PURE ENVIRO-MANAGEMENT, LLC
DBA: PURE ENVIRO-MANAGEMENT LLC
SPANISH FORK, UTAH 846605636
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 236220 | $22.88M | 144 |
| 237110 | $12.08M | 14 |
| 561210 | $4.27M | 8 |
| 237310 | $3.97M | 24 |
| 238220 | $2.53M | 3 |
| 238320 | $1.83M | 34 |
| 238160 | $507K | 3 |
| 562910 | $483K | 60 |
| 238990 | $459K | 1 |
| 238330 | $97K | 3 |
Contract Awards
50 awards found
MLO NDACC SOLAR DECK REPLACEMENT, HILO, HAWAII
GML SMO HUDSON BUILDING RENO, TUTUILA ISLAND, AMERICAN SAMOA
PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
JOB ORDER CONTRACT (JOC)
JOB ORDER CONTRACT (JOC)
HAFB B41 WINDOW TINT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
JOB ORDER CONTRACT (JOC)
B45 CUSTOMER SERVICE WINDOW-REMOVE ACCORDION WALL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C
JOB ORDER CONTRACT (JOV)
WT16937600 - ABATE FLOOR TILE, B620
REPLACE HEATING, VENTILATION, AND AIR CONDITIONING COMPONENTS IN AMERICAN SAMOA
GUAM WASHRACK INSTALLATION
PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA.
RKMF210107 - ASBESTOS/MOLD ABATEMENT AT BLDG. 226
JOB ORDER CONTRACT (JOC)
PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW.
PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MNT, AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
B236 REMODEL BREAKROOM AND DIAMOND PLATE HALLWAY. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
WT16617373 RAT ABATEMENT AT BLDG.881
B275 HMA RR C130 TOW WAY ASPHALT AT HILL AFB.
PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM
CHARLIE ECHO TAXIWAY ASPHALT 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.
REPAIR CDC-3 FLOOD DAMAGE, B600
PZIOC/IDIQ: B269 CONCRETE PADS 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.
A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TO. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
NORTHWEST JOC TASK ORDER
JOB ORDER CONTRACT (JOC)-SEWER LINE REPLACEMENT
HAFB BLDG. 1283 - REPLACE IDS SYSTEM. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
JOB ORDER CONTRACT (JOV)
JOB ORDER CONTRACT (JOC)
NORTHWEST JOC ORDERING OFFICER PURCHASES FY25
PZIOC/IDIQ: B180 PAINT OFFICES RMS 228 & 230 / INCREASE TO AWARD
NORTHWEST JOC TASK ORDER
B240 REPLACE ROLLUP DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
HAFB B507 REPAIR FIRE SUPPRESSION AND VLM UNITS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
NORTHWEST JOC TASK ORDER FOR ENERGY PROJECT
THE REPAIR INVOLVES TWO PRIMARY TASKS: TRACE AND REPAIR A REFRIGERANT LEAK IN CIRCUIT 1 AND REPLACE A FAILED TANDEM COMPRESSOR IN CIRCUIT 2
FLOOD CLEANUP, BLDG. 600
CORROSION REMEDIATION AND PAINTING AT AMERICAN SAMOA VEHICLE STORAGE BUILDING 23
B270 TRENCH DRAIN AT HILL AFB.
NORTHWEST JOC TASK ORDER
FLOOD CLEANUP, BLDG. 600
99 CES - WT16655972 - B600 REPAIR FIRE SUPPRESSION SYSTEM PIPING
PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
FLOOD CLEANUP, BLDG. 600
FLOOD CLEANUP, BLDG. 600
BUILDING 220 RENOVATE STORAGE / MIC ROOM CAGE. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND TASK ORDER SOW DATED 07 FEBRUARY 2025. CAPITAL PROJECT #114071. SBA #MK1688408041K.
ASBESTOS ABATEMENT AT BLDG. 20
HAFB B505 REPLACE ROLL-UP DOOR. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
Business Details
- UEI
- M98BPK7M7RQ4
- CAGE Code
- 6AC37
- Address
- 1594 S 1300 E
SPANISH FORK, UT 846605636 - Congressional District
- UT-04
- Phone
- 8017351627
Parent Company
PURE ENVIRO-MANAGEMENT, LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov