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 2.1 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 |
|---|---|---|---|
| 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 |
| FA820124F0326Delivery Order, September 27, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | RE-ERECT Sprung Shelter at Uttr BLDG 10001, Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 24 September 2024. Capital Project #11NAICS 236220, PSC Z1JZ | $87,639 |
| 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 |
| FA820124F0141Delivery Order, June 14, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | BLDG 510 Southeast and South Exterior: Labor, Equipment, Testing, Transportation, Supervision for Roll-Up and Man Doors. Iaw Both IDIQ Sow DNAICS 236220, PSC Z1FD | $81,310 |
| 1305M324P0519Purchase Order, September 12, 2024, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Construction Project: Nonpersonal Turnkey Services for Concrete Repair Work for the US Doc NOAA Oar, Global Monitoring Laboratory Located atNAICS 238110, PSC Z2LB | $79,524 |
| 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 |
| FA820124F0319Delivery Order, September 27, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Install Air Curtains at Little Mountain Bldgs: 4301, 501, 402, and 1701. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 12 AugustNAICS 236220, PSC Z1JZ | $74,681 |
| 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 |
| FA820124F0062Delivery Order, March 4, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | BLDG 843 Remove & Replace Coiling Fire Door Between Bays L & MNAICS 236220, PSC Z2JZ | $72,935 |
| 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 |
| FA820124F0316Delivery Order, September 24, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 40065 Uttr, Repair Car Wash, Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 19 September 2024. Capital Project #1141168.NAICS 236220, PSC Z1JZ | $68,292 |
| W911S625F0001Delivery Order, March 24, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | 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 |
| FA820124F0191Delivery Order, July 22, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Repair Section of Hill AFB Runway at North BAK14, Iaw IDIQ Sow 08 May 2023, and Order Sow Dated 11 July 2024. Cp# 1140791. SBA #MK1688408041NAICS 236220, PSC Z1JZ | $67,382 |
| FA820124F0237Delivery Order, August 21, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 503 Room 001, Install Double Door. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 16 May 2024. Capital Project #1140374.NAICS 236220, PSC Z1JZ | $64,797 |
| 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 |
| FA820124F0192Delivery Order, July 22, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Sound Proof Walls Building 460, Iaw IDIQ Sow Dated 08 May 2023, and Order Sow Dated 27 June 2024. Cp# 1140256. SBA #MK1688408041KNAICS 236220, PSC Z2JZ | $58,870 |
| 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 |
| FA820124F0039Delivery Order, January 8, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Install Rain Gutters, BLDG 869NAICS 236220, PSC Z1JZ | $53,947 |
| 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 |
| FA820124F0211Delivery Order, August 7, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 904 Remove and Replace Plywood Decking, Install New LVP Flooring and Paint. Iaw IDIQ Sow Dated 08 May 2023, and Order Sow Dated 21 NAICS 236220, PSC Z1JZ | $51,034 |
| FA820124F0140Delivery Order, June 14, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | BLDG 507 E and I Room: Labor, Equipment, Testing, Transportation, Supervision for Accordion Curtain, Double Doors, and Roll-Up Door, Iaw BotNAICS 236220, PSC Z1FD | $50,563 |
| 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 |
| FA820125F0033Delivery Order, December 19, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Replace Roll-Up Door Building 674, Hill Afb. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Revised-Sow Dated 09 September 2024. Capital PrNAICS 236220, PSC Z2JZ | $47,571 |
| 140P8223C0005Definitive Contract, April 5, 2024, Not Available for Competition, 1 offers | PWR Hono MaboNational Park Service | Baseyard Waterline & Road PavingNAICS 237110, PSC Z2NE | $47,180 |
| W911SA25F2000Delivery Order, October 24, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | WA134 Aircraft Power InverterNAICS 236220, PSC Z2JZ | $46,756 |
| FA820124F0073Delivery Order, March 8, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Electrical Equipment, Bldg. 257NAICS 236220, PSC Z2JZ | $46,554 |
| 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 |
| FA820124F0130Delivery Order, May 28, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Replace Roll Up Door, Building 850 Bay G, in Accordance with IDIQ Sow Dated 08 May 2023, and Order Sow Dated 03 May 2024. SBA #MK1688408041KNAICS 236220, PSC Z1FD | $44,270 |
| 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 |
