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 2.6 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 55 largest of 255 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| FA820124F0279Delivery Order, September 12, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: Building1423 Repair and Paint Fuel Tanks in Accordance with the Attached Statement of Work.NAICS 238320, PSC Z2JZ | $9,593 |
| FA820125F0015Delivery Order, November 19, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Repair and Painting IDIQ Hill Afb, UtahNAICS 238320, PSC Z2JZ | $9,441 |
| FA486124F0216Delivery Order, August 6, 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.. Working Task NAICS 562910, PSC F108 | $9,125 |
| 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 |
| FA486125F0005Delivery Order, October 16, 2024, 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 | $8,297 |
| FA486124F0210Delivery Order, August 2, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination WT15123854 - Abate Hexavalent Chrome, B256NAICS 562910, PSC F108 | $8,013 |
| 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 |
| FA820124F0233Delivery Order, August 16, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Pzioc/Idiq: Building 269 Paint Walls in Locker Room and Supply Room in Accordance with the Attached Statement of Work.NAICS 238320, PSC Z2JZ | $7,295 |
| 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 |
| FA486124F0273Delivery Order, August 30, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination WT 15208642NAICS 562910, PSC F108 | $6,346 |
| FA820124F0212Delivery Order, August 7, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 1938 North Parking Lot Asphalt Striping. Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 23 July 2024. Capital Project #1NAICS 236220, PSC Z1JZ | $6,123 |
| 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 |
| FA486124F0116Delivery Order, May 6, 2024, 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 | $5,018 |
| 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 |
| FA486124F0244Delivery Order, August 15, 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. Working Task 1NAICS 562910, PSC F108 | $4,796 |
| FA486124F0063Delivery Order, February 22, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Abate Mold at B2340NAICS 562910, PSC F108 | $4,621 |
| FA486125F0033Delivery Order, December 16, 2024, 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 | $4,411 |
| 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 |
| FA820124F0087Delivery Order, April 10, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 214 Painting the Office in RM 121 in Accordance with the Attached Statement of Work.NAICS 238320, PSC Z2JZ | $4,130 |
| FA486124F0110Delivery Order, April 25, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination BLDG 10099, WT 14213596NAICS 562910, PSC F108 | $3,894 |
| FA486124F0212Delivery Order, August 5, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Abate Asbestos Ceiling for BLDG 20, Room 107.NAICS 562910, PSC F108 | $3,825 |
| FA486124F0115Delivery Order, May 2, 2024, 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 | $3,721 |
| 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 |
| FA486124F0050Delivery Order, January 19, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Abate Asbestos Pipe Insulation at B595NAICS 562910, PSC F108 | $3,586 |
| FA486124F0052Delivery Order, January 25, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Asbestos Wall Abatement BLDG 826NAICS 562910, PSC F108 | $3,549 |
| FA486124F0045Delivery Order, January 16, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Asbestos Pipe Insulation Abatement BLDG 312NAICS 562910, PSC F108 | $3,423 |
| FA486124F0112Delivery Order, May 2, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Removal of Asbestos, Lead Based Paint (Lbp), Mold Contamination, and Microbial Contamination for BLDG 262 (Work Task Order 14070110).NAICS 562910, PSC F108 | $3,079 |
| 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 |
| FA486124F0088Delivery Order, March 27, 2024, 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 | $2,907 |
| FA486124F0044Delivery Order, January 16, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Asbestos Pipe Insulation Abatement BLDG 826NAICS 562910, PSC F108 | $2,891 |
| 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 |
| FA820125F0007Delivery Order, October 22, 2024, 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 | $1,955 |
| FA486124F0243Delivery Order, August 15, 2024, Not Available for Competition | FA4861 99 Cons LGCDepartment of the Air Force | Request Renovation of Room A101. Paint Walls, Replace Ceiling Tiles and Replace Flooring.NAICS 562910, PSC F108 | $0 |
| FA820123F0346Delivery Order, July 23, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Repair and Paint Loading Docks at Buildings 845, 849, 850, 915, and 926 in Accordance with the Attached Statement of Work.NAICS 238320, PSC Z2JZ | $0 |
| FA820124F0220Delivery Order, August 12, 2024, Not Available for Competition | FA8201 AFSC Ol H PzioDepartment of the Air Force | Building 849 Expand Kitchen Area, Iaw Basic IDIQ Sow Dated 08 May 2023, and Order Sow Dated 28 May 2024. Capital Project #1140455. SBA #MK16NAICS 236220, PSC Z1JZ | $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 |
| FA820124D0010March 29, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Flooring IDIQ Removal and Replacement Services at Hill Afb, Utah Multiple Award Contractaward to Pure Enviro-Management 5 Year Contract withNAICS 238330, PSC S214 | $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 |
| W912CN23D0023August 15, 2024, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Z2AA Repair or Alt of Office Buildings Exercise First Option PeriodNAICS 236220, PSC Z2AA | $0 |
| W912CN23F0544Delivery Order, December 6, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | The Task Oder Is Modified to De-Obligate the Minimum Guarantee of $2,000.00 Since the Minimum Guarantee Has Been Met Via Task Order W912cn24NAICS 236220, PSC Z2AA | -$2,000 |
- 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