Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,436 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-05 |
|---|---|
| Legal name | PURE ENVIRO-MANAGEMENT, LLC (DBA PURE ENVIRO-MANAGEMENT LLC) |
| Address | 2601 N CANYON RD STE 102, PROVO, UT, 84604, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 2009-05-19 |
| NAICS | 236220 (+31 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders251 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA25FA320 | $3.2M | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc fy25 | Sep 29, 2025 |
| W912CN24C0018 | $2.4M | definitive contract | Department of the Army | Real property maintenance and repair | American samoa fire suppression system upgrade | Jul 2, 2025 |
| W50S9A25FA013 | $2.4M | delivery order | Department of the Army | Real property maintenance and repair | Repair base parking lots- construction | Jan 21, 2026 |
| W911S625FA033 | $2.2M | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Mar 16, 2026 |
| W911SA26FA184 | $1.9M | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc | Jun 5, 2026 |
| W9128A22P0021 | $1.9M | purchase order | Department of the Army | Real property maintenance and repair | 9th mission support command (msc) preventive maintenance support, united states ARMY reserve centers (usarc) on tanapag, saipan and pago pago, american samoa | Jul 28, 2025 |
| W9128A25PA010 | $1.9M | purchase order | Department of the Army | Real property maintenance and repair | 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. | May 13, 2026 |
| FA486125C0023 | $1.1M | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair cdc-3 flood damage, b600 | Sep 30, 2025 |
| W911SA25FA333 | $1.0M | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc fy25 | Sep 30, 2025 |
| W912CN25FA116 | $981K | delivery order | Department of the Army | Real property maintenance and repair | Corrosion remediation and painting at american samoa vehicle storage building 23 | Jun 17, 2025 |
| W912CN25FA203 | $800K | delivery order | Department of the Army | Real property maintenance and repair | Guam washrack installation | Aug 26, 2025 |
| W911S625FA024 | $728K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Sep 23, 2025 |
| W911S625FA003 | $727K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc)-sewer line replacement | Jul 17, 2025 |
| FA820124F0098 | $725K | delivery order | Department of the Air Force | New construction | The scope of this project includes removal of existing asphalt, concrete, and base. | May 2, 2024 |
| W911SA25FA176 | $711K | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc task order for energy project | Jun 25, 2025 |
| FA820124F0027 | $699K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair door bldg 60000, pad #2 | Dec 11, 2024 |
| W911S625FA026 | $679K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Jun 3, 2026 |
| FA820125F0315 | $677K | delivery order | Department of the Air Force | New construction | 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. | Sep 11, 2025 |
| W912CN25CA005 | $669K | definitive contract | Department of the Army | Real property maintenance and repair | Replace heating, ventilation, and air conditioning components in american samoa | Aug 28, 2025 |
| FA820124F0251 | $664K | delivery order | Department of the Air Force | Real property maintenance and repair | Pzioc/idiq: b220 repair and paint walls in paint booths in accordance with the attached statement of work | Aug 28, 2024 |
| W912CN24F5039 | $653K | delivery order | Department of the Army | Real property maintenance and repair | Z2aa repair or alt of office buildings lead remediation | Apr 8, 2025 |
| W911S625FA032 | $615K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Feb 19, 2026 |
| W911S625FA013 | $524K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | May 5, 2026 |
| W911SA24F2161 | $523K | delivery order | Department of the Army | Real property maintenance and repair | Wa005 led upgrade remaining areas | Mar 10, 2025 |
| FA820126F0172 | $517K | delivery order | Department of the Air Force | New construction | 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 ... | May 11, 2026 |
| W911S625FA028 | $507K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Sep 4, 2025 |
| W912CN25FA218 | $494K | delivery order | Department of the Army | Real property maintenance and repair | Renovate the ARMY and air force eexchange service storage building at the teo u.s. ARMY reservce center located in pago pago, american samoa. | Aug 21, 2025 |
| W911S625FA012 | $476K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (jov) | Sep 3, 2025 |
| W912CN24F5030 | $476K | delivery order | Department of the Army | Real property maintenance and repair | Z2aa repair or alt of office buildings asam access gate and road | May 1, 2025 |
| W911S625FA031 | $473K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Mar 18, 2026 |
| FA486126F0062 | $468K | delivery order | Department of the Air Force | Environmental and natural resources services | Removal of asbestos, lead based paint (lbp), mold contamination, and microbial contamination at nellis afb | May 13, 2026 |
