PURE ENVIRO-MANAGEMENT, LLC

Federal contractor profile

Total Awards
17
Total $
$16.6M
Top Agency
Department of the Interior
NAICS Count
4
Total Awards
17
Total Obligated
$16.6M
Agencies Served
3
Expiring Contracts
11

Top Agencies

AgencyAwardsTotal Obligated
Department of the Interior3$11.5M
Department of Defense13$5.0M
Department of Commerce1$94,935

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION6
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION6
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION3
562910REMEDIATION SERVICES2

Expiring Contracts (11)

W911S626FA014120 days remaining

JOB ORDER CONTRACT (JOC)

Department of Defense|Expires Feb 26, 2027
$548,188.38
FA820126F0172193 days remaining

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.

Department of Defense|Expires May 10, 2027
$516,558.3
FA820126F0206215 days remaining

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.

Department of Defense|Expires Jun 1, 2027
$446,971.12
FA820126F0211216 days remaining

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.

Department of Defense|Expires Jun 2, 2027
$356,763.49
FA820126F0215217 days remaining

CANBERRA PARKING LOT. 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.

Department of Defense|Expires Jun 3, 2027
$129,506.14
1333MJ26P0092335 days remaining

SMO POINT SAMPLING BUILDING REFURBISH

Department of Commerce|Expires Sep 29, 2027
$94,935
FA820126F0179218 days remaining

HAFB 464 XERISCAPE GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C

Department of Defense|Expires Jun 4, 2027
$76,270.53
FA820126F0176209 days remaining

HAFB 450 XERISCAPE MEDIAN GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C

Department of Defense|Expires May 26, 2027
$69,832.24
FA820126F0186204 days remaining

HAFB B238 REPLACE ROLL-UP DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K SBA #RL1749662311C

Department of Defense|Expires May 21, 2027
$67,985.04
FA820126F0203209 days remaining

BUILDING 120 PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.

Department of Defense|Expires May 26, 2027
$55,637.21
FA820126F0193208 days remaining

HAFB B680 REPOSITION LIGHTS CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C

Department of Defense|Expires May 25, 2027
$21,680.8

All Awards

FIRM FIXED PRICE8(A) SOLE SOURCE

REHABILITATE HVC STORMWATER SYSTEM

Department of the Interior140P8225C0001$4.4M
FIRM FIXED PRICE8(A) SOLE SOURCE

REHABILITATE HVC STORMWATER SYSTEM

Department of the Interior140P8225C0001$4.4M
FIRM FIXED PRICE8(A) SOLE SOURCE

PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM

Department of the Interior140P8225C0002$2.7M

REPAIR BASE PARKING LOTS- CONSTRUCTION

Department of DefenseW50S9A25FA013$2.5M

JOB ORDER CONTRACT (JOC)

Department of DefenseW911S626FA014$548,188.38

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.

Department of DefenseFA820126F0172$516,558.3

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.

Department of DefenseFA820126F0206$446,971.12

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.

Department of DefenseFA820126F0211$356,763.49
FIRM FIXED PRICE

MOLD ABATEMENT FOR B767

Department of DefenseFA486126F0008$135,738.83

CANBERRA PARKING LOT. 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.

Department of DefenseFA820126F0215$129,506.14
8(A) SOLE SOURCE

SMO POINT SAMPLING BUILDING REFURBISH

Department of Commerce1333MJ26P0092$94,935

HAFB 464 XERISCAPE GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C

Department of DefenseFA820126F0179$76,270.53

HAFB 450 XERISCAPE MEDIAN GRASS AREA. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C

Department of DefenseFA820126F0176$69,832.24

HAFB B238 REPLACE ROLL-UP DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K SBA #RL1749662311C

Department of DefenseFA820126F0186$67,985.04

BUILDING 120 PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.

Department of DefenseFA820126F0203$55,637.21
FIRM FIXED PRICE

99 CES - PKA - WT17441909 - ASBESTOS ABATEMENT B320

Department of DefenseFA486126F0012$39,006.57

HAFB B680 REPOSITION LIGHTS CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C

Department of DefenseFA820126F0193$21,680.8

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related