Federal Contractor Profile
Environmental Compliance Consultants, INC.
$105M obligated·175 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2018 | Department of DefenseCOMMANDING OFFICER | M0031818F0031 | 541620 | HAZARDOUS MATERIALS&WASTE MGT SVS | $879K |
| Nov 8, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FB1300700 | 541620 | CONTRACTOR TO PROVIDE MANAGEMENT SUPPORT SERVICES FOR HAZMIN CENTER, BASE SEATTLE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $23K |
| Nov 1, 2018 | Department of DefenseCOMMANDING OFFICER | M0031818F0031 | 541620 | HAZARDOUS MATERIALS&WASTE MGT SVS | $220K |
| Oct 31, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0052 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL SERVICES | $31K |
| Oct 18, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0052 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL SERVICES | $78K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015F0910 | 541620 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL SERVICES | $30K |
| Sep 30, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0069 | 541330 | TASK ORDER EQCP2130 (FY18)-JBR014 EIELSON CLEAN WATER ACT SUPPORT FOR STORMWATER AND WASTEWATER REPORTING. | $31K |
| Sep 28, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18C0027 | 562211 | CONTRACT FOR HAZARDOUS MATERIAL AND HAZARDOUS WASTE SUPPORT AT JBER, ALASKA AND EIELSON AFB, ALASKA FOR BASE PERIOD: 01 AUG 2018 - 28 FEB 2019 WITH OPTION FOR ONE YEAR ADDITIONAL SUPPORT. | $50K |
| Sep 27, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0163 | 541330 | TU043 AND TU123 RELEASE INVESTIGATION, JBER, ALASKA | $678K |
| Sep 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK18PNMAN0203 | 562211 | HAZARDOUS WASTE COLLECTION AND DISPOSAL FOR NOAA MOC-P. | $5K |
| Sep 17, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18C0027 | 562211 | CONTRACT FOR HAZARDOUS MATERIAL AND HAZARDOUS WASTE SUPPORT AT JBER, ALASKA AND EIELSON AFB, ALASKA FOR BASE PERIOD: 01 AUG 2018 - 28 FEB 2019 WITH OPTION FOR ONE YEAR ADDITIONAL SUPPORT. | $317K |
| Sep 9, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016P0173 | 562112 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL SERVICES | $30K |
| Aug 27, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D014C0005 | 541380 | IGF::OT::IGF WASTE WATER SAMPLING | $1K |
| Aug 9, 2018 | Department of DefenseFA5004 354 CONS PK | FA500418PA025 | 562991 | IGF::OT::IGF SEPTIC PUMPING | $23K |
| Aug 1, 2018 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1018F0030 | 541620 | GC HAZARDOUS WASTE DISPOSAL-OPTION YEAR ONE | $240K |
| Jul 31, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18C0027 | 562211 | CONTRACT FOR HAZARDOUS MATERIAL AND HAZARDOUS WASTE SUPPORT AT JBER, ALASKA AND EIELSON AFB, ALASKA FOR BASE PERIOD: 01 AUG 2018 - 28 FEB 2019 WITH OPTION FOR ONE YEAR ADDITIONAL SUPPORT. | $1.6M |
| Jul 10, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018C0005 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL FT WAINWRIGHT AK | $402K |
| Jul 2, 2018 | Department of DefenseFA5004 354 CONS PK | FA500418C0006 | 562219 | GREASE TRAPS CLEANING AND MAINTENANCE SERVICES | $71K |
| Jun 26, 2018 | Department of DefenseW2SN ENDIST ALASKA | 0003 | 562910 | REGIONAL HAZARDOUS WASTE SUPPORT. IGF::CT::IGF; | $173K |
| Jun 21, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0020 | 541330 | NORTHEAST CAPE REMEDIAL ACTION | $68K |
| Jun 21, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0093 | 541330 | IGF::OT::IGF COLD BAY HTRW REMEDIATION SYSTEM OPTIMIZ | $1.2M |
| May 11, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0075 | 562998 | TANK CLEANING | $14K |
| May 4, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0069 | 541330 | TASK ORDER EQCP2130 (FY18)-JBR014 EIELSON CLEAN WATER ACT SUPPORT FOR STORMWATER AND WASTEWATER REPORTING. | $181K |
| Apr 11, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0053 | 562111 | IGF::OT::IGF FY18 SANI-PAK DISPOSAL SERVICE CONTRACT | $40K |
