Vendor, Provo, UT
Pure Enviro-Management, LLC
UEI M98BPK7M7RQ4, CAGE 6AC37
255 awards and $57,798,586 obligated between January 5, 2024 and September 21, 2026, 33% under full and open competition, against 2.0 offers on average where reported. 32 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $32,948,697 |
| Department of the Air Force | $16,283,580 |
| National Park Service | $7,210,489 |
| National Oceanic and Atmospheric Administration | $998,616 |
| Department of Veterans Affairs | $217,697 |
| Public Buildings Service | $139,508 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $33,213,507 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $7,878,955 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $7,210,489 |
| Facilities Support ServicesNAICS 561210 | $3,757,086 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $2,752,133 |
| Painting and Wall Covering ContractorsNAICS 238320 | $1,400,212 |
| Remediation ServicesNAICS 562910 | $1,276,718 |
| Flooring ContractorsNAICS 238330 | $117,897 |
| Roofing ContractorsNAICS 238160 | $112,066 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $79,524 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 165 |
| Full and Open Competition After Exclusion of Sources | 83 |
| Competed Under SAP | 4 |
| Not Competed Under SAP | 3 |
| 8(A) Sole Source | 16 |
| Small Business Set Aside - Total | 14 |
| 8A Competed | 3 |
| Delivery Order | 230 |
| Definitive Contract | 12 |
| Purchase Order | 5 |
Hear when Pure Enviro-Management, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pure Enviro-Management, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 32
- Obligated so far
- $11,743,972
- Soonest
- October 31, 2026
The 32 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Barrow Observatory Flooring Replacement
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
SolicitationSmall businessNAICS 236220Alaska1333MJ26Q0077Awarded to Pure Enviro-Management, LLC
Posted Sep 183 publications - 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 18 publications - Hudson Building Renovation Project at SMO
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award notice8(a) sole sourceNAICS 236220American Samoa1305M325C0049Awarded to Pure Enviro-Management, LLC for $343,574
Posted Sep 22, 2025 - NDACC Solar Deck Replacement at MLO
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award notice8(a) sole sourceNAICS 236220Hilo, HI1305M325C0054Awarded to Pure Enviro-Management, LLC for $637,438
Posted Sep 22, 2025 - W911S6-25-D-0001 Dugway Proving Ground Job Order Contract (JOC)
Department of the Army, W6QM Micc-Dugway Prov GRD
Awarded to Pure Enviro-Management, LLC for $55,000,000
Posted Feb 27, 202510 publications - Construction concrete repair work
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 238110American Samoa1305M324Q0407Awarded to Pure Enviro-Management, LLC
Posted Aug 29, 20242 publications
Awards
The 100 largest of 255 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 |
| W912CN24C0018Definitive Contract, September 26, 2024, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | American Samoa Fire Suppression System UpgradeNAICS 238220, PSC Z2AA | $2,421,778 |
| 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 |
| W9128A22P0021Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | W2SN Endist HonoluluDepartment of the Army | 9TH MSC Preventive Maintenace Service for Saipan/Am Samoa Mod to Increase the Emergency Non-Schedule Work Nte Amount for Option Year 1.NAICS 561210, PSC Z1AZ | $1,881,529 |
| 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 |
| FA820124F0098Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Scope of This Project Includes Removal of Existing Asphalt, Concrete, and Base.NAICS 237310, PSC Y1LB | $725,120 |
| 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 |
| FA820124F0251Delivery Order, August 28, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: B220 Repair and Paint Walls in Paint Booths in Accordance with the Attached Statement of WorkNAICS 238320, PSC Z2JZ | $664,030 |
| W912CN24F5039Delivery Order, September 12, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Z2AA Repair or Alt of Office Buildings Lead RemediationNAICS 236220, PSC Z2AA | $652,505 |
| FA820124F0027Delivery Order, April 15, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Remove Door Panel from Asset on Pad #2, Bldg. 60000, Uttr. Iaw Statement of Work Dated 31 October 2023. Capital Project #1138470SBA #MK16884NAICS 236220, PSC Z1JZ | $643,945 |
| 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 |
| W911SA24F2161Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | WA005 Led Upgrade Remaining AreasNAICS 236220, PSC Z2JZ | $523,153 |
| 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 |
| W912CN24F5030Delivery Order, September 12, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Z2AA Repair or Alt of Office Buildings Asam Access Gate and RoadNAICS 236220, PSC Z2AA | $475,627 |
| 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 |
| W912CN24F5081Delivery Order, September 24, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Z2AA Repair or Alt of Office Buildings Island of Tutuila, Asam Improve Circulation Man Entrance and Drainage of the Property.NAICS 236220, PSC Z2AA | $448,948 |
| 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 |
| W911SA24F2075Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | UT030 Air CompNAICS 236220, PSC Z2JZ | $407,210 |
| FA820124F0110Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Airfield Maintenance FY24: Rubber Removal and Crack Seal in Accordance with the Attached Statement of WorkNAICS 237310, PSC Y1LB | $402,302 |
| W912CN24F5082Delivery Order, September 25, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Asam CorrosionNAICS 236220, PSC Z2AA | $398,683 |
| FA820124F0088Delivery Order, April 1, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Add Five (5) High Speed Roll-Up Doors to Bldg507, in Accordance with IDIQ Sow Dated 08 May 2023, and Order Sow Dated 04 March 2024. SBA #MK1NAICS 236220, PSC Z2JZ | $387,275 |
| 1305M325C0054Definitive Contract, September 19, 2025, Not Available for Competition, 1 offersSolicitation | 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 |
| W911SA24F2063Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | CO128 Amsa UpgradesNAICS 236220, PSC Z2JZ | $348,008 |
| 1305M325C0049Definitive Contract, September 17, 2025, Not Available for Competition, 1 offersSolicitation | 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 |
| FA820124F0151Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Muns 1800 RR RemovalNAICS 237310, PSC Y1LB | $286,485 |
| W911SA24F2V18Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Ordering Officer Purchases MAY-AUG 24NAICS 236220, PSC Z2JZ | $280,608 |
| 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 |
| FA820123F0300Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | B5 Dock Bays L M N P at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDINAICS 237310, PSC Y1LB | $262,753 |
| 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 |
| W911SA24F2110Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | UT019 Rtu DuctworkNAICS 236220, PSC Z2JZ | $205,262 |
| W911SA24F2V10Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Ordering Officer Purchases Oct 23 - Apr 24NAICS 236220, PSC Z2JZ | $198,559 |
| 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 |
| FA820124F0086Delivery Order, March 27, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: Building 1 Paint Hanger Doors East/West Sides, Interior Only According to the Attached Statement of Work.NAICS 238320, PSC Z2JZ | $184,172 |
| 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 |
| W911SA24F2112Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | WA079 Main Door ReplNAICS 236220, PSC Z2JZ | $174,690 |
| W911SA24F2088Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | ID001 Interior RefinishingNAICS 236220, PSC Z2JZ | $172,786 |
| 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 |
| W911SA24F2154Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Repair Oms Lot Trench DrainsNAICS 236220, PSC Z2JZ | $156,736 |
| 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 |
| FA820124F0287Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Task Order Placed Under the Hafb Paving IDIQ Contract FA820123D0007 for B2695 Parking Lot at Hafb. All Work Shall Be Done Iaw the Most CurreNAICS 237310, PSC Y1LB | $147,724 |
| 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 |
| FA820124F0221Delivery Order, August 12, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 220 Renovate Storage / Mic Room Cage. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 21 May 2024. Capital Project #11407NAICS 236220, PSC Z1JZ | $141,299 |
| 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 |
| FA820124F0165Delivery Order, July 3, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 505 Repair and Paint Exterior in Accordance with the Attached Statement of Work.NAICS 238320, PSC Z2JZ | $136,354 |
| 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 |
| FA820125F0029Delivery Order, December 11, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Install Security Bars, Uttr, B30024, B30218, and B30224. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Revised-Sow Dated 25 October 2024. NAICS 236220, PSC Z1JZ | $133,016 |
| 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 |
| W911SA24F2141Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | ID017 Access ControlNAICS 236220, PSC Z2JZ | $120,552 |
| 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 |
| 1305M323CNRMJ0077Definitive Contract, August 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of P24001 Is to Revise the Statement of Work (Sow), Increase Obligated Funding and Contract Value, and to Extend the End Date ofNAICS 238160, PSC Z1JZ | $112,066 |
| 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 |
| FA820124F0297Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Task Order for B10758 Radar Tower Parking Lot at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of WorkNAICS 237310, PSC Y1LB | $103,752 |
| 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 |
| FA820124F0324Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | A Task Order for B100 Bay E Concrete Pad Under the Hill AFB Paving Idiq. All Work Shall Be Performed Iaw the Most Current Statement of Work NAICS 237310, PSC Y1LB | $101,019 |
| FA820124F0090Delivery Order, April 2, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Renovation to Room 2, Building 205, in Accordance with IDIQ Sow Dated 08 May 2023, and Order Sow Dated 18 January 2024. SBA #MK1688408041KNAICS 236220, PSC Z1FD | $100,373 |
| 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 |
| 1333MJ26P0092Purchase Order, September 21, 2026, Not Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Smo Point Sampling Building RefurbishNAICS 236220, PSC Z2JZ | $94,935 |
- Places of performance
- UtahNevadaAmerican SamoaWashingtonColoradoIdahoHawaiiKansas
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2NE Repair Or Alteration Of Water Supply FacilitiesY1LB Construction Of Highways, Roads, Streets, Bridges, And RailwaysZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways
- Transactions
- 331 across 255 awards