Federal Contractor Profile
Eurenco
$1.0B obligated·409 awards·13 agencies·44 NAICS
Federal Contracts
Showing award actions 101–150 of 616 funded award actions, most recent first.
- Contracts with positive obligations
- 409
- Funded award actions shown
- 616
- Obligations shown
- $1.0B
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024P00000045 | 541360 | SAMTOOL SARGASSUM MONITORING SUBSCRIPTION RENEWAL | $15K |
| Jul 11, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F2075 | 485410 | DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE BRUSSELS & SHAPE MILITARY COMMUNITIES, BELGIUM. | $305K |
| Jul 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0163 | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN GA AND NE FL | $207K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNMAN0264 | 518210 | SHIP TRACKING/SECURITY ALERT SYSTEM (SSAS) | $8K |
| Jun 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0260 | 517410 | IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING | $10K |
| Jun 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0265 | 811210 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVATION NETWORK AND PHYSICAL OCEANOGRAPHIC REAL-TIME SYSTEM IN THE EAST COAST NORTHEAST REGION | $34K |
| Jun 20, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S24P0032 | 517410 | SUPPLY: MN-DOM BIRDS-ARGOS TAG SERVICE CONTRACT | $8K |
| Jun 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0251 | 811210 | NOS/CO-OPS: RE-COMPETE OF OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NATIONAL WATER LEVEL OBSERVATION NETWORK AND PHYSICAL OCEANOGRAPHIC REAL-TIME SYSTEM IN THE EAST COAST MID-ATLANTIC REGION | $66K |
| Jun 14, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB610015 | 541690 | REACTOR RECOVERY EFFORTS | $15K |
| Jun 14, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB610116 | 541690 | REACTOR RECOVERY SERVICES | $1.3M |
| May 30, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0062 | 334514 | NAMA PARKING METER MAINTENANCE | $8K |
| May 27, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0132 | 518210 | PADRE ISLAND NATIONAL SEASHORE - WOODS HOLE SATELLITE TRACKING PR | $5K |
| May 23, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0001 | 485113 | ROMO SHUTTLE BUS | $2.9M |
| May 6, 2024 | Department of the InteriorIDAHO STATE OFFICE | 140L2623F0071 | 518210 | SAGE-GROUSE DATA ACQUISITION | $25K |
| May 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0163 | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN GA AND NE FL | $177K |
| May 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0107 | 517410 | SOLE SOURCE TO WOODS HOLE GROUP FOR VMS DATA TRANSMISSION. TRANSMIT DATA FROM THE TABLET TO PIFSC USING THE SHIPBOARD VESSEL MONITORING SYSTEM (VMS) THAT WILL SEND DATA VIA SATELLITES. THE ANTICIPATED NUMBER OF VESSELS IS A MAXIMUM OF 160. | $77K |
| Apr 22, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0140 | 517410 | IDIQ SATELLITE DATA COLLECTION. ADD FUNDS TO FOR ARGOS FEES FOR SATELLITE TAG TRANSMISSION. | $10K |
| Apr 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNCNT0110 | 811219 | TCOON ANNUAL INSPECTIONS, UNSCHEDULED MAINTENANCE, AND MAJOR MAINTENANCE | $503