# Environet Inc.

Canonical: https://abierto.us/vendors/environet-inc-eewlljuh4sc9

- UEI: EEWLLJUH4SC9
- CAGE: 1NQM6
- Parent: Environet Inc.
- Location: Kamuela, HI
- Awards in window: 33 (79 transactions), $61,860,163 obligated, January 10, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 5 awards, $28,382,229
- Department of the Air Force: 7 awards, $24,526,366
- Department of the Navy: 21 awards, $8,951,569

## Industries

- 236220 Commercial and Institutional Building Construction: $61,860,163

## Competition

- Full and Open Competition After Exclusion of Sources: 33 awards

## Largest awards

- W9128A26FA001 (delivery order): $16,839,140, W2SN Endist Honolulu. FY22 Repair Tinker Road Bridge, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A26FA001_9700_W9128A21D0019_9700/
- FA524025F0161 (delivery order): $12,565,380, FA5240 36 Cons LGC. Construct Bear K-Span WRM Storage Structures 1 - 6. https://www.usaspending.gov/award/CONT_AWD_FA524025F0161_9700_FA524024D0002_9700/
- W9128A25F0014 (delivery order): $11,545,089, W2SN Endist Honolulu. Building 2071 Schofield Barracks and Building 6041 and 6043, East Range Sprinkler Upgrades, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A25F0014_9700_W9128A21D0019_9700/
- N6247824F4237 (delivery order): $6,708,565, Navfacsyscom Hawaii. X005 Won# 1803248, B77-Convert Locker RM to Showers, Etc., Ford Island, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6247824F4237_9700_N6247822D4002_9700/
- FA524025F0045 (delivery order): $5,793,226, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Dorm Grouping Projects. https://www.usaspending.gov/award/CONT_AWD_FA524025F0045_9700_FA524024D0002_9700/
- FA524025F0078 (delivery order): $4,681,302, FA5240 36 Cons LGC. Typhoon Mawar Ajjy 25-1014M Replace B18017 Hanger Door System. https://www.usaspending.gov/award/CONT_AWD_FA524025F0078_9700_FA524024D0002_9700/
- FA524025F0060 (delivery order): $3,436,565, FA5240 36 Cons LGC. Ajjy24-1333m Atfppol Service Contract Gates. https://www.usaspending.gov/award/CONT_AWD_FA524025F0060_9700_FA524024D0002_9700/
- N6247824F4124 (delivery order): $3,099,919, Navfacsyscom Hawaii. X004 Wr152830-Won1704329-Rm21-1804 DD2 Discharge Tunnel Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247824F4124_9700_N6247822D4002_9700/
- N4425522F4407 (delivery order): $2,320,816, Navfacsyscom Northwest. Replace Chillers #1 and #2, BLDG 943. https://www.usaspending.gov/award/CONT_AWD_N4425522F4407_9700_N4425521D2001_9700/
- N6247823F4157 (delivery order): $1,653,372, Navfacsyscom Hawaii. X003 P211 Cross Connect Piping, Hickam Fuel Tank Farm PC04 Portable Toilets and Hand Washing Stations. https://www.usaspending.gov/award/CONT_AWD_N6247823F4157_9700_N6247822D4002_9700/
- N6247821F4036 (delivery order): $914,390, Navfacsyscom Hawaii. PCM X-05. https://www.usaspending.gov/award/CONT_AWD_N6247821F4036_9700_N6247818D4025_9700/
- N4425522F4288 (delivery order): $787,469, Navfacsyscom Northwest. *EO14042* 19710906, Support Installation of Carousel in B/107 & B Mod to Incorporate PC000001.. https://www.usaspending.gov/award/CONT_AWD_N4425522F4288_9700_N4425521D2001_9700/
- N6247819F4212 (delivery order): $290,445, Navfacsyscom Hawaii. PCM X-05: Rea. https://www.usaspending.gov/award/CONT_AWD_N6247819F4212_9700_N6247818D4025_9700/
- N6247823F4056 (delivery order): $218,836, Navfacsyscom Hawaii. X002 Construction Award for HI2045M Interior Painting of Hangar 1. https://www.usaspending.gov/award/CONT_AWD_N6247823F4056_9700_N6247822D4002_9700/
- N6247818F4344 (delivery order): $164,636, Navfacsyscom Hawaii. N6247818F4344 B475 HVAC 1ST 2ND Floors: P00001 Duct Interferences, Additional Phasing. https://www.usaspending.gov/award/CONT_AWD_N6247818F4344_9700_N6247818D4025_9700/
