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ENVIRONET INC.
KAPOLEI, HI, 96707
UnclaimedClaim this profile (free)
Small BusinessHUBZoneVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 WR171524 FY17 VAN PAD MULTIPLE PROJECTS, MARINE CORPS BASE HAWAII (MCBH), HAWAII | N6247818D4025USAspending | $18,553,038 | Jul 15, 2026 | Dec 20, 2018 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | X008 UPGRADE HVAC AT PMRF B725 | N6247818D4025USAspending | $2,152,573 | Jun 10, 2026 | Sep 17, 2020 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Navy | WR201147 REPAIR ROOF, B447, PMRF | N6247818D4025USAspending | $1,426,031 | May 28, 2026 | Aug 22, 2019 – Feb 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL TANKS 483, 484, 1272, 1273, 2203, 2204, AND 2205 AT MARCH ARB, CA | FA890317D0006USAspending | $1,546,874 | May 26, 2026 | Aug 25, 2021 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Navy | *EO14042* 19710906, SUPPORT INSTALLATION OF CAROUSEL IN B/107 & B | N4425521D2001USAspending | $3,533,651 | Mar 25, 2026 | Aug 15, 2022 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR AJJY 25-1014M REPLACE B18017 HANGER DOOR SYSTEM | FA524024D0002USAspending | $4,681,302 | Mar 16, 2026 | Apr 24, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Navy | *EO14042* 1617579 - (12203990) REPLACE CHILLERS | N4425521D2001USAspending | $16,563,934 | Mar 11, 2026 | Oct 3, 2023 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 2071 SCHOFIELD BARRACKS AND BUILDING 6041 AND 6043, EAST RANGE SPRINKLER UPGRADES, OAHU, HAWAII | W9128A21D0019USAspending | $11,545,089 | Jan 28, 2026 | Feb 5, 2025 – Aug 16, 2027 |
| Prime | Department of Defense Department of the Army | FY22 REPAIR TINKER ROAD BRIDGE, OAHU, HAWAII | W9128A21D0019USAspending | $16,839,140 | Jan 16, 2026 | Dec 16, 2025 – Nov 20, 2027 |
| Prime | Department of Defense Department of the Navy | N62478-21-F-4036, , HI2025M REPAIRS TO DEDICATED CENTRAL OFFICE, BLDG 213 & HI2025R TELECOMM CABLE VAULT EXPANSION, BLDG 213, MCBH, KANEOHE BAY, HAWAII | N6247818D4025USAspending | $8,522,769 | Nov 20, 2025 | Dec 2, 2020 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | X002 CONSTRUCTION AWARD FOR HI2045M INTERIOR PAINTING OF HANGAR 1 | N6247822D4002USAspending | $5,539,849 | Oct 15, 2025 | Dec 28, 2022 – May 21, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT BEAR K-SPAN WRM STORAGE STRUCTURES 1 - 6 | FA524024D0002USAspending | $12,565,380 | Sep 27, 2025 | Sep 27, 2025 – Nov 2, 2027 |
| Prime | Department of Defense Department of the Navy | X001 RM20-0267 S-1182 REPLACE HIGH PRESSURE AIR COMPRESSORS | N6247822D4002USAspending | $4,456,764 | Sep 15, 2025 | Jul 7, 2022 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Navy | X003 P211 CROSS CONNECT PIPING, HICKAM FUEL TANK FARM | N6247822D4002USAspending | $7,953,755 | Aug 11, 2025 | Aug 23, 2023 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N62478-18-D-4025 TO N6247818F4344, REPAIR AC 1ST AND 2ND FLOORS, AT BUILDING 475, NAVSUP FLEET LOGISTICS CENTER PEARL HARBOR (FLCPH) AREA, FISC, JOINT BASE PEARL HARBOR HICKAM (JBPHH), HAWAII. ISSUE BASIC TASK ORDER. | N6247818D4025USAspending | $4,294,881 | Jul 8, 2025 | Sep 27, 2018 – Jan 18, 2023 |
| Prime | Department of Defense Department of the Navy | WR915527 WON1581129 REPLACE STATION F4 IN FACILITY S1111, PEARL HARBOR NAVAL SHIPYARD, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. SCOPE INCLUDES REPLACING DETERIORATED AND OBSOLETE ELECTRICAL COMPONENTS OF STATION F4. | N6247820D4034USAspending | $2,609,090 | Jun 25, 2025 | Dec 16, 2021 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Navy | N62478-16-D-4007-N6247820F4303 INSTALL FIRE SUPPRESSION SYSTEM FOR DATA CENTER, BUILDING 77, JBPHH, OAHU, HAWAII | N6247816D4007USAspending | $3,231,955 | May 30, 2025 | Sep 10, 2020 – Jun 27, 2022 |
