# Pure Enviro-Management, LLC

Canonical: https://abierto.us/vendors/pure-enviro-management-llc-m98bpk7m7rq4

- UEI: M98BPK7M7RQ4
- CAGE: 6AC37
- Location: Spanish Fork, UT
- Awards in window: 173 (220 transactions), $41,509,753 obligated, January 2, 2025 to August 27, 2026

## Awarding agencies

- Department of the Army: 51 awards, $24,108,579
- Department of the Air Force: 113 awards, $9,152,808
- National Park Service: 2 awards, $7,163,309
- National Oceanic and Atmospheric Administration: 4 awards, $727,851
- Department of Veterans Affairs: 2 awards, $217,697
- Public Buildings Service: 1 awards, $139,508

## Industries

- 236220 Commercial and Institutional Building Construction: $25,876,380
- 237110 Water and Sewer Line and Related Structures Construction: $7,163,309
- 237310 Highway, Street, and Bridge Construction: $4,504,367
- 561210 Facilities Support Services: $2,080,557
- 562910 Remediation Services: $1,162,515
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $330,354
- 238320 Painting and Wall Covering Contractors: $282,236
- 238330 Flooring Contractors: $94,275
- 238160 Roofing Contractors: $15,760
- 238110 Poured Concrete Foundation and Structure Contractors: $0

## Competition

- Not Available for Competition: 107 awards
- Full and Open Competition After Exclusion of Sources: 60 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- 459-26-007 Improve Water Pressure American Samoa | (36C26126R0044), $205,866. https://abierto.us/opportunities/36c26126r0044
- Pago Pago TSA Space Renovation, American Samoa (47PK0726R0001), $139,508. https://abierto.us/opportunities/47pk0726r0001
- Hudson Building Renovation Project at SMO (1305M325C0049), $343,574. https://abierto.us/opportunities/1305m325c0049
- NDACC Solar Deck Replacement at MLO (1305M325C0054), $637,438. https://abierto.us/opportunities/1305m325c0054
- W911S6-25-D-0001 Dugway Proving Ground Job Order Contract (JOC) (W911S6-25-D-0001), $55,000,000. https://abierto.us/opportunities/w911s625d0001

