Federal Contractor Profile
Environmental Compliance Consultants, INC.
$105M obligated·175 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21C0034 | 562910 | DRURY GULCH W911KB 21C0034 | $187K |
| Sep 3, 2021 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1721F0010 | 541620 | BPA CALL - HAZARDOUS/NON-HAZARDOUS WASTE DISPOSAL, OPTION YEAR 4 | $216K |
| Aug 27, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521P0198 | 562910 | AZ-BUENOS AIRES NWR-ASBESTOS SURVEY | $20K |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK21PNMAN0151 | 562211 | HAZARDOUS MATERIALS PICK-UP AND DISPOSAL FOR NOAA MARINE OPERATIONS CENTER - PACIFIC IN NEWPORT, OREGON. | $7K |
| Jul 2, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0015 | 562910 | JBER-HW CONTRACT SUPPORT PWS | $1.5M |
| Jul 1, 2021 | Department of DefenseCOMMANDING OFFICER | M0031821P0017 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT SERVICES | $100K |
| Jun 23, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0052 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL SERVICES | $36K |
| Jun 8, 2021 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04521PPK700500 | 562211 | DOCUMENTATION. TRANSPORT, AND DISPSOSAL OF NON-RECRA REGULATED WASTE. | $21K |
| Jun 1, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0051 | 541330 | IGF::OT::IGF PHASE III REMEDIAL INVESTIGATION EKLUTNA ALASKA | $49K |
| Jun 1, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021C0029 | 562211 | WEEKLY REFUSE DISPOSAL OF THE SANIPAK DUMPSTER FROM THE 673RD MDG HOSPITAL TO THE ANCHORAGE LANDFILL. | $42K |
| Jun 1, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0670 | 562112 | HAZARDOUS WASTE DISPOSAL - PORTLAND VAMC | $119K |
| May 27, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0675 | 562211 | HAZARDOUS WASTE DISPOSAL - WALLA WALLA | $27K |
| May 25, 2021 | Department of DefenseW2SN ENDIST ALASKA | 0006 | 541330 | IGF::OT::IGF BUSKIN BEACH FUDS KODIAK, AK | $0 |
| May 24, 2021 | Department of DefenseFA5004 354 CONS PK | FA500418C0006 | 562219 | GREASE TRAPS CLEANING AND MAINTENANCE SERVICES | $86K |
| Apr 23, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0117 | 541330 | FY19 DRURY GULCH POST-REMEDIAL ACTION MODIFICATION 4 | $15K |
| Apr 1, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0115 | 541330 | SWAMPY ACRES PROPOSED PLAN | $48K |
| Mar 29, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500018P0053 | 562111 | IGF::OT::IGF FY18 SANI-PAK DISPOSAL SERVICE CONTRACT | $7K |
| Mar 24, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0124 | 562910 | FT GREELY GROUND WATER SAMPLING AND ENVIRONMENTAL SUPPORT SERVICES | $228K |
| Mar 23, 2021 | Department of DefenseFA8100 AFSC PZIEC | FA810020F0002 | 541620 | UNIT ENVIRONMENTAL COORDINATOR FOR 552 ACW/CE AT TINKER AFB OK | $97K |
| Feb 16, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0172 | 562910 | LAND FARMING KWAJALEIN ATOLL | $296K |
| Feb 10, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0015 | 562910 | JBER-HW CONTRACT SUPPORT PWS | $56K |
| Feb 2, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FBT700000 | 541620 | HAZMAT SERVICES FOR USCG BASE SEATTLE, WA FOR OPTION YEAR TWO PERFORMANCE PERIOD | $57K |
| Feb 1, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0117 | 541330 | FY19 DRURY GULCH POST-REMEDIAL ACTION MODIFICATION 4 | $106K |
| Dec 28, 2020 | Department of JusticeHEADQUATERS | 15DDHQ21P00000207 | 562211 | PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 6/08/2020 IN ANCHORAGE, AK. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT ANCHORAGE, AK. | $3K |
| Dec 14, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0015 | 562910 | JBER-HW CONTRACT SUPPORT PWS | $3.5M |
