Vendor, Spanish Fork, UT
Pure Enviro-Management, LLC
UEI M98BPK7M7RQ4, CAGE 6AC37
62 awards and $6,596,228 obligated between January 12, 2026 and August 27, 2026, 35% under full and open competition, against 1.8 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $3,455,790 |
| Department of the Army | $2,751,062 |
| Department of Veterans Affairs | $217,697 |
| Public Buildings Service | $139,508 |
| National Park Service | $32,171 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $3,623,923 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $1,580,650 |
| Remediation ServicesNAICS 562910 | $740,923 |
| Facilities Support ServicesNAICS 561210 | $309,602 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $217,697 |
| Painting and Wall Covering ContractorsNAICS 238320 | $70,845 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $32,171 |
| Flooring ContractorsNAICS 238330 | $20,416 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 36 |
| Full and Open Competition After Exclusion of Sources | 22 |
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 5 |
| 8(A) Sole Source | 4 |
| 8A Competed | 1 |
| Delivery Order | 53 |
| Definitive Contract | 3 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 459-26-007 Improve Water Pressure American Samoa |
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSmall businessNAICS 238220American Samoa36C26126R0044Awarded to Pure Enviro-Management, LLC for $205,866
Posted Jul 167 publications - Pago Pago TSA Space Renovation, American Samoa
Public Buildings Service, PBS Project Delivery West - Branch E
Award noticeSmall businessNAICS 236220American Samoa47PK0726R0001Awarded to Pure Enviro-Management, LLC for $139,508
Posted Apr 13 publications
Awards
The 100 largest of 173 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P8225C0001Definitive Contract, February 11, 2025, Not Available for Competition, 1 offers | PWR Hono MaboNational Park Service | Rehabilitate HVC Stormwater SystemNAICS 237110, PSC Z2NE | $4,430,258 |
| W911SA25FA320Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc FY25NAICS 236220, PSC Z2JZ | $3,212,417 |
| 140P8225C0002Definitive Contract, August 13, 2025, Not Available for Competition, 1 offers | PWR Hono MaboNational Park Service | Puho Replace Components to Wastewater SystemNAICS 237110, PSC Z2NE | $2,733,051 |
| W50S9A25FA013Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W7N3 Uspfo Activity Utang 151Department of the Army | Repair Base Parking Lots- ConstructionNAICS 237310, PSC Z1LB | $2,352,070 |
| W911S625FA033Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $2,241,328 |
| W911SA26FA184Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest JocNAICS 236220, PSC Z2JZ | $1,904,103 |
| W9128A25PA010Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | W2SN Endist HonoluluDepartment of the Army | This Is a Non-Personal Commercial Service to Perform Preventative Maintenance, Repair, Critical Repair And/Or Lifecycle Replacement for the NAICS 561210, PSC Z1AZ | $1,875,557 |
| FA486125C0023Definitive Contract, August 6, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Repair CDC-3 Flood Damage, B600NAICS 236220, PSC Z2JZ | $1,129,476 |
| W911SA25FA333Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc FY25NAICS 236220, PSC Z2JZ | $1,006,867 |
| W912CN25FA116Delivery Order, June 17, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Corrosion Remediation and Painting at American Samoa Vehicle Storage Building 23NAICS 236220, PSC Z2AA | $981,231 |
| W912CN25FA203Delivery Order, August 26, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Guam Washrack InstallationNAICS 236220, PSC Z2AA | $799,975 |
| W911S625FA024Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $727,832 |
| W911S625FA003Delivery Order, May 7, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)-Sewer Line ReplacementNAICS 236220, PSC Z2JZ | $727,256 |
| W911SA25FA176Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task Order for Energy ProjectNAICS 236220, PSC Z2JZ | $710,798 |
| W911S625FA026Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $679,209 |
| FA820125F0315Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | 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 ConNAICS 237310, PSC Y1LB | $676,525 |
| W912CN25CA005Definitive Contract, August 28, 2025, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Replace Heating, Ventilation, and Air Conditioning Components in American SamoaNAICS 236220, PSC Z2JZ | $668,739 |
| W911S625FA032Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $615,416 |
| W911S625FA013Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $523,890 |
| FA820126F0172Delivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb FY26 Airfield Maintenance. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, EquNAICS 237310, PSC Y1LB | $516,558 |
| W911S625FA028Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $507,171 |
| W912CN25FA218Delivery Order, August 21, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Renovate the Army and Air Force Eexchange Service Storage Building at the Teo U.S. Army Reservce Center Located in Pago Pago, American SamoaNAICS 236220, PSC Z2AA | $493,725 |
