← Back to search
ENVIREMEDIAL SERVICES, INC.
Doing business as ENVIREMEDIAL SERVICES INC
OCEANSIDE, CA, 92056
Unclaimed
Prime contracting experience
Showing the 50 most recent of 97 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 Army | MIDWEST (MW) II REGION AWARD FUNDING TASK ORDER | W912HP26DA005USAspending | $757,643 | Jul 9, 2026 | Jul 8, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | RAINWATER HARVEST MAINTENANCE AND INSPECTION SERVICES | GS07F149DAUSAspending | $1,408,914 | Jul 7, 2026 | Jul 8, 2025 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Army | BASE YEAR 2 DPW FACILITIES MAINTENANCE FOR THE 63D READINESS DIVISION | W9127S23D6038USAspending | $1,854,810 | Jul 7, 2026 | May 2, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Army | WORK TO BE PERFORMED: PERFORM VARIOUS REPAIRS AT MCRC BROOKLYN, BRUNSWICK, FOLSOM, STEWART, SYRACUSE AND WYOMING. PRAC: W81D4A61314618 | W912HP23D3005USAspending | $348,179 | Jun 28, 2026 | Jun 29, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Army | WORK TO BE PERFORMED: FOLSOM MOBILE ARMS VAULT RELOCATION FROM MCRC BROOKLYN TO MCRC FOLSOM AND ADDITIONAL OWNER REQUESTED IDS CHANGES AT MCRC BATTLE CREEK. PRAC: W81D4A61755204 | W912HP23D3005USAspending | $268,823 | Jun 25, 2026 | Jun 25, 2026 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | THIS STATEMENT OF WORK (SOW) OUTLINES THE REQUIREMENTS FOR CRITICAL ANTI-TERRORISM/FORCE PROTECTION (ATFP) REPAIRS AT THE MARINE CORPS SUPPORT FACILITY HEADQUARTERS, 2000 OPELOUSAS AVE, NEW ORLEANS, LA 70144. PRAC: W81D4A61424768 | W912HP25D3000USAspending | $330,223 | Jun 24, 2026 | Jun 24, 2026 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Army | 81ST RD REGION C TN122 HVAC LIFECYCLE | W912HP24D1000USAspending | $677,190 | Jun 23, 2026 | Sep 29, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | 81ST RD FIS REG B AL006 RTU REPLACEMENT | W912HP24D1001USAspending | $473,365 | Jun 12, 2026 | May 5, 2026 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | 81ST REGION K FL167CHILLER REPLACEMENT HVAC LIFECYCLE W81D4A60823871 | GS07F149DAUSAspending | $551,514 | May 22, 2026 | May 26, 2026 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | 81ST RD FACILITY INVESTMENT SERVICES: REGION F, FUNDING TASK ORDER | W912HP26DA001USAspending | $800,270 | May 14, 2026 | May 19, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | 81ST FIS REG B BASE YEAR FUNDING TASK ORDER | W912HP24D1001USAspending | $2,153,364 | May 13, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | NC017 HVAC VAV AND CONTROLS REPLACEMENT | W912HP22D1000USAspending | $1,337,802 | May 7, 2026 | Sep 12, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Army | THIS WORK INCLUDES, BUT IS NOT LIMITED TO VARIOUS REPAIRS AT MARFORRES HQ, NEW ORLEANS, LA. ALL WORK SHALL BE COMPLETED WITHIN 180 DAYS AFTER AWARD OF THE TASK ORDER. PRAC: W81D4A60513444 | W912HP25D3000USAspending | $349,079 | Apr 29, 2026 | Apr 29, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | PRAC: W81D4A60293116 | W912HP25D3000USAspending | $2,437,791 | Apr 9, 2026 | Feb 2, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FL040 HVAC REPAIRS AND CONTROLS | GS07F149DAUSAspending | $723,259 | Mar 27, 2026 | Sep 3, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | SVC-CE_021, ERIE EMERGENCY PM SVCS | W912HP23D3001USAspending | $956,789 | Mar 25, 2026 | Sep 29, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | 81ST ARMY RESERVE FACILITIES INVESTMENT SERVICES - REGION A | W912HP22D1000USAspending | $2,159,743 | Mar 5, 2026 | Mar 27, 2022 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | NE REGION OPTION 2 PM FY26 PRAC W81D4A51910454 | W912HP23D3005USAspending | $2,132,000 | Mar 4, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | 81ST FIS REG DJ OY2 | W912HP23D1000USAspending | $1,041,883 | Feb 27, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | SERVICE CALLS - BASE PERIOD | W912HP23D1000USAspending | $1,954,889 | Feb 23, 2026 | Sep 1, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | 81ST RD FIS BASE TASK ORDER, REGION K. | W912HP23D1001USAspending | $2,978,882 | Feb 12, 2026 | Sep 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | 81ST FIS REG E BASE YR | W912HP24D1002USAspending | $1,712,459 | Feb 11, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | AL077 HVAC LIFECYCLE, 81ST RD, FACILITY INVESTMENT SERVICES, REGION B | W912HP24D1001USAspending | $977,518 | Jan 6, 2026 | Sep 12, 2025 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Army | 81ST FIS REGION C BASE FUNDING TASK ORDER | W912HP24D1000USAspending | $1,330,128 | Dec 23, 2025 | Jan 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | MS008 BUILDING RENOVATION, 81ST RD FACILITY INVESTMENT SERVICES | W912HP22D1000USAspending | $320,552 | Dec 4, 2025 | Sep 24, 2024 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Army | MFR SE REGION OPTION 2 PM FY26 PRAC W81D4A51910453 | W912HP23D3004USAspending | $809,696 | Oct 27, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | VEHICLE WASH RACK BASE YEAR FUNDING TASK ORDER | W912HP25DA013USAspending | $521,298 | Sep 28, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE FACILITY INVESTMENT (PLANNED MAINTENANCE) SERVICES FOR MARINE FORCES RESERVE GULF COAST REGION. ALL FIELD WORK WILL BE FOR 180 DAYS UPON AWARD OF THIS CONTRACT. THE GOVERNMENT WILL NOTIFY THE CONTRACTOR WHEN