Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0016 | 562910 | IGF::OT::IGF OPERATIONAL RANGE ASSESSMENT | $193K |
| Nov 27, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $41K |
| Nov 21, 2017 | 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 | $19K |
| Nov 16, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD00383 | 562910 | IGF::OT::IGF DEATH VALLEY NATIONAL PARK INYO COUNTY, CALIFORNIA SALINE VALLEY WARM SPRINGS MGMT PLAN AND EIS DEVA 139655 LEGACY ORDER: P11PD24428 CO: JASON LONGSHORE CS: SARAH CLEMMENS COR: KELLY DAIGLE | $4K |
| Nov 7, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0013 | 562910 | IGF::OT::IGF PERFORM CORRECTIVE MEASURES | $214K |
| Nov 1, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $70K |
| Oct 25, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0127 | 541330 | IGF::OT::IGF - BALTIMORE/NORFOLK HARBOR SEDIMENT SAMPLING | $174K |
| Sep 30, 2017 | 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. | $229K |
| Sep 30, 2017 | 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 |
| Sep 29, 2017 | Department of DefenseW39L USA NG READINESS CENTER | 0011 | 562910 | ENVIRONMENTAL SERVICES IGF::OT::IGF | $244K |
| Sep 27, 2017 | 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. | $45K |
| Sep 26, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $181K |
| Sep 22, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0217F0044 | 541330 | IGF::OT::IGF TASK ORDER FOR ENVIRONMENTAL SERVICES | $23K |
| Sep 22, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0311 | 562910 | IGF::OT::IGF UNDERGROUND STORAGE TANK (UST) COMPLIANCE AND NJDEP CLOSURE, CAVEN POINT MARINE TERMINAL | $114K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 562910 | IGF::OT::IGF CALL ORDER 1 | $378K |
| Sep 21, 2017 | 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 | $256K |
| Sep 21, 2017 | 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 | $863K |
| Sep 20, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0103 | 562910 | IGF::OT::IGF NEW TASK ORDER FOR BLACK BUTTE MINE SITE. THIS TASK ORDER IS A CONTRACT CROSSOVER FROM REGION 6 TO REGION 10. | $465K |
| Sep 19, 2017 | 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. | $2.9M |
| Sep 18, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0268 | 562910 | IGF::OT::IGF FORMER CURTIS BAY ENVIRONMENTAL SERVICES TO PREPARE A FINAL REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) REPORT | $80K |
| Sep 18, 2017 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $1.0M |
| Sep 18, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0163 | 562910 | IGF::OT::IGF HANCOCK FIELD ANG BASE CONTAMINATED SOIL REMOVAL OLD SKEET RANGE | $200K |
| Sep 14, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02234 | 562910 | IGF::OT::IGF NEPA COMPLIANCE FOR PERSONAL WATERCRAFT USE PICTURED ROCKS NATIONAL LAKESHORE PIRO 183222 CO: JASON LONGSHORE CS: SARAH CLEMMENS COR: DOUG WETMORE | $58K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | WC133F17CQ0076T0001 | 562910 | IGF::OT::IGF COMPREHENSIVE PLAN FOR THE ANDROSCOGGIN RIVER - BALANCING ENERGY PRODUCTION AND THE FISHERIES RESOURCE | $162K |
| Sep 14, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0007 | 562910 | LONG TERM RESPONSE ACTION | $1.9M |
| Sep 13, 2017 | 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. | $250K |
| Sep 13, 2017 | 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. | $150K |
| Sep 13, 2017 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $65K |
| Sep 12, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::OT::IGF - ARCHITECT AND ENGINEERING SERVICES FOR NORTH RIDGE ESTATES REMEDIAL ACTION | $15M |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC1302 | 562910 | ENVIRONMENTAL CONSULTING SERVICES TO DEVELOP AN ORGANIZATION-WIDE ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) THAT FOLLOWS THE ISO 14001:2015 STANDARD. IGF::OT::IGF. | $57K |
| Sep 12, 2017 | 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. | $300K |
