Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0141 | 562910 | PROVIDE AIR QUALITY SUPPORT FOR SOURCE TESTING AT EIELSON AIR FORCE BASE | $144K |
| Nov 9, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0144 | 562910 | U.S. OIL RECOVERY RIFS TASK ORDER UNDER CONTRACT NO. EP-W-06-004 TR2B IGF::OT::IGF THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $40,000.00 | $120K |
| Nov 9, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM01 | 562910 | IGF::OT::IGF BULK FUELS FACILITY EXPANSION | $75K |
| Nov 8, 2018 | 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 | $215K |
| Nov 6, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0012 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION AT WHITE SANDS MISSILE RANGE | $397K |
| Oct 31, 2018 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19D0008 | 562910 | THE RES REQUIREMENT SUPPORTS THE OFFICE OF SUPERFUND REMEDIATION AND TECHNOLOGY INNOVATION (OSRTI) WITH REMEDIAL CLEANUP SERVICES, INCLUDING CONSTRUCTION SERVICES. THE RES SUITE OF CONTRACTS WILL PROVIDE FOR PERSONNEL, MATERIALS AND SERVICES NECESSARY TO IMPLEMENT EPA-LED REMEDIAL ACTIONS AND NON-TIME CRITICAL REMOVAL ACTIONS AT SUPERFUND SITES ON A NATIONAL LEVEL. IN ADDITION TO THESE SERVICES, THE CONTRACTOR MAY ALSO BE REQUESTED TO SUPPORT THE REMEDIAL ACTION IMPLEMENTATION IN THE FOLLOWING AREAS: REMEDY OPERATIONS INCLUDING LONG-TERM RESPONSE ACTIONS, DESIGN SUPPORT, AND LIMITED FIELD WORK AND ANALYTICAL SUPPORT. | $25K |
| Oct 25, 2018 | 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. | $659K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F3886 | 562910 | IGF::OT::IGF CERCLA ENVIRONMENTAL CLEANUP AT THE SLC VA. | $70K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F4820 | 562910 | IGF::OT::IGF SLC VA CERCLA REMOVAL ACTION | $28K |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0739 | 562910 | FY18 OPERATIONAL RANGE ASSESSMENT PERIODIC REVIEWS AND MONITORING ARMY NATIONAL GUARD STATES | $299K |
| Sep 30, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0318D0005 | 562910 | REMEDIAL ACQUISITION FRAMEWORK - RAF, DESIGN AND ENGINEERING SERVICES - DES. THE DES CONTRACT WILL PROVIDE SERVICES TO SUPPORT EPAS CLEANUP PROGRAMS, PRIMARILY THE SUPERFUND PROGRAM. THIS CONTRACT REQUIRES THE CONTRACTOR TO FURNISH ALL NECESSARY PERSONNEL WITH THE APPROPRIATE KNOWLEDGE AND EXPERTISE, MATERIALS, EQUIPMENT AND SERVICES OR INCIDENTAL TO PERFORMING AND COMPLETING THE WORK IN ACCORDANCE WITH THE REQUIREMENTS OF THE STATEMENT OF WORK. THESE CONTRACTS REQUIRE PERSONNEL TO DELIVER THE FOLLOWING SERVICES: FIELD WORK AND ANALYTICAL SUPPORT, TREATABILITY STUDIES, REMEDIAL INVESTIGATION-FEASIBILITY STUDIES, ENGINEERING EVALUATION-COST ANALYSIS, REMEDIAL DESIGN, OVERSIGHT OR OVERSIGHT SUPPORT AND OTHER GENERAL TECHNICAL ASSISTANCE. | $25K |
| Sep 29, 2018 | 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 | $12 |
| Sep 28, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0317 | 562910 | VAFB LANDFILL CAP (TASKS 1-4) | $6.2M |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0700 | 562910 | LEAD REMEDIATION DCANG | $1.0M |
| Sep 27, 2018 | 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. | $543K |
| Sep 27, 2018 | 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 | $604K |
| Sep 27, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $2.5M |
| Sep 26, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0297 | 562910 | IGF::OT::IGF SAN JACINTO RD THIS IS A FIXED RATE TASK ORDER FOR THE SAN JACINTO RIVER RD SITE AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED APRIL 20, 2018 AND IN ACCORDANCE WITH THE WORK PLAN AND COST ESTIMATE DATED AUGUST 30, 2018 | $99K |
| Sep 26, 2018 | 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 | $100K |
| Sep 26, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $1.5M |
| Sep 25, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0008 | 562910 | IGF::OT::IGF - ARCHITECT AND ENGINEERING SERVICES FOR NORTH RIDGE ESTATES REMEDIAL ACTION | $3K |
| Sep 25, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0007 | 562910 | LONG TERM RESPONSE ACTION | $4.2M |
| Sep 24, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01438 | 562910 | IGF::OT::IGF ENVIRONMENTAL AND ECONOMIC ANALYSIS FOR THE AMBLER MINING DISTRICT INDUSTRIAL ACCESS AT GATES OF THE ARCTIC NATIONAL PARK AND PRESERVE, ALASKA, GAAR 204398 | $9K |
