# Envirosmart, LLC

Canonical: https://abierto.us/vendors/envirosmart-llc-fwdam35vkjy8

- UEI: FWDAM35VKJY8
- CAGE: 4PUJ4
- Parent: Envirosmart Inc.
- Location: North Charleston, SC
- Awards in window: 63 (94 transactions), $11,034,060 obligated, January 22, 2024 to May 23, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $5,411,389
- Department of the Army: 49 awards, $5,389,471
- Department of the Air Force: 1 awards, $233,200

## Industries

- 561210 Facilities Support Services: $9,236,826
- 115310 Support Activities for Forestry: $1,564,034
- 562991 Septic Tank and Related Services: $233,200

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Full and Open Competition: 9 awards
- Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- Natural Resource Treatment, Fort Campbell, Kentucky (W9124825RA018). https://abierto.us/opportunities/w9124825ra018
- Landfill Maintenance and Repair Services (N4008525R2529), $8,844,659. https://abierto.us/opportunities/n4008525r2529
- Wolf Creek Lake Cumberland O and M Award (W912P525R0003), $15,241,328. https://abierto.us/opportunities/w912p525r0003
- Justification and Approval (W912HP24P0004). https://abierto.us/opportunities/w912hp24p0004
- Justification & Approval (J&A) Publication (W912HP24P0003). https://abierto.us/opportunities/w912hp24p0003

