Vendor, Spanish Fork, UT
Pure Enviro-Management, LLC
UEI M98BPK7M7RQ4, CAGE 6AC37
173 awards and $41,509,753 obligated between January 2, 2025 and August 27, 2026, 35% under full and open competition, against 2.2 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $24,108,579 |
| Department of the Air Force | $9,152,808 |
| National Park Service | $7,163,309 |
| National Oceanic and Atmospheric Administration | $727,851 |
| Department of Veterans Affairs | $217,697 |
| Public Buildings Service | $139,508 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $25,876,380 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $7,163,309 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $4,504,367 |
| Facilities Support ServicesNAICS 561210 | $2,080,557 |
| Remediation ServicesNAICS 562910 | $1,162,515 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $330,354 |
| Painting and Wall Covering ContractorsNAICS 238320 | $282,236 |
| Flooring ContractorsNAICS 238330 | $94,275 |
| Roofing ContractorsNAICS 238160 | $15,760 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 107 |
| Full and Open Competition After Exclusion of Sources | 60 |
| Competed Under SAP | 4 |
| Not Competed Under SAP | 2 |
| 8(A) Sole Source | 14 |
| Small Business Set Aside - Total | 11 |
| 8A Competed | 3 |
| Delivery Order | 151 |
| Definitive Contract | 11 |
| Purchase Order | 4 |
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 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 236220Hawaii1305M325C0054Awarded 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
Award notice8(a)NAICS 236220UtahW911S6-25-D-0001Awarded to Pure Enviro-Management, LLC for $55,000,000
Posted Feb 27, 2025
Awards
The 73 largest of 173 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| FA820124F0221Delivery Order, May 20, 2025, 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 Task Order Sow Dated 07 February 2025. Capital ProjNAICS 236220, PSC Z1JZ | $41,490 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1305M323CNRMJ0077Definitive Contract, January 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Roof Removal & Replacement Project, American Samoa Observatory - Add Additional Work Within Scope to Incorporate the Installation of 6-Inch NAICS 238160, PSC Z1JZ | $15,760 |
| 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 |
| 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 |
| FA820125F0238Delivery Order, July 15, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hafb Bldg. 1283 - Replace Ids System. Contractor Shall Furnish All Materials, Labor, Tools, Equipment, Transportation, Supervision, ManagemeNAICS 236220, PSC Z2JZ | $12,003 |
| 36C26126P1028Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Repair and Trouble Shoot Dedicated Outdoor Air System.NAICS 238220, PSC Z2DA | $11,831 |
| FA486125F0063Delivery Order, February 27, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Mold Abatement at Bldg. 1705 Pool WallsNAICS 562910, PSC F108 | $11,443 |
| FA486125F0048Delivery Order, January 31, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Lead Paint for Steel Beams at Lomie Heard Elem.NAICS 562910, PSC F108 | $10,677 |
| FA820125F0307Delivery Order, September 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 | $9,912 |
| FA486126F0015Delivery Order, December 10, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Asbestos Abatement at Bldg. 10302NAICS 562910, PSC F108 | $9,026 |
| FA486125F0267Delivery Order, August 21, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Rkmf210107 - Asbestos/Mold Abatement at Bldg. 226NAICS 562910, PSC F108 | $8,679 |
| FA486126F0114Delivery Order, April 24, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Contractor Shall Furnish All Plant Labor, Equipment, Materials, Transportation, Supervision, Administration, and All Else Necessary to PerfoNAICS 562910, PSC F108 | $7,986 |
| FA486125F0041Delivery Order, January 22, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial ContaminationNAICS 562910, PSC F108 | $7,955 |
| FA820125F0222Delivery Order, July 8, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: B180 Paint Offices RMS 228 & 230 / Increase to AwardNAICS 238320, PSC Z2JZ | $7,357 |
| FA486126F0044Delivery Order, January 28, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT17824304 - Fire Cleanup at B715, RM 208NAICS 562910, PSC F108 | $7,280 |
| FA486126F0096Delivery Order, March 31, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT 18138983 - Asbestos Abatment BLDG 811NAICS 562910, PSC F108 | $5,111 |
| FA486126F0034Delivery Order, January 16, 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 | $4,820 |