- N6247822F4044 (delivery order): $54,473, Navfacsyscom Hawaii. Contract N62478-20-D-4034 Task Order N6247822F4044 Replace Station F4 in Facility S1111, Phnsy, Jbphh, Hi - Definitized Unilateral Modification for Government-Caused Delays in Reviewing Transformer Submittal.. https://www.usaspending.gov/award/CONT_AWD_N6247822F4044_9700_N6247820D4034_9700/
- N6247822F4353 (delivery order): $40,726, Navfacsyscom Hawaii. N62478-22-D-4002 Task Order N6247822F4353, RM 20-0267 S-1182 Replace High Pressure Air Compressors, Phnsy, Hi - Definitized Unilateral No Cost, 13 Calendar Day Time Extension Modification for Government-Caused Delays Identified in TIA#02.. https://www.usaspending.gov/award/CONT_AWD_N6247822F4353_9700_N6247822D4002_9700/
- N6247822F4169 (delivery order): $27,950, Navfacsyscom Hawaii. Won 1633538 Install Product Recovery System, Facility 1252 1253 PCM X-01. https://www.usaspending.gov/award/CONT_AWD_N6247822F4169_9700_N6247820D4034_9700/
- 0040 (delivery order): $0, Navfacsyscom Hawaii. No Cost 374 Calendar Day Time Extension. https://www.usaspending.gov/award/CONT_AWD_0040_9700_N6247810D4020_9700/
- N6247820F4159 (delivery order): $0, Navfacsyscom Hawaii. P00001: Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6247820F4159_9700_N6247816D4007_9700/
- N6247820F4198 (delivery order): $0, Navfacsyscom Hawaii. Contract N62478-16-D-4007 Task Order N6247820F4198 Won 1657237 Electrical Modification for Caissons at Dry Docks 2, 3, & 4, Phnsy, Jbphh, Hi - No Cost,261 Calendar Day Time Extension Due to the Unavailability of Dry Dock 2.. https://www.usaspending.gov/award/CONT_AWD_N6247820F4198_9700_N6247816D4007_9700/
- N6247820F4303 (delivery order): $0, Navfacsyscom Hawaii. Install Fire Suppression System for Data Center, Building 77, DISA Pac, Jbphh, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247820F4303_9700_N6247816D4007_9700/
- W912QR19F0362 (delivery order): $0, W072 Endist Louisville. CR 005 Rea Weather Delays. https://www.usaspending.gov/award/CONT_AWD_W912QR19F0362_9700_W912QR15D0006_9700/
- FA524024D0002: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0002_9700/
- FA890317D0006: $0, FA8903 772 Ess PK. Ffp, Regional Engineering and Construction West. https://www.usaspending.gov/award/CONT_IDV_FA890317D0006_9700/
- N4425521D2001: $0, Navfacsyscom Northwest. Sdvosb /Hubzone Multiple Award Const.. https://www.usaspending.gov/award/CONT_IDV_N4425521D2001_9700/
- N6247820D4034: $0, Navfacsyscom Hawaii. Incorporates FAR 52.204-30, Dfars 252.223-7009, Dfars 252.225- 7017 (Deviation 2024-O0004), Supplemental Certificate of Insurance Information, and Supplemental Equitable Adjustment Information. https://www.usaspending.gov/award/CONT_IDV_N6247820D4034_9700/
- N6247822D4002: $0, Navfacsyscom Hawaii. N62478-22-D-4002, Db/Dbb SB Macc: Update Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247822D4002_9700/
- W9128A21D0019: $0, W2SN Endist Honolulu. Exercised Option Period 1. https://www.usaspending.gov/award/CONT_IDV_W9128A21D0019_9700/
- W9128A21F0045 (delivery order): -$2,000, W2SN Endist Honolulu. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128A21F0045_9700_W9128A21D0019_9700/
- FA890321F0099 (delivery order): -$1,950,107, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment Entitled Repair Fuel Tanks 483, 484, 1272, 1273, 2203, 2204 and 2205 at March Arb, Ca. https://www.usaspending.gov/award/CONT_AWD_FA890321F0099_9700_FA890317D0006_9700/
- N6247820F4079 (delivery order): -$2,891,375, Navfacsyscom Hawaii. X022 B2130H Construct Decon Area, JBPHH Modification P00001 Descope Remaining Work. https://www.usaspending.gov/award/CONT_AWD_N6247820F4079_9700_N6247816D4007_9700/
- N6247819F4032 (delivery order): -$4,438,654, Navfacsyscom Hawaii. WR171524 HI1741M - Van Pad 1A (Bldg 5037) Repairs P00004 Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6247819F4032_9700_N6247818D4025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/environet-inc-eewlljuh4sc9.