## Largest awards

- W9124824F2033 (delivery order): $1,008,104, W6QM Micc-Ft Campbell. Natural Resource Treatments Option 4. https://www.usaspending.gov/award/CONT_AWD_W9124824F2033_9700_W9124819D0009_9700/
- N4008526F0731 (delivery order): $1,004,794, Navfacsyscom Mid-Atlantic. Funding 1ST Option Landfill. https://www.usaspending.gov/award/CONT_AWD_N4008526F0731_9700_N4008525D4003_9700/
- N4008525F4499 (delivery order): $1,001,197, Navfacsyscom Mid-Atlantic. FFP Base Year Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F4499_9700_N4008525D4003_9700/
- N4008526F0472 (delivery order): $826,373, Navfacsyscom Mid-Atlantic. Funding for 4TH Option Year Period of Performance 01mar26-28feb27. https://www.usaspending.gov/award/CONT_AWD_N4008526F0472_9700_N4008522D0027_9700/
- N4008524F5163 (delivery order): $821,790, Navfacsyscom Mid-Atlantic. Aqcr6044137 Opt Yr 4 Funds. https://www.usaspending.gov/award/CONT_AWD_N4008524F5163_9700_N4008520D0030_9700/
- N4008524F4736 (delivery order): $805,103, Navfacsyscom Mid-Atlantic. Second Option Year Funding. https://www.usaspending.gov/award/CONT_AWD_N4008524F4736_9700_N4008522D0027_9700/
- N4008525F2532 (delivery order): $805,103, Navfacsyscom Mid-Atlantic. Funds Only 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_N4008525F2532_9700_N4008522D0027_9700/
- W912P525FA040 (delivery order): $422,890, W072 Endist Nashville. W38xdd51071040. https://www.usaspending.gov/award/CONT_AWD_W912P525FA040_9700_W912P521D0001_9700/
- W912P524F0104 (delivery order): $392,944, W072 Endist Nashville. Cordell Hull Routine Services August - November 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0104_9700_W912P521D0001_9700/
- W9124825FA256 (delivery order): $370,980, W6QM Micc-Ft Campbell. Natural Resource Treatment (Nrt) - Herbicide Application. https://www.usaspending.gov/award/CONT_AWD_W9124825FA256_9700_W9124825DA009_9700/
- W912P524F0050 (delivery order): $368,770, W072 Endist Nashville. Cordell Hull O&m Requirements Routine Services April - June 24. https://www.usaspending.gov/award/CONT_AWD_W912P524F0050_9700_W912P521D0001_9700/
- FA441826P0005 (purchase order): $233,200, FA4418 628 Cons PK. Wastewater Pump and Haul Services with a Period of Performance of 14 November to 31 December 2025 in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA441826P0005_9700_-NONE-_-NONE-/
- W912P525F0022 (delivery order): $186,050, W072 Endist Nashville. Cor Operation and Maintenance Monthly Routine Task Order for Feb - Apr 2025 Services. https://www.usaspending.gov/award/CONT_AWD_W912P525F0022_9700_W912P521D0001_9700/
- W9124826FA089 (delivery order): $184,950, W6QM Micc-Ft Campbell. Natural Resource Treatment Services, Fort Campbell, Kentucky. https://www.usaspending.gov/award/CONT_AWD_W9124826FA089_9700_W9124825DA009_9700/
- W912P525FA083 (delivery order): $168,047, W072 Endist Nashville. Cordell Hull Operations and Maintenance - Routine Services Sep - Oct. https://www.usaspending.gov/award/CONT_AWD_W912P525FA083_9700_W912P521D0001_9700/
- W912P526FA066 (delivery order): $153,291, W072 Endist Nashville. Lake Cumberland Operations and Maintenance Routine Task Order (June). https://www.usaspending.gov/award/CONT_AWD_W912P526FA066_9700_W912P525D0001_9700/
- W912P525FA085 (delivery order): $152,708, W072 Endist Nashville. September 2025 Routine Caretaking and Janitorial Services Wol. https://www.usaspending.gov/award/CONT_AWD_W912P525FA085_9700_W912P525D0001_9700/
- W912P525FA048 (delivery order): $151,040, W072 Endist Nashville. Pride Operations, Lake Cumberland. https://www.usaspending.gov/award/CONT_AWD_W912P525FA048_9700_W912P525D0001_9700/
- W912P525FA064 (delivery order): $147,386, W072 Endist Nashville. Wolf Creek O&m Routine Services - August 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525FA064_9700_W912P525D0001_9700/
- W912P525FA055 (delivery order): $143,782, W072 Endist Nashville. Wol Om Routine Services for July 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525FA055_9700_W912P525D0001_9700/
- W912P526FA059 (delivery order): $141,357, W072 Endist Nashville. Wol Routine Services for May 2026. https://www.usaspending.gov/award/CONT_AWD_W912P526FA059_9700_W912P525D0001_9700/
- W912P525FA046 (delivery order): $135,991, W072 Endist Nashville. June 2025 Routine Caretaking and Janitorial Services Wol (Rec Costs). https://www.usaspending.gov/award/CONT_AWD_W912P525FA046_9700_W912P525D0001_9700/
- W912P524F0080 (delivery order): $128,447, W072 Endist Nashville. Cor O&m Services - Routine Services July 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0080_9700_W912P521D0001_9700/
- W912P525FA060 (delivery order): $123,133, W072 Endist Nashville. Cordell Hull Operations and Maintenance - August 2025 Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA060_9700_W912P521D0001_9700/
- W912P525FA111 (delivery order): $114,805, W072 Endist Nashville. Oct 2025 Routine Caretaking and Jantorial Services, Lake Cumberland (Rec Costs). https://www.usaspending.gov/award/CONT_AWD_W912P525FA111_9700_W912P525D0001_9700/
