ENVIROSMART, LLC

Moncks Corner, SC, 29461

Unclaimed

Prime contracting experience

26 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	FUNDING 1ST OPTION LANDFILL N4008526F0731USAspending	N4008525D4003USAspending	$1,004,794	May 23, 2026	May 21, 2026 – Apr 12, 2027
Prime	Department of Defense Department of the Navy	FUNDING FOR 4TH OPTION YEAR PERIOD OF PERFORMANCE 01MAR26-28FEB27 N4008526F0472USAspending	N4008522D0027USAspending	$826,373	Mar 4, 2026	Mar 4, 2026 – Feb 28, 2027
Prime	Department of Defense Department of the Army	W38XDD51071040 W912P525FA040USAspending	W912P521D0001USAspending	$422,890	Feb 24, 2026	May 1, 2025 – Jul 31, 2025
Prime	Department of Defense Department of the Army	NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION W9124825FA256USAspending	W9124825DA009USAspending	$370,980	Sep 19, 2025	Sep 19, 2025 – Sep 18, 2026
Prime	Department of Defense Department of the Navy	FFP BASE YEAR FUNDING N4008525F4499USAspending	N4008525D4003USAspending	$1,001,197	May 15, 2025	Apr 13, 2025 – Apr 12, 2026
Prime	Department of Defense Department of the Navy	FUNDS ONLY 3RD OPTION YEAR N4008525F2532USAspending	N4008522D0027USAspending	$805,103	Feb 27, 2025	Mar 1, 2025 – Feb 28, 2026
Prime	Department of Defense Department of the Army	CORDELL HULL ROUTINE SERVICES AUGUST - NOVEMBER 2024 W912P524F0104USAspending	W912P521D0001USAspending	$392,944	Feb 13, 2025	Aug 1, 2024 – Nov 30, 2024
Prime	Department of Defense Department of the Army	NATURAL RESOURCE TREATMENTS OPTION 4 W9124824F2033USAspending	W9124819D0009USAspending	$1,008,104	Sep 16, 2024	Sep 16, 2024 – Sep 15, 2025
Prime	Department of Defense Department of the Army	CORDELL HULL O&M REQUIREMENTS ROUTINE SERVICES APRIL - JUNE 24 W912P524F0050USAspending	W912P521D0001USAspending	$368,770	Sep 11, 2024	Apr 1, 2024 – Jun 30, 2024
Prime	Department of Defense Department of the Army	COR REC, HYDRO AND LOCK ROUTINE SERVICES- (JUN-SEP 22) W912P522F0060USAspending	W912P521D0001USAspending	$425,573	May 16, 2024	Jun 1, 2022 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	AQCR6044137 OPT YR 4 FUNDS N4008524F5163USAspending	N4008520D0030USAspending	$821,790	May 1, 2024	Apr 13, 2024 – Apr 12, 2025
Prime	Department of Defense Department of the Navy	SECOND OPTION YEAR FUNDING N4008524F4736USAspending	N4008522D0027USAspending	$805,103	Feb 29, 2024	Nov 4, 2023 – Feb 28, 2025
Prime	Department of Defense Department of the Army	NATURAL RESOURCE TREATMENTS OPTION 4 TO W9124823F2010USAspending	W9124819D0009USAspending	$1,059,278	Sep 9, 2023	Sep 30, 2023 – Sep 29, 2024
Prime	Department of Defense Department of the Army	COR O&M SERVICES MAY-JUN 2023 W912P523F0075USAspending	W912P521D0001USAspending	$258,042	Sep 8, 2023	May 1, 2023 – Jun 30, 2023
Prime	Department of Defense Department of the Navy	FUNDS ONLY FOR 3RD OPTION, PERIOD OF PERFORMANCE 13 APR 2023 - 12 APR 2024 N4008523F5128USAspending	N4008520D0030USAspending	$741,999	Aug 2, 2023	Apr 13, 2023 – Apr 12, 2024
Prime	Department of Defense Department of the Army	GRASSLAND MANAGEMENT W9124821F0292USAspending	W9124819D0009USAspending	$367,737	May 2, 2023	Sep 30, 2021 – Mar 29, 2023
Prime	Department of Defense Department of the Army	CORDELL HULL O&M ROUTINE SERVICES (MAR-MAY 2022) W912P522F0024USAspending	W912P521D0001USAspending	$315,770	Apr 19, 2023	Mar 1, 2022 – May 31, 2022