| W911SA25F2V06Delivery Order, February 28, 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 | $41,696 |
| W911SA25FA183Delivery Order, June 30, 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 | $40,652 |
| FA820126F0174Delivery Order, April 28, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Repair Gate 39V. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other ServicNAICS 236220, PSC Z2JZ | $40,390 |
| FA820125F0366Delivery Order, September 18, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb CDC Zero Scape Island. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other NAICS 236220, PSC Z2JZ | $40,096 |
| FA820125F0310Delivery Order, September 4, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | B45 Customer Service Window-Remove Accordion Wall. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, SupervisNAICS 236220, PSC Z2JZ | $39,898 |
| FA820124F0149Delivery Order, June 24, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Inspect Uttr Rail System, and Repair Any Necessary Gaps Within Railroad Tracks. in Accordance with IDIQ Sow Dated 08 May 2023, and Order SowNAICS 236220, PSC Z2JZ | $39,867 |
| FA820125F0295Delivery Order, August 20, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Painting Construction Services IDIQ for Hill Afb, Little Mountain and Uttr. a Payment and Performance Bond of $500,000.00 Will Be Required PNAICS 238320, PSC Z2JZ | $39,553 |
| FA820125F0020Delivery Order, November 21, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Replace and Upgrade Electrical, Bldg. 1833. Iaw Statement of Work Dated 20 August 2024 (Updated with Rfis 22 October 2024). Capital Project NAICS 236220, PSC Z2JZ | $39,328 |
| FA486126F0012Delivery Order, November 26, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT17441909 - Asbestos Abatement B320NAICS 562910, PSC F108 | $39,007 |
| FA820125F0373Delivery Order, September 23, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B412 Install GNC Security Gate. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManagemenNAICS 236220, PSC Z2JZ | $38,580 |
| W911SA24F2012Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | ID001 Temporary Roof RepairNAICS 236220, PSC Z2JZ | $38,051 |
| W911SA25FC006Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Oo Car July-AugNAICS 236220, PSC Z2JZ | $36,437 |
| W911SA25FA018Delivery Order, January 2, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | The Contractor Shall Provide All Labor, Equipment, and Materials as Specified to Inspect and Repair All the Shingled Roofs at Located in SalNAICS 236220, PSC Z2JZ | $35,808 |
| FA820125F0368Delivery Order, September 18, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B152 Install Duress Alarm. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, OtNAICS 236220, PSC Z2JZ | $34,851 |
| FA820125F0244Delivery Order, August 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: B269 Concrete Pads at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to thNAICS 237310, PSC Y1LB | $33,668 |
| FA486126F0045Delivery Order, January 28, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT17600932 - Additional Mold Abatement at Bldg. 706NAICS 562910, PSC F108 | $32,480 |
| FA486126F0068Delivery Order, March 2, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT 7864950 - Asbestos Abatement at Bldg. 811NAICS 562910, PSC F108 | $31,856 |
| W911SA25FA062Delivery Order, March 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest JocNAICS 236220, PSC Z2JZ | $31,805 |
| FA820125F0384Delivery Order, September 24, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B1233 to Remove and Replace Doors. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManageNAICS 236220, PSC Z2JZ | $31,045 |
| FA820124F0224Delivery Order, August 12, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq Building 1780 Kennel Floors Re-Epoxied in Accordance with the Attached Statement of WorkNAICS 238320, PSC Z1JZ | $30,748 |
| W911SA25FA126Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | NW JocNAICS 236220, PSC Z2JZ | $30,543 |
| FA820125F0349Delivery Order, September 15, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Painting Construction Services IDIQ for Hill Afb, Little Mountain and Uttr - Additional Bonding Will Be Required If Task Orders Exceed $500,NAICS 238320, PSC Z2JZ | $29,850 |
| FA820125F0019Delivery Order, December 2, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hill Afb, BLDG 180 Office Renovation Remove Wallpaper and Paint; Period of Performance 60 Calendar Days Iaw Sow (19 Nov 24)).NAICS 238320, PSC Z2JZ | $29,619 |
| FA820126F0183Delivery Order, May 18, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Painting Hafb B893NAICS 238320, PSC Z2JZ | $28,829 |
| W911SA25F2V02Delivery Order, December 16, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Northwest Joc Ordering Officer Purchases Nov FY25NAICS 236220, PSC Z2JZ | $27,920 |
