Federal Contractor Profile
Brice Engineering, LLC
$318M obligated·166 awards·4 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 292 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0142 | 562910 | WAKE ISLAND LEGACY ASH WAK017 PHASE II | $1.6M |
| Apr 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0168 | 541330 | A/E ENVIRONMENTAL SERVICES MATOC MINIMUM GUARANTEE TASK ORDER | $10K |
| Apr 7, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0029 | 562910 | JBE054-PFAS INVESTIGATION | $10K |
| Mar 30, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0041 | 562910 | CORNHUSKER ARMY AMMUNITION PUMP AND TREAT, LONG TERM MONITORING LONG TERM OPERATION, HALL, NEBRASKA. | $511K |
| Mar 22, 2021 | Department of the InteriorALASKA STATE OFFICE | 140L6321P0013 | 484121 | RDO_2021 TRACTOR/FUEL TANKS DELIVERY | $63K |
| Mar 19, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0135 | 562910 | 611 ORC NORTH AFC075 | $703K |
| Mar 15, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0122 | 562910 | WAKE ISLAND DIOXIN | $981K |
| Mar 15, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0182 | 541330 | SITE CHARACTERIZATIONS | $95K |
| Mar 3, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0029 | 562910 | JBE054-PFAS INVESTIGATION | $93K |
| Mar 3, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0023 | 541330 | NIKE SITE BAY RI ERP078 | $551K |
| Feb 17, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21C0010 | 237990 | EAR062-SHORT TERM FUEL PIER REPAIRS, EARECKSON AIR STATION, SHEMYA ALASKA | $6.0M |
| Feb 8, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0053 | 541330 | ENVIRONMENTAL INVENTORY AND MONITORING | $922K |
| Jan 14, 2021 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08721CPXA71200 | 562910 | PROJECT NUMBER 16466418 BUSKIN WATERLINE UNDERGROUND STORAGE TANK SPILL RESPONSE | $119K |
| Nov 19, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720FPJT83000 | 541330 | USCG D17 NEPA COMPLIANCE SUPPORT | $181K |
| Nov 5, 2020 | Department of Homeland SecurityFDCC(00047) | 70Z04721FPOCONN00 | 541330 | REBUILD STATION PORT O'CONNOR- A/E RESEARCH AND INVESTIGATIVE SERVICES, TX | $176K |
| Sep 30, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520C0043 | 237110 | EAS HEAT WASTE LOOP II | $4.9M |
| Sep 29, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0182 | 541330 | SITE CHARACTERIZATIONS | $156K |
| Sep 27, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0142 | 562910 | WAKE ISLAND LEGACY ASH WAK017 PHASE II | $2.2M |
| Sep 23, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0023 | 541330 | NIKE SITE BAY RI ERP078 | $1.3M |
| Sep 23, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720FPXA90400 | 541330 | SOLICITATION 03/26/2020 TO 04/09/2020 | $989K |
| Sep 22, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0135 | 562910 | 611 ORC NORTH AFC075 | $318K |
| Sep 18, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0155 | 541330 | REMEDIAL INVESTIGATION NOATAK, GAMBELL, SAVOONGA, ALASKA | $62K |
| Sep 17, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0122 | 562910 | WAKE ISLAND DIOXIN | $2.7M |
| Sep 14, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00240 | 562910 | BIRCHES (TAL) REMEDIAL ACTION | $342K |
| Sep 10, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20P00232 | 541990 | FAA ALASKA HISTORY DOCUMENT REVIEW&PRINTING SUPPORT SERVICES | $50K |
| Sep 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00223 | 562910 | MCGRATH, AK REMEDIAL ACTION 2021 | $235K |
| Aug 27, 2020 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU18C0002 | 541513 | IGF::OT::IGF BASE YEAR ADVANCED IT SVCS FUNDING | $624K |
| Jul 28, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118C0002 | 541620 | R1&R8 CERCLA PROJECT MANAGEMENT SVCS | $209K |
| Jul 22, 2020 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU20C0002 | 541611 | BASE YEAR: RSP QC&ADMIN SPEC SVCS | $104K |
| Jul 15, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPXA01300 | 541330 | LEAD IMPACT SOIL REMOVAL INVESTIGATION AND REPORTING ACTION | $2K |
| Jun 12, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0247 | 562910 | PFAS TREATABILITY STUDY - SOIL WASHING TO REMOVE PFAS FROM CONTAMINATED SOILS, PETERSON AFB, CO | $640K |
| Jun 9, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ04500 | 541330 | CONDUCT HYDROGRAPHIC AND EELGRASS SURVEYS D11 AND D13 | $27K |
| May 18, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPXA01300 | 541330 | LEAD IMPACT SOIL REMOVAL INVESTIGATION AND REPORTING ACTION | $24K |
| May 15, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0182 | 541330 | SITE CHARACTERIZATIONS | $477K |
| Apr 29, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0053 | 541330 | ENVIRONMENTAL INVENTORY AND MONITORING | $900K |
| Apr 17, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0046 | 541330 | AKUTAN NAVAL STATION VISUAL INSPECTION AND MONITORING | $57K |
| Apr 10, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB18C0035 | 562998 | WAKE&EARECKSON ISLAND SOILD WASTE SERVICES | $3.5M |
| Mar 31, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0034 | 541330 | FORT GLENN ENGINEERING EVALUATION/COST ANALYSIS | $444K |
| Mar 20, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0124 | 541330 | NIKE SITE BAY BASE TASKS 1 TO 8 GOOSE BAY AK | $11K |
| Feb 3, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720FPXA90200 | 541330 | PN 12073905 KODIAK RCRA LTM & REPORTS | $2.4M |
| Jan 30, 2020 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU18C0002 | 541513 | IGF::OT::IGF BASE YEAR ADVANCED IT SVCS FUNDING | $361K |
| Jan 7, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118C0002 | 541620 | R1&R8 CERCLA PROJECT MANAGEMENT SVCS | $203K |
| Jan 6, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ04500 | 541330 | CONDUCT HYDROGRAPHIC AND EELGRASS SURVEYS D11 AND D13 | $642K |
| Dec 20, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0041 | 562910 | CORNHUSKER ARMY AMMUNITION PUMP AND TREAT, LONG TERM MONITORING LONG TERM OPERATION, HALL, NEBRASKA. | $499K |
| Dec 9, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19C0002 | 238910 | CONSTRUCTION OF TEMPORARY CLASSROOMS IN SUPPORT OF SUPER TYPHOON YUTU RECOVERY - SAIPAN, CNMI | $656K |
| Nov 21, 2019 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720FPJT83000 | 541330 | USCG D17 NEPA COMPLIANCE SUPPORT | $175K |
| Nov 20, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0182 | 541330 | SITE CHARACTERIZATIONS | $684K |
| Sep 30, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0182 | 541330 | SITE CHARACTERIZATIONS | $1.2M |
| Sep 30, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU18C0002 | 541513 | IGF::OT::IGF BASE YEAR ADVANCED IT SVCS FUNDING | $8K |
| Sep 28, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0247 | 562910 | PFAS TREATABILITY STUDY - SOIL WASHING TO REMOVE PFAS FROM CONTAMINATED SOILS, PETERSON AFB, CO | $673K |
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