Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0042 | 541330 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. TO PERFORM AN ASBESTOS ABATEMENT PLAN REVIEW, INSPECTION OF ASBESTOS WORK AREA AT THE SSA TRUST FUND BUILDING LOCATED IN HAZLETON, PA | $3K |
| Jun 30, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0102 | 562910 | IGF::OT::IGF TEXARKANA WOOD LTRA TASK ORDER UNDER CONTRACT NO.EP-W-06-004 FUNDING | $85K |
| Jun 30, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0006 | 562910 | PROVIDE POST REMEDIAL DESIGN (RD) SUPPORT FOR THE GREAT LAKES LEGACY ACT (GLLA) SPIRIT LAKE FORMER DULUTH WORKS SITE IN THE ST. LOUIS RIVER AREA OF CONCERN IN ACCORDANCE WITH THE OBJECTIVES OF THE RD. | $94K |
| Jun 30, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0402 | 562910 | IGF::OT:IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, SULPHUR BANK MERCURY MINE SUPERFUND SITE, LAKE COUNTY, CA. COMMUNITY INVOLVEMENT (CI) | $6K |
| Jun 30, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0100 | 562910 | IGF::OT::IGF ARKWOOD, INC. SUPERFUND SITE RI/FS OVERSIGHT NEW TASK ORDER INCREMENTAL FUNDING | $100K |
| Jun 29, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4132 | 562910 | 20 NASWI (SITES 6&31) LTM/RAO | $144K |
| Jun 25, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0073 | 562910 | GLLA TORCH LAKE DATA GAP COLLECTION AND FOCUSED FEASIBILITY STUDY SUPPORT | $539K |
| Jun 25, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4147 | 562910 | 20 JPHC NEX GAS STATION GWM | $238K |
| Jun 25, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0034 | 562910 | GLLA LOWER ROUGE RIVER OLD CHANNEL RA OVERSIGHT AND DESIGN SUPPORT. THE RA INCLUDES SHORELINE STABILIZATION, REMOVAL OF PAH AND NAPL CONTAMINATED SEDIMENTS. EPR51110. IGF::OT::IGF | $121K |
| Jun 24, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0080 | 562910 | GROUNDWATER WELL SURVEY AND SAMPLING SALCHA GRAVEL PITS RELEASE | $194K |
| Jun 24, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV13700 | 562910 | MUSSEL SURVEY&REPORTING AT STATION OWENSBORO, KY | $13K |
| Jun 22, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120F0044 | 541330 | THIS IS A TASK ORDER TO EA ENGINEERING FOR SPCC PLANS&5 YEAR UPDATES&FUEL STORAGE TANK EVALUATION AT VARIOUS LOCATIONS WITHIN THE REGION 3 PBS PORTFOLIO. | $51K |
| Jun 19, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4237 | 562910 | X001 20 NBK BREMERTON TERRESTRIAL LTM AND O&M | $157K |
| Jun 16, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0012 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION AT WHITE SANDS MISSILE RANGE | $428K |
| Jun 10, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0038 | 562910 | NEWARK SOUTH GROUNDWATER PLUME SITE ID:A3ZL COMBINED RI/FS OU1; DOLLAR AMOUNT: $128,276 ON-GOING; R9 CONTRACT EA EP-S9-14-01 CONTINUED HIGH RESOLUTION SITE CHARACTERIZATION FIELD WORK AND PREPARATION OF THE FIELD REPORT. POC:JEFF THOMAS 215- | $128K |
| Jun 9, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 562910 | IGF::OT::IGF CORNELL-DUBILIER ELECTRONIC SF SITE OPERABLE UNIT 3 GROUNDWATER, LONG-TERM MONITORING [BASE (CLIN 0001)-PLUS FOUR (4) OPTIONAL PERIODS (CLINS 0002-0005)] | $55K |
| Jun 8, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0033 | 562910 | WATSON JOHNSON LANDFILL - LONG TERM REMEDIAL ACTION (LTRA) ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) | $128K |
