVE MAINTENANCE SUPPORT, UNITED STATES ARMY RESERVE CENTERS (USARC) ON TANAPAG, SAIPAN AND PAGO PAG | $1,881,529 | $4,273,287 | September 28, 2022 | September 27, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A25PA010 | Department of Defense | Purchase Order | 561210 | THIS IS A NON-PERSONAL COMMERCIAL SERVICE TO PERFORM PREVENTATIVE MAINTENANCE, REPAIR, CRITICAL REPAIR AND/OR LIFECYCLE REPLACEMENT FOR THE | $1,875,557 | $1,875,557 | September 29, 2025 | September 24, 2026 | Fort Shafter, HI | usaspending.gov |
| W911S626FA006 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-B4313 TRANSFORMER | $1,452,763 | $1,452,763 | June 24, 2026 | February 25, 2027 | Dugway, UT | usaspending.gov |
| FA486125C0023 | Department of Defense | Definitive Contract | 236220 | REPAIR CDC-3 FLOOD DAMAGE, B600 | $1,129,476 | $1,129,476 | August 6, 2025 | December 11, 2025 | Nellis Afb, NV | usaspending.gov |
| W911SA25FA333 | Department of Defense | Delivery Order | 236220 | NORTHWEST JOC FY25 | $1,006,867 | $1,006,867 | September 30, 2025 | September 30, 2026 | Topeka, KS | usaspending.gov |
| W912CN25FA116 | Department of Defense | Delivery Order | 236220 | CORROSION REMEDIATION AND PAINTING AT AMERICAN SAMOA VEHICLE STORAGE BUILDING 23 | $981,231 | $981,231 | July 7, 2025 | July 6, 2026 | Pago Pago, AS | usaspending.gov |
| W912CN25FA203 | Department of Defense | Delivery Order | 236220 | GUAM WASHRACK INSTALLATION | $799,975 | $799,975 | August 29, 2025 | March 27, 2026 | Tamuning, GU | usaspending.gov |
| W911S625FA024 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $727,832 | $727,832 | August 20, 2025 | May 15, 2026 | Dugway, UT | usaspending.gov |
| W911S625FA003 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-SEWER LINE REPLACEMENT | $727,256 | $727,258 | May 7, 2025 | November 14, 2025 | Dugway, UT | usaspending.gov |
| FA820124F0098 | Department of Defense | Delivery Order | 237310 | THE SCOPE OF THIS PROJECT INCLUDES REMOVAL OF EXISTING ASPHALT, CONCRETE, AND BASE. | $725,120 | $725,120 | May 9, 2024 | August 9, 2024 | Hill Afb, UT | usaspending.gov |
| W911SA25FA176 | Department of Defense | Delivery Order | 236220 | NORTHWEST JOC TASK ORDER FOR ENERGY PROJECT | $710,798 | $710,798 | July 1, 2025 | June 30, 2026 | Twin Falls, ID | usaspending.gov |
| FA820124F0027 | Department of Defense | Delivery Order | 236220 | REPAIR DOOR BLDG 60000, PAD #2 | $698,945 | $698,945 | December 11, 2023 | December 10, 2024 | Grantsville, UT | usaspending.gov |
| W911S625FA026 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $679,209 | $703,760 | September 5, 2025 | July 30, 2026 | Dugway, UT | usaspending.gov |
| FA820125F0315 | Department of Defense | Delivery Order | 237310 | DORM CAMPUS LOT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CON | $676,525 | $676,525 | September 11, 2025 | September 11, 2026 | Hill Afb, UT | usaspending.gov |
| W912CN25CA005 | Department of Defense | Definitive Contract | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA | $668,739 | $668,739 | September 12, 2025 | May 15, 2026 | Pago Pago, AS | usaspending.gov |
| FA820124F0251 | Department of Defense | Delivery Order | 238320 | PZIOC/IDIQ: B220 REPAIR AND PAINT WALLS IN PAINT BOOTHS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $664,030 | $664,030 | October 7, 2024 | October 6, 2025 | Hill Afb, UT | usaspending.gov |
| W912CN24F5039 | Department of Defense | Delivery Order | 236220 | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS LEAD REMEDIATION | $652,505 | $652,505 | September 14, 2024 | March 13, 2026 | Pago Pago, AS | usaspending.gov |
| W911S626FA007 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-B5140 CHILLER REPLACEMENT | $629,377 | $647,914 | June 26, 2026 | November 19, 2026 | Dugway, UT | usaspending.gov |
| W911S625FA032 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $615,416 | $615,416 | September 11, 2025 | September 30, 2026 | Dugway, UT | usaspending.gov |
| W911S626FA008 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) B5230 HVAC UPGRADE | $613,641 | $613,641 | June 26, 2026 | November 19, 2026 | Dugway, UT | usaspending.gov |
| W911S625FA013 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $523,890 | $523,890 | July 10, 2025 | May 29, 2026 | Dugway, UT | usaspending.gov |
| W911SA24F2161 | Department of Defense | Delivery Order | 236220 | WA005 LED UPGRADE REMAINING AREAS | $523,153 | $523,153 | September 30, 2024 | June 30, 2025 | Boise, ID | usaspending.gov |