- W912P525F0031 (delivery order): $103,196, W072 Endist Nashville. Lake Cumberland O&m Requirements Routine Services for May 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525F0031_9700_W912P525D0001_9700/
- W912P525FA112 (delivery order): $102,788, W072 Endist Nashville. Nov 2025-JAN 2026 Routine Caretaking and Janitorial SVCS for Lake Cumberland (Rec Costs). https://www.usaspending.gov/award/CONT_AWD_W912P525FA112_9700_W912P525D0001_9700/
- W912P525FA109 (delivery order): $86,040, W072 Endist Nashville. Trash Rack Cleanout - Lake Cumberland O and M Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA109_9700_W912P525D0001_9700/
- W912P526FA051 (delivery order): $79,999, W072 Endist Nashville. April Routine Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P526FA051_9700_W912P525D0001_9700/
- W912P526FA035 (delivery order): $75,058, W072 Endist Nashville. Wol Oandm Routine Services for Feb - Mar 2026. https://www.usaspending.gov/award/CONT_AWD_W912P526FA035_9700_W912P525D0001_9700/
- N4008524F5431 (delivery order): $72,264, Navfacsyscom Mid-Atlantic. Acqr6056537 Wood Grinding FFP. https://www.usaspending.gov/award/CONT_AWD_N4008524F5431_9700_N4008520D0030_9700/
- W912P524F0028 (delivery order): $69,795, W072 Endist Nashville. Rec Routine Services FEB-MAR 24. https://www.usaspending.gov/award/CONT_AWD_W912P524F0028_9700_W912P521D0001_9700/
- W912P526FA057 (delivery order): $67,238, W072 Endist Nashville. Wol Operations and Maintenance Pride Operations. https://www.usaspending.gov/award/CONT_AWD_W912P526FA057_9700_W912P525D0001_9700/
- W912P525F0017 (delivery order): $55,318, W072 Endist Nashville. Cor O&m Services Dec 24-JAN 25. https://www.usaspending.gov/award/CONT_AWD_W912P525F0017_9700_W912P521D0001_9700/
- W912P525FA024 (delivery order): $37,980, W072 Endist Nashville. Routine Services (Mar - Apr) 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525FA024_9700_W912P525D0001_9700/
- W912P525FA093 (delivery order): $34,950, W072 Endist Nashville. Wol Non-Routine Kendall Electrical Work. https://www.usaspending.gov/award/CONT_AWD_W912P525FA093_9700_W912P525D0001_9700/
- W912P525FA100 (delivery order): $34,848, W072 Endist Nashville. Sow Building Fence Repairs, Lake Cumberland Om Contract. https://www.usaspending.gov/award/CONT_AWD_W912P525FA100_9700_W912P525D0001_9700/
- W912P526FA004 (delivery order): $34,830, W072 Endist Nashville. Cordell Hull Operations and Maintenance (O and M) Services for November 2025. https://www.usaspending.gov/award/CONT_AWD_W912P526FA004_9700_W912P521D0001_9700/
- W912P525FA094 (delivery order): $34,710, W072 Endist Nashville. Wol Mill Springs Mill Bridge Repair Non-Routine. https://www.usaspending.gov/award/CONT_AWD_W912P525FA094_9700_W912P525D0001_9700/
- N4008526F0639 (delivery order): $32,685, Navfacsyscom Mid-Atlantic. Replace All Lane Dividers at RR530 a and B Indoor Ranges.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0639_9700_N4008522D0027_9700/
- N4008525F4359 (delivery order): $31,200, Navfacsyscom Mid-Atlantic. IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4008525F4359_9700_N4008525D4003_9700/
- W912P524F0082 (delivery order): $30,289, W072 Endist Nashville. Cordell Hull O&m Requirements - Non-Routine Task Order Tennis Court Refurbishment at Defeated Creek.. https://www.usaspending.gov/award/CONT_AWD_W912P524F0082_9700_W912P521D0001_9700/
- W912P524F0142 (delivery order): $29,943, W072 Endist Nashville. Salt Lick Non-Routine Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912P524F0142_9700_W912P521D0001_9700/
- W912P524F0024 (delivery order): $24,789, W072 Endist Nashville. Cor O&m Services Boundary Line Marking FY24. https://www.usaspending.gov/award/CONT_AWD_W912P524F0024_9700_W912P521D0001_9700/
- W912P525FA018 (delivery order): $22,047, W072 Endist Nashville. W38xdd50590066. https://www.usaspending.gov/award/CONT_AWD_W912P525FA018_9700_W912P521D0001_9700/
- W912P524F0036 (delivery order): $21,678, W072 Endist Nashville. Cor O&m Services - Herbicide Spraying. https://www.usaspending.gov/award/CONT_AWD_W912P524F0036_9700_W912P521D0001_9700/
- W912P524F0061 (delivery order): $16,412, W072 Endist Nashville. Option Year 3, Cor O&m Services Non-Routine Task Order, Road Repairs at Defeated Creek Campground. https://www.usaspending.gov/award/CONT_AWD_W912P524F0061_9700_W912P521D0001_9700/
- W912HP24P0004 (purchase order): $15,162, W074 Endist Charleston. Removal and Disposal of Debris from Fishlift Exit Chamber. https://www.usaspending.gov/award/CONT_AWD_W912HP24P0004_9700_-NONE-_-NONE-/
- W912P525FA027 (delivery order): $10,955, W072 Endist Nashville. Non-Routine for Salt Lick Campsite Repair. https://www.usaspending.gov/award/CONT_AWD_W912P525FA027_9700_W912P521D0001_9700/
- N4008524F6541 (delivery order): $10,881, Navfacsyscom Mid-Atlantic. Landfill - Repair Pond Liner. https://www.usaspending.gov/award/CONT_AWD_N4008524F6541_9700_N4008520D0030_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/envirosmart-llc-fwdam35vkjy8.