Federal Contractor Profile
Agviq LLC
$117M obligated·76 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 76
- Funded award actions shown
- 176
- Obligations shown
- $117M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0457 | 562910 | 19M-SITES 7&8 DITCH CLEAN OUT, NCBC GULFPORT, MS | $323K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4071 | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012. | $16K |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6688 | 562910 | 2019 REMOVAL, CONTAINERIZATION, DISPOSAL AND REPLACEMENT OF | $1.1M |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4071 | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012. | $329K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $34K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5004 | 562910 | N4008019F5004 SITE 1 FISHING PT LANDFILL REPAIR | $689K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5150 | 562910 | X024 WNY UST TARGET EXCAVATION (DESIRED POP 12/31/2023) | $659K |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM17 | 562910 | IGF::OT::IGF SWMU 70 GENERAL DEBRIS REMOVAL AT FORMER NAVAL ACTIVITY, CEIBA, PUERTO RICO | $1.3M |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4171 | 562910 | AQUEOUS FILM FORMING FOAM REMOVAL AND REPLACEMENT OF HANGER SYSTEMS AND FIRE TRUCKS AT NAVAL AIR STATION JOINT RESERVE BASE FORTH WORTH, NAVAL AIR STATION JOINT RESERVE BASE NEW ORLEANS, AND NAVAL AIR STATION KEY WEST. | $1.3M |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6654 | 562910 | X021 NORTH-NWIRP BETHPAGE RACMAC GM38 ADVANCED OXIDATION PROCESS | $2.9M |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6688 | 562910 | 2019 REMOVAL, CONTAINERIZATION, DISPOSAL AND REPLACEMENT OF | $1.5M |
| Aug 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6552 | 562910 | X020 MCB CAMLEJ - SITE 88 RA (LANT MACRAC) | $5.4M |
| Aug 21, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0457 | 562910 | 19M-SITES 7&8 DITCH CLEAN OUT, NCBC GULFPORT, MS | $1.4M |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4324 | 562910 | X006 19 NASWI AREA 6 SOUTH AOP PLANT CONSTRUCTION | $7.0M |
| Jul 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6116 | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $335K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4071 | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012. | $26K |
| Jul 19, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $26K |
| Jul 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6010 | 562910 | HR -ERN- RACMAC - PIER AREA A EXCAVATION | $842K |
| Jul 12, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4071 | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012. | $22K |
| Jun 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4551 | 562910 | IGF::OT::IGF X002 MACRAC FOR TSCA SOIL REMOVAL, INDUSTRIAL OPERAT | $1.8M |
| Jun 6, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4071 | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTACT N62470-18-D-7012. | $29K |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5242 | 562910 | IGF::OT::IGF SWMU21 DRMO IM PHASE 2, NSA CRANE | $1.5M |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM12 | 562910 | IGF::OT::IGF SWMU 11/SITE 16 PCB, ACM AND GENERAL DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PR | $968K |
| Mar 1, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4551 | 562910 | IGF::OT::IGF X002 MACRAC FOR TSCA SOIL REMOVAL, INDUSTRIAL OPERAT | $2.0M |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $11K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 562910 | LANDFILL CAP COMPLETION ,SWMU 3, FORMER SOLID WASTE FACILITY, NAVAL ACTIVITY, PUERTO RICO | $411K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM21 | 562910 | IGF::OT::IGF UST 1, BLDG. 2406 DATA GAP SAMPLING&PILOT TESTING, NAS SAUFLEY FIELD, PENSACOLA, FL | $44K |
| Sep 21, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $13K |
| Jul 25, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $25K |
| Jun 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM22 | 562910 | IGF::OT::IGF REMEDIAL ACTIVITIES AT SITE 11, OPERABLE UNIT 2, NAS PENSACOLA, FL | $43K |
| Jun 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE14 | 562910 | IGF::OT::IGF REMEDIAL ACTION XW13A FOR OU4 ZONES 4&7 CERCLA SOIL AT NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $825K |
| May 7, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4059 | 562910 | IGF::OT::IGF X001 MINIMUM GUARANTEE | $10K |
| Mar 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM16 | 562910 | IGF::OT::IGF, ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $70K |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM22 | 562910 | IGF::OT::IGF REMEDIAL ACTIVITIES AT SITE 11, OPERABLE UNIT 2, NAS PENSACOLA, FL | $261K |
| Dec 14, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $4K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $26K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU02 | 562910 | IGF::OT::IGF SITE 001- LANDFILL CAP - NSA ANNAPOLIS, MD | $262K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 562910 | LANDFILL CAP COMPLETION ,SWMU 3, FORMER SOLID WASTE FACILITY, NAVAL ACTIVITY, PUERTO RICO | $100K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 562910 | LANDFILL CAP COMPLETION ,SWMU 3, FORMER SOLID WASTE FACILITY, NAVAL ACTIVITY, PUERTO RICO | $141K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM11 | 562910 | IGF::OT::IGF SWMU 42 SEDIMENT REMOVAL AT NAVAL ACTIVITY, CEIBA, PUERTO RICO | $146K |
| Sep 8, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU01 | 562910 | IGF::OT::IGF SITE 99/96 ADDTL WORK, MCB, QUANTICO, VA | $136K |
| Sep 4, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU05 | 562910 | IGF::OT::IGF REMEDIAL ACTIONS SITE 38-RUM POINT LANDFILL&SITE 57-BUILDING 292 TCE CONTAMINATION, NAVAL SUPPORT FACILITY, INDIAN HEAD, MD | $204K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM09 | 562910 | IGF::OT::IGF SWMU 79 SOIL REMOVAL, NAVAL ACTIVITY, CEIBA, PUERTO RICO | $89K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM12 | 562910 | IGF::OT::IGF SWMU 11/SITE 16 PCB, ACM AND GENERAL DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PR | $573K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM02 | 562910 | PETROLEUM TANK DEMOLITION AND REMOVAL, NAVAL ACTIVITY PUERTO RICO | $137K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM17 | 562910 | IGF::OT::IGF SWMU 70 GENERAL DEBRIS REMOVAL AT FORMER NAVAL ACTIVITY, CEIBA, PUERTO RICO | $204K |
| Aug 24, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $87K |
| Jul 18, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE14 | 562910 | IGF::OT::IGF REMEDIAL ACTION XW13A FOR OU4 ZONES 4&7 CERCLA SOIL AT NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $2.4M |
| Jul 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM22 | 562910 | IGF::OT::IGF REMEDIAL ACTIVITIES AT SITE 11, OPERABLE UNIT 2, NAS PENSACOLA, FL | $587K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 562910 | PROGRAM MANAGEMENT OFFICE TASK ORDER. | $10K |
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