Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW18F5012 | 562910 | ENVIRONMENTAL REMEDIATION PROGRAM SERVICES FOR JOINT BASE LEWIS-MCCHORD (JBLM) AND YAKIMA TRAINING CENTER (YTC), WASHINGTON | $112K |
| Sep 6, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0092 | 562910 | CIRCLE COURT GW PLUME SF SITE RI/FS-NEW TASK ORDER UNDER CONTRACT NO. EP-W-06-004-EA ENGINEERING, SCIENCE&TECHNOLOGY,INC. | $250K |
| Sep 6, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0043 | 562910 | SOL LYNN INDUSTRIAL TRANSFORMER SITE RD THE FULLY APPROVED WORK PLAN BUDGET IS FUNDED AT THE EXPENDITURE LIMITS OF $ 295,865.00 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $296K |
| Sep 5, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0042 | 562910 | UNITED CREOSOTING RI THE FULLY APPROVED WORK PLAN BUDGET IS FUNDED AT THE EXPENDITURE LIMITS OF $ 78,102 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $78K |
| Sep 4, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0274 | 562910 | FIIS 273511 PRE-NEPA SERVICES OFF-ROAD V | $71K |
| Sep 3, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0253 | 562910 | GLBA 257899 - PRE-NEPA SERVICES FOR VESSEL | $71K |
| Sep 3, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0265 | 562910 | VOYA 258012 PRE-NEPA SVCS FROZEN LAKE | $63K |
| Aug 30, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0040 | 562910 | REQUEST TASK ORDER ISSUANCE FOR MID-SOUTH WOOD THE FULLY APPROVED WORK PLAN BUDGET IS FUNDED AT THE EXPENDITURE LIMITS OF $ 250,820 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $251K |
| Aug 29, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0059 | 541330 | TASK ORDER FOR ASBESTOS FIVE YEAR RE-SURVEY AT VARIOUS LOCATIONS THROUGHOUT REGION 3 | $692K |
| Aug 28, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0739 | 562910 | FY18 OPERATIONAL RANGE ASSESSMENT PERIODIC REVIEWS AND MONITORING ARMY NATIONAL GUARD STATES | $205K |
| Aug 27, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0191 | 562910 | SACHUEST POINT NATIONAL WILDLIFE REFUGE, RI- LANDFILL ENGINEERING EVALUATION AND COST ANALYSIS | $48K |
| Aug 27, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0529 | 562910 | LONG TERM MONITORING OF MUNITIONS AND EXPLOSIVE CONCERNS (MEC) WITHIN THE PARCEL OF FORT MEADE TO MITIGATE RISK OF EXPOSURE OF GROUNDWATER CONTAMINATION AND MEC. | $253K |
| Aug 23, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0227 | 562910 | SAJU 219935 FERAL CAT MGMT | $68K |
| Aug 23, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0058 | 541330 | CALEB BOGGS FEDERAL BUILDING, 844 NORTH KING STREET, WILMINGTON, DE. US MARSHALS RENOVATION - AIR MONITORING. AWARD FOR AIR MONITORING AND CLEARANCE DURING ASBESTOS ABATEMENT. | $6K |
| Aug 22, 2019 | 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. | $304K |
| Aug 22, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0519F0070 | 562910 | OTTAWA RIVER REACH 1 SEDIMENT REMEDY CONFIRMATION IN MAUMEE AOC. | $346K |
| Aug 22, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0035 | 562910 | GLLA ZEPHYR RA OVERSIGHT OF SEDIMENT REMEDIATION AND HABITAT RESTORATION CONSTRUCTION FOR THE ZEPHYR FIRE SUPPRESSION DITCH SITE IN MUSKEGON AOC. EPR51110. IGF::OT::IGF | $178K |
| Aug 20, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0114 | 562910 | IGF::OT::IGF SANDY BEACH REMEDIAL ACTION ISSUE AND FULLY FUND RA TASK ORDER | $1.0M |
| Aug 20, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0300 | 562910 | IGF::OT::IGF AMERIAN CREOSOTE DERRODER THIS IS A FIXED RATE TASK ORDER FOR THE AMERICAN CREOSOTE DERIDDER SITE AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED MARCH 30, 2018 AND IN ACCORDANCE WITH THE WORK PLAN AND COST ESTIMATE DATED AUGUST 22, 2018 | $1.7M |
| Aug 20, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0038 | 562910 | DELFASCO RI/FS TASK ORDER THIS IS A FIXED RATE TASK ORDER FOR THE DELFASCO FORGE RI/FS SITE AND SHALL BE PERFORMED IN ACCORDANCE WITH THE (ATTACHED) STATEMENT OF WORK REVISION 1.1 DATED AUGUST 8, 2019 AND PER THE PARTIALLY APPROVED WORK PLAN AND CO | $250K |
| Aug 20, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG10600065 | 562910 | WEST COUNTY RD 112 GW PLUME RI/FS-INCREMENTAL FUNDING FOR NEW TASK ORDER UNDER CONTRACT NO. EP-W-06-004-EA ENGINEERING, SCIENCE & TECHNOLOGY,INC. | $60K |
| Aug 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMJ0194 | 562910 | HAZARDOUS MATERIALS ASSESSMENT AND LEAD SURVEY. | $18K |
| Aug 19, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0143 | 562910 | IGF::OT::IGF BANDERA ROAD REMEDIAL DESIGN NEW TASK ORDER-CONTRACT NO. EP-W-06-004-FUND WORK PLAN THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $250,000 | $126K |
