Federal Contractor Profile
Ecology And Environment INC.
$53M obligated·218 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 288 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0013 | 541620 | TASK 3 IGF::OT::IGF | $300K |
| Jul 14, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3010 | 541330 | IGF::OT::IGF IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 03 APRIL 2017, THE CONTRACTOR SHALL PROVIDE ALL WORK AND SERVICES TO PERFORM THE ENGINEERING TECHNICAL SUPPORT AT THE HUDSON RIVER PCBS SUPERFUND SITE, LOCATED IN ALBANY, NEW YORK. | $100K |
| Jul 6, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0009 | 541620 | IGF::OT::IGF | $233K |
| Jul 6, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0007 | 541620 | IGF::OT::IGF | $82K |
| Jun 29, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0021 | 562910 | IGF::OT::IGF EMERGENCY RESPONSE TASK ORDER | $347K |
| Jun 27, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0001 | 541620 | IGF::OT::IGF UNITY ISLAND CONSTRUCTION SUPPORT | $5K |
| Jun 26, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4010 | 541330 | IGF::OT::IGF TASK ORDER N6247017F4010 CONSISTS OF ALL WORK NECESSARY TO REVIEW, UPDATE AND REPORT ON THE AIR GUNNERY MODEL METHODOLOGY, REVIEW, UPDATE AND REPORT ON THE SONIC BOOM ASSESSMENT METHODOLOGY AND PROVIDE PEER-REVIEW REPORTS ON VARIOUS ACOUSTIC DOCUMENTS TO SUPPORT THE NOISE TECHNICAL ASSESSMENT ELEMENT OF THE DOD AICUZ AND NOISE PROGRAMS. | $169K |
| Apr 25, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | IGF::OT::IGF THIS IS A NEW TASK ORDER FOR REMEDIAL INVESTIGATION AND A FEASIBILITY STUDY. THE WORK COVERED WILL BE FOR WAD 01 AND WAD 03. | $225K |
| Apr 5, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0003 | 562910 | IGF::CT::IGF TASK ORDER #0003, HOMELAND SECURITY / CT | $70K |
| Apr 5, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $1.0M |
| Apr 3, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $20K |
| Apr 3, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $20K |
| Mar 31, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR THE PERFORMANCE OF A FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION AT THE MIDDLESEX MUNICIPAL LANDFILL | $1.0M |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0007 | 541330 | IGF::OT::IGF COMPLETE A TECHNICAL ASSESSMENT OF THE 2016 NOISE STUDY AND AIRCRAFT NOISE EXPOSURE AT THE NAS WHIDBEY ISLAND COMPLEX AS PRE-PLANNING TASKS TO SUPPORT AN AICUZ UPDATE AFTER THE RECORD OF DECISION (ROD) ON THE EA-18G GROWLER OPERATIONS ENVIRONMENTAL IMPACT STATEMENT (EIS) | $126K |
| Mar 21, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $62K |
| Mar 21, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0019 | 562910 | TO-0019 GORST CREEK REMOVAL/BREMERTON AUTO WRECKING LANDFILL IGF::CT::IGF | $400K |
| Mar 16, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0005 | 562910 | IGF::CT::IGF TASK ORDER #0005, BROWNFIELDS | $847K |
| Mar 13, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $200K |
| Feb 14, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF HUDSON RIVER TO E&E | $539K |
| Feb 6, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0024 | 541620 | IGF::OT::IGF NIAGARA AOC | $31K |
| Jan 27, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $119K |
| Dec 29, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $35K |
| Dec 29, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL WORK REQUIRED AT THE EIGHTEEN MILE CREEK OU3 SITE IN ACCORDANCE WITH THE SCOPE OF WORK, DATED FEBRUARY 29, 2016. | $30K |
| Dec 9, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0007 | 562910 | IGF::CT::IGF TASK ORDER #0007, CEPP: 112R / EPCRA | $122K |
| Dec 9, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0012 | 562910 | IGF::CT::IGF TASK ORDER #0012, CERCLA: 103 | $32K |
| Nov 30, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0039 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NEPA | $6K |
