Pure Enviro-Management, LLC

UEI M98BPK7M7RQ4 · UT · SAM.gov record ↗

$38.5M

FY2025 obligations

162

Contract awards

Sep 27, 2022

First action

Jun 17, 2026

Latest action

Obligations by agency

Department Of Defense$30.3M
Department Of The Interior$7.1M
Department Of Commerce$728K
Department Of Veterans Affairs$206K
General Services Administration$140K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

Jun 26

Contracts ending within 18 months (recompete watch)

FA820125F0318 ↗$105K
HAFB B464 REPAIR PLAYGROUND MAT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
Ends
Sep 6, 2026
Started
Sep 7, 2025
Agency
Department Of The Air Force
NAICS
236220
FA820125F0343 ↗$15K
HAFB B1160 INSTALL 2 FIRE SUPPRESSION HEADS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Ends
Sep 9, 2026
Started
Sep 10, 2025
Agency
Department Of The Air Force
NAICS
236220
W911SA25FA251 ↗$157K
JOC TASK ORDER
Ends
Sep 9, 2026
Started
Sep 9, 2025
Agency
Department Of The Army
NAICS
236220
FA820125F0315 ↗$677K
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 CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Ends
Sep 10, 2026
Started
Sep 10, 2025
Agency
Department Of The Air Force
NAICS
237310
FA820125F0143 ↗$410K
B953 CONCRETE ADDITION OFF THE PAVING IDIQ AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Ends
Sep 10, 2026
Started
May 4, 2025
Agency
Department Of The Air Force
NAICS
237310
FA820125F0312 ↗$61K
B10758 BUILD CONCRETE PAD AND CONCRETE RAMP AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE LATEST BASE STATEMENT OF WORK AND TASK ORDER STATEMENT OF WORK.
Ends
Sep 10, 2026
Started
Sep 10, 2025
Agency
Department Of The Air Force
NAICS
237310
FA820125F0316 ↗$113K
PZIOC/ PAVING IDIQ: LOT 18 CONCRETE ADDITION AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Ends
Sep 10, 2026
Started
Sep 10, 2025
Agency
Department Of The Air Force
NAICS
237310
FA820125F0344 ↗$47K
HAFB B845 TO REPLACE THE DAY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Ends
Sep 10, 2026
Started
Sep 11, 2025
Agency
Department Of The Air Force
NAICS
236220
FA820125F0353 ↗$174K
HAFB B25 EAST LOCKER ROOM REFRESH. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Ends
Sep 14, 2026
Started
Sep 15, 2025
Agency
Department Of The Air Force
NAICS
236220
FA820125F0341 ↗$247K
B1538 SMIC LOT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Ends
Sep 15, 2026
Started
Sep 16, 2025
Agency
Department Of The Air Force
NAICS
237310

PIID	Description	Agency	NAICS	Obligated	Start	End
FA820125F0318 ↗	HAFB B464 REPAIR PLAYGROUND MAT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K	Department Of The Air Force	236220	$105K	Sep 7, 2025	Sep 6, 2026
FA820125F0343 ↗	HAFB B1160 INSTALL 2 FIRE SUPPRESSION HEADS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C	Department Of The Air Force	236220	$15K	Sep 10, 2025	Sep 9, 2026
W911SA25FA251 ↗	JOC TASK ORDER	Department Of The Army	236220	$157K	Sep 9, 2025	Sep 9, 2026
FA820125F0315 ↗	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 CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.	Department Of The Air Force	237310	$677K	Sep 10, 2025	Sep 10, 2026
FA820125F0143 ↗	B953 CONCRETE ADDITION OFF THE PAVING IDIQ AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.	Department Of The Air Force	237310	$410K	May 4, 2025	Sep 10, 2026
FA820125F0312 ↗	B10758 BUILD CONCRETE PAD AND CONCRETE RAMP AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE LATEST BASE STATEMENT OF WORK AND TASK ORDER STATEMENT OF WORK.	Department Of The Air Force	237310	$61K	Sep 10, 2025	Sep 10, 2026
FA820125F0316 ↗	PZIOC/ PAVING IDIQ: LOT 18 CONCRETE ADDITION AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.	Department Of The Air Force	237310	$113K	Sep 10, 2025	Sep 10, 2026
FA820125F0344 ↗	HAFB B845 TO REPLACE THE DAY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C	Department Of The Air Force	236220	$47K	Sep 11, 2025	Sep 10, 2026
FA820125F0353 ↗	HAFB B25 EAST LOCKER ROOM REFRESH. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C	Department Of The Air Force	236220	$174K	Sep 15, 2025	Sep 14, 2026
FA820125F0341 ↗	B1538 SMIC LOT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.	Department Of The Air Force	237310	$247K	Sep 16, 2025	Sep 15, 2026