| FA820126F0172 | Department of Defense | Delivery Order | 237310 | HAFB FY26 AIRFIELD MAINTENANCE. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQU | $516,558 | $516,558 | May 11, 2026 | May 10, 2027 | Hill Afb, UT | usaspending.gov |
| W911S625FA028 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $507,171 | $507,171 | September 5, 2025 | April 2, 2026 | Dugway, UT | usaspending.gov |
| W912CN25FA218 | Department of Defense | Delivery Order | 236220 | RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA | $493,725 | $493,725 | August 29, 2025 | August 28, 2026 | Pago Pago, AS | usaspending.gov |
| W911S625FA012 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOV) | $476,483 | $476,483 | July 10, 2025 | January 15, 2026 | Dugway, UT | usaspending.gov |
| W912CN24F5030 | Department of Defense | Delivery Order | 236220 | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS ASAM ACCESS GATE AND ROAD | $475,627 | $475,627 | September 24, 2024 | September 13, 2025 | Pago Pago, AS | usaspending.gov |
| W911S625FA031 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $472,835 | $472,835 | September 11, 2025 | September 30, 2026 | Dugway, UT | usaspending.gov |
| FA486126F0062 | Department of Defense | Delivery Order | 562910 | REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | $468,396 | $468,396 | February 25, 2026 | July 31, 2026 | Nellis Afb, NV | usaspending.gov |
| W912CN24F5081 | Department of Defense | Delivery Order | 236220 | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS ISLAND OF TUTUILA, ASAM IMPROVE CIRCULATION MAN ENTRANCE AND DRAINAGE OF THE PROPERTY. | $448,948 | $448,948 | September 30, 2024 | September 29, 2025 | Pago Pago, AS | usaspending.gov |
| FA820126F0206 | Department of Defense | Delivery Order | 237310 | HAFB B965 AND 980 MUNS BUNKERS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQU | $446,971 | $446,971 | June 2, 2026 | June 1, 2027 | Hill Afb, UT | usaspending.gov |
| W911SA25FA163 | Department of Defense | Delivery Order | 236220 | NORTHWEST JOC TASK ORDER | $413,048 | $413,048 | June 16, 2025 | June 16, 2026 | Aurora, CO | usaspending.gov |
| FA820125F0143 | Department of Defense | Delivery Order | 237310 | B953 CONCRETE ADDITION OFF THE PAVING IDIQ AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK AT | $409,735 | $409,735 | May 5, 2025 | September 11, 2026 | Hill Afb, UT | usaspending.gov |
| W911SA24F2075 | Department of Defense | Delivery Order | 236220 | UT030 AIR COMP | $407,210 | $407,210 | August 23, 2024 | March 29, 2025 | Billings, MT | usaspending.gov |
| FA820124F0110 | Department of Defense | Delivery Order | 237310 | AIRFIELD MAINTENANCE FY24: RUBBER REMOVAL AND CRACK SEAL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $402,302 | $402,302 | May 1, 2024 | June 28, 2024 | Hill Afb, UT | usaspending.gov |
| W912CN24F5082 | Department of Defense | Delivery Order | 236220 | ASAM CORROSION | $398,683 | $398,683 | September 30, 2024 | September 29, 2025 | Pago Pago, AS | usaspending.gov |
| W911SA24F2001 | Department of Defense | Delivery Order | 236220 | UT019 INSTALL LARGE FANS | $397,625 | $397,625 | November 15, 2023 | October 14, 2024 | Ogden, UT | usaspending.gov |
| FA820124F0088 | Department of Defense | Delivery Order | 236220 | ADD FIVE (5) HIGH SPEED ROLL-UP DOORS TO BLDG507, IN ACCORDANCE WITH IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 04 MARCH 2024. SBA #MK1 | $387,275 | $387,275 | March 28, 2024 | July 26, 2024 | Hill Afb, UT | usaspending.gov |
| 1305M325C0054 | Department of Commerce | Definitive Contract | 236220 | MLO NDACC SOLAR DECK REPLACEMENT, HILO, HAWAII | $368,517 | $368,517 | September 30, 2025 | September 29, 2026 | Hilo, HI | usaspending.gov |
| FA820126F0211 | Department of Defense | Delivery Order | 237310 | BASE PAVEMENT MARKINGS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, | $356,763 | $356,763 | June 3, 2026 | June 2, 2027 | Hill Afb, UT | usaspending.gov |
| W911SA24F2063 | Department of Defense | Delivery Order | 236220 | CO128 AMSA UPGRADES | $348,008 | $348,008 | July 24, 2024 | January 20, 2025 | Aurora, CO | usaspending.gov |
| 1305M325C0049 | Department of Commerce | Definitive Contract | 236220 | GML SMO HUDSON BUILDING RENO, TUTUILA ISLAND, AMERICAN SAMOA | $343,574 | $343,574 | September 19, 2025 | September 18, 2026 | Pago Pago, AS | usaspending.gov |
| W911S625FA027 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $302,734 | $302,734 | September 5, 2025 | April 30, 2026 | Dugway, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
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.