Federal Contractor Profile
Ea Engineering, Science, And Technology, INC., Pbc
$1.4B obligated·1,057 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 2,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0171 | 562910 | UPDATE EXISTING PROJECT PLANS FOR THREE ACTIVE GROUNDWATER SITES AT NAVAL BASE KITSAP (NBK) BANGOR. | $440K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0175 | 562910 | NAVAL AIR STATION WHIDBY ISLAND OPERATION AND MAINTENANCE AT SOUTH AND WEST OPERATING PLANTS PHASE 6 | $1.3M |
| Jul 15, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HERH20F0396 | 562910 | TASK ORDER TO IMPLEMENT THE ONGOING REMEDIAL ACTION (RA) FOR THE SOIL VAPOR EXTRACTION SYSTEM AT THE JONES ROAD GROUND WATER PLUME SUPERFUND SITE UNDER EPA'S REMEDIAL ACTION FRAMEWORK (RAF) MULTIPLE-AWARD IDIQS FOR ENVIRONMENTAL SERVICES AND OPE | $516K |
| Jul 15, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0111 | 562910 | FY25 FIVE-YEAR REVIEWS AT MULTISITE SUPERFUND SITES SUPPORT. THE PURPOSE OF THIS PROCUREMENT IS CONTRACTOR TO PROVIDE THE EPA ESO FIVE YEAR REVIEW SUPPORT FOR MULTIPLE SITES. | $963 |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0113 | 562910 | N6274222D1816, N6274224F0113, MAR IR FY24 ERN FUNDS, C, TOPOGRAPHIC SURVEY, SEAWALL INSPECTION, AND GROUT COVER REPAIRS AT OROTE LANDFILL | $43K |
| Jul 11, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0098 | 562910 | PREPARE TWO ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) SAMPLING AND ANALYSIS PLANS (SAPS) FOR CONTAMINATED SITES AT APOSTLE ISLANDS NATIONAL LAKESHORE AND PICTURED ROCKS NATIONAL LAKESHORE. | $55K |
| Jul 9, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0110 | 562910 | RAF-ESO TASK ORDER FOR DATA MANAGEMENT AND TECHNICAL SUPPORT SAN GABRIEL VALLEY DATA MANAGEMENT | $217K |
| Jul 8, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0422F0077 | 562910 | NATIONAL FIREWORKS -RI/FS/RD (CLIN 0002) | $366K |
| Jul 3, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0125F0019 | 562910 | AWARD AND INCREMENTAL FUNDING IN THE AMOUNT OF $141,578.47 FOR ESO PCB PERMITTING TECHNICAL ASSISTANCE TASK ORDER: POP: DOA-07/31/2027 CONTRACTOR: EA ENGINEERING | $142K |
| Jul 2, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HERH20F0420 | 562910 | TASK ORDER TO PROVIDE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) SUPPORT TO OPERATE, MONITOR, AND MAINTAIN THE SOIL VAPOR EXTRACTION (SVE) SYSTEM AT THE STATE ROAD 114 GROUND WATER SITE UNDER EPA'S REMEDIAL ACTION FRAMEWORK (RAF) MULTIPLE-AWARD | $463K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0151 | 562910 | 25 NASWI FUEL FARMS LONG TERM MONITORING AND OPERATION | $127K |
| Jun 30, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0062 | 562910 | THIS PROJECT WILL COLLECT DATA TO DOCUMENT THE CHARACTERISTICS OF THE MONEY POINT AQUATIC ECOSYSTEM RESTORATION - PHASE 3 PROJECT SEDIMENTS FOR THE ENGINEERING AND TREATMENT DESIGN FOR THE PROJECT TO COMPLY WITH SECTION 404 OF THE CLEAN WATER ACT. | $1.8M |
| Jun 24, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0005 | 562910 | AWARD OF RE-SOLVE SUPERFUND SITE TASK ORDER UNDER THE ESO CONTRACT. CONTRACT: 68HE0118D0004 CONTRACTOR: EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC. | $180K |
| Jun 20, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0080 | 562910 | ESO TASK ORDER FOR OVERSIGHT AND TECHNICAL ASSISTANCE (TA) AT YOSEMITE CREEK SEDIMENT SUPERFUND SITE | $46K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0124 | 562910 | SEMI-ANNUAL SAMPLING AND ANALYSIS OF GROUNDWATER AT THE NEX GAS STATION 2025. | $252K |