Largest awards

140P8225C0001 ↗$4.4M
REHABILITATE HVC STORMWATER SYSTEM
Ends
Sep 16, 2026
Started
Feb 10, 2025
Agency
National Park Service
NAICS
237110
W911SA25FA320 ↗$3.2M
NORTHWEST JOC FY25
Ends
Sep 28, 2026
Started
Sep 28, 2025
Agency
Department Of The Army
NAICS
236220
140P8225C0002 ↗$2.7M
PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM
Ends
Jun 4, 2026
Started
Aug 12, 2025
Agency
National Park Service
NAICS
237110
W50S9A25FA013 ↗$2.4M
REPAIR BASE PARKING LOTS- CONSTRUCTION
Ends
Aug 5, 2026
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
237310
W911S625FA033 ↗$2.2M
JOB ORDER CONTRACT (JOC)
Ends
Mar 24, 2027
Started
Sep 10, 2025
Agency
Department Of The Army
NAICS
236220
W9128A25PA010 ↗$1.6M
THIS IS A NON-PERSONAL COMMERCIAL SERVICE TO PERFORM PREVENTATIVE MAINTENANCE, REPAIR, CRITICAL REPAIR AND/OR LIFECYCLE REPLACEMENT FOR THE 9TH MISSION SUPPORT COMMAND (9TH MSC) ON TANAPAG, SAIPAN AND PAGO PAGO, AMERICAN SAMOA.
Ends
Sep 29, 2026
Started
Sep 28, 2025
Agency
Department Of The Army
NAICS
561210
FA486125C0023 ↗$1.1M
REPAIR CDC-3 FLOOD DAMAGE, B600
Ends
Dec 10, 2025
Started
Aug 5, 2025
Agency
Department Of The Air Force
NAICS
236220
W911SA25FA333 ↗$1.0M
NORTHWEST JOC FY25
Ends
Sep 29, 2026
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
236220
W912CN25FA116 ↗$981K
CORROSION REMEDIATION AND PAINTING AT AMERICAN SAMOA VEHICLE STORAGE BUILDING 23
Ends
Jul 5, 2026
Started
Jul 6, 2025
Agency
Department Of The Army
NAICS
236220
W912CN25FA203 ↗$800K
GUAM WASHRACK INSTALLATION
Ends
Mar 26, 2026
Started
Aug 28, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA024 ↗$728K
JOB ORDER CONTRACT (JOC)
Ends
May 14, 2026
Started
Aug 19, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA003 ↗$727K
JOB ORDER CONTRACT (JOC)-SEWER LINE REPLACEMENT
Ends
Nov 13, 2025
Started
May 6, 2025
Agency
Department Of The Army
NAICS
236220
W911SA25FA176 ↗$711K
NORTHWEST JOC TASK ORDER FOR ENERGY PROJECT
Ends
Jun 29, 2026
Started
Jun 30, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA026 ↗$679K
JOB ORDER CONTRACT (JOC)
Ends
Jun 24, 2026
Started
Sep 4, 2025
Agency
Department Of The Army
NAICS
236220
FA820125F0315 ↗$677K
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 CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Ends
Sep 10, 2026
Started
Sep 10, 2025
Agency
Department Of The Air Force
NAICS
237310
W912CN25CA005 ↗$669K
REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA
Ends
May 14, 2026
Started
Sep 11, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA032 ↗$615K
JOB ORDER CONTRACT (JOC)
Ends
Jun 30, 2026
Started
Sep 10, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA028 ↗$507K
JOB ORDER CONTRACT (JOC)
Ends
Apr 1, 2026
Started
Sep 4, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA013 ↗$503K
JOB ORDER CONTRACT (JOC)
Ends
May 28, 2026
Started
Jul 9, 2025
Agency
Department Of The Army
NAICS
236220
W912CN25FA218 ↗$494K
RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA.
Ends
Aug 27, 2026
Started
Aug 28, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA012 ↗$476K
JOB ORDER CONTRACT (JOV)
Ends
Jan 14, 2026
Started
Jul 9, 2025
Agency
Department Of The Army
NAICS
236220
W911S625FA031 ↗$473K
JOB ORDER CONTRACT (JOC)
Ends
Jun 30, 2026
Started
Sep 10, 2025
Agency
Department Of The Army
NAICS
236220
FA486126F0062 ↗$468K
REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB
Ends
Apr 25, 2026
Started
Feb 24, 2026
Agency
Department Of The Air Force
NAICS
562910
W911SA25FA163 ↗$413K
NORTHWEST JOC TASK ORDER
Ends
Jun 15, 2026
Started
Jun 15, 2025
Agency
Department Of The Army
NAICS
236220
FA820125F0143 ↗$410K
B953 CONCRETE ADDITION OFF THE PAVING IDIQ AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Ends
Sep 10, 2026
Started
May 4, 2025
Agency
Department Of The Air Force
NAICS
237310