| Apr 6, 2018 | Department of DefenseW2SN ENDIST ALASKA | 0003 | 562910 | REGIONAL HAZARDOUS WASTE SUPPORT. IGF::CT::IGF; | $345K |
| Feb 21, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0093 | 541330 | IGF::OT::IGF QUALIFIED RECYCLING PROGRAM JBER, AK | $255K |
| Feb 1, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018C0005 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL FT WAINWRIGHT AK | $628K |
| Jan 22, 2018 | Department of DefenseW2SN ENDIST ALASKA | 0004 | 541330 | IGF::OT::IGF COLD BAY HTRW REMEDIATION, COLD BAY AK | $96K |
| Jan 22, 2018 | Department of DefenseW2SN ENDIST ALASKA | 0003 | 562910 | REGIONAL HAZARDOUS WASTE SUPPORT. IGF::CT::IGF; | $345K |
| Jan 19, 2018 | Department of DefenseW2SN ENDIST ALASKA | 0001 | 541330 | IGF::OT::IGF EPCRA REPORTING TASK 1-4 | $100K |
| Jan 3, 2018 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0024 | 541330 | FT TIDBALL FIVE YEAR REVIEW | $176K |
| Dec 29, 2017 | Department of DefenseW2SN ENDIST ALASKA | W911KB18F0020 | 541330 | NORTHEAST CAPE REMEDIAL ACTION | $1.8M |
| Dec 28, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018C0005 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL FT WAINWRIGHT AK | $92K |
| Dec 21, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018C0005 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL FT WAINWRIGHT AK | $46K |
| Nov 30, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018C0005 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL FT WAINWRIGHT AK | $26K |
| Oct 26, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0052 | 562112 | IGF::OT::IGF HAZARDOUS WASTE REMOVAL SERVICES | $40K |
| Oct 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015F0910 | 541620 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL SERVICES | $30K |
| Oct 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016P0173 | 562112 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL SERVICES | $30K |
| Sep 28, 2017 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0093 | 541330 | IGF::OT::IGF QUALIFIED RECYCLING PROGRAM JBER, AK | $203K |
| Sep 26, 2017 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0083 | 541330 | IGF::OT::IGF AIR QUALITY TESTS AT JBER, AK | $174K |
| Sep 22, 2017 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR17PB00235 | 541620 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL FOR GC- FUNDING ACTION | $240K |
| Sep 13, 2017 | Department of the InteriorALASKA STATE OFFICE | INL17PX01494 | 562910 | MILE 4.8 EAST KNIK RIVER ROAD CLEANUP IGF::OT::IGF | $29K |
| Sep 11, 2017 | Department of JusticeHEADQUATERS | DJD17HQP0784 | 562112 | IGF::CL::IGF CONFIRMING ORDERS PACK, TRANSPORT AND DISPOSE OF HAZARDOUS MATERIAL SEIZED ON 03/18/2017 IN KODIAK, AK. IN ACCORDANCE WITH THE ATTACHED MINIMUM REQUIREMENTS FOR SERVICE AGREEMENT W7-2017-8128-00001 SEE ATTACHED COST ESTIMATE | $12K |
| Sep 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016J0653 | 541620 | IGF::OT::IGF HAZARDOUS WASTE DISPOSAL WHICH INCLUDES REMOVAL AND DISPOSAL OF CHEMICAL WASTES AND PHARMACEUTICAL WASTES. | $7K |
| Aug 30, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D012C0006 | 562211 | RCRA SERVICES FORT WAINWRIGHT AK | $220K |
| Jul 31, 2017 | Department of DefenseW2SN ENDIST ALASKA | W911KB17F0051 | 541330 | IGF::OT::IGF PHASE III REMEDIAL INVESTIGATION EKLUTNA ALASKA | $1.1M |
| Jul 11, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0006 | 541330 | IGF::OT::IGF BUSKIN BEACH FUDS KODIAK, AK | $3K |
| Jun 30, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0005 | 541330 | IGF::OT::IGF AVGAS HILL PHASE III KODIAK, AK | $500K |
| Jun 29, 2017 | Department of DefenseW2SN ENDIST ALASKA | 0006 | 541330 | IGF::OT::IGF BUSKIN BEACH FUDS KODIAK, AK | $50K |
| Jun 19, 2017 | Department of Homeland SecurityLOG-9 | HSCG8412FPH6000 | 541620 | OTHER FY13 HAZMIN CTR SUP/LOGISTICS SUPPORT CONTRACT | $29K |
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