| Nov 23, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED FOR PROVIDE OVERSIGHT STAFF FOR PHASE 2 ACTIVITIES INCLUDING BUT NOT LIMITED TO DREDGING, SEDIMENT PROCESSING ACTIVITIES, WASTE TRANSPORTATION AND DISPOSAL, SAMPLING ACTIVITIES, MAINTAIN THE HUDSON RIVER FIELD OFFICE, CONDUCT COMMUNITY RELATIONS, QUALITY OF LIFE ISSUES, CARA, HABITAT PLANTING, AND TECHNICAL REVIEWS LOCATED AT HUDSON RIVER PCB SUPERFUND SITE: REMEDIAL ACTION CONTRACTOR OVERSIGHT PHASE 2 YEAR 2 AND YEAR 3 ROLLOVER WORK, FT. EDWARDS, NEW YORK, WASHINGTON COUNTY IN ACCORDANCE WITH THE SCOPE OF SERVICES (SOS) REMEDIAL ACTION OVERSIGHT, HUDSON RIVER PCBS SUPERFUND SITE, PHASE 2 YEAR 2 AND YEAR 3 DATED MARCH 2102. | $723K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | WE13 | 541330 | RAICUZ FOR NAVY DARE AND STUMPY POINT BOMBING RANGE | $3K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM12 | 541330 | PINECASTLE RAICUZ | $66K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0001 | 541620 | IGF::OT::IGF UNITY ISLAND CONSTRUCTION SUPPORT | $43K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST DETROIT | DC08 | 541620 | IGF::OT::IGF SECOND POE SIZED LOCK, SAULT SAINT MARIE MI | $136K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0025 | 541620 | IGF::OT::IGF HYDRILLA RISK ASSESSMENT | $18K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0023 | 541620 | IGF::OT::IGF MENOMINEE APCDP AOC | $124K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0006 | 541330 | IGF::OT::IGF PREPARE PUBLIC OUTREACH/EDUCATIONAL MATERIALS FROM PREVIOUSLY PUBLISHED DOCUMENTS | $240K |
| Sep 23, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0020 | 562910 | IGF::CT::IGF E&E,TO-020 - NEW TASK ORDER FOR CERCLA ACTIVITIES | $30K |
| Sep 21, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0025 | 541620 | IGF::OT::IGF HYDRILLA RISK ASSESSMENT | $355K |
| Sep 21, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $1.6M |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | HC01 | 541330 | IGF::OT::IGF PREPARE AN ENCROACHMENT ACTION PLAN (EAP) FOR JOINT BASE PEARL HARBOR HICKAM | $447K |
| Sep 15, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0019 | 562910 | TO-0019 GORST CREEK REMOVAL/BREMERTON AUTO WRECKING LANDFILL IGF::CT::IGF | $750K |
| Sep 12, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0006 | 562910 | IGF::CT::IGF TASK ORDER #0006, SITE ASSESSMENT | $92K |
| Sep 12, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $127K |
| Sep 12, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $20K |
| Sep 12, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0002 | 562910 | IGF::CT::IGF TASK ORDER #0002, OIL SPILL REIMBURSABLE | $115K |
| Sep 6, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0009 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES TO PROVIDE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) SUPPORT FOR THE EIGHTEEN MILE CREEK OPERABLE UNIT 2 (OU2) SUPERFUND PROJECT. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ENCLOSED REVISED SCOPE OF WORK, DATED 23 JULY 2015. | $28K |
| Aug 19, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $39K |
| Aug 5, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED FOR PROVIDE OVERSIGHT STAFF FOR PHASE 2 ACTIVITIES INCLUDING BUT NOT LIMITED TO DREDGING, SEDIMENT PROCESSING ACTIVITIES, WASTE TRANSPORTATION AND DISPOSAL, SAMPLING ACTIVITIES, MAINTAIN THE HUDSON RIVER FIELD OFFICE, CONDUCT COMMUNITY RELATIONS, QUALITY OF LIFE ISSUES, CARA, HABITAT PLANTING, AND TECHNICAL REVIEWS LOCATED AT HUDSON RIVER PCB SUPERFUND SITE: REMEDIAL ACTION CONTRACTOR OVERSIGHT PHASE 2 YEAR 2 AND YEAR 3 ROLLOVER WORK, FT. EDWARDS, NEW YORK, WASHINGTON COUNTY IN ACCORDANCE WITH THE SCOPE OF SERVICES (SOS) REMEDIAL ACTION OVERSIGHT, HUDSON RIVER PCBS SUPERFUND SITE, PHASE 2 YEAR 2 AND YEAR 3 DATED MARCH 2102. | $500K |
| Aug 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0012 | 562910 | IGF::CT::IGF TASK ORDER #0012, CERCLA: 103 | $122K |
| Aug 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0005 | 562910 | IGF::CT::IGF TASK ORDER #0005, BROWNFIELDS | $900K |
| Aug 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0007 | 562910 | IGF::CT::IGF TASK ORDER #0007, CEPP: 112R / EPCRA | $32K |
| Aug 4, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G14C0131 | 541330 | IGF::OT::IGF PROVIDE ENERGY VISUALIZATION PROGRAMMING AND ESTCP CAMPS AND NETZERO PLANNER (NZP) INTERGRATION AND DEMONSTRATION AT FORT HOOD, TX AND JOINT BASE PEARL HARBOR, HI | $126K |
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