| FA486125F0259Delivery Order, August 14, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | WT16617373 Rat Abatement at Bldg.881NAICS 562910, PSC F108 | $4,389 |
| FA486125F0045Delivery Order, January 27, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial ContaminationNAICS 562910, PSC F108 | $3,648 |
| FA486125F0270Delivery Order, August 28, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | WT16937600 - Abate Floor Tile, B620NAICS 562910, PSC F108 | $3,064 |
| FA486125F0159Delivery Order, May 19, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Asbestos Abatement at Bldg. 20NAICS 562910, PSC F108 | $3,041 |
| FA486125F0296Delivery Order, September 18, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Asbestos Abatement, B20NAICS 562910, PSC F108 | $2,607 |
| FA486125F0097Delivery Order, March 26, 2025, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Asbestos Abatement at Bldg. 869NAICS 562910, PSC F108 | $2,163 |
| FA486126F0043Delivery Order, January 28, 2026, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces - Pka - WT13497137 - Mold Abatement at B10414NAICS 562910, PSC F108 | $1,986 |
| 1305M324P0519Purchase Order, February 13, 2025, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase for New Cylinder Valves and Helium Refill of the Government Owned Tanks for Refurbishment, Inspection/Recertification, and RefillinNAICS 238110, PSC Z2LB | $0 |
| W911SA24F2110Delivery Order, March 10, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | UT019 Rtu DuctworkNAICS 236220, PSC Z2JZ | $0 |
| W911SA24F2161Delivery Order, March 10, 2025, 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 | $0 |
| W912CN24C0018Definitive Contract, July 2, 2025, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing SystNAICS 238220, PSC Z2AA | $0 |
| W912CN24F5030Delivery Order, May 1, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Army Contract Writing System Migration ModificationNAICS 236220, PSC Z2AA | $0 |
| W912CN24F5039Delivery Order, April 8, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing SystNAICS 236220, PSC Z2AA | $0 |
| W912CN24F5081Delivery Order, April 24, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | 9TH MSC American Samoa: the Scope of Work Is Provide All Labor, Materials, Equipment, Supervision, and All Incidental Items to Improve VeterNAICS 236220, PSC Z2AA | $0 |
| FA486125D0007August 14, 2025, Not Available for Competition, 1 offers | 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 | $0 |
| FA820123D0007April 2, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Scope of This Effort Includes a Broad Range of Exterior/Interior Pavement Projects and Appurtenances at Hill Air Force Base (Hafb), UtahNAICS 237310, PSC Z2LB | $0 |
| FA820124D0004January 27, 2025, Not Available for Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Minor Construction and Repair for Projects in Utah and Wyoming, Furnishing All Materials, Labor, Tools, Equipment, Transportation, SupervisiNAICS 236220, PSC Y1AZ | $0 |
| FA820125D0006August 27, 2025, Not Available for Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Small Construction Services (Scs) in Ut and Wy; Furnishing All Materials, Labor, Tools, Equipment, Transportation, Supervision, Management, NAICS 236220, PSC Z2JZ | $0 |
| W911S625D0001February 27, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W6QM Micc-Dugway Prov GRDDepartment of the Army | Job Order Contract (Joc)-Dugway Proving Ground (Dpg)NAICS 236220, PSC Z2JZ | $0 |
| W911SA23D2004August 20, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | JocNAICS 236220, PSC Z2JZ | $0 |
| W912CN23D0023March 25, 2025, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Army Contracting Writing System (Acws) Fatal Error Correction Required for Migration.NAICS 236220, PSC Z2AA | $0 |
| FA820124F0220Delivery Order, March 25, 2025, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Contract Has Been Cancelled in Its Entirety for the Convenience of the Government. Building 849 Expand Kitchen Area, Iaw Basic IDIQ Sow DateNAICS 236220, PSC Z1JZ | -$141,554 |
| FA820125F0007Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Foulois M and F at Hill AFBNAICS 237310, PSC Y1LB | -$1,343,478 |
- Places of performance
- UtahNevadaAmerican SamoaWashingtonHawaiiColoradoIdahoKansas
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2NE Repair Or Alteration Of Water Supply FacilitiesZ2AA Repair Or Alteration Of Office BuildingsZ1LB Maintenance Of Highways/Roads/Streets/Bridges/RailwaysZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsY1LB Construction Of Highways, Roads, Streets, Bridges, And Railways
- Transactions
- 220 across 173 awards