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PURE ENVIRO-MANAGEMENT, LLC
Doing business as PURE ENVIRO-MANAGEMENT LLC
PROVO, UT, 84604
UnclaimedClaim this profile (free)
Other Than Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 68 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | REHABILITATE HVC STORMWATER SYSTEM | — | $4,430,258 | Aug 27, 2026 | Feb 11, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $1,515,513 | Jul 23, 2026 | Jul 24, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $548,188 | Jul 23, 2026 | Jul 24, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | 9TH MISSION SUPPORT COMMAND (MSC) PREVENTIVE MAINTENANCE SUPPORT, UNITED STATES ARMY RESERVE CENTERS (USARC) ON TANAPAG, SAIPAN AND PAGO PAGO, AMERICAN SAMOA | — | $4,255,067 | Jul 17, 2026 | Sep 28, 2022 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $703,760 | Jul 16, 2026 | Sep 5, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BASE PARKING LOTS- CONSTRUCTION | FA820123D0007USAspending | $2,531,418 | Jul 14, 2026 | Sep 30, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC)-B5140 CHILLER REPLACEMENT | W911S625D0001USAspending | $629,377 | Jun 25, 2026 | Jun 26, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $472,835 | Jun 25, 2026 | Sep 11, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) B5230 HVAC UPGRADE | W911S625D0001USAspending | $613,641 | Jun 25, 2026 | Jun 26, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $615,416 | Jun 25, 2026 | Sep 11, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA820123D0007USAspending | $446,971 | Jun 24, 2026 | Jun 2, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC)-B4313 TRANSFORMER | W911S625D0001USAspending | $1,452,763 | Jun 24, 2026 | Jun 24, 2026 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC | W911SA23D2004USAspending | $1,904,103 | Jun 5, 2026 | Jun 3, 2026 – Jun 2, 2028 |
| Prime | Department of Defense Department of the Air Force | 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. | FA820123D0007USAspending | $356,763 | Jun 2, 2026 | Jun 3, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL COMMERCIAL SERVICE TO PERFORM PREVENTATIVE MAINTENANCE, REPAIR, CRITICAL REPAIR AND/OR LIFECYCLE REPLACEMENT FOR THE 9TH MISSION SUPPORT COMMAND (9TH MSC) ON TANAPAG, SAIPAN AND PAGO PAGO, AMERICAN SAMOA. | — | $1,875,557 | May 13, 2026 | Sep 29, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | FA486125D0007USAspending | $468,396 | May 13, 2026 | Feb 25, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA820123D0007USAspending | $516,558 | May 11, 2026 | May 11, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $523,890 | May 5, 2026 | Jul 10, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $302,734 | Mar 31, 2026 | Sep 5, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $2,241,328 | Mar 16, 2026 | Sep 11, 2025 – Mar 25, 2027 |
| Prime | Department of the Interior National Park Service | PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM | — | $2,733,051 | Dec 9, 2025 | Aug 13, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR CDC-3 FLOOD DAMAGE, B600 | — | $1,129,476 | Sep 30, 2025 | Aug 6, 2025 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC FY25 | W911SA23D2004USAspending | $1,006,867 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | HAFB CONSTRUCT PAVILION IN COURTYARD BY B1216. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | FA820125D0006USAspending | $257,984 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC FY25 | W911SA23D2004USAspending | $3,212,417 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $727,832 | Sep 23, 2025 | Aug 20, 2025 – May 15, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | MLO NDACC SOLAR DECK REPLACEMENT, HILO, HAWAII | — | $368,517 | Sep 19, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | B953 CONCRETE ADDITION OFF THE PAVING IDIQ AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | FA820123D0007USAspending | $409,735 | Sep 17, 2025 | May 5, 2025 – Sep 11, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | GML SMO HUDSON BUILDING RENO, TUTUILA ISLAND, AMERICAN SAMOA | — | $343,574 | Sep 17, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | DORM CAMPUS LOT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | FA820123D0007USAspending | $676,525 | Sep 11, 2025 | Sep 11, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC) | W911S625D0001USAspending | $507,171 | Sep 4, 2025 | Sep 5, 2025 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOV) | W911S625D0001USAspending | $476,483 | Sep 3, 2025 | Jul 10, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA | — | $668,739 | Aug 28, 2025 | Sep 12, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | GUAM WASHRACK INSTALLATION | W912CN23D0023USAspending | $799,975 | Aug 26, 2025 | Aug 29, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA. | W912CN23D0023USAspending | $493,725 | Aug 21, 2025 | Aug 29, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC TASK ORDER | W911SA23D2004USAspending | $277,308 | Jul 29, 2025 | Jul 23, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT (JOC)-SEWER LINE REPLACEMENT | W911S625D0001USAspending | $727,256 | Jul 17, 2025 | May 7, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | AMERICAN SAMOA FIRE SUPPRESSION SYSTEM UPGRADE | — | $2,421,778 | Jul 2, 2025 | Sep 30, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC TASK ORDER FOR ENERGY PROJECT | W911SA23D2004USAspending | $710,798 | Jun 25, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | CORROSION REMEDIATION AND PAINTING AT AMERICAN SAMOA VEHICLE STORAGE BUILDING 23 | W912CN23D0023USAspending | $981,231 | Jun 17, 2025 | Jul 7, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC TASK ORDER | W911SA23D2004USAspending | $413,048 | Jun 12, 2025 | Jun 16, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Army | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS ASAM ACCESS GATE AND ROAD | W912CN23D0023USAspending | $475,627 | May 1, 2025 | Sep 24, 2024 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Army | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS ISLAND OF TUTUILA, ASAM IMPROVE CIRCULATION MAN ENTRANCE AND DRAINAGE OF THE PROPERTY. | W912CN23D0023USAspending | $448,948 | Apr 24, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | Z2AA REPAIR OR ALT OF OFFICE BUILDINGS LEAD REMEDIATION | W912CN23D0023USAspending | $652,505 | Apr 8, 2025 | Sep 14, 2024 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Army | WA005 LED UPGRADE REMAINING AREAS | W911SA23D2004USAspending | $523,153 | Mar 10, 2025 | Sep 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC TASK ORDER | W911SA23D2004USAspending | $275,716 | Feb 24, 2025 | Feb 24, 2025 – Aug 27, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ROOF REMOVAL AND REPLACEMENT PROJECT, AMERICAN SAMOA OBSERVATORY. | — | $506,567 | Jan 23, 2025 | Sep 25, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOOR BLDG 60000, PAD #2 | FA820124D0004USAspending | $698,945 | Dec 11, 2024 | Dec 11, 2023 – Dec 10, 2024 |
| Prime | Department of Defense Department of the Army | ASAM CORROSION | W912CN23D0023USAspending | $398,683 | Sep 25, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | NORTHWEST JOC ORDERING OFFICER PURCHASES MAY-AUG 24 | W911SA23D2004USAspending | $280,608 | Sep 12, 2024 | May 1, 2024 – Aug 31, 2024 |
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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-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.