PURE ENVIRO-MANAGEMENT, LLC
Federal contract awards won by PURE ENVIRO-MANAGEMENT, LLC (UEI M98BPK7M7RQ4), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
72
awards
$244,443,148
total value
3
agencies
Agencies buying from PURE ENVIRO-MANAGEMENT, LLC
What PURE ENVIRO-MANAGEMENT, LLC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (44)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (13)237110 — WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION (5)562910 — REMEDIATION SERVICES (2)238320 — PAINTING AND WALL COVERING CONTRACTORS (2)561210 — FACILITIES SUPPORT SERVICES (2)238330 — FLOORING CONTRACTORS (1)238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS (1)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (1)238160 — ROOFING CONTRACTORS (1)
Awards
NORTHWEST JOC
Department of Defense · $1,904,103 · Jun 3, 2026
BASE PAVEMENT MARKINGS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.
Department of Defense · $356,763 · Jun 3, 2026
HAFB B965 AND 980 MUNS BUNKERS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.
Department of Defense · $446,971 · Jun 2, 2026
HAFB FY26 AIRFIELD MAINTENANCE. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.
Department of Defense · $516,558 · May 11, 2026
REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB
Department of Defense · $468,396 · Feb 25, 2026
REPAIR BASE PARKING LOTS- CONSTRUCTION
Department of Defense · $2,352,070 · Sep 30, 2025
HAFB CONSTRUCT PAVILION IN COURTYARD BY B1216. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Department of Defense · $257,984 · Sep 30, 2025
NORTHWEST JOC FY25
Department of Defense · $1,006,867 · Sep 30, 2025
MLO NDACC SOLAR DECK REPLACEMENT, HILO, HAWAII
Department of Commerce · $368,517 · Sep 30, 2025
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 Defense · $1,565,955 · Sep 29, 2025
NORTHWEST JOC FY25
Department of Defense · $3,212,417 · Sep 29, 2025
GML SMO HUDSON BUILDING RENO, TUTUILA ISLAND, AMERICAN SAMOA
Department of Commerce · $343,574 · Sep 19, 2025
REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA
Department of Defense · $668,739 · Sep 12, 2025
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 Defense · $676,525 · Sep 11, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $472,835 · Sep 11, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $615,416 · Sep 11, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $2,241,328 · Sep 11, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $302,734 · Sep 5, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $703,760 · Sep 5, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $507,171 · Sep 5, 2025
SMALL CONSTRUCTION SERVICES (SCS) IN UT AND WY; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Department of Defense · $4,500,000 · Sep 1, 2025
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 Defense · $493,725 · Aug 29, 2025
GUAM WASHRACK INSTALLATION
Department of Defense · $799,975 · Aug 29, 2025
JOB ORDER CONTRACT (JOC)
Department of Defense · $727,832 · Aug 20, 2025
PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM
Department of the Interior · $2,733,051 · Aug 13, 2025
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