Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0016 | 562910 | IGF::OT::IGF OPERATIONAL RANGE ASSESSMENT | $563K |
| Jan 21, 2020 | Department of DefenseFA8903 772 ESS PK | FA890317F0378 | 562910 | IGF::OT::IGF AIR QUALITY SUPPORT FOR RECORDKEEPING AT EIELSON AIR FORCE BASE, JOINT BASE ELMENDORF-RICHARDSON AND PACIFIC AIR FORCE REGIONAL SUPPORT CENTER | $168K |
| Jan 16, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0044 | 562910 | STIBNITE MINE REMEDIAL INVESTIGATION OVERSIGHT | $624K |
| Jan 14, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1051 | 562910 | SUPPORT ENVIRONMENTAL AND ENGINEERING ASSESSMENT AT DEPARTMENT OF DEFENSE FUEL SYSTEMS | $3.8M |
| Jan 13, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0073 | 562910 | STATE ROAD 114 LONG TERM REMEDIAL ACTION INCREMENTAL FUNDING FOR NEW TASK ORDER UNDER CONTRACT NO. EP-W-06-004-EA ENGINEERING, SCIENCE&TECHNOLOGY,INC. | $2.0M |
| Dec 26, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2072 | 562910 | GRANULATED ACTIVATED CARBON (GAC) SYSTEM INSPECTION, MAINTENANCE, AND MONITORING AT SPOKANE AND AIRWAY HEIGHTS, WASHINGTON. | $102K |
| Dec 19, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0141 | 562910 | COLONIAL CREOSOTING RI/FS NEW TASK ORDER-CONTRACT NO. EP-W-06-004 IGF::OT::IGF THIS IS A FIXED RATE TASK ORDER FOR THE COLONIAL CREOSOTING SUPERFUND SITE RI/FS AND SHALL BE PERFORMED IN ACCORDANCE WITH THE WORK PLAN AND COST ESTIMATE, DATED 17 JUNE 2016.THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $400,000 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $403K |
| Dec 19, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0012 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION AT WHITE SANDS MISSILE RANGE | $409K |
| Dec 19, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0016 | 562910 | IGF::OT::IGF OPERATIONAL RANGE ASSESSMENT | $381K |
| Dec 18, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3041 | 562910 | PUCHACK PHASE II REMEDIAL ACTION | $3.6M |
| Dec 13, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0019 | 562910 | NOCA 195708 GRIZZLY BEAR NORTH CASCADES NATIONAL PARK SERVICE COMPLEX GRIZZLY BEAR RESTORATION PLAN ENVIRONMENTAL IMPACT STATEMENT | $43K |
| Nov 26, 2019 | Department of DefenseDLA ENERGY | SPE60319FA1A2 | 562910 | 8506239859!ENVR ASSESSMENT, REMEDIATION, | $129K |
| Nov 26, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $5.5M |
| Nov 22, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3003 | 562910 | DOVER MUNICIPAL WELL NO. 4 SUPERFUND SITE-TASK ORDER FOR GROUNDWATER LTRA | $71K |
| Nov 20, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700029U | 562910 | IGF::OT::IGF C103136 - COOLING TOWER DISCHARGE COPPER TRANSLATOR STUDY AND EFFLUENT TOXICITY TESTING LEO GUMAPAS | $45K |
| Nov 20, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3010 | 562910 | IGF::OT::IGF FORMER SCHILLING ATLAS MISSILE S-5 SITE-GW MONITORING | $31K |
| Nov 15, 2019 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0005 | 562910 | AWARD OF RE-SOLVE SUPERFUND SITE TASK ORDER UNDER THE ESO CONTRACT. CONTRACT: 68HE0118D0004 CONTRACTOR: EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC. | $20K |
| Nov 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNFFK0012 | 562910 | SALT MARSH RESTORATION DESIGN FOR MCKINNEY NATIONAL WILDLIFE REFUGE FOR NOAA FISHERIES, OFFICE OF HABITAT CONSERVATION, RESTORATION CENTER | $135K |
| Nov 13, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0191 | 562910 | SACHUEST POINT NATIONAL WILDLIFE REFUGE, RI- LANDFILL ENGINEERING EVALUATION AND COST ANALYSIS | $6K |
| Nov 8, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF02 | 562910 | IGF::OT::IGF LONG-TERM RSPNSE ACTION - PRICE LANDFILL | $800K |
| Nov 6, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $17K |
| Oct 25, 2019 | 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. | $120K |
| Oct 25, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120F0003 | 541330 | ASBESTOS EMERGENCY RESPONSE SURVEY, RONALD REAGAN FEDERAL BUILDING, HARRISBURG PENNSYLVANIA. | $4K |
| Oct 17, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0064 | 562910 | LONG-TERM REMEDIAL ACTION -- FLASH CLEANERS SUPERFUND SITE | $228K |
