Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0118 | 562910 | CONDUCT A SUPPLEMENTAL REMEDIAL INVESTIGATION, PHASE II SOURCE EVALUATIONS, FEASIBILITY STUDY, AND DECISION DOCUMENT AND TO CONDUCT A BACKGROUND STUDY FOR POLYCYCLIC AROMATIC HYDROCARBONS AT EIELSON AIR FORCE BASE ALASKA | $1.9M |
| Jun 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0459 | 562910 | DRUM REMOVAL, LONFIT PLANNING PROJECT, FORMERLY USED DEFENSE SITE (FUDS), ASAN, GUAM | $374K |
| Jun 28, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0172 | 562910 | BASE YEAR FOR ENVIRONMENTAL SERVICES FOR YORK, NE + 4 OPTIONS YEARS | $645K |
| Jun 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0436 | 562910 | TASK 5 RI/FS REPORT | $2.5M |
| Jun 27, 2019 | 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)] | $54K |
| Jun 27, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0162 | 562910 | MULTI-SITE REMEDIAL INVESTIGATION/IMPLEMENTATION AND MMRP AT PCD | $286K |
| Jun 26, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0156 | 562910 | IGF::OT::IGF CITY OF PERRYTON RI/FS THE WORK PLAN DATED 24 AUGUST 2017 IS PARTIALLY APPROVED FOR $300,000.00 AT EXPENDITURE LIMITS OF $300,000.00 AND A PERIOD OF PERFORMANCE OF JULY 30, 2018 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE PARTIALLY APPROVED WORK PLAN. | $98K |
| Jun 26, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0013 | 562910 | IGF::OT::IGF PERFORM CORRECTIVE MEASURES | $267K |
| Jun 26, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0014 | 562910 | IGF::OT::IGF ERMA | $20K |
| Jun 26, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0164 | 562910 | ENVIRONMENTAL SERVICES AND CONSTRUCTION FOR PACIFIC AIR FORCES INSTALLATIONS PERFORM REMEDIAL ACTION OPERATIONS OF SOIL VAPOR EXTRACTION AT SITE SS109 AND SOIL DISPOSAL AT SITE SS047 AT JOINT BASE ELMENDORF-RICHARDSON | $474K |
| Jun 25, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0007 | 562910 | LONG TERM RESPONSE ACTION | $1.6M |
| Jun 25, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0047 | 562910 | PACIFIC AIR FORCES INSTALLATIONS FOR LONG TERM MANAGEMENT KAENA POINT, HAWAII AND MANAGEMENT SUPPORT BELLOWS AIR FORCE STATION HAWAII | $35K |
| Jun 21, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0004 | 541330 | FGGM BRAC RANGE 17 AND HEI AREA PLANNING DOCUMENTS IGF::OT::IGF | $68K |
| Jun 20, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0009 | 562910 | IGF::OT::IGF PERFORM LTM AND RA(O) AT PICATINNY ARSENAL, NJ | $363K |
| Jun 19, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0381 | 562910 | UNITED STATES MILITARY ACADEMY PREPARATORY SCHOOL(USMAPS) LACROSSE FIELD UST/POL SITE, U.S. ARMY GARRISON, WEST POINT, NEW YORK REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $262K |
| Jun 14, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0129 | 562910 | IGF::OT::IGF JONES ROAD PLUME RA | $500K |
| Jun 11, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0010 | 562910 | IGF::OT::IGF CORRECTIVE ACTION PLAN IMPLEMENTATION-CONSTRUCTION (DIG AND HAUL) AND ANNUAL IMPLEMENTATION | $52K |
| Jun 10, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0159 | 562910 | IGF::OT::IGF X:NOGRN CHRI 217021 REPAIR CHRISTIANSTED NATIONAL HISTORIC SITE WHARF BULKHEAD PROJECT NEPA COMPLIANCE AND SECTION 106 NATIONAL HISTORIC PRESERVATION ACT SERVICES | $33K |
| Jun 10, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0090 | 562910 | DECISION DOCUMENT FOR NAKNEK RECREATIONAL CAMP II ALASKA EXPLANATION OF SIGNIFICANT DIFFERENCES FOR KING SALMON AIR FORCE STATION ALASKA | $211K |
| Jun 7, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0062 | 562910 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICE-TECHNICAL ASSISTANCE AT THE WATKINS-JOHNSON SUPERFUND SITE. | $98K |
| Jun 4, 2019 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0052 | 562910 | WRIGHT PATTERSON AFB F2F CALL ORDER IGF::OT::IGF FOR OTHER FUNCTIONS | $721K |
| Jun 4, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0280 | 562910 | IGF::OT::IGF MILITARY MUNITIONS RESPONSE PROGRAM FOR THE NON-DOD NON-OPERATIONAL DEFENSE SITES (NDNODS) SITE INSPECTION (SI) IN THE CENTRAL REGION OF THE UNITED STATES | $64K |
| May 31, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2072 | 562910 | GRANULATED ACTIVATED CARBON (GAC) SYSTEM INSPECTION, MAINTENANCE, AND MONITORING AT SPOKANE AND AIRWAY HEIGHTS, WASHINGTON. | $939K |
| May 30, 2019 | 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. | $800K |
| May 28, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0019 | 562910 | IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, SOUTH EL MONTE OPERABLE UNITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $292K |