TO PROCEED. PRAC W81D4A52661421 | W912HP23D3005USAspending | $1,129,689 | Sep 26, 2025 | Sep 26, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | REG DJ GA001 REPAIR WATER SUPPLY PIPING | W912HP23D1000USAspending | $352,734 | Sep 23, 2025 | Sep 23, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | W81D4A51910455 | W912HP23D3003USAspending | $1,058,000 | Sep 15, 2025 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | W81D4A51910461 | W912HP23D3001USAspending | $715,000 | Sep 8, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | MFR IDS TASK ORDER OPTION 2 FUNDING | W912HP23D3002USAspending | $524,380 | Sep 5, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | JANITORIAL SVCS BASE PD - | GS07F149DAUSAspending | $7,685,042 | Aug 27, 2025 | Sep 1, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | AL006 HVAC REPAIRS | W912HP24D1001USAspending | $388,089 | Aug 25, 2025 | Aug 25, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Army | SVC-NE_22, NE GULF COAST EMERGENCY SERVICES (FX2) PRAC: W81D4A51880386 | W912HP23D3005USAspending | $307,667 | Aug 6, 2025 | Aug 5, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE AND INSTALLATION OF NINE (9) RAINWATER HARVESTING UNITS TO BE INSTALLED AT NINE (9) BUILDINGS LOCATED AT THE U.S. ARMY GARRISON FORT BUCHANAN IN PUERTO RICO. | GS07F149DAUSAspending | $3,150,393 | Aug 5, 2025 | Sep 30, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | FACILITIES INVESTMENT SERVICES REG C AL042 EXT WINDOW LIFECYCLE | W912HP24D1000USAspending | $401,229 | Jul 3, 2025 | Sep 25, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | OPT 5 FUNDING TASK ORDER FOR FIS IDIQ- REG G | W912HP20D1001USAspending | $270,593 | Jun 26, 2025 | Jun 26, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | OIL WATER SEPARATOR SERVICES AT GRAND FORKS AFB FOR FY21-26. | — | $946,890 | Jun 10, 2025 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | 3RD OPTION YEAR | W912HP18D3003USAspending | $1,160,083 | Jun 3, 2025 | Sep 28, 2021 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Army | 3RD OPTION YEAR FUNDING | W912HP18D3002USAspending | $568,007 | May 21, 2025 | Sep 28, 2021 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Army | 81ST FACILITIES INVESTMENT SERVICES, REGION F | W912HP22D1001USAspending | $2,004,168 | May 13, 2025 | May 19, 2022 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | MFR NE, EMERGENCY SERVICES | W912HP23D3005USAspending | $467,798 | Apr 30, 2025 | Apr 30, 2025 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Army | MFR PMFX - NE 1ST OPTION YEAR | W912HP23D3005USAspending | $2,104,176 | Apr 8, 2025 | Sep 25, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | GA030 INTERIOR REPAIRS, 81ST RD FACILITY INVESTMENT SERVICES | W912HP23D1000USAspending | $299,088 | Jan 23, 2025 | Sep 26, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | FACILITIES INVESTMENT SERVICES REG K FL115 LIGHTING REPAIRS | W912HP23D1001USAspending | $304,626 | Jan 8, 2025 | Sep 27, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | WASH RACK SYSTEM | GS07F149DAUSAspending | $361,054 | Sep 30, 2024 | Sep 28, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | SVC-CL-FX OPTION 1 FY25 FUNDING | W912HP23D3001USAspending | $702,488 | Sep 29, 2024 | Sep 25, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | SVC- MW- PMFX OPTION 1- FY25 | W912HP23D3003USAspending | $1,055,630 | Sep 29, 2024 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | MS003 EAST WING HVAC | W912HP24D1000USAspending | $532,000 | Sep 29, 2024 | Sep 29, 2024 – Jul 3, 2025 |
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
14 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 | ROUTINE OIL WATER SEPARATORS SERVICES 33HAL01634 (AWARD) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER View parent award on USAspending | N6247325D0013USAspending | $242,952 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 (33HAL00877 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR View parent award on USAspending | N6247320D0051USAspending | $234,727 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 (33HAL00877 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR View parent award on USAspending | N6247320D0051USAspending | $234,727 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 (33HAL00877 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR View parent award on USAspending | N6247320D0051USAspending | $234,727 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 (33HAL00778 AWA · Prime awardUSAspending | N6247320D0051USAspending | $79,140 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 (33HAL00297) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $226,795 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $194,280 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $186,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $194,280 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $186,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $186,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $186,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $186,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | OIL WATER SEPARATORS ALMS-D-33021-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending | N6247320D0051USAspending | $186,000 | Jul 25, 2022 | — – — |
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