| Sep 30, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0194 | 562910 | RAF-DES NEW TASK ORDER EPA REGION 7 SPORLAN VALVE PLANT #1 IN WASHINGTON, MISSOURI RI/FS | $229K |
| Sep 29, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF02 | 562910 | IGF::OT::IGF LONG-TERM RSPNSE ACTION - PRICE LANDFILL | $234K |
| Sep 28, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0359 | 562910 | VANDENBERG LANDFILL CAP PHASE 3B1 | $7.3M |
| Sep 27, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2072 | 562910 | GRANULATED ACTIVATED CARBON (GAC) SYSTEM INSPECTION, MAINTENANCE, AND MONITORING AT SPOKANE AND AIRWAY HEIGHTS, WASHINGTON. | $90K |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0641 | 562910 | FY19 ARNG ORA PERIODIC REVIEWS AND MONITORING | $637K |
| Sep 26, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0290 | 562910 | PUEBLO CHEMICAL DEPOT, CO SWMU 4 CORRECTIVE MEASURES STUDY/IMPLEMENTATION, AND MMRP SERVICES | $2.6M |
| Sep 26, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0657 | 562910 | BUILDING 950 - CHILD DEVELOPMENT CENTER METHANE EXTRACTION SYSTEM REPAIR, FORT BELVOIR, VA | $434K |
| Sep 24, 2019 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $6K |
| Sep 24, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW18F5012 | 562910 | ENVIRONMENTAL REMEDIATION PROGRAM SERVICES FOR JOINT BASE LEWIS-MCCHORD (JBLM) AND YAKIMA TRAINING CENTER (YTC), WASHINGTON | $24K |
| Sep 23, 2019 | Department of DefenseFA8903 772 ESS PK | FA890314C0012 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION AT THE JOINT BASE CAPE COD, MASSACHUSETTS | $31K |
| Sep 23, 2019 | 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 | $835K |
| Sep 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0459 | 562910 | DRUM REMOVAL, LONFIT PLANNING PROJECT, FORMERLY USED DEFENSE SITE (FUDS), ASAN, GUAM | $10K |
| Sep 19, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0042 | 541330 | NCMMS SERVICES FOR VARIOUS LOCATIONS THROUGHOUT REGION 3 | $25K |
| Sep 17, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0309 | 562910 | IGF::OT::IGF LANE PLATING RIFS THE WORK PLAN DATED 17 SEPTEMBER 2018 FOR A TOTAL OF $408,395 IS PARTIALLY APPROVED FOR $300,000 NE PLATING RI/FS TASK ORDER | $626K |
| Sep 17, 2019 | 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. | $98K |
| Sep 13, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0047 | 562910 | DONNA CANAL RA THE PARTIALLY APPROVED WORK PLAN BUDGET IS FUNDED AT THE EXPENDITURE LIMITS OF $ 7,043,000.00 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $7.0M |
| Sep 13, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0171 | 562910 | SOUTHWEST JEFFERSON COUNTY MINING SUPERFUND SITE REMEDIATION OF OU1 RESIDENTIAL SOILS | $5.6M |
| Sep 13, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0120 | 562910 | ARCHITECT-ENGINEER SERVICES FOR REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) AT THE COOPER BLUFF MINE) | $382K |
| Sep 13, 2019 | 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. | $500K |
| Sep 11, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0007 | 562910 | LONG TERM RESPONSE ACTION | $1.2M |
| Sep 10, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $370K |
| Sep 10, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0184 | 562910 | PROVIDE BASE-WIDE MONITORING, WELL REHABILITATION AT EIELSON AIR FORCE BASE. | $148K |
| Sep 10, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0116 | 562910 | ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, REMEDIAL INVESTIGATION GROUNDWATER AT THE MCCOLL SUPERFUND SITE | $94K |
| Sep 10, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0114 | 562910 | ARCHITECT-ENGINEER SERVICES, REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR THE SULPHUR BANK MERCURY MINE | $415K |
| Sep 9, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0044 | 562910 | CONROE CREOSOTING RI THE FULLY APPROVED WORK PLAN BUDGET IS FULLY FUNDED AT THE EXPENDITURE LIMITS OF $ 89,895 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $90K |
| Sep 6, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 541330 | IGF::OT::IGF TECHNICAL&PROJECT SUPPORT SERVICES FOR REMEDIAL ACTION ACTIVITIES AT THE W.R. GRACE CURTIS BAY FUSRAP SITE | $1.0M |
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