| Aug 15, 2019 | Department of DefenseFA8903 772 ESS PK | 0003 | 562910 | IGF::OT::IGF A-E SERVICES TO SUPPORT SUPPLEMENTAL DESIGN AND SUPPORTING A-E SERVICES FOR PLANNING THE DEMOLITION OF DEFENSE FUELS SUPPORT POINT AT NEWINGTON, NH | $60K |
| Aug 15, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD01782 | 562910 | IGF::OT::IGF X:NOGRN DEWA 201250 VISITOR USE MANAGEMENT PLAN AT DELAWARE WATER GAP NATIONAL RECREATION AREA, PUBLIC INVOLVEMENT AND COMMENT ANALYSIS SUPPORT | $4K |
| Aug 15, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0058 | 562910 | OPERATIONAL RANGE ASSESSMENTS; AND FURTHER INVESTIGATION OF MC MIGRATION AND EVALUATE MITIGATION. | $996K |
| Aug 14, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0094 | 562910 | CHEVRON QUESTA MINE REMEDIAL DESIGN OVERSIGHT TASK ORDER- UNDER CONTRACT NO. EP-W-06-004-EA ENGINEERING, SCIENCE&TECHNOLOGY,INC. | $90K |
| Aug 12, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0064 | 562910 | LONG-TERM REMEDIAL ACTION -- FLASH CLEANERS SUPERFUND SITE | $237K |
| Aug 9, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0218 | 562910 | FOPU 250646 DEVELOPMENT CONCEPT PLAN | $59K |
| Aug 9, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM01 | 562910 | IGF::OT::IGF BULK FUELS FACILITY EXPANSION | $771K |
| Aug 2, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0063 | 562910 | MULTIPLE AWARD MILITARY MUNITIONS SVCS | $1.6M |
| Aug 2, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2072 | 562910 | GRANULATED ACTIVATED CARBON (GAC) SYSTEM INSPECTION, MAINTENANCE, AND MONITORING AT SPOKANE AND AIRWAY HEIGHTS, WASHINGTON. | $212K |
| Jul 31, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0478 | 562910 | CONTRACTOR WILL BE PROVIDING REMEDIAL ACTION AT THE WATER TOWER AT DLA RICHMOND. | $264K |
| Jul 30, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $550K |
| Jul 25, 2019 | Department of DefenseFA8903 772 ESS PK | FA890314C0012 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION AT THE JOINT BASE CAPE COD, MASSACHUSETTS | $2.1M |
| Jul 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 562910 | IGF::OT::IGF CALL ORDER 1 | $423K |
| Jul 19, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0003 | 562910 | IGF::OT::IGF - A&E ENVIRONMENTAL SERVICES, CTS PRINTEX REMEDIAL DESIGN OVERSIGHT | $91K |
| Jul 19, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0136 | 562910 | REMEDIAL INVESTIGATION AT SITES OW577 AND OW578 FOR JOINT BASE MCGUIRE-DIX-LAKEHURST NEW JERSEY | $360K |
| Jul 19, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0181 | 562910 | PFAS MITIGATION 31 AF INSTALLATIONS | $13M |
| Jul 18, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01385 | 562910 | IGF::OT::IGF; WA-WHITCOMB ISLAND GROUNDWATER MONITORING | $7K |
| Jul 18, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0120 | 562910 | IGF::OT::IGF EVR-WOOD TREATING/EVANGELINE REFINING RI/FS-PHASE 3 ISSUE AND FUND NEW TASK ORDER UNDER CONTRACT NO. EP-W-06-004 | $103K |
| Jul 17, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0072 | 562910 | ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, ARGONAUT MINE ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) | $327K |
| Jul 17, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0139 | 562910 | MAIN STREET GROUND WATER PLUME SF SITE-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 $500,000 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $365K |
| Jul 15, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0011 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION ACTIONS AT YUMA PROVING GROUNDS, ARIZONA | $76K |
| Jul 15, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0021 | 562910 | IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, ARGONAUT MINE REMEDIAL INVESTIGATION | $59K |
| Jul 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F3886 | 562910 | IGF::OT::IGF CERCLA ENVIRONMENTAL CLEANUP AT THE SLC VA. | $163K |
| Jul 12, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $7.0M |
| Jul 10, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0381 | 562910 | ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES - SULPHUR BANK MERCURY MINE ENGINEERING EVALUATION/COST ANALYSIS | $9K |
| Jul 3, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5118F0059 | 562910 | IGF::OT::IGF, X:NOGRN, SERVICES, REHABILITATE FOSU BREAKWATER ASSESSMENT | $15K |
| Jul 1, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $1.0M |
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