| Sep 12, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0114 | 562910 | IGF::OT::IGF SANDY BEACH REMEDIAL ACTION ISSUE AND FULLY FUND RA TASK ORDER | $2.6M |
| Sep 11, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PX02230 | 562910 | IGF::OT::IGF ASSESSING RESILIENCY OF LANDFILL CAP | $30K |
| Sep 8, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0117F0015 | 541330 | IGF::OT::IGF: ENVIRONMENTAL COMPLIANCE SERVICES, FOLLOW ON UNITED STATES CUSTOM HOUSE (PA0144ZZ) 200 CHESTNUT STREET PHILADELPHIA, PA 19106-2912 FEDERAL OFFICE BUILDING (VA0088ZZ) 400 N. EIGHT STREET RICHMOND, VIRGINIA 23219-4817 SPOTTSWOOD W. ROBINSON III AND ROBERT R. MERHIGE, JR., FEDERAL COURTHOUSE (VA0578ZZ) 701 EAST BROAD STREET RICHMOND, VIRGINIA 23219-1833 U.S. FOREST SERVICE BUILDING (WV0010ZZ) 200 SYCAMORE STREET ELKINS, WEST VIRGINIA 26241-3932 | $21K |
| Sep 8, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0031 | 562910 | IGF::OT::IGF GLLA SPIRIT LAKE PDI IN ST LOUIS AOC. CONTRACT EPR51110. THE PDI ACTIVITIES SHALL BE COMPLETED TO COLLECT ADDITIONAL SITE DATA NECESSARY TO REFINE THE EXTENT OF CONTAMINATION AND/OR TO FACILITATE THE RD. | $120K |
| Sep 7, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0023 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, ASARCO REMOVAL OVERSIGHT | $301K |
| Sep 7, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0117F0016 | 541330 | ''IGF::OT::IGF''GS03P15AZD0015/47PD0117F0016 BOGGS COURT HOUSE ASBESTOS STUDY, 844 N. KING STREET, WILMINGTON, DE 19801 | $30K |
| Sep 7, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0180 | 562910 | IGF::OT::IGF INSTALLATION RESTORATION PROGRAM/RCRA LANDFILL MAINTENANCE, U. S. ARMY GARRISON - WEST POINT, NY | $51K |
| Sep 6, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0427 | 562910 | IGF::OT::IGF TECHNICAL REVIEW AND DEVELOPMENT OF ENVIRONMENTAL LEGISLATIVE REVIEWS FOR JAPAN AND KOREA | $51K |
| Sep 6, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0011 | 562910 | IGF::OT::IGF ENVIRONMENTAL QUALITY SERVICES AT VARIOUS AIR NATIONAL GUARD INSTALLATIONS | $38K |
| Sep 5, 2017 | 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 5, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0155 | 562910 | IGF::OT::IGF VAN DER HORST RI/FS ADDING $125K TO CONTRACT EPW06004 THE WORK PLAN DATED 23 AUGUST 2017 IS PARTIALLY APPROVED FOR $125,000.00 AT EXPENDITURE LIMITS OF $125,000.00 AND A PERIOD OF PERFORMANCE OF MAY 21, 2019 | $125K |
| Sep 5, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0149 | 562910 | IGF::OT::IGF ODESSA CHROMIUM I RD--NEW TO CONTRACT EPW06004 THE WORK PLAN IS INCREMENTALLY FUNDED AT EXPENDITURE LIMITS OF $ 150,000 FOR IMPLEMENTATION OF WORK PLAN TASKS 1, 3, 4&14 IN THE AMOUNT OF $150,000. | $200K |
| Sep 4, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0017 | 562910 | IGF::OT::IGF FY17 AIR FORCE ORAP MULTI-SITE | $116K |
| Sep 1, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0254 | 541330 | IGF::OT::IGF RESTORATION ADVISORY BOARD, PROJECT REPOSITORY AND TECHNICAL SUPPORT FORMER NANSEMOND ORDNANCE DEPOT | $468K |
| Aug 31, 2017 | Department of DefenseFA8903 772 ESS PK | FA890314C0012 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION AT THE JOINT BASE CAPE COD, MASSACHUSETTS | $31K |
| Aug 30, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0007 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION SERVICES | $39K |
| Aug 30, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0011 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION ACTIONS AT YUMA PROVING GROUNDS, ARIZONA | $617K |
| Aug 29, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PB00374 | 562910 | IGF::OT::IGF X:NOGRN CAPE HATTERAS NATIONAL SEASHORE BEACH NOURISHMENT PRE-NEPA SERVICES CAHA 242062 CO: JASON LONGSHORE CS: SARAH CLEMMENS COR: LINDSAY GILLHAM | $48K |
| Aug 28, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0005 | 562910 | IGF::OT::IGF CLEAN-UP INVESTIGATION, OPERATIONS AND LONG TERM MANAGEMENT | $109K |
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