Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0011 | 562910 | IGF::OT::IGF - ARCHITECT AND ENGINEERING ENVIRONMENTAL SERVICES FOR FEASIBILITY STUDY OVERSIGHT AT MIDDLEFIELD-ELLIS-WHISMAN SUPERFUND SITE (MEW). | $200K |
| Aug 24, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0410 | 562910 | IGF::OT::IGF PROVIDE ARCHAEOLOGICAL AND CULTURAL SUPPORT AT JOINT BASE ELMENDORF-RICHARSON AND PACIFIC AIR FORCE REGIONAL SUPPORT | $242K |
| Aug 23, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0172 | 562910 | IGF::OT::IGF SERVICE TO SUPPORT PRE-PLANNING PHASE FOR DESIGN FOR DEMOLITION OF DEFENSE FUEL SUPPORT POINT OZOL, CA | $45K |
| Aug 23, 2017 | 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 | $200K |
| Aug 21, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0390 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT PRE-PLANNING PHASE FOR DEMOLITION OF DEFENSE-VEONA NEW YORK | $220K |
| Aug 16, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0011 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION ACTIONS AT YUMA PROVING GROUNDS, ARIZONA | $697K |
| Aug 16, 2017 | 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 | $1.2M |
| Aug 15, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0021 | 562910 | IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, ARGONAUT MINE REMEDIAL INVESTIGATION | $34K |
| Aug 15, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0022 | 562910 | IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, CELTOR CHEMICAL WORKS REMEDIAL INVESTIGATION | $45K |
| Aug 14, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0013 | 562910 | IGF::OT::IGF PERFORM CORRECTIVE MEASURES | $41K |
| Aug 14, 2017 | Department of JusticeOFFICE OF TRAINING | DJD17TRP0099 | 561210 | IGF::OT::IGF PROVIDE UXO SERVICES AS REQUIRED BY MCB QUANTICO. | $2K |
| Aug 14, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0215 | 562910 | IGF::OT::IGF REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR OTIS GUN CLUB AT JOINT BASE CAPE COD CAPE COD, MASSACHUSETTS | $177K |
| Aug 11, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $950K |
| Aug 11, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0102 | 562910 | IGF::OT::IGF TEXARKANA WOOD LTRA TASK ORDER UNDER CONTRACT NO.EP-W-06-004 FUNDING | $107K |
| Aug 11, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $144K |
| Aug 11, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0180 | 562910 | IGF::OT::IGF INSTALLATION RESTORATION PROGRAM/RCRA LANDFILL MAINTENANCE, U. S. ARMY GARRISON - WEST POINT, NY | $118K |
| Aug 9, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0015 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, YOSEMITE SLOUGH SUPERFUND SITE TECHNICAL ASSISTANCE, SAN FRANCISCO, CA. | $18K |
| Aug 9, 2017 | 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. | $200K |
| Aug 8, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0014 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, YOSEMITE SLOUGH SUPERFUND SITE TECHNICAL ASSISTANCE, SAN FRANCISCO, CA. | $18K |
| Aug 8, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F3886 | 562910 | IGF::OT::IGF CERCLA ENVIRONMENTAL CLEANUP AT THE SLC VA. | $10K |
| Aug 8, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0028 | 562910 | IGF::OT::IGF NTTR NELLIS AIR FORCE BASE ORAP | $1.6M |
| Aug 7, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133F0110CQ0004T0008 | 562910 | IGF::OT::IGF IMPLEMENTATION OF WATERSHED RESTORATION PROJECTS IN THE MANELL-GEUS WATERSHEDS IN GUAM FOR THE NMFS/OHC, PACIFIC ISLANDS REGIONAL OFFICE | $125K |
| Aug 7, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF02 | 562910 | IGF::OT::IGF LONG-TERM RSPNSE ACTION - PRICE LANDFILL | $62K |
| Aug 4, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0128 | 562910 | IGF::OT::IGF WILCOX OIL CO RI/FS NEW TASK ORDER FUNDING-CONTRACT NO. EP-W-06-004 | $650K |
| Aug 3, 2017 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0052 | 562910 | WRIGHT PATTERSON AFB F2F CALL ORDER IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| Aug 2, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $613K |
| Aug 2, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0082 | 562910 | DONNA CANAL&RESERVOIR SF SITE RI/FS FOR NEW TASK ORDER UNDER CONTRACT NO. EP-W-06-004-EA ENGINEERING, SCIENCE&TECHNOLOGY,INC. | $80K |
| Jul 31, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F2013000001 | 541330 | IGF::OT::IGF EA WILL PROVIDE PMO SERVICES AND MAINTAIN THE PMO OFFICE IN GUAM FROM NOVEMBER 1, 2012 TO APRIL 30, 2013. | $2K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0011 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION ACTIONS AT YUMA PROVING GROUNDS, ARIZONA | $363K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0002 | 562910 | IGF::OT::IGF LANDFILL REPAIRS | $46K |
| Jul 28, 2017 | 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 | $150K |
| Jul 28, 2017 | 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. | $58K |
| Jul 28, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0152 | 562910 | IGF::OT::IGF MANY DIVERSIFIED INTEREST (MDI) TECH ASSIST TASK ORDER ISSUANCE -- ADDING FUNDING IN THE AMOUNT OF $87,716 FROM SPECIAL ACCOUNTS. | $88K |
| Jul 27, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::OT::IGF - ARCHITECT AND ENGINEERING SERVICES FOR NORTH RIDGE ESTATES REMEDIAL ACTION | $199K |
| Jul 26, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01385 | 562910 | IGF::OT::IGF; WA-WHITCOMB ISLAND GROUNDWATER MONITORING | $19K |
| Jul 26, 2017 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0052 | 562910 | WRIGHT PATTERSON AFB F2F CALL ORDER IGF::OT::IGF FOR OTHER FUNCTIONS | $97K |
| Jul 24, 2017 | Department of DefenseFA8903 772 ESS PK | FA890314C0012 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION AT THE JOINT BASE CAPE COD, MASSACHUSETTS | $30K |
| Jul 20, 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. | $29K |
| Jul 20, 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 | $50K |
| Jul 20, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0017 | 562910 | IGF::OT::IGF FY17 AIR FORCE ORAP MULTI-SITE | $941K |
| Jul 18, 2017 | Department of DefenseFA8903 772 ESS PK | FA890314C0012 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION AT THE JOINT BASE CAPE COD, MASSACHUSETTS | $492K |
| Jul 18, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0127 | 541330 | IGF::OT::IGF - BALTIMORE/NORFOLK HARBOR SEDIMENT SAMPLING | $3.7M |
| Jul 17, 2017 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0151 | 562910 | IGF::OT::IGF RSR OU5 TA TASK ORDER - NEW TASK ORDER-CONTRACT EPW06004. THIS IS A FIXED RATE TASK ORDER FOR TECHNICAL ASSISTANCE (TA) AT THE RSR CORPORATION SUPERFUND SITE FOR WELL PLUGGING AND ABANDONMENT AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 2 NOVEMBER 2016 AND PER THE WORK PLAN AND COST ESTIMATE DATED JANUARY 16, 2017 | $168K |
| Jul 17, 2017 | Department of DefenseFA8903 772 ESS PK | 0006 | 562910 | HILL AFB PERFORMANCE BASED REMEDIATION | $4.2M |
| Jul 14, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPS30707 | 562910 | RESPONSE ACTION CONTRACT II | $40K |
| Jul 12, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0108 | 562910 | IGF::OT::IGF ARNG FY17 OPERATIONAL RANGE ASSESSMENT PERIODIC REVIEWS&MONITORING AT MULTIPLE ARNG INSTALLATIONS | $471K |
| Jul 11, 2017 | Department of DefenseFA8903 772 ESS PK | 0095 | 562910 | IGF::OT::IGF AIR EMISSIONS STACK TEST AT EARECKSON AIR STATION, ALASKA; PROJECT: VNMHOS145306 | $274K |
| Jul 7, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0238 | 562910 | IGF::OT::IGF (A-E) SERVICES TO PROVIDE CORRECTIVE MEASURES STUDY/RCRA HAZARDOUS WASTE PERMIT RENEWAL AT JOHNSTON ATOLL | $245K |
| Jul 1, 2017 | 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)] | $107K |
| Jun 30, 2017 | Department of DefenseW071 ENDIST OMAHA | 0003 | 562910 | IGF::OT::IGF ELLINGTON FIELD JOINT RESERVE BASE, EE/CA, AM, IRA, NFAPP, NFAROD&NFAESS ELLINGTON FIELD, TX P2#153417 | $643K |
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