## Largest awards

- 140P8225C0001 (definitive contract): $4,430,258, PWR Hono Mabo. Rehabilitate HVC Stormwater System. https://www.usaspending.gov/award/CONT_AWD_140P8225C0001_1443_-NONE-_-NONE-/
- W911SA25FA320 (delivery order): $3,212,417, W6QM MICC FT Mccoy (Rc). Northwest Joc FY25. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA320_9700_W911SA23D2004_9700/
- 140P8225C0002 (definitive contract): $2,733,051, PWR Hono Mabo. Puho Replace Components to Wastewater System. https://www.usaspending.gov/award/CONT_AWD_140P8225C0002_1443_-NONE-_-NONE-/
- W50S9A25FA013 (delivery order): $2,352,070, W7N3 Uspfo Activity Utang 151. Repair Base Parking Lots- Construction. https://www.usaspending.gov/award/CONT_AWD_W50S9A25FA013_9700_FA820123D0007_9700/
- W911S625FA033 (delivery order): $2,241,328, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA033_9700_W911S625D0001_9700/
- W911SA26FA184 (delivery order): $1,904,103, W6QM MICC FT Mccoy (Rc). Northwest Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA184_9700_W911SA23D2004_9700/
- W9128A25PA010 (purchase order): $1,875,557, W2SN Endist Honolulu. This Is a Non-Personal Commercial Service to Perform Preventative Maintenance, Repair, Critical Repair And/Or Lifecycle Replacement for the 9TH Mission Support Command (9TH Msc) on Tanapag, Saipan and Pago Pago, American Samoa.. https://www.usaspending.gov/award/CONT_AWD_W9128A25PA010_9700_-NONE-_-NONE-/
- FA486125C0023 (definitive contract): $1,129,476, FA4861 99 Cons LGC. Repair CDC-3 Flood Damage, B600. https://www.usaspending.gov/award/CONT_AWD_FA486125C0023_9700_-NONE-_-NONE-/
- W911SA25FA333 (delivery order): $1,006,867, W6QM MICC FT Mccoy (Rc). Northwest Joc FY25. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA333_9700_W911SA23D2004_9700/
- W912CN25FA116 (delivery order): $981,231, 0413 Aq HQ RCO-HI. Corrosion Remediation and Painting at American Samoa Vehicle Storage Building 23. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA116_9700_W912CN23D0023_9700/
- W912CN25FA203 (delivery order): $799,975, 0413 Aq HQ RCO-HI. Guam Washrack Installation. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA203_9700_W912CN23D0023_9700/
- W911S625FA024 (delivery order): $727,832, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA024_9700_W911S625D0001_9700/
- W911S625FA003 (delivery order): $727,256, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc)-Sewer Line Replacement. https://www.usaspending.gov/award/CONT_AWD_W911S625FA003_9700_W911S625D0001_9700/
- W911SA25FA176 (delivery order): $710,798, W6QM MICC FT Mccoy (Rc). Northwest Joc Task Order for Energy Project. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA176_9700_W911SA23D2004_9700/
- W911S625FA026 (delivery order): $679,209, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA026_9700_W911S625D0001_9700/
- FA820125F0315 (delivery order): $676,525, FA8201 AFSC Ol H Pzio. 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 Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0315_9700_FA820123D0007_9700/
- W912CN25CA005 (definitive contract): $668,739, 0413 Aq HQ RCO-HI. Replace Heating, Ventilation, and Air Conditioning Components in American Samoa. https://www.usaspending.gov/award/CONT_AWD_W912CN25CA005_9700_-NONE-_-NONE-/
- W911S625FA032 (delivery order): $615,416, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA032_9700_W911S625D0001_9700/
- W911S625FA013 (delivery order): $523,890, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA013_9700_W911S625D0001_9700/
- FA820126F0172 (delivery order): $516,558, FA8201 AFSC Ol H Pzio. Hafb FY26 Airfield Maintenance. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Etc. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0172_9700_FA820123D0007_9700/
- W911S625FA028 (delivery order): $507,171, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA028_9700_W911S625D0001_9700/
- W912CN25FA218 (delivery order): $493,725, 0413 Aq HQ RCO-HI. Renovate the Army and Air Force Eexchange Service Storage Building at the Teo U.S. Army Reservce Center Located in Pago Pago, American Samoa.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA218_9700_W912CN23D0023_9700/
- W911S625FA012 (delivery order): $476,483, W6QM Micc-Dugway Prov GRD. Job Order Contract (Jov). https://www.usaspending.gov/award/CONT_AWD_W911S625FA012_9700_W911S625D0001_9700/
- W911S625FA031 (delivery order): $472,835, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA031_9700_W911S625D0001_9700/
- FA486126F0062 (delivery order): $468,396, FA4861 99 Cons LGC. Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination at Nellis AFB. https://www.usaspending.gov/award/CONT_AWD_FA486126F0062_9700_FA486125D0007_9700/
- FA820126F0206 (delivery order): $446,971, FA8201 AFSC Ol H Pzio. Hafb B965 and 980 Muns Bunkers. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Ect. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0206_9700_FA820123D0007_9700/
- W911SA25FA163 (delivery order): $413,048, W6QM MICC FT Mccoy (Rc). Northwest Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA163_9700_W911SA23D2004_9700/
- FA820125F0143 (delivery order): $409,735, FA8201 AFSC Ol H Pzio. B953 Concrete Addition Off the Paving IDIQ at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0143_9700_FA820123D0007_9700/
