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Enviro Care 505 North Maint Street North Salt Lake, UT 84054

UEI: SLED_B51ABFEDE848B693

Enviro Care 505 North Maint Street North Salt Lake, UT 84054 is a federal contractor, registered under UEI SLED_B51ABFEDE848B693. It has been awarded $315,143 across 1 federal contract. Primary work spans All Other Miscellaneous Waste Management Services. Top awarding agencies include W7N3 Uspfo Activity Utang 151.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B51ABFEDE848B693

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W7N3 Uspfo Activity Utang 151$315.1K100%
Awards by NAICS
562998 - All Other Miscellaneous Waste Management Services$315.1K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 562998
New
Federal
H--Inspect & Clean Water Tanks, Crater Lake N.P.
Solicitation # 140P8426Q0076
Solicitation 140P8426Q0076 is a total small business set-aside for the cleaning and inspection of four potable water tanks at Crater Lake National Park. The scope of work includes removing sediment and cleaning the walls and floors of one 150,000 gallon tank at Park Headquarters (Munson), two 100,000 gallon tanks at Mazama, and one 185,000 gallon tank at Garfield Reservoir, which is only accessible via hiking trail. Specific tank dimensions are provided for the Lower Mazama (35' height, 24' diameter), Upper Mazama (22'3" height, 28' diameter), Headquarters (25' height, 33' diameter), and Garfield (two bladders in one tank, 70' x 28' x 28'). The contractor must provide written and digital reports, perform water quality testing for chlorine residual and turbidity per Oregon Department of Environmental Quality standards, and adhere to AWWA and ADC commercial diving standards. The government intends to award a firm-fixed-price purchase order based on the most advantageous quote, evaluating relevant experience from the past three years, a proposed work schedule, and past performance. All dive team members must possess ANSI/ACDE 01-1993 minimum commercial diver training or equivalent military training of at least 600 hours. The anticipated period of performance is from September 14 to October 30, 2026, with a preference for work to occur between September 28 and October 22, 2026, prioritizing the Garfield tanks. Quotes must be emailed to Phaedra Fuller by 4:00 PM PDT on Wednesday, September 16, 2026. Requirements include liability insurance of $500,000 per person/occurrence/property damage, compliance with Department of Labor wage determinations for Oregon, and electronic invoicing via the Invoice Processing Platform.
Pwr Pore Mabo (84000)

POSTED

about 18 hours ago

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in 7 days
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NAICS: 562998
New
Federal
J045--FY27 - HV Fuel Treatment, Polishing, Tank Bottom Cleaning
Solicitation # 36C24226Q0940
The Department of Veterans Affairs, Network Contracting Office 02, is soliciting quotes for a firm-fixed-price contract to provide annual fuel treatment, polishing, and tank bottom cleaning services for diesel fuel storage systems at the Castle Point and FDR Montrose campuses of the Hudson Valley Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 562998. The scope of work includes the removal of water, debris, and bio-organisms, fuel polishing using 0.5 micron filter elements, the application of biocides and stabilizers, and the proper disposal of generated waste. The contractor is also required to perform laboratory analysis of fuel samples using ASTM methods and provide detailed reports and corrective action recommendations to ensure the operational readiness of emergency power systems in compliance with NFPA 101, NFPA 110, and Joint Commission standards. The contract is structured with a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. Award decisions will be based on a combination of technical capability, past performance, and price, with non-price factors weighted approximately equal to price. Offerors must submit a three-volume proposal consisting of technical capability, past performance, and a complete price schedule. Key requirements for submission include a liability insurance certificate, a signed VAAR 852.219-75 LOS Certification, and evidence of SAM.gov registration. Invoicing is handled electronically via the Tungsten Network and is processed by the VA Financial Services Center in Austin, Texas, following a successful inspection by the Contracting Officer's Representative.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

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in 1 day
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NAICS: 562998
New
SLED
Mulching and Disposal Services for Vegetative Waste (Rebid)
Solicitation # 2026-122
The City of St. Cloud has issued Invitation to Bid ITB 2026-122 for comprehensive mulching and disposal services for vegetative waste. The selected contractor will operate at a designated three-acre site at 2705 Peghorn Way, processing between 200 and 600 tons of yard debris, brush, and woody materials per week. Operations are scheduled for Monday through Saturday from 7:00 am to 3:30 pm, with a requirement for 100 percent off-site removal to legal outlets. The contractor must be fully mobilized within 15 calendar days of receiving a Notice to Proceed. The agreement is structured for an initial term of three years with two optional one-year extensions, with a maximum compensation limit of 150,000 dollars per contract year and an aggregate cap of 450,000 dollars. To qualify, bidders must provide evidence of three consecutive years of experience with similar commercial accounts and maintain insurance with an AM Best Rating of A-/VII or better. The City reserves the right to award contracts by individual item, group, or on a countywide basis. Payments will be processed via electronic funds transfer or P-card in accordance with the Florida Prompt Payment Act. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, and federal guidelines for the use of small and minority business enterprises. The City may terminate the agreement for convenience or for default following three documented instances of performance deficiency. All bids must be submitted through the OpenGov portal by October 8, 2026, using the provided City forms.
Public Works / Solid Waste

POSTED

4 days ago

DEADLINE

in 28 days
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NAICS: 562998
New
Federal
CATM Firing Range Cleaning
Solicitation # FA560626QA048
Solicitation FA560626QA048 is a combined synopsis and request for quotations for commercial cleaning and lead waste disposal services at the Combat Arms Firing Range, Building 605, located at Spangdahlem Air Base, Germany. The government intends to award a firm-fixed-price contract based on the lowest-priced technically acceptable (LPTA) methodology. The period of performance consists of a base year starting September 30, 2026, followed by four option years and a final optional six-month extension, concluding on March 29, 2032. The contractor is responsible for providing all personnel, equipment, and materials to perform specialized cleaning tasks, including the removal and disposal of lead waste at the on-base HAZMAT facility. Key requirements include the quarterly replacement of 55-gallon drums from the Auger system and 20-gallon drums from the Dust Collection Unit using low-density polyethylene liners and sealable lids. Services must be performed on Fridays to avoid interfering with range operations, with semi-annual cleanings scheduled for March and September. The contract requires a 30-day phase-in and phase-out period and mandates the designation of a contract manager as key personnel. Performance will be verified through joint walk-through inspections with a Combat Arms representative to ensure zero deviation from the established Performance Work Statement standards.
FA5606 52 Cons Da Lgc

POSTED

6 days ago

DEADLINE

in about 8 hours
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