PIID	Description	Agency	NAICS	Obligated	Start	End
140P8225C0001 ↗	REHABILITATE HVC STORMWATER SYSTEM	National Park Service	237110	$4.4M	Feb 10, 2025	Sep 16, 2026
W911SA25FA320 ↗	NORTHWEST JOC FY25	Department Of The Army	236220	$3.2M	Sep 28, 2025	Sep 28, 2026
140P8225C0002 ↗	PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM	National Park Service	237110	$2.7M	Aug 12, 2025	Jun 4, 2026
W50S9A25FA013 ↗	REPAIR BASE PARKING LOTS- CONSTRUCTION	Department Of The Army	237310	$2.4M	Sep 29, 2025	Aug 5, 2026
W911S625FA033 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$2.2M	Sep 10, 2025	Mar 24, 2027
W9128A25PA010 ↗	THIS IS A NON-PERSONAL COMMERCIAL SERVICE TO PERFORM PREVENTATIVE MAINTENANCE, REPAIR, CRITICAL REPAIR AND/OR LIFECYCLE REPLACEMENT FOR THE 9TH MISSION SUPPORT COMMAND (9TH MSC) ON TANAPAG, SAIPAN AND PAGO PAGO, AMERICAN SAMOA.	Department Of The Army	561210	$1.6M	Sep 28, 2025	Sep 29, 2026
FA486125C0023 ↗	REPAIR CDC-3 FLOOD DAMAGE, B600	Department Of The Air Force	236220	$1.1M	Aug 5, 2025	Dec 10, 2025
W911SA25FA333 ↗	NORTHWEST JOC FY25	Department Of The Army	236220	$1.0M	Sep 29, 2025	Sep 29, 2026
W912CN25FA116 ↗	CORROSION REMEDIATION AND PAINTING AT AMERICAN SAMOA VEHICLE STORAGE BUILDING 23	Department Of The Army	236220	$981K	Jul 6, 2025	Jul 5, 2026
W912CN25FA203 ↗	GUAM WASHRACK INSTALLATION	Department Of The Army	236220	$800K	Aug 28, 2025	Mar 26, 2026
W911S625FA024 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$728K	Aug 19, 2025	May 14, 2026
W911S625FA003 ↗	JOB ORDER CONTRACT (JOC)-SEWER LINE REPLACEMENT	Department Of The Army	236220	$727K	May 6, 2025	Nov 13, 2025
W911SA25FA176 ↗	NORTHWEST JOC TASK ORDER FOR ENERGY PROJECT	Department Of The Army	236220	$711K	Jun 30, 2025	Jun 29, 2026
W911S625FA026 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$679K	Sep 4, 2025	Jun 24, 2026
FA820125F0315 ↗	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 CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.	Department Of The Air Force	237310	$677K	Sep 10, 2025	Sep 10, 2026
W912CN25CA005 ↗	REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA	Department Of The Army	236220	$669K	Sep 11, 2025	May 14, 2026
W911S625FA032 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$615K	Sep 10, 2025	Jun 30, 2026
W911S625FA028 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$507K	Sep 4, 2025	Apr 1, 2026
W911S625FA013 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$503K	Jul 9, 2025	May 28, 2026
W912CN25FA218 ↗	RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA.	Department Of The Army	236220	$494K	Aug 28, 2025	Aug 27, 2026
W911S625FA012 ↗	JOB ORDER CONTRACT (JOV)	Department Of The Army	236220	$476K	Jul 9, 2025	Jan 14, 2026
W911S625FA031 ↗	JOB ORDER CONTRACT (JOC)	Department Of The Army	236220	$473K	Sep 10, 2025	Jun 30, 2026
FA486126F0062 ↗	REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB	Department Of The Air Force	562910	$468K	Feb 24, 2026	Apr 25, 2026
W911SA25FA163 ↗	NORTHWEST JOC TASK ORDER	Department Of The Army	236220	$413K	Jun 15, 2025	Jun 15, 2026
FA820125F0143 ↗	B953 CONCRETE ADDITION OFF THE PAVING IDIQ AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.	Department Of The Air Force	237310	$410K	May 4, 2025	Sep 10, 2026