| Jun 16, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0125 | 562910 | REGION 6 ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) TO: SANDY BEACH REMEDIAL ACTION (RA) SUPERFUND SITE TECHNICAL SUPPORT | $59K |
| Jun 13, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22P0018 | 562910 | WASTE STORAGE SYSTEM SERVICES | $33K |
| Jun 13, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0039 | 562910 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY/PROPOSED PLAN/DECISION DOCUMENT FOR FORT LEARNARD MAGAZINES E2 AND J DETONATION | $3.1M |
| Jun 12, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0140 | 562910 | OPTIMIZED REMEDIATION CONTRACT TYNDALL AFB, FL ENVIRONMENTAL SUPPORT | $186K |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0088 | 562910 | CONDUCT A BASELINE SURVEY OF THE SUBMERGED AQUATIC VEGETATION ALONG THE NEARSHORE OF NBK BANGOR AND NAVMAG | $117K |
| Jun 11, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0115 | 562910 | CONTINUE THE REQUIRED TERRESTRIAL LONG-TERM GROUNDWATER MONITORING, PETROLEUM MANAGEMENT MONITORING, SEDIMENT TRAP INSTALLATION AND MONITORING, PERFORM REMEDY INSPECTIONS AND IMPLEMENT REMEDY IMPROVEMENT REQUIREMENTS | $154K |
| Jun 9, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0034 | 562910 | REMEDIATION SERVICES AT FORMER NIKE BATTERY PR-58 AND DISASTER VILLAGE TRAINING AREA OF THE FORMERLY USED DEFENSE SITE IN NORTH KINGSTOWN, RHODE ISLAND | $390K |
| Jun 6, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2055 | 562910 | PHASE 1 REMEDIAL INVESTIGATION AT MHAFB AND FAFB | $81K |
| Jun 3, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0174 | 562910 | PROVIDE ABATEMENT AND DEMOLITION SERVICES TO ASSIST THE DEPARTMENT OF STATE WITH THE DISPOSITION OF REAL PROPERTY CONSISTING OF 12 BUILDINGS AT THE FORMER WALTER REED ARMY MEDICAL CENTER IN WASHINGTON, D.C. | $2.7M |
| Jun 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0489 | 562910 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT | $15K |
| May 30, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323C0007 | 541330 | DESIGN FOR DEMOLITION DEFENSE FUEL SUPPORT POINT, VERONA NEW YORK | $362K |
| May 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0119 | 562910 | COLLECTION AND EVALUATION OF DREDGING MATERIAL SAMPLES FROM THE BALTIMORE, UPPER CHESAPEAKE BAY, LOWER CHESAPEAKE BAY, AND CAPE HENRY CHANNELS. | $173K |
| May 30, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0052 | 562910 | RAF DES TASK ORDER FOR COMPLEX OVERSIGHT SUPPORT AT AEROJET SUPERFUND SITE | $1.3M |
| May 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0152 | 562910 | NATURAL RESOURCE SURVEYS FOR MCGHEE TYSON AIR NATIONAL GUARD BASE'S INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN. | $100K |
| May 21, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0392 | 562910 | PHASE II SUPPLEMENTAL REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION, BOMBING TARGET #1 MUNITIONS RESPONSE SITE, FUDS PROJECT NO A06LA030901, HAMMOND BOMBING RANGE, TANGIPAHOA PARISH, LOUISIANA. | $137K |
| May 21, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0324F0075 | 562910 | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIATION TO SOURCE MATERIAL AND PRINCIPAL THREAT WASTE IN OPERABLE UNIT 2 (OU2) CONTAMINATED SOILS AND SEDIMENTS AT THE JACKSON CERAMI | $66K |
| May 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0374 | 562910 | LONG TERM MONITORING/LAND USE CONTROL MANAGEMENT AND OPTIMIZATION | $890K |