| Jun 8, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0037 | 562910 | ATLANTIC WOOD INDUSTRIES SUPERFUND SITE (PORTSMOUTH, VA):03L2 RA03 RAOU3; ON-GOING; R9 CONTRACT EA EP-S9-14-01 REMEDIAL ACTION ITEMS INCLUDING SECONDARY GROUND WATER CONTAINMENT; WETLAND MITIGATION; PIPE PILE REPAIR; GROUND WATER COLLECTION TRENC | $100K |
| Jun 5, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0142 | 562910 | N.E. 2ND STREET RI/FS-NEW TASK ORDER CONTRACT NO. EP-W-06-004 IGF::OT::IGF THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $329,468 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $100K |
| Jun 4, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20C0021 | 541715 | ER20-1531 | $537K |
| Jun 2, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0100 | 562910 | IGF::OT::IGF ARKWOOD, INC. SUPERFUND SITE RI/FS OVERSIGHT NEW TASK ORDER INCREMENTAL FUNDING | $200K |
| Jun 2, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0051 | 562910 | ODESSA CHROMIUM RA THE WORK PLAN AND COST ESTIMATE DATED SEPTEMBER 20, 2019, AS SUBMITTED BY THE CONTRACTOR, REPRESENTING A TOTAL WORK PLAN AMOUNT OF 1,139,173.00 IS BEING APPROVED AND PARTIALLY FUNDED FOR 835,000.00 | $119K |
| May 29, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0392 | 562910 | IGF::OT::IGF TASK ORDER TO PROVIDE PROGRAM SUPPORT FOR THE ABERDEEN PROVING GROUND CONTAMINATED BUILDING DEMOLITION PROGRAM (APG-CBD PGM). THE GOVERNMENT SHALL NOT EXERCISE ANY SUPERVISION OR CONTROL OVER THE CONTRACT SERVICE PROVIDERS PERFORMING THE SERVICES HEREIN. SUCH CONTRACT SERVICE PROVIDERS SHALL BE ACCOUNTABLE SOLELY TO THE CONTRACTOR WHO, IN TURN IS RESPONSIBLE TO THE GOVERNMENT. THIS IS A PERFORMANCE-BASED, FIRM FIXED PRICE TASK ORDER AND IS SUBJECT TO AVAILABILITY OF FUNDS. | $234K |
| May 28, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3010 | 562910 | IGF::OT::IGF FORMER SCHILLING ATLAS MISSILE S-5 SITE-GW MONITORING | $6K |
| May 28, 2020 | Department of DefenseFA8903 772 ESS PK | FA890319F0184 | 562910 | PROVIDE BASE-WIDE MONITORING, WELL REHABILITATION AT EIELSON AIR FORCE BASE. | $245K |
| May 27, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0024 | 562910 | IGF::OT::IGF GLLA SPIRIT LAKE REMEDIAL DESIGN PROJECT WILL PROVIDE A REMEDIAL DESIGN PACKAGE, INCLUDING ENGINEERS COST ESTIMATE, PLANS AND SPECIFICATIONS AND HABITAT RESTORATION DESIGN TO IMPLEMENT THE REMEDIATION PROJECT. | $318K |
| May 21, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1083 | 562910 | ARCHITECT-ENGINEERING SERVICES IN SUPPORT OF FIVE-YEAR REVIEW AT INSTALLATION MANAGEMENT PLAN | $134K |
| May 21, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0138 | 562910 | MCMILLAN RING FREE OIL FS - INCREMENTAL FUNDING NEW TASK ORDER-CONTRACT NO. EP-W-06-004 IGF::OT::IGF THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $108,770 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $30K |
| May 20, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0320F0017 | 541330 | SERVICE IS AN INSPECTION, THEY WILL NOT NEED TO USE EPA DESIGNATED PRODUCTS. | $3K |
| May 20, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0068 | 562910 | 611 CES NORTH LONG TERM MAINTENANCE, MULTIPLE BASES, NORTHERN ALASKA | $658K |
| May 18, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0289 | 562910 | ENVIRONMENTAL SERVICES - FORMER CAMERON STATION GROUND WATER MONITORING PROGRAMS, ALEXANDRIA, VA | $121K |
| May 14, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1063 | 562910 | AE SERVICES TO SUPPORT CORRECTIVE ACTION MANAGEMENT&MONITORING, RISK ASSESSMENT,&SOLID WASTE MANAGEMENT UNIT ASSESSM | $1.8M |
| May 13, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0067 | 562910 | 611 CES SOUTH LONG TERM MAINTENANCE, MULTIPLE BASES, SOUTHERN ALASKA | $266K |
