# Enviros LLC

Canonical: https://abierto.us/vendors/enviros-llc-ect6dlk37a17

- UEI: ECT6DLK37A17
- CAGE: 5BG80
- Location: Hastings, MN
- Awards in window: 14 (15 transactions), $2,397,707 obligated, June 25, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $2,397,707

## Industries

- 561210 Facilities Support Services: $2,397,707
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Largest awards

- 36C10F26N0030 (bpa call): $2,037,929, Office of Construction & Facilities MGMT. Electrical Studies Call Order - VISN 12. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0030_3600_36C10F25A0005_3600/
- 36C77626N0546 (bpa call): $314,770, Pcac. Commissioning for Indy Ae, Implementation of Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626N0546_3600_36C77625A0028_3600/
- 36C25226N0514 (bpa call): $60,902, 252-Network Contract Office 12. 556-23-104 Chill Water Piping from Bldg. 188 to Bldgs. 1, 3 and 48: CX Services Shall Provide Professional Services in Support of Construction Contract. "eo 14398". https://www.usaspending.gov/award/CONT_AWD_36C25226N0514_3600_36C25223A0022_3600/
- 36C25224N0149 (bpa call): $34,820, 252-Network Contract Office 12. P00001: Incorporate RFP 301 CX Time Extension and Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224N0149_3600_36C25223A0020_3600/
- 36C25223N0398 (bpa call): $20,102, 252-Network Contract Office 12. 5 Yr CX BPA. https://www.usaspending.gov/award/CONT_AWD_36C25223N0398_3600_36C25223A0020_3600/
- 36C25224N0191 (bpa call): $10,149, 252-Network Contract Office 12. P00001 Extend Pop Call for 537-21-101 Project. https://www.usaspending.gov/award/CONT_AWD_36C25224N0191_3600_36C25223A0020_3600/
- 36C24925P0375 (purchase order): $0, 249-Network Contract Office 9. 8 Month Subscription to Iperformance Analytics. https://www.usaspending.gov/award/CONT_AWD_36C24925P0375_3600_-NONE-_-NONE-/
- 36C25023C0078 (definitive contract): $0, 250-Network Contract Office 10. Chemistry Cost Per Reportable Eo 14398 Is Reported. https://www.usaspending.gov/award/CONT_AWD_36C25023C0078_3600_-NONE-_-NONE-/
- 36C25024C0109 (definitive contract): $0, 250-Network Contract Office 10. 583-22-106 - AE Replace Electrical Panels & Expand Distribution Commissioning. https://www.usaspending.gov/award/CONT_AWD_36C25024C0109_3600_-NONE-_-NONE-/
- 36C25221C0018 (definitive contract): $0, 252-Network Contract Office 12. P00003 Extend Pop. USP800 Pharmacy Compliance Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_36C25221C0018_3600_-NONE-_-NONE-/
- 36C25224N0269 (bpa call): $0, 252-Network Contract Office 12. P00001: Adjust CPS Funding to Current Year Purchase Order for Bona Fide Need Compliance.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0269_3600_36C25223A0020_3600/
- 36C25225N0191 (bpa call): $0, 252-Network Contract Office 12. 556-23-110: RFP 001: Excusable Delays to Add an Additional 304 Calendar Days in Support of the AE Design Revised Deliverable Schedule.. https://www.usaspending.gov/award/CONT_AWD_36C25225N0191_3600_36C25223A0022_3600/
- 36C26324N0884 (delivery order): $0, Network Contract Office 23. 636A8-24-003, Correct Lightning Protection and Grounding - Mod P00004 to Extend the Task Order 83 Days at No Additional Cost. This Modification Also Updates/Adds Clauses.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0884_3600_36C26319D0046_3600/
- 36C24922F0368 (delivery order): -$80,964, 249-Network Contract Office 9. Mountain Home VA Medical Center Commissioning (Cx) Services Associated with Design and Construction of Project # 621-22-107, Commissioning SVC (Ajp) Modernize Bldg. 108 Boiler Plant and Systems.. https://www.usaspending.gov/award/CONT_AWD_36C24922F0368_3600_GS21F0102Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enviros-llc-ect6dlk37a17.