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ENVIROS LLC
HASTINGS, MN, 55033
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPAND STERILE PROCESSING SERVICES - COMMISSIONING SERVICES AT LOVELL FHCC IN NORTH CHICAGO, IL | — | $297,700 | Oct 9, 2026 | Sep 16, 2024 – Sep 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELECTRICAL CALL ORDER VISN 15 | 36C10F25A0005USAspending | $811,928 | Sep 14, 2026 | Sep 22, 2026 – Jul 25, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COMMISSIONING FOR INDY AE, IMPLEMENTATION OF EXECUTIVE ORDER 14398 | 36C77625A0028USAspending | $314,770 | Aug 19, 2026 | Aug 13, 2026 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELECTRICAL STUDIES CALL ORDER - VISN 12 | 36C10F25A0005USAspending | $2,037,929 | Jul 10, 2026 | Jul 21, 2026 – May 23, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 636A8-24-003 AE LIGHTNING PROTECTION/GROUNDING | 36C26319D0046USAspending | $679,080 | Jun 29, 2026 | Sep 24, 2024 – Sep 6, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CRITICAL UTILITY MANAGEMENT PLAN | — | $3,041,072 | May 29, 2026 | Sep 18, 2025 – Sep 17, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AE PROJECT 568A4-24-212, UPGRADES TO BOILER PLANT SYSTEMS AT THE HOT SPRINGS VAMC. | 36C26319D0057USAspending | $342,885 | May 11, 2026 | Sep 26, 2024 – Mar 27, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELECTRICAL STUDIES CALL ORDER VISN 5 | 36C10F25A0005USAspending | $1,679,844 | Apr 17, 2026 | Apr 30, 2026 – May 2, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ARC FLASH STUDY | — | $574,521 | Apr 7, 2026 | Apr 6, 2026 – Sep 25, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 437-24-150, REPLACE NURSE CALL AND CODE BLUE SYSTEM AT FARGO VAHCS | 36C26319D0046USAspending | $633,873 | Jan 27, 2026 | Sep 20, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | REVALIDATE DESIGN OF BARRACKS B2081 | W9128A21D0017USAspending | $794,617 | Dec 30, 2025 | Sep 24, 2024 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COMMISSIONING (CX)SERVICES FOR WALLA WALLA BUILDING 86 | GS21F0102YUSAspending | $350,048 | Nov 13, 2025 | Aug 19, 2019 – Nov 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 636A8-22-003, AE DESIGN TITLED REPLACE OBSOLETE ELECTRICAL SYSTEMS WITH OPTIONAL CONSTRUCTION PERIOD SERVICES FOR THE IOWA CITY VAHCS. | 36C26319D0046USAspending | $544,857 | Nov 12, 2025 | May 11, 2022 – Dec 9, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 636A6-20-101, AE COMMISSIONING USP 800 RCV. RM. (DM) | 36C26319D0046USAspending | $273,795 | Nov 12, 2025 | Sep 18, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | D-B RFP DEVELOPMENT AND BID PHASE OF THE PARKING GARAGE PACKAGE | — | $388,362 | Aug 7, 2025 | May 3, 2024 – Feb 3, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 556-23-101: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF CONSTRUCTION CONTRACT | 36C25223A0022USAspending | $251,449 | Jul 16, 2025 | Jul 16, 2025 – Oct 18, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER AWARD FOR CAMPUS GENERATOR DESIGN WITH OPTIONAL CPS. | 36C26319D0057USAspending | $1,880,328 | Jul 7, 2025 | Jan 11, 2024 – Dec 12, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 09 RETROCOMMISSIONING SERVICES. MEMPHIS VAMC | GS21F0102YUSAspending | $950,600 | Mar 27, 2025 | Apr 15, 2022 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS SCOPE OF WORK IS FOR A COMMISSIONING AGENT CXA TO PROVIDE COMMISSIONING SERVICES DURING THE PRELIMINARY, DESIGN AND CONSTRUCTION, ACCEPTANCE/TESTING, AND INITIAL OCCUPANCY/WARRANTY PHASES FOR THE DEPARTMENT OF VETERANS AFFAIRS VA REPLACE SEISMIC | GS21F0102YUSAspending | $397,832 | Jan 15, 2025 | Jan 20, 2025 – Dec 31, 2030 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RETRO COMMISSIONING FOR JAMES H. QUILLEN VAMC | GS21F0102YUSAspending | $729,989 | Sep 30, 2024 | Apr 15, 2022 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ALVIN C. YORK RETRO-COMMISSIONING SERVICES | GS21F0102YUSAspending | $782,748 | Sep 30, 2024 | Apr 15, 2022 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION FOR NCO (23) CONTRACTING OFFICE. MODIFICATION P00009 - 6 MONTH EXTENSION | 36C26319D0057USAspending | $879,775 | Sep 27, 2024 | Sep 27, 2024 – Aug 23, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER FOR ELECTRICAL DEF PROJECT VACIHCS, DES MOINES, IA | 36C26319D0046USAspending | $1,696,262 | Sep 26, 2024 | Aug 30, 2019 – Dec 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 556-23-103: CX SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT FOR PRE-DESIGN, DESIGN AND SPECIFICATION | 36C25223A0022USAspending | $266,057 | Sep 19, 2024 | Sep 19, 2024 – Aug 26, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 568-23-109 UPGRADE BUILDING 145 AND 146 STEAM PRV STATIONS DESIGN | 36C26319D0057USAspending | $261,786 | Sep 16, 2024 | Sep 16, 2024 – Mar 17, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CX BPA CALL FOR PROJECT 537-24-500, UPGRADE CHILLER PLANT | 36C25223A0020USAspending | $296,489 | Sep 9, 2024 | Sep 9, 2024 – Oct 19, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT: 636A8-24-004 ARC FLASH HAZARD ANALYSIS - AE SERVICES TASK ORDER | 36C26319D0046USAspending | $737,860 | Aug 12, 2024 | Aug 12, 2024 – Apr 9, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ARC FAULT STUDY TO CONDUCT SHORT CIRCUIT, FACILITY GROUND RESISTANCE TESTING, PROTECTIVE DEVICE COORDINATION AND ARC FLASH HAZARD ANALYSIS STUDY AND OTHER STUDY REQUIREMENTS NOTED IN VHA DIRECTIVE 1028 - FACILITY ELECTRICAL POWER SYSTEMS. | 36C26319D0057USAspending | $430,992 | Feb 26, 2024 | Feb 26, 2024 – Nov 22, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RETROCOMMISSIONING SERVICES FOR TVHS NASHVILLE | GS21F0102YUSAspending | $816,970 | Feb 14, 2024 | Apr 15, 2022 – Apr 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RETRO-COMMISSIONING SOUSLEY VA CAMPUS IN LEXINGTON KY. | GS21F0102YUSAspending | $737,688 | Jan 26, 2024 | Apr 15, 2022 – Apr 14, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RETRO-COMMISSIONING FOR BOWLING CAMPUS IN LEXINGTON KY | GS21F0102YUSAspending | $751,972 | Jan 19, 2024 | Apr 15, 2022 – Apr 14, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RETROCOMMISSIONING SERVICE FOR LOUISVILLE VA MEDICAL CENTER | GS21F0102YUSAspending | $730,604 | Jan 19, 2024 | Apr 15, 2022 – Apr 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 36C26322N0935 - TASK ORDER FOR CORRECT ELECTRICAL DEFICIENCIES-2 AT FARGO VAMC | 36C26319D0046USAspending | $708,969 | Oct 27, 2023 | Sep 16, 2022 – Apr 19, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY - REPLACE 56 STEAM TRAPS | — | $250,000 | Sep 19, 2023 | Sep 19, 2023 – Oct 20, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN:437-22-104 PERFORM ARC FLASH AND OTHER ELECTRICAL DIRECTIVE REQUIRED SYSTEM STUDIES | 36C26319D0046USAspending | $451,636 | May 2, 2023 | May 2, 2022 – Apr 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AE BROOKS ACT PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES | — | $459,696 | Mar 21, 2023 | Sep 21, 2018 – Apr 20, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) TASK ORDER FOR ELECTRICAL STUDY 55 (E55) EXERCISE OPTION YEAR THREE (3) | VA101F17D3113USAspending | $1,432,608 | Nov 22, 2022 | Sep 23, 2021 – Dec 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148043386 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: COMMISSIONING SERVICES FOR THE CARES RENOVATION AND NEW CONSTRUCTION BID PACKAGE 2 AT VAMC, CANANDAIGUA, NY View parent award on USAspending | W912QR18D0012USAspending | $116,111 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Veterans Affairs | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOCUSED ON IMPROVING AND MAINTAINING OVERALL BUILDING PERFORMANCE. P256834 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541330 Parent award performance state: DC Parent award description: HEFP BPA - DATA NORMALIZATION AND INVENTORY BUILDING SERVICE EQUIPMENT PHASE 5 View parent award on USAspending | 36C10X23A0022USAspending | $2,791,436 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOCUSED ON IMPROVING AND MAINTAINING OVERALL BUILDING PERFORMANCE. P255611 