| Sep 24, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0004 | 562910 | IGF::OT::IGF - ARCHITECT AND ENGINEERING ENVIRONMENTAL SERVICES, PALOS VERDES SHELF SUPERFUND SITE COMMUNITY INVOLVEMENT | $942K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0115 | 562910 | IGF::OT::IGF EAST 67TH STREET REMEDIAL ACTION ISSUE TASK ORDER, APPROVE AND FULLY FUND WORK PLAN UNDER CONTRACT NO. EP-W-06-004 | $712K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0129 | 562910 | IGF::OT::IGF JONES ROAD PLUME RA | $1.6M |
| Sep 21, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0148 | 562910 | IGF::OT::IGF ODESSA CHROMIUM I RI/FS - NEW TO - EA -CONTRACT NUMBER: EP-W-06-004 THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $ 50,000.00 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE PARTIALLY APPROVED WORK PLAN. | $100K |
| Sep 21, 2018 | 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 | $300K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0311 | 562910 | IGF::OT::IGF WILCOX OIL RD THE WORK PLAN DATED SEPTEMBER 7, 2018 REVISION 1 IS FULLY FUNDED FOR $ 214,737.00 FOR IMPLEMENTATION OF TASKS AS REQUIRED BY THE FULLY APPROVED WORK PLAN. | $215K |
| Sep 21, 2018 | 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 | $700K |
| Sep 21, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0264 | 562910 | IGF::OT::IGF ARCHITECTURE-ENGINEERING (A-E) SERVICES TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE-FIVE YEAR REVIEW FOR MURPHY DOME LONE RANGE RADAR SITE | $40K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $70K |
| Sep 20, 2018 | 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. | $1.3M |
| Sep 20, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0414 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, AEROJET REMEDIAL ACTION OVERSIGHT (RA OS) | $421K |
| Sep 20, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0416 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, AEROJET SUPERFUND SITE, SACRAMENTO COUNTY, CA. REMEDIAL DESIGN OVERSIGHT (RD OS) | $344K |
| Sep 20, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0114 | 562910 | IGF::OT::IGF SANDY BEACH REMEDIAL ACTION ISSUE AND FULLY FUND RA TASK ORDER | $1.2M |
| Sep 20, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0272 | 562910 | ARCHITECT-ENGINEERING (AE) SERVICES FOR DESIGN OF DEMOLITION OF DFSP VERONA, NY. | $429K |
| Sep 19, 2018 | 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 | $1.4M |
| Sep 18, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0283 | 562910 | PROPOSED PLANS/RECORDS OF DECISION FOR KING SALMON, ALASKA | $168K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0087 | 562910 | IGF::OT::IGF MINIMUM GUARANTEE | $10K |
| Sep 17, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0144 | 562910 | U.S. OIL RECOVERY RIFS TASK ORDER UNDER CONTRACT NO. EP-W-06-004 TR2B IGF::OT::IGF THE WORK PLAN SHALL BE INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $40,000.00 | $120K |
| Sep 14, 2018 | 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. | $300K |
| Sep 14, 2018 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $42K |
| Sep 14, 2018 | 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 | $650K |
| Sep 14, 2018 | 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 |
| Sep 13, 2018 | 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) | $168K |
| Sep 13, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0683 | 562910 | GLLA HARBORTOWN UPSTREAM SEDIMENT SITE CHARACTERIZATION TO IDENTIFY ADDITIONAL CONTAMINATED SEDIMENTS, EXTEND, AND POSSIBLE SOURCE OF CONTAMINATION. DETROIT RIVER AOC. | $389K |
| Sep 12, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0409 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, KLAU BUENA VISTA MINES SUPERFUND SITE, SAN LUIS OBISPO COUNTY, CA. COMMUNITY INVOLVEMENT (CI) | $134K |
| Sep 12, 2018 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $203K |
| Sep 11, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0294 | 562910 | IGF::OT::IGF X:NOGRN LAKE MEAD NATIONAL RECREATION AREA (LAKE) REHABILITATE, RECONSTRUCT, RESURFACE, AND REALIGN WILLOW BEACH ROAD ENVIRONMENTAL AND CULTURAL RESOURCES COMPLIANCE | $93K |
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