Contractor · based in Minnesota
Enviros LLC: federal contracts won
UEI ECT6DLK37A17
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$68,534
The middle of 67 priced awards, FY2021–FY2025. Half were between $41.1k and $144k.
Typical bids faced
2
Median bids per award, reported for 30 of 30 competed awards. 33% drew only one bid.
Won as a small business
100%
Share of the 67 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Enviros LLC was $68.5k (FY2021-FY2025, 67 priced awards).
- That is 30% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 30 of 30).
- 33% of competed awards drew only one offer.
- In FY2025 the middle award was $98.7k, up 50% from FY2024 ($65.9k).
- Tip 52% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 88% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 7 | $98,295 |
| FY2017 | 9 | $77,487 |
| FY2018 | 12 | $65,389 |
| FY2019 | 12 | $97,260 |
| FY2020 | 4 | – |
| FY2021 | 6 | $54,841 |
| FY2022 | 17 | $103,777 |
| FY2023 | 14 | $47,936 |
| FY2024 | 16 | $65,907 |
| FY2025 | 14 | $98,731 |
| FY2026 (provisional) | 14 | $108,935 |
Award sizes
- Holds the median award, $68,534
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Oct 13, 2026 | 556-24-122 BLDG. 132 Pool and HVAC Replacement: CX Services Shall Provide Professional Services in Support of Construction Contract. "EO 14398 36C25227N0109 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $30,422 after changes | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 14, 2026 | Electrical Call Order VISN 15 36C10F26N0047 on USAspending (opens in a new tab) Provisional | $811,928 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 14, 2026 | CX Assistance on Project 537-26-200A 36C25226N0568 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $53,877 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 19, 2026 | Commissioning Ae, Implementation of Executive Order 14398 36C77626N0546 on USAspending (opens in a new tab) Provisional | $314,770 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 6, 2026 | 556-23-104 Chill Water Piping from BLDG. 188 to BLDGS. 1, 3 and 48: CX Services Shall Provide Professional Services in Support of Construction Contract. "EO 14398 36C25226N0514 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $60,902 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 10, 2026 | Electrical Studies Call Order - VISN 12 36C10F26N0030 on USAspending (opens in a new tab) | $2,037,929 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 10, 2026 | Commissioning Services 36C25226N0382 on USAspending (opens in a new tab) Offers from IDIQ | $144,519 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 10, 2026 | 556-24-107: CX Shall Provide Professional Services in Support of Construction Contract. "EO 14398 36C25226N0442 on USAspending (opens in a new tab) Offers from IDIQ | $33,108 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 2, 2026 | Commissioning Services 36C25226N0365 on USAspending (opens in a new tab) Offers from IDIQ | $62,889 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Apr 30, 2026 | This Procurement Is for Commissioning Services to Support the Expand and Remodel Laboratory Construction Project at the VA Central Iowa Healthcare System in Des Moines, IA 36C77626N0440 on USAspending (opens in a new tab) | $129,716 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 28, 2026 | Commissioning Including Site Visits, Review of Drawings, Prep of Plans, Schedules, Specifications, Minutes, Logs, Reports and Checklists, Verification of Proper System Operation, Verification of Energy Saving and Tracking of Warranty Issues.EO 14398 36C77626N0640 on USAspending (opens in a new tab) | $192,798 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 22, 2026 | Emergency AHU Commissioning 36C24926P0307 on USAspending (opens in a new tab) | $88,153 | 1 | Not competed Open to all |
| Apr 17, 2026 | Electrical Studies Call Order VISN 5 36C10F26N0014 on USAspending (opens in a new tab) | $1,679,844 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 19, 2026 | CX Services for 676-23-004 36C25226N0284 on USAspending (opens in a new tab) Offers from IDIQ | $75,232 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 15, 2026 | Commissioning, Re-Commissioning, Retro-Commissioning Services 36C26326N9999 on USAspending (opens in a new tab) | $32,005 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 24, 2025 | CX Call for 676-22-122 36C25225N0529 on USAspending (opens in a new tab) Offers from IDIQ | $149,852 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 10, 2025 | 556-24-106: CX Shall Provide Professional Services in Support of Construction Contract 36C25225N0517 on USAspending (opens in a new tab) Offers from IDIQ | $64,342 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 17, 2025 | Project 578-17-012 CX Replace Air Handling Units BLDG. 45 at Hines VA Medical Center 36C25225N0418 on USAspending (opens in a new tab) Offers from IDIQ | $59,715 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 16, 2025 | 556-23-101: CX Shall Provide Professional Services in Support of Construction Contract 36C25225N0401 on USAspending (opens in a new tab) Offers from IDIQ | $251,449 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 16, 2025 | 556-23-101: CX Shall Provide Professional Services in Support of Architectural and Engineering Design Contract 36C25225N0456 on USAspending (opens in a new tab) Offers from IDIQ | $133,120 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 11, 2025 | Chillers 1 & 2 Commissioning 36C24925F0237 on USAspending (opens in a new tab) | $16,870 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 2, 2025 | 8 Month Subscription Analytics 36C24925P0375 on USAspending (opens in a new tab) | $57,231 | 1 | Not competed Open to all |
| May 20, 2025 | Building Commissioning in Support of the Construction of the Pandemic Screening and Outdoor Sports Therapy Project. 36C77625F0018 on USAspending (opens in a new tab) | $42,460 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 9, 2025 | 5 Yr CX BPA Call #2 for Project 676-21-007 Replace BAS CX Services at the VA Medical Center in Tomah, WI. 36C25225N0236 on USAspending (opens in a new tab) Offers from IDIQ | $189,310 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Apr 22, 2025 | Building Commissioning in Support of the Renovation of Community Living Center and New Hospice Unit. 36C77625F0011 on USAspending (opens in a new tab) | $46,097 | 4 | Order (multiple-award IDIQ) Veteran-owned |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 35 (52%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 29 (43%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 2 (3%)
Sole-source: only one company was asked.
- Competed 1 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 59 (88%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 8 (12%)
No set-aside: any size of business could bid.
Who they work for
- VA Network Contracting Office 12
- VA Network Contracting Office 9
- VA Network Contracting Office 10
- VA Network Contracting Office 2
- Office of Construction & Facilities Management
- VA Network Contracting Office 1
- VA PCAC
- VA Network Contracting Office 5
- VA Network Contracting Office 19
- VA Network Contracting Office 23
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| GS21F0102Y | Multiple-award | 29 | May 13, 2027 |
| 36C25223A0022 | Single-award The IDIQ drew 5 offers | 17 | Mar 1, 2028 |
| 36C25223A0020 | Single-award The IDIQ drew 5 offers | 8 | Mar 1, 2028 |
| 36C25223A0035 | Single-award The IDIQ drew 5 offers | 3 | Apr 11, 2028 |
| 36C24223A0007 | Single-award The IDIQ drew 4 offers | 2 | Feb 29, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Mar 31, 2027
Commissioning Services
Incumbent: Enviros LLC Buyer: VA Network Contracting Office 12 Value at award: $36,199
36C25223N0574 on USAspending (opens in a new tab) -
Ordering period ends May 13, 2027
Federal Supply Schedule Contract.
Incumbent: Enviros LLC Buyer: 47QSMS
GS21F0102Y on USAspending (opens in a new tab) -
Contract ends Sep 20, 2027
556-24-106: CX Shall Provide Professional Services in Support of Construction Contract
Incumbent: Enviros LLC Buyer: VA Network Contracting Office 12 Value at award: $64,342
36C25225N0517 on USAspending (opens in a new tab)
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