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HEFP BPA CALL ORDER - DATA NORMALIZATION AND INVENTORY MANAGEMENT View parent award on USAspending | 36C10X23A0022USAspending | $2,106,405 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148043386 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: COMMISSIONING SERVICES FOR THE CARES RENOVATION AND NEW CONSTRUCTION BID PACKAGE 2 AT VAMC, CANANDAIGUA, NY View parent award on USAspending | W912QR18D0012USAspending | -$109,498 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | ENGINEERING SERVICES INCLUDING DESIGN, COMMISSIONING, RETROCOMMISSIONING, AUDITING, FACILITY CONDITION ASSESSMENTS, INVENTORY P163473-6 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541330 Parent award performance state: NY Parent award description: HEFP BPA View parent award on USAspending | 36C10X23A0022USAspending | $206,653 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOCUSED ON IMPROVING AND MAINTAINING OVERALL BUILDING PERFORMANCE. P207208-2 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541330 Parent award performance state: DC Parent award description: HEFP BPA View parent award on USAspending | 36C10X23A0022USAspending | $1,895,532 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148043386 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: COMMISSIONING SERVICES FOR THE CARES RENOVATION AND NEW CONSTRUCTION BID PACKAGE 2 AT VAMC, CANANDAIGUA, NY View parent award on USAspending | W912QR18D0012USAspending | $136,543 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Veterans Affairs | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOCUSED ON IMPROVING AND MAINTAINING OVERALL BUILDING PERFORMANCE. P198950-4 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541330 Parent award performance state: DC Parent award description: HEFP BPA View parent award on USAspending | 36C10X23A0022USAspending | $458,548 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148055323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: EL PASO VETERANS AFFAIRS NEW HEALTH CARE CENTER COMMISSIONING AGENT SERVICES FOR DESIGN BUILD RFP DEVELOPMENT View parent award on USAspending | — | $491,924 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148043386 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: COMMISSIONING SERVICES FOR THE CARES RENOVATION AND NEW CONSTRUCTION BID PACKAGE 2 AT VAMC, CANANDAIGUA, NY View parent award on USAspending | W912QR18D0012USAspending | $126,220 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: CANANDAIGUA VAMC COMMISSIONING View parent award on USAspending | W912QR14D0009USAspending | $23,536 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148036384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: MICROGRID DESIGNS PUERTO RICO View parent award on USAspending | W912QR21D0022USAspending | $44,447 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: CANANDAIGUA VAMC COMMISSIONING View parent award on USAspending | W912QR14D0009USAspending | $0 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148036384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: MICROGRID DESIGNS PUERTO RICO View parent award on USAspending | W912QR21D0022USAspending | $73,106 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: CANANDAIGUA VAMC COMMISSIONING View parent award on USAspending | W912QR14D0009USAspending | $46,184 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: CANANDAIGUA VAMC COMMISSIONING View parent award on USAspending | W912QR14D0009USAspending | $1 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: CANANDAIGUA VAMC COMMISSIONING View parent award on USAspending | W912QR14D0009USAspending | $118,688 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | 3RD PARTY COMMISSIONING 21110005-26819-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: VA Parent award description: NATIONAL GROUND INTELLIGENCE CENTER RIVANNA STATIN SECURE OPERATIONS ADMINISTRATION FACILITY, CHARLOTTESVILLE, VIRGINIA CONSTRUCTION View parent award on USAspending | — | $148,663 | Nov 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.