| May 28, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0317 | 562910 | VAFB LANDFILL CAP (TASKS 1-4) | $977K |
| May 24, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3041 | 562910 | PUCHACK PHASE II REMEDIAL ACTION | $7.6M |
| May 21, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM02 | 562910 | IGF::OT::IGF KAFB BULK FUELS FACILITY VADOSE ZONE TREATABILITY STUDIES, CORING AND WELL CLUSTERS, BERNAILLO COUNTY, NEW MEXICO | $441K |
| May 17, 2019 | 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. | $426K |
| May 16, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $5.0M |
| May 16, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0519D0001 | 562910 | THE GREAT LAKES ARCHITECT ENGINEER SERVICES (GLAES II) CONTRACT PROVIDES PROFESSIONAL ARCHITECT/ENGINEER, TECHNICAL, AND MANAGEMENT SERVICES TO THE ENVIRONMENTAL PROTECTION AGENCY (EPA) REGION 5 GREAT LAKES NATIONAL PROGRAM OFFICE (GLNPO). SMALL BUSINESS SET-ASIDE. THIS IS AN INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT WITH A FIVE YEAR PERIOD OF PERFORMANCE. | $100K |
| May 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNFFM0074 | 562910 | IGF::OT::IGF ENVIRONMENTAL SITE ASSESSMENT | $6K |
| May 15, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0114 | 562910 | ARCHITECT-ENGINEERING SERVICES TO CONDUCT A SUPPLEMENTAL REMEDIAL INVESTIGATION, PHASE II SOURCE EVALUATIONS SITE INSPECTION, FEASIBILITY STUDY, AND DECISION DOCUMENT | $40K |
| May 13, 2019 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0419F0071 | 541330 | NEPA ENVIRONMENTAL ASSESSMENT AND FONSI GSA PARCEL D EDISON NEW JERSEY, FORMERLY PART OF RARITAN ARSENAL | $112K |
| May 10, 2019 | 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. | $49K |
| May 10, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0301 | 562910 | IGF::OT::IGF RIVER CITY METALS THE WORK PLAN DATED 22 AUGUST 2018 FOR A TOTAL OF $1,585,720 IS PARTIALLY APPROVED FOR $450,000 AND/OR A PERIOD OF PERFORMANCE TO 21 MAY 2019 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE PARTIALLY APPROVED WORK PLAN | $100K |
| May 7, 2019 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $185K |
| May 3, 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. | $200K |
| May 3, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0145 | 562910 | LEA AND WEST SECOND STREET RI/FS-FUND NEW TASK ORDER CONTRACT NO. EP-W-06-004 IGF::OT::IGF THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $450,000 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE APPROVED WORK PLAN. | $100K |
| May 3, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0153 | 562910 | IGF::OT::IGF GRIGGS AND WALNUT RI -- NEW TASK ORDER FOR CONTRACT EPW06004. THE WORK PLAN REVISION #1 DATED 1 AUG 2017 FOR A TOTAL OF $498,878 IS PARTIALLY APPROVED FOR $200,000 AND A PERIOD OF PERFORMANCE OF 30 JULY 2018 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE PARTIALLY APPROVED WORK PLAN. | $99K |
| May 3, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0154 | 562910 | IGF::OT::IGF NORTH RAILROAD AVENUE PLUME RI TASK ORDER ISSUANCE--CONTRACT EPW06004 ADDING $200,000. THE WORK PLAN REVISION #2 DATED 15 AUG 2017 FOR A TOTAL OF $596,512.00 IS PARTIALLY APPROVED FOR $200,000 AND A PERIOD OF PERFORMANCE OF 30 JULY 2018 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE PARTIALLY APPROVED WORK PLAN | $100K |
| May 3, 2019 | 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 | $100K |
| May 2, 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. | $100K |
| May 2, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0312 | 562910 | IGF::OT::IGF DONNA CANAL RD THE WORK PLAN REVISION #1 DATED 19 SEPTEMBER 2018, AS SUBMITTED BY THE CONTRACTOR, REPRESENTING A TOTAL TASK ORDER WORK PLAN AMOUNT OF $773,491 IS BEING PARTIALLY APPROVED FOR $ 700,000 | $71K |
| Apr 30, 2019 | 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 | $60K |
| Apr 29, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0015 | 562910 | IGF::OT::IGF ERMA | $443K |
| Apr 26, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0385 | 562910 | IGF:OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, JERVIS WEBB CO. SUPERFUND SITE, SOUTH GATE, LOS ANGELES COUNTY, CALIFORNIA FEASIBILITY STUDY (FS) | $107K |
| Apr 24, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0700 | 562910 | LEAD REMEDIATION DCANG | $174K |
| Apr 23, 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 | $277K |
| Apr 23, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0383 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, SOUTHERN AVENUE INDUSTRIAL AREA SUPERFUND SITE FEASIBILITY STUDY (FS) | $94K |
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