| W912CN24F5081 | $449K | delivery order | Department of the Army | Real property maintenance and repair | Z2aa repair or alt of office buildings island of tutuila, asam improve circulation man entrance and drainage of the property. | Apr 24, 2025 |
| FA820126F0206 | $447K | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Jun 1, 2026 |
| W911SA25FA163 | $413K | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc task order | Jun 12, 2025 |
| FA820125F0143 | $410K | delivery order | Department of the Air Force | New construction | 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 ... | Sep 17, 2025 |
| W911SA24F2075 | $407K | delivery order | Department of the Army | Real property maintenance and repair | Ut030 air comp | Aug 22, 2024 |
| FA820124F0110 | $402K | delivery order | Department of the Air Force | New construction | Airfield maintenance fy24: rubber removal and crack seal in accordance with the attached statement of work | May 1, 2024 |
| W912CN24F5082 | $399K | delivery order | Department of the Army | Real property maintenance and repair | Asam corrosion | Sep 25, 2024 |
| W911SA24F2001 | $398K | delivery order | Department of the Army | Real property maintenance and repair | Ut019 install large fans | Jan 9, 2024 |
| FA820124F0088 | $387K | delivery order | Department of the Air Force | Real property maintenance and repair | Add five (5) high speed roll-up doors to bldg507, in accordance with idiq sow dated 08 may 2023, and order sow dated 04 march 2024. sba #mk1688408041k | Apr 1, 2024 |
| FA820126F0211 | $357K | delivery order | Department of the Air Force | New construction | 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 ... | Jun 2, 2026 |
| W911SA24F2063 | $348K | delivery order | Department of the Army | Real property maintenance and repair | Co128 amsa upgrades | Jul 25, 2024 |
| W911S625FA027 | $303K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract (joc) | Mar 31, 2026 |
| FA820124F0151 | $286K | delivery order | Department of the Air Force | New construction | Muns 1800 rr removal | Jul 2, 2024 |
| W911SA24F2V18 | $281K | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc ordering officer purchases may-aug 24 | Sep 12, 2024 |
| W911SA25FA210 | $277K | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc task order | Jul 29, 2025 |
| W911SA25FA040 | $276K | delivery order | Department of the Army | Real property maintenance and repair | Northwest joc task order | Feb 24, 2025 |
| FA820123F0300 | $263K | delivery order | Department of the Air Force | New construction | B5 dock project | Aug 13, 2024 |
| FA820125F0402 | $258K | delivery order | Department of the Air Force | Real property maintenance and repair | 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# ... | Sep 30, 2025 |
| FA820125F0341 | $247K | delivery order | Department of the Air Force | New construction | B1538 smic 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. | Sep 17, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA23D2004 | 38 | $12.2M | $3.2M | - | Wa134 aircraft power inverter | Jun 5, 2026 |
| 2 | FA820123D0007 | 24 | $7.9M | $2.4M | - | The scope of this project includes removal of existing asphalt, concrete, and base. | Jun 3, 2026 |
| 3 | W911S625D0001 | 14 | $7.8M | $2.2M | - | Job order contract (jov) | Jun 3, 2026 |
| 4 | FA820124D0004 | 42 | $4.5M | $699K | - | Task order placed under idiq contract, fa820124d0004, for bldg. 916 to replace the east and west rollup doors. capital project #: 1142307sba #mk1688408041k | Sep 23, 2025 |
| 5 | W912CN23D0023 | 8 | $4.2M | $981K | - | Z2aa repair or alt of office buildings lead remediation | Aug 26, 2025 |
| 6 | FA820125D0006 | 33 | $2.3M | $258K | - | Hafb zero scape e-street by chapel. contractor shall furnish all materials, labor, tools, equipment, transportation, supervision, management, other services, etc. necessary for successful completion of requirements. sba# rl1749662311c | Jun 4, 2026 |
| 7 | FA820122D0016 | 23 | $1.4M | $664K | - | The purpose of this contract is to paint safety lines and epoxy floor in b43 | May 18, 2026 |
| 8 | FA486125D0007 | 20 | $958K | $468K | - | Wt18092902 - mold asbestos abatement b322 | May 13, 2026 |
| 9 | FA486120D0006 | 32 | $334K | $165K | - | Request renovation of room a101. paint walls, replace ceiling tiles and replace flooring. | Jun 18, 2025 |
| 10 | FA820124D0010 | 3 | $118K | $74K | - | Pzioc/idiq building 928 remove and replace carpet in accordance with the attached statement of work | Jun 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 68 | $33.4M | 67% |
| 2 | Department of the Air Force | 183 | $16.4M | 33% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 172 | $43.3M | 87% |
| 2 | New construction | 24 | $5.1M | 10% |
| 3 | Environmental and natural resources services | 54 | $1.3M | 2.7% |
| 4 | Housekeeping and base services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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