| W911S625FA012Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Jov)NAICS 236220, PSC Z2JZ | $476,483 |
| W911S625FA031Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $472,835 |
| FA486126F0062Delivery Order, February 25, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination at Nellis AFBNAICS 562910, PSC F108 | $468,396 |
| FA820126F0206Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B965 and 980 Muns Bunkers. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, EquNAICS 237310, PSC Z2JZ | $446,971 |
| W911SA25FA163Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task OrderNAICS 236220, PSC Z2JZ | $413,048 |
| FA820125F0143Delivery Order, May 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | B953 Concrete Addition Off the Paving IDIQ at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work AtNAICS 237310, PSC Y1LB | $409,735 |
| 1305M325C0054Definitive Contract, September 19, 2025, Not Available for Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Mlo Ndacc Solar Deck Replacement, Hilo, HawaiiNAICS 236220, PSC Z2AA | $368,517 |
| FA820126F0211Delivery Order, June 2, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Base Pavement Markings. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, NAICS 237310, PSC Y1LB | $356,763 |
| 1305M325C0049Definitive Contract, September 17, 2025, Not Available for Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | GML Smo Hudson Building Reno, Tutuila Island, American SamoaNAICS 236220, PSC Z2AA | $343,574 |
| W911S625FA027Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $302,734 |
| W911SA25FA210Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task OrderNAICS 236220, PSC Z2JZ | $277,308 |
| W911SA25FA040Delivery Order, February 24, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task OrderNAICS 236220, PSC Z2JZ | $275,716 |
| FA820125F0402Delivery Order, September 30, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Construct Pavilion in Courtyard by B1216. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision,NAICS 236220, PSC Z2JZ | $257,984 |
| FA820125F0341Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | 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 ContNAICS 237310, PSC Y1LB | $246,838 |
| FA820125F0111Delivery Order, May 6, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B2707 Reconnect and Set Transformers at Hafb. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, NAICS 236220, PSC Z2JZ | $230,788 |
| W911S625FA038Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $222,896 |
| W911SA26FA122Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task Order.NAICS 236220, PSC Z2JZ | $219,930 |
| FA820125F0105Delivery Order, March 24, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B100 Bay a Replace Fire Suppression Service Repair. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SuperviNAICS 236220, PSC Z2JZ | $213,660 |
| 36C26126C0050Definitive Contract, June 18, 2026, Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Improve Water Pressure American Samoa CbocNAICS 238220, PSC J045 | $205,866 |
| W9128A22P0021Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | W2SN Endist HonoluluDepartment of the Army | 9TH MSC PM Services for American Samoa and Saipan - Increase NteNAICS 561210, PSC Z1AZ | $205,000 |
| FA820125F0081Delivery Order, February 25, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B850 Build Prefab Room- Move Equipment from B847. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisiNAICS 236220, PSC Z1JZ | $188,434 |
| FA820125F0353Delivery Order, September 16, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B25 East Locker Room Refresh. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management,NAICS 236220, PSC Z2JZ | $184,698 |
| FA820125F0271Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Charlie Echo Taxiway Asphalt at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the NAICS 237310, PSC Y1LB | $182,558 |
| FA820125F0374Delivery Order, September 23, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B915 Replace Refrigeration Door and Upgrade Units. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisNAICS 236220, PSC Z2JZ | $171,296 |
| FA820125F0040Delivery Order, January 8, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Task Order Placed Under IDIQ Contract, FA820124D0004, for Bldg. 916 to Replace the East and West Rollup Doors. Capital Project #: 1142307SBANAICS 236220, PSC Z2JZ | $166,333 |
| FA486125F0163Delivery Order, May 21, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Flood Cleanup, Bldg. 600NAICS 562910, PSC F108 | $165,319 |
| W911SA25F2V09Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Ordering Officer Purchases FY25NAICS 236220, PSC Z2JZ | $161,647 |
| FA820125F0393Delivery Order, September 25, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B891 Vehicle Gate Upgrade- Disa. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManagemeNAICS 236220, PSC Z2JZ | $161,420 |
| W911SA25FA103Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task OrderNAICS 236220, PSC Z2JZ | $157,102 |
