Contractor
PURE ENVIRO-MANAGEMENT, LLC
- UEI
- M98BPK7M7RQ4
- Parent UEI
- M98BPK7M7RQ4
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 4, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 1 | $139,508 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PD5526C0015 TSA SPACE RENOVATION AT PAGO PAGO AIRPORT IN AMERICAN SAMOA | General Services Administration | AS | Apr 1, 2026 | $139,508 |
| 36C26126C0050 IMPROVE WATER PRESSURE AMERICAN SAMOA CBOC | Department of Veterans Affairs | AS | Jun 18, 2026 | $205,866 |
| FA820126F0186 HAFB B238 REPLACE ROLL-UP DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K SBA #RL1749662311C | Department of Defense | UT | May 6, 2026 | $67,985 |
| W911S625FA013 JOB ORDER CONTRACT (JOC) | Department of Defense | UT | May 5, 2026 | $523,890 |
| FA820125F0353 HAFB B25 EAST LOCKER ROOM REFRESH. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | Department of Defense | UT | May 4, 2026 | $184,698 |
| FA820126F0174 HAFB REPAIR GATE 39V. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | Department of Defense | UT | Apr 28, 2026 | $40,390 |
| FA486126F0114 CONTRACTOR SHALL FURNISH ALL PLANT LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, ADMINISTRATION, AND ALL ELSE NECESSARY TO PERFORM ALL WORK, REQUIRED FOR WT 18258842 - ASBESTOS ABATEMENT AT BLDG 20 IAW ATTACHED STATEMENT OF WORK (SOW). | Department of Defense | NV | Apr 24, 2026 | $7,986 |
| FA486126F0115 WT18092902 - MOLD ASBESTOS ABATEMENT B322 | Department of Defense | NV | Apr 23, 2026 | $15,400 |
| FA820126F0155 HAFB B243 HMA DRIVEWAY. 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. | Department of Defense | UT | Apr 20, 2026 | $55,782 |
| FA820126F0151 HAFB B1515 TO INSTALL DOORS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | Department of Defense | UT | Apr 16, 2026 | $89,770 |
| FA820126F0154 HAFB B257 REPAIR WINDOW PANES. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | Department of Defense | UT | Apr 16, 2026 | $15,553 |
| FA820126F0140 HAFB B588 TO REMOVE MEDIA FROM TOWER STRIPPER. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | Department of Defense | UT | Apr 13, 2026 | $16,087 |
| FA486126F0103 REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB | Department of Defense | NV | Apr 13, 2026 | $131,486 |
| W911SA26FA122 NORTHWEST JOC TASK ORDER. | Department of Defense | ID | Apr 9, 2026 | $219,930 |
| FA820126F0113 PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK. | Department of Defense | UT | Apr 8, 2026 | $42,016 |
| FA820126F0129 HAFB BLDG.270 REPLACE WINDOWS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC.. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #RL1749662311C | Department of Defense | UT | Apr 3, 2026 | $76,805 |
| W911S625FA027 JOB ORDER CONTRACT (JOC) | Department of Defense | UT | Mar 31, 2026 | $302,734 |
| W911S625FA026 JOB ORDER CONTRACT (JOC) | Department of Defense | UT | Mar 16, 2026 | $703,760 |
| FA486126F0096 99 CES - PKA - WT 18138983 - ASBESTOS ABATMENT BLDG 811 | Department of Defense | NV | Mar 31, 2026 | $5,111 |
| W911S626FA004 JOB ORDER CONTRACT (JOC) | Department of Defense | WI | Mar 24, 2026 | $125,627 |
| W911S625FA031 JOB ORDER CONTRACT (JOC) | Department of Defense | UT | Mar 18, 2026 | $472,835 |
| FA820126F0096 B238 FIRE SUPPRESSION FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | Department of Defense | UT | Mar 18, 2026 | $87,568 |
| W911S625FA033 JOB ORDER CONTRACT (JOC) | Department of Defense | UT | Mar 16, 2026 | $2,241,328 |
| FA486126F0078 99 CES - PKA - WT 17769030 - MOLD ABATEMENT BLDG 767 | Department of Defense | NV | Mar 13, 2026 | $12,174 |
| FA820126F0088 HAFB B503 INSTALL SECURITY FENCE; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C | Department of Defense | UT | Mar 9, 2026 | $21,362 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier M98BPK7M7RQ4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.