| Prime | Department of Defense Department of the Army | DESIGN&CONSTRUCTION OF ELECTRONIC ATTACK TEST RANGE AT NAVAL SURFACE WARFARE CENTER (NSWC) CRANE, IN | W912QR15D0006USAspending | $1,172,530 | May 6, 2025 | Aug 21, 2019 – Aug 5, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DB UPGRADE/MODERNIZE ELEVATOR 64 AND REPLACE ELEVATOR 63, BUILDING 475, JBPHH | N6247810D4020USAspending | $3,782,313 | Apr 14, 2025 | Sep 21, 2015 – May 13, 2022 |
| Prime | Department of Defense Department of the Air Force | AJJY24-1333M ATFPPOL SERVICE CONTRACT GATES | FA524024D0002USAspending | $3,436,565 | Apr 10, 2025 | Mar 20, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 DORM GROUPING PROJECTS | FA524024D0002USAspending | $5,793,226 | Mar 6, 2025 | Mar 6, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO: N62478-16-D-4007, TO N6247820F4079, WR 372725, CONSTRUCT DECON AREA BUILDING 2130H, JBPHH | N6247816D4007USAspending | $686,459 | Dec 31, 2024 | Mar 3, 2020 – Aug 25, 2021 |
| Prime | Department of Defense Department of the Navy | N62478-16-D-4007, TASK ORDER N6247820F4159, SPECIAL PROJECT RM18-0564, REPLACE LW1 ELEVATOR AT BUILDING 1102H, JBPHH, HI. AWARD BASIC TASK ORDER. | N6247816D4007USAspending | $1,570,497 | Sep 26, 2024 | Jun 15, 2020 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | X005 WON# 1803248, B77-CONVERT LOCKER RM TO SHOWERS, ETC., FORD ISLAND, JBPHH | N6247822D4002USAspending | $6,708,565 | Aug 21, 2024 | Aug 21, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1633538 INSTALL PRODUCT RECOVERY SYSTEM, FACILITY 1252 1253 | N6247820D4034USAspending | $977,950 | Jul 18, 2024 | May 10, 2022 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Navy | X004 WR152830-WON1704329-RM21-1804 DD2 DISCHARGE TUNNEL REPAIRS | N6247822D4002USAspending | $3,099,919 | May 14, 2024 | May 14, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL MODIFICATION FOR CAISSONS AT DRY-DOCKS 2, 3,&4 | N6247816D4007USAspending | $1,906,961 | Feb 8, 2024 | Jun 25, 2020 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | X021 PACOM B700 REPLACE REVOLVING DOORS, MCB CAMP SMITH | N6247816D4007USAspending | $2,947,575 | Oct 5, 2023 | Dec 12, 2019 – Apr 25, 2022 |
| Prime | Department of Defense Department of the Navy | X006 CONSOLIDATION OF AIR FORCE&NAVY MILITARY WORKING DOGS KENN | N6247818D4025USAspending | $2,555,565 | Aug 16, 2023 | Feb 12, 2020 – Jun 22, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X015 WR152376 - WON1590443 - ST17-2417, DRYDOCK NO. | N6247816D4007USAspending | $3,049,509 | Apr 10, 2023 | Apr 26, 2019 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Navy | BRAVO PIERS 15-18 BOWTS, JBPHH | N6247816D4007USAspending | $2,900,070 | May 2, 2022 | Jun 8, 2020 – Jul 15, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N62478-14-D-4005, 0005, RM541-06DD#2 PUMPWELL/GENERAL REPAIR | N6247814D4005USAspending | $8,211,956 | Apr 26, 2022 | Sep 25, 2015 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | WR 141418 - WON 1559755 - REPLACE PUMPS IN UNDERGROUND PUMPHOUSE, JOINT BASE PEARL HARBOR-HICKAM | N6247818D4025USAspending | $14,932,488 | Mar 31, 2022 | Aug 16, 2021 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Navy | WR 15894639 - CONSTRUCT SUNSHADE AT NIMITZ AND O'MALLEY GATE | N6247818D4025USAspending | $2,486,690 | Dec 20, 2021 | Feb 12, 2020 – Oct 7, 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 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.