| W911SA25FA251Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Joc Task OrderNAICS 236220, PSC Z2JZ | $156,603 |
| FA820125F0148Delivery Order, May 12, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B505 Replace Roll-Up Door. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, OtNAICS 236220, PSC Z2JZ | $143,855 |
| FA820125F0196Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | B270 Trench Drain at Hill Afb.NAICS 237310, PSC Y1LB | $140,719 |
| FA820126F0066Delivery Order, February 24, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Gearbox Furnishing All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, and Other Services Necessary for thNAICS 236220, PSC Z2JZ | $139,863 |
| 47PD5526C0015Definitive Contract, April 1, 2026, Competed Under SAP, 5 offersSolicitation | PBS Project Delivery West - Branch EPublic Buildings Service | TSA Space Renovation at Pago Pago Airport in American SamoaNAICS 236220, PSC Z2AA | $139,508 |
| FA486126F0008Delivery Order, November 13, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Mold Abatement for B767NAICS 562910, PSC F108 | $135,739 |
| FA820125F0390Delivery Order, September 26, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Bldg. 1 Communications Room Relocation. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, MNAICS 236220, PSC Z2JZ | $132,616 |
| FA486126F0103Delivery Order, April 13, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination at Nellis AFBNAICS 562910, PSC F108 | $131,486 |
| FA820125F0049Delivery Order, January 22, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B236 Remodel Breakroom and Diamond Plate Hallway. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisiNAICS 236220, PSC Z1JZ | $131,397 |
| FA820126F0215Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Canberra Parking Lot. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, TrNAICS 237310, PSC Y1LB | $129,506 |
| FA820125F0400Delivery Order, September 29, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B1223 and B1213 Zero Scape Courtyard. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManNAICS 236220, PSC Z2JZ | $128,957 |
| W911S626FA004Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)NAICS 236220, PSC Z2JZ | $125,627 |
| FA820125F0316Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/ Paving Idiq: Lot 18 Concrete Addition at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work NAICS 237310, PSC Y1LB | $113,183 |
| FA486125C0015Definitive Contract, June 12, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - WT16655972 - B600 Repair Fire Suppression System PipingNAICS 238220, PSC Z2JZ | $112,657 |
| FA820125F0318Delivery Order, September 8, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B464 Repair Playground Mat. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, ONAICS 236220, PSC Z2JZ | $105,431 |
| FA820125F0202Delivery Order, June 26, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B507 Repair Fire Suppression and VLM Units. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisioNAICS 236220, PSC Z2JZ | $101,882 |
| FA820125F0136Delivery Order, April 21, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B748 Install Circulation Fans. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, OthNAICS 236220, PSC Z1JZ | $100,014 |
| FA820125F0089Delivery Order, March 3, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B240 Replace Rollup Doors. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other SNAICS 236220, PSC Z2JZ | $93,970 |
| FA820125F0377Delivery Order, September 23, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Amrs Metering at Bldgs. 206, 243, 510, and 748. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisionNAICS 236220, PSC Z2JZ | $91,877 |
| FA820126F0217Delivery Order, June 4, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Building 900 Xeriscape Grass Area. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, ONAICS 236220, PSC Z2JZ | $90,092 |
| FA820126F0151Delivery Order, April 16, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B1515 to Install Doors. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, OtherNAICS 236220, PSC Z1JZ | $89,770 |
| W911SA25F2V20Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Ordering Officer Purchases FY25NAICS 236220, PSC Z2JZ | $89,500 |
| FA820126F0096Delivery Order, March 18, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B238 Fire Suppression Furnishing All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, and Other Services NecessaNAICS 236220, PSC Z2JZ | $87,568 |
| FA820125F0399Delivery Order, September 26, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Zero Scape E-Street by Chapel. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManagementNAICS 236220, PSC Z2JZ | $86,586 |
| W911S626FA003Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)-Performance Payment BondNAICS 236220, PSC Z2JZ | $77,760 |
| FA820126F0129Delivery Order, April 3, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Bldg.270 Replace Windows. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other ServNAICS 236220, PSC Z2JZ | $76,805 |
| FA820126F0179Delivery Order, June 4, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb 464 Xeriscape Grass Area. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other ServNAICS 236220, PSC Z2JZ | $76,271 |
| FA820125F0092Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Flooring IDIQ Removal and Replacement Services at Hill Afb, Utah for Bldg. 1515NAICS 238330, PSC Z2JZ | $73,859 |
| FA820125F0052Delivery Order, January 29, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 507 Install High-Speed Door. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManagemeNAICS 236220, PSC Z1JZ | $71,229 |
| FA820126F0054Delivery Order, February 10, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B5 Bay H Conference Room; Furnishing All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, and Other ServiceNAICS 236220, PSC Z2JZ | $70,170 |
| FA820125F0275Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | B275 Hma RR C130 Tow Way Asphalt at Hill Afb.NAICS 237310, PSC Y1LB | $70,063 |
| FA820126F0176Delivery Order, May 27, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb 450 Xeriscape Median Grass Area. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, OthNAICS 236220, PSC Z2JZ | $69,832 |
| W911S625F0001Delivery Order, March 24, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)-Performance Payment BondNAICS 236220, PSC Z2JZ | $68,000 |
| FA820126F0186Delivery Order, May 6, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B238 Replace Roll-Up Doors. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other SeNAICS 236220, PSC Z2JZ | $67,985 |
| FA820125F0043Delivery Order, January 15, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Bldg. 507 Repair Condensate Line. Contractor Will Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, ONAICS 236220, PSC Z1JZ | $64,122 |
| FA820125F0401Delivery Order, September 29, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B1216 to Zero Scape the Courtyard. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManageNAICS 236220, PSC Z2JZ | $64,002 |
| FA820125F0312Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | B10758 Build Concrete Pad and Concrete Ramp at Hill Afb. All Work Shall Be Performed in Accordance with the Latest Base Statement of Work anNAICS 237310, PSC Y1LB | $61,269 |
| W911SA25FA083Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task OrderNAICS 236220, PSC Z2JZ | $59,840 |
| FA820126F0160Delivery Order, May 20, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B512 Uv Curtains. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, EtNAICS 236220, PSC Z2JZ | $59,584 |
| FA820125F0112Delivery Order, April 14, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Bldg. 503 Replace East Acoustic Double Door. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisiNAICS 236220, PSC Z1JZ | $58,981 |
| W911SA26FA094Delivery Order, March 5, 2026, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Task OrderNAICS 236220, PSC Z2JZ | $58,191 |
| FA820126F0200Delivery Order, May 27, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B510 Roll-Up Door. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, ENAICS 236220, PSC Z2JZ | $56,597 |
| FA820126F0155Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B243 Hma Driveway. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, NAICS 237310, PSC Y1LB | $55,782 |
| FA820126F0203Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 120 Parking Lot. to Under Hafb Paving IDIQ Contract, FA820123D0005. Contractor Shall Furnish All Materials, Labor, Tools, EquipmentNAICS 237310, PSC Y1LB | $55,637 |
| FA820125F0087Delivery Order, March 3, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Bldg. 5 Bay F Replace Roll Up Door. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManagementNAICS 236220, PSC Z2JZ | $53,470 |
| FA820125F0146Delivery Order, August 15, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Painting Construction Services IDIQ for Hill Afb, Little Mnt, and Uttr. Requirements Will Be Determined in Each Individual Task Orders StateNAICS 238320, PSC F108 | $49,560 |
| FA820125F0344Delivery Order, September 11, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B845 to Replace the Day Gate. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management,NAICS 236220, PSC Z2JZ | $46,529 |
| W911SA25FA173Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | The Repair Involves Two Primary Tasks: Trace and Repair a Refrigerant Leak in Circuit 1 and Replace a Failed Tandem Compressor in Circuit 2NAICS 236220, PSC Z2JZ | $43,835 |
| FA820126F0113Delivery Order, April 8, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Painting Construction Services IDIQ for Hill Afb, Little Mountain and Uttr. Requirements Will Be Determined in Each Individual Task Orders SNAICS 238320, PSC Z2JZ | $42,016 |
- Places of performance
- UtahNevadaAmerican SamoaHawaiiWashingtonIdahoWisconsinColorado
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsY1LB Construction Of Highways, Roads, Streets, Bridges, And RailwaysF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational SupportZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 71 across 62 awards