| May 12, 2020 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $22K |
| May 8, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3021 | 562910 | MONITOR DEVICES INC INTERCIRCUITS INC IN SITU BIOLOGICAL TREATMENT AND LONG TERM MONITORING | $395K |
| May 7, 2020 | Department of DefenseDLA ENERGY | SPE60320FA1V1 | 562910 | 8507364550!ENVR ASSESSMENT, REMEDIATION, | $66K |
| May 6, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $3.9M |
| May 4, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF02 | 562910 | IGF::OT::IGF LONG-TERM RSPNSE ACTION - PRICE LANDFILL | $206K |
| May 4, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0051 | 562910 | ODESSA CHROMIUM RA THE WORK PLAN AND COST ESTIMATE DATED SEPTEMBER 20, 2019, AS SUBMITTED BY THE CONTRACTOR, REPRESENTING A TOTAL WORK PLAN AMOUNT OF 1,139,173.00 IS BEING APPROVED AND PARTIALLY FUNDED FOR 835,000.00 | $304K |
| May 4, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0317 | 562910 | IGF::OT::IGF HIGHWAY 18 KERMIT RI/FS THE WORK PLAN DATED SEPTEMBER 21, 2018 AS SUBMITTED BY THE CONTRACTOR REPRESENTING A TOTAL TASK ORDER WORK PLAN AMOUNT OF 1,464,021.00 IS BEING PARTIALLY APPROVED FOR 100,000.00, AND A PERIOD OF PERFORMANCE OF 1 APRIL 2019 | $103K |
| May 4, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0045 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST EPA IN CONDUCTING OVERSIGHT OF CERCLA CLEANUP ACTIVITIES AT THE DEL MONTE SUPERFUND SITE IN KUNIA, HAWAII ON THE ISLAND OF OAHU.(DEL MONTE RIFS OVERSIGHT) PERIOD OF PERFORMANCE IS MAY 6, 2020 TO JULY 27, | $166K |
| May 3, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0044 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM TECHNICAL ASSISTANCE TO EPA FOR YOSEMITE SLOUGH SUPERFUND SITE, SAN FRANCISCO. THE PERIOD OF PERFORMANCE (POP) FOR THIS TASK ORDER IS 5 MAY 20202 - 27 JULY 2021. | $44K |
| May 1, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0317 | 562910 | IGF::OT::IGF HIGHWAY 18 KERMIT RI/FS THE WORK PLAN DATED SEPTEMBER 21, 2018 AS SUBMITTED BY THE CONTRACTOR REPRESENTING A TOTAL TASK ORDER WORK PLAN AMOUNT OF 1,464,021.00 IS BEING PARTIALLY APPROVED FOR 100,000.00, AND A PERIOD OF PERFORMANCE OF 1 APRIL 2019 | $30K |
| Apr 30, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2072 | 562910 | GRANULATED ACTIVATED CARBON (GAC) SYSTEM INSPECTION, MAINTENANCE, AND MONITORING AT SPOKANE AND AIRWAY HEIGHTS, WASHINGTON. | $977K |
| Apr 30, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0116 | 562910 | ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, REMEDIAL INVESTIGATION GROUNDWATER AT THE MCCOLL SUPERFUND SITE | $814K |
| Apr 29, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0085 | 562910 | GARLAND CREOSOTING SF SITE LONG TERM REMEDIAL ACTION (LTRA) INCREMENTAL FUNDING FOR NEW TASK ORDER UNDER CONTRACT NO. EP-W-06-004-EA ENGINEERING, SCIENCE&TECHNOLOGY,INC. | $456K |
| Apr 29, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0015 | 562910 | IGF::OT::IGF ERMA | $444K |
| Apr 28, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0305 | 562910 | IGF::OT::IGF QUACHIGTA NEVADA THE WORK PLAN IS PARTIALLY APPROVED AND SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $ 100,000.00 | $114K |
| Apr 27, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0129 | 562910 | IGF::OT::IGF JONES ROAD PLUME RA | $180K |
| Apr 24, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3020 | 562910 | PRICE LANDFILL LTRA BASE | $1.6M |
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