| Nov 24, 2020 | Department of DefenseCOMMANDING OFFICER | M0031818F0031 | 541620 | HAZARDOUS MATERIALS&WASTE MGT SVS | $879K |
| Nov 17, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0052 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL SERVICES | $14K |
| Nov 13, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0039 | 541620 | HAZ WASTE DISPOSAL SVC 1 YEAR | $356K |
| Oct 28, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB21P0001 | 562910 | PURCHASE ORDER CONTRACT FOR DEEP CLEAN&DISINFECT USACEAD HQ BLDGS, JBER-AK | $3K |
| Oct 26, 2020 | Department of Homeland SecurityLOG-9 | 70Z08421FBT700000 | 541620 | HAZMAT SERVICES FOR USCG BASE SEATTLE, WA FOR OPTION YEAR TWO PERFORMANCE PERIOD | $19K |
| Oct 13, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0052 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL SERVICES | $82K |
| Oct 2, 2020 | Department of DefenseFA4460 19 CONS PKA | FA446021P0002 | 562211 | MEDICAL WASTE SERVICE | $11K |
| Oct 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0027 | 562112 | HAZARDOUS WASTE DISPOSAL - ROSEBURG VAMC | $93K |
| Sep 29, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0161 | 562910 | UPGRADE OR REPLACMENT OF OWS UNITS | $1.3M |
| Sep 23, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20P0022 | 562910 | PURCHASE ORDER CONTRACT TO DEEP CLEAN&DISINFECT USAED-AK BLDGS 2204&5223 | $3K |
| Sep 17, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0117 | 541330 | FY19 DRURY GULCH POST-REMEDIAL ACTION MODIFICATION 4 | $26K |
| Sep 3, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0097 | 562910 | STORAGE TANK CLEANING | $10K |
| Aug 28, 2020 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1720F0015 | 541620 | BPA CALL - HAZARDOUS/NON-HAZARDOUS WASTE DISPOSAL, OPTION YEAR 3 | $200K |
| Aug 26, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0097 | 562910 | JBER-HW CONTRACT SUPPORT PWS | $56K |
| Aug 18, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0097 | 562910 | JBER-HW CONTRACT SUPPORT PWS | $2.9M |
| Jul 31, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0117 | 541330 | FY19 DRURY GULCH POST-REMEDIAL ACTION MODIFICATION 4 | $131K |
| Jul 13, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0051 | 541330 | IGF::OT::IGF PHASE III REMEDIAL INVESTIGATION EKLUTNA ALASKA | $209K |
| Jun 29, 2020 | Department of DefenseCOMMANDING OFFICER | M0031818F0031 | 541620 | HAZARDOUS MATERIALS&WASTE MGT SVS | $220K |
| Jun 29, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420P0047 | 561790 | JANITORIAL SERVICE OF AIRCRAFT HANGARS AND BUILDINGS | $10K |
| May 29, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0069 | 541330 | TASK ORDER EQCP2130 (FY18)-JBR014 EIELSON CLEAN WATER ACT SUPPORT FOR STORMWATER AND WASTEWATER REPORTING. | $231K |
| May 28, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0124 | 562910 | FT GREELY GROUND WATER SAMPLING AND ENVIRONMENTAL SUPPORT SERVICES | $112K |
| May 28, 2020 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04520PPKB10800 | 562910 | PRIORITY 3 - EPA COMPLIANCE ON-SITE RCRA COMPLAINCE INSPECTION | $12K |
| May 21, 2020 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04520PPKB13300 | 541620 | USCG BASE KODIAKS SAMPLING OF THE SODA ASH SYSTEM | $40K |
| May 13, 2020 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03520PPKB10000 | 541620 | USCG BASE KODIAK'S SAMPLING OF SODA ASH SYSTEM 70Z03520PPKB10000 | $40K |
| Apr 30, 2020 | Department of DefenseFA5004 354 CONS PK | FA500418C0006 | 562219 | GREASE TRAPS CLEANING AND MAINTENANCE SERVICES | $11K |
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