Prime	Department of Defense Department of the Navy	FUNDS 1ST OPTION: PERIOD OF PERFORMANCE 01 MAR 2023-28 FEB 2024 N4008523F4583USAspending	N4008522D0027USAspending	$783,822	Feb 1, 2023	Mar 1, 2023 – Feb 28, 2024
Prime	Department of Defense Department of the Navy	FFP - REPAIR STONE BAY PISTOL RANGES N4008522C0045USAspending	—	$3,564,036	Oct 17, 2022	Sep 16, 2022 – Mar 14, 2024
Prime	Department of Defense Department of the Navy	BASE YEAR - FFP N4008520C4012USAspending	—	$436,105	Sep 29, 2022	Jul 30, 2020 – Feb 28, 2022
Prime	Department of Defense Department of the Army	NATURAL RESOURCE TREATMENT W9124822F0228USAspending	W9124819D0009USAspending	$755,614	Sep 28, 2022	Sep 28, 2022 – Sep 29, 2023
Prime	Department of Defense Department of the Navy	FUNDS ONLY FOR 2ND OPTION, PERIOD OF PERFORMANCE 13 APR 2022 - 12 N4008522F5211USAspending	N4008520D0030USAspending	$725,368	May 19, 2022	Apr 13, 2022 – Apr 12, 2023
Prime	Department of Defense Department of the Army	TIMBER STAND IMPROVEMENTS W9124821F0117USAspending	W9124819D0009USAspending	$390,000	Apr 15, 2022	May 10, 2021 – Jul 31, 2022
Prime	Department of Defense Department of the Navy	FUNDS ONLY FOR BASE YEAR: PERIOD OF PERFORMANCE 01 MARCH 2022 THR N4008522F4928USAspending	N4008522D0027USAspending	$783,822	Apr 12, 2022	Mar 1, 2022 – Feb 28, 2023
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER IS FOR PERFORMANCE OF ROUTINE O&M REQUIREMENTS (JANITORIAL CLEANINGS, GRASS MOWING, ETC.) FOR CORDELL HULL RECREATION AREAS FROM JUN-SEP 2021. W912P521F0055USAspending	W912P521D0001USAspending	$454,413	Feb 7, 2022	Jun 1, 2021 – Sep 30, 2021
Prime	Department of Defense Department of the Army	COR O&M (MAR 21-MAY 21) W912P521F0026USAspending	W912P521D0001USAspending	$291,688	Dec 28, 2021	Mar 1, 2021 – May 31, 2021

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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	MOBILIZATION/DEMOBILIZATION SYSTEM CLEANING SERVICES US3460012420 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: GA Parent award description: AIR FORCE PLANT 6 & DOBBINS ARB OPTIMIZED REMEDIATION CONTRACT View parent award on USAspending	W912HN18D1001USAspending	$37,616	Dec 8, 2023	— – —

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

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Identifiers

UEI: FWDAM35VKJY8
CAGE: 4PUJ4
Website: www.es-integrated.com

NAICS codes

115310Support Activities for Forestry(definition)
238910Site Preparation Contractors(definition)
561210Facilities Support Services(definition)
561990All Other Support Services(definition)
562112Hazardous Waste Collection(definition)
562211Hazardous Waste Treatment and Disposal(definition)
562219Other Nonhazardous Waste Treatment and Disposal(definition)
562910Remediation Services(definition)
562991Septic Tank and Related Services(definition)
562998All Other Miscellaneous Waste Management Services(definition)
624230Emergency and Other Relief Services(definition)
236210Industrial Building Construction(definition)

Data sources

SAM.gov
ID FWDAM35VKJY8 · fetched Oct 23, 2026 · source
SAM.gov monthly extract
ID FWDAM35VKJY8 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:FWDAM35VKJY8 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.