| May 15, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0021 | 562910 | SFGLAES: GRAND CALUMET RIVER EAST 5 MILES PHASE II SAMPLING (REMEDIAL INVESTIGATION) PROJECT | $35K |
| May 15, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0318 | 562910 | TASK ORDER FOR PHASE I REMEDIAL INVESTIGATIONS AT MCLAUGHLIN AIR NATIONAL GUARD BASE. | $22K |
| May 15, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0066 | 562910 | SUPERFUND AND GREAT LAKES ARCHITECT & ENGINEERING SERVICES (SFGLAES) - TORCH LAKE DRUM REMOVAL PILOT STUDY | $104K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0048 | 562910 | 2025 MANCHESTER SITE 302 FENCE REPAIR AND MAINTENANCE PHASE 7 | $110K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0045 | 562910 | 25 NAVAL AIRSTATION WHIDBEY ISLAND LONG TERM MONITORING/ REMEDIAL ACTION OPERATION AREAS 6 AND 31 | $158K |
| May 5, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0489 | 562910 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT | $237K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0039 | 562910 | 25 KEYPORT (1, 2, 8) LONG TERM MONITORING OPERATION AND MAINTENANCE PHASE 6 | $276K |
| May 2, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA017 | 562910 | COLLECT TIER II DATA NECESSARY TO DOCUMENT THE PHYSICAL AND CHEMICAL CHARACTERISTICS OF THE SEDIMENTS TO FACILITATE PLACEMENT OF DREDGED MATERIAL FROM THE WARWICK RIVER BASIN AT JOINT BASE LANGLEY-EUSTIS, FORT EUSTIS, IN NEWPORT NEWS, VIRGINIA. | $228K |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0024 | 562910 | 25 BARROW (15) POINT MCINTYRE LONG TERM OPERATION AND MAINTENACE PHASE 6, BARROW, ALASKA | $181K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4062 | 562910 | 25 BARROW (5 12 13) PFAS LTM IDW NIRIS PH 2 2 4 LTM O&M ENVIRONMENTAL SERVICES | $14K |
| Apr 25, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0065 | 562910 | 03S2 CROSSLEY FARM, 0U-2 LTRA, ESO SUITE | $940K |
| Apr 23, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0125F0009 | 562910 | WEST HAMPTON NEW YORK MUNITIONS AND EXPLOSIVES OF CONCERN INVESTIGATION - UNITED STATES COAST GUARD HOUSING DIVESTITURES PROJECT | $447K |
| Apr 22, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0014 | 562910 | CHEM-FAB OU2 SUPERFUND SITE TASK ORDER UNDER THE ESO CLIN 0001 SUITE OF CONTRACTS | $122K |
| Apr 16, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0068 | 562910 | ESO: CLEBURN STREET WELL ENHANCED BIOREMEDIATION OU2 PILOT STUDY | $464K |
| Apr 15, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0001 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT WARRENTON TRAINING CENTER, VIRGINIA, INCLUDING REMEDIAL INVESTIGATION FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IMPACTED SITES. | $50K |
| Apr 11, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0033 | 562910 | WATSON JOHNSON LANDFILL - LONG TERM REMEDIAL ACTION (LTRA) ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) | $29K |
| Apr 10, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0622F0040 | 562910 | BIL PROJECT - R6 RAF ESO TASK ORDER PACKAGE FOR EAST 67TH STREET RA SUPERFUND SITE TASK ORDER TITLE: REGION 6 ESO REMEDIAL ACTION (RA) OVERSIGHT SUPPORT SERVICES AT THE EAST 67TH STREET GROUND WATER PLUME SUPERFUND SITE LOCATED IN ECTOR COUNTY, TEXA | $1.3M |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0034 | 562910 | REMEDIATION SERVICES AT FORMER NIKE BATTERY PR-58 AND DISASTER VILLAGE TRAINING AREA OF THE FORMERLY USED DEFENSE SITE IN NORTH KINGSTOWN, RHODE ISLAND | $231K |
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