| FA820126F0055Delivery Order, February 10, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B100 Bay D Repair Roof Furnishing All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, and Other Services NNAICS 236220, PSC Z2JZ | $27,874 |
| W911SA24F2170Delivery Order, September 29, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | CO128 Bathroom UpgradeNAICS 236220, PSC Z2JZ | $27,766 |
| FA820125F0255Delivery Order, July 30, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Purpose of This Contract Is to Paint Safety Lines and Epoxy Floor in B43NAICS 238320, PSC Z2JZ | $26,373 |
| FA820125F0183Delivery Order, June 5, 2025, 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 | $25,372 |
| FA820124F0078Delivery Order, March 20, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Boiler BLDG 341NAICS 236220, PSC Z2JZ | $24,644 |
| W911SA24F2001Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | UT019 Install Large FansNAICS 236220, PSC Z2JZ | $23,847 |
| FA820124F0236Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq Building 928 Remove and Replace Carpet in Accordance with the Attached Statement of WorkNAICS 238330, PSC Z2JZ | $23,622 |
| FA820125F0282Delivery Order, August 25, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Painting Construction Services IDIQ for Hill Afb, Little Mountain and Uttr. - Additional Bonding Will Be Required If Task Orders Exceed $500NAICS 238320, PSC Z2JZ | $23,414 |
| FA820124F0234Delivery Order, August 19, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: B849 Repair and Paint Walls in Accordance with the Attached Statement of WorkNAICS 238320, PSC Z2JZ | $22,250 |
| FA486126F0052Delivery Order, February 11, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT16466355 - Abate Lead Based Paint Bldg. 10107NAICS 562910, PSC F108 | $21,949 |
| FA820126F0193Delivery Order, May 26, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B680 Reposition Lights Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other ServiceNAICS 236220, PSC Z2JZ | $21,681 |
| FA820126F0088Delivery Order, March 9, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B503 Install Security Fence; Furnishing All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, and Other ServNAICS 236220, PSC Y1LB | $21,362 |
| FA820126F0082Delivery Order, March 5, 2026, 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 Multiple Award Contract Award to Pure Enviro-Management 5 Year Contract witNAICS 238330, PSC Z2JZ | $20,416 |
| FA820124F0250Delivery Order, August 27, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: Building 36 Repair and Paint Walls Heritage Room 9LNAICS 238320, PSC Z1JZ | $20,344 |
| FA486124F0099Delivery Order, April 9, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint, Mold Contamination and Microbial Contamination in Accordance with Attachments 1 and 2. WT 13303500NAICS 562910, PSC F108 | $18,936 |
| W911SA23F2090Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | OR005 Replace East Perimeter FenceNAICS 236220, PSC Z2JZ | $16,143 |
| FA820126F0140Delivery Order, April 13, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B588 to Remove Media from Tower Stripper. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision,NAICS 236220, PSC Z2JZ | $16,087 |
| FA820125F0326Delivery Order, September 4, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B41 Window Tint. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, Other ServicNAICS 236220, PSC Z2JZ | $15,782 |
| FA820126F0154Delivery Order, April 16, 2026, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B257 Repair Window Panes. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, OthNAICS 236220, PSC Z2JZ | $15,553 |
| FA486126F0115Delivery Order, April 23, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | WT18092902 - Mold Asbestos Abatement B322NAICS 562910, PSC F108 | $15,400 |
| FA820125F0388Delivery Order, September 25, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B35 to Installation of a Security Gate. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, MNAICS 236220, PSC Z2JZ | $15,246 |
| FA820125F0343Delivery Order, September 12, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb B1160 Install 2 Fire Suppression Heads. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, MNAICS 236220, PSC Z2JZ | $14,900 |
| FA486126F0022Delivery Order, December 18, 2025, 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 | $14,835 |
| FA820124F0333Delivery Order, September 30, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Build Extension Wall with Swing Door at Customer Service Desk, Building 430. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Revised-Sow DatNAICS 236220, PSC Z1JZ | $14,606 |
| FA486124F0062Delivery Order, February 28, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Abate Flooring, BLDG 595NAICS 562910, PSC F108 | $13,764 |
| FA486126F0078Delivery Order, March 13, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT 17769030 - Mold Abatement BLDG 767NAICS 562910, PSC F108 | $12,174 |
- 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