- 1305M325C0054 (definitive contract): $368,517, Department of Commerce NOAA. Mlo Ndacc Solar Deck Replacement, Hilo, Hawaii. https://www.usaspending.gov/award/CONT_AWD_1305M325C0054_1330_-NONE-_-NONE-/
- FA820126F0211 (delivery order): $356,763, FA8201 AFSC Ol H Pzio. Base Pavement Markings. to Under Hafb Paving IDIQ Contract, FA820123D0007. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Management, Other Services, Ect. Necessary for Successful Completion of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0211_9700_FA820123D0007_9700/
- 1305M325C0049 (definitive contract): $343,574, Department of Commerce NOAA. GML Smo Hudson Building Reno, Tutuila Island, American Samoa. https://www.usaspending.gov/award/CONT_AWD_1305M325C0049_1330_-NONE-_-NONE-/
- W911S625FA027 (delivery order): $302,734, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA027_9700_W911S625D0001_9700/
- W911SA25FA210 (delivery order): $277,308, W6QM MICC FT Mccoy (Rc). Northwest Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA210_9700_W911SA23D2004_9700/
- W911SA25FA040 (delivery order): $275,716, W6QM MICC FT Mccoy (Rc). Northwest Joc Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA040_9700_W911SA23D2004_9700/
- FA820125F0402 (delivery order): $257,984, FA8201 AFSC Ol H Pzio. Hafb Construct Pavilion in Courtyard by B1216. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Successful Completion of Requirements. Sba# RL1749662311C. https://www.usaspending.gov/award/CONT_AWD_FA820125F0402_9700_FA820125D0006_9700/
- FA820125F0341 (delivery order): $246,838, FA8201 AFSC Ol H Pzio. 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 Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0341_9700_FA820123D0007_9700/
- FA820125F0111 (delivery order): $230,788, FA8201 AFSC Ol H Pzio. B2707 Reconnect and Set Transformers at Hafb. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Successful Completion of Requirements. SBA #MK1688408041K. https://www.usaspending.gov/award/CONT_AWD_FA820125F0111_9700_FA820124D0004_9700/
- W911S625FA038 (delivery order): $222,896, W6QM Micc-Dugway Prov GRD. Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_W911S625FA038_9700_W911S625D0001_9700/
- W911SA26FA122 (delivery order): $219,930, W6QM MICC FT Mccoy (Rc). Northwest Joc Task Order.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA122_9700_W911SA23D2004_9700/
- FA820125F0105 (delivery order): $213,660, FA8201 AFSC Ol H Pzio. B100 Bay a Replace Fire Suppression Service Repair. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Successful Completion of Requirements. SBA #MK1688408041K. https://www.usaspending.gov/award/CONT_AWD_FA820125F0105_9700_FA820124D0004_9700/
- 36C26126C0050 (definitive contract): $205,866, 261-Network Contract Office 21. Improve Water Pressure American Samoa Cboc. https://www.usaspending.gov/award/CONT_AWD_36C26126C0050_3600_-NONE-_-NONE-/
- W9128A22P0021 (purchase order): $205,000, W2SN Endist Honolulu. 9TH MSC PM Services for American Samoa and Saipan - Increase Nte. https://www.usaspending.gov/award/CONT_AWD_W9128A22P0021_9700_-NONE-_-NONE-/
- FA820125F0081 (delivery order): $188,434, FA8201 AFSC Ol H Pzio. B850 Build Prefab Room- Move Equipment from B847. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Successful Completion of Requirements. SBA #MK1688408041K. https://www.usaspending.gov/award/CONT_AWD_FA820125F0081_9700_FA820124D0004_9700/
- FA820125F0353 (delivery order): $184,698, FA8201 AFSC Ol H Pzio. Hafb B25 East Locker Room Refresh. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Successful Completion of Requirements. Sba# RL1749662311C. https://www.usaspending.gov/award/CONT_AWD_FA820125F0353_9700_FA820125D0006_9700/
- FA820125F0271 (delivery order): $182,558, FA8201 AFSC Ol H Pzio. Charlie Echo Taxiway Asphalt at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0271_9700_FA820123D0007_9700/
- FA820125F0374 (delivery order): $171,296, FA8201 AFSC Ol H Pzio. B915 Replace Refrigeration Door and Upgrade Units. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Completion of Requirements. SBA #: RL1749662311C. https://www.usaspending.gov/award/CONT_AWD_FA820125F0374_9700_FA820124D0004_9700/
- FA820125F0040 (delivery order): $166,333, FA8201 AFSC Ol H Pzio. Task Order Placed Under IDIQ Contract, FA820124D0004, for Bldg. 916 to Replace the East and West Rollup Doors. Capital Project #: 1142307SBA #MK1688408041K. https://www.usaspending.gov/award/CONT_AWD_FA820125F0040_9700_FA820124D0004_9700/
- FA486125F0163 (delivery order): $165,319, FA4861 99 Cons LGC. Flood Cleanup, Bldg. 600. https://www.usaspending.gov/award/CONT_AWD_FA486125F0163_9700_FA486120D0006_9700/
- W911SA25F2V09 (delivery order): $161,647, W6QM MICC FT Mccoy (Rc). Northwest Joc Ordering Officer Purchases FY25. https://www.usaspending.gov/award/CONT_AWD_W911SA25F2V09_9700_W911SA23D2004_9700/
- FA820125F0393 (delivery order): $161,420, FA8201 AFSC Ol H Pzio. Hafb B891 Vehicle Gate Upgrade- Disa. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other Services, Etc. Necessary for Successful Completion of Requirements. Sba# RL1749662311C. https://www.usaspending.gov/award/CONT_AWD_FA820125F0393_9700_FA820125D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pure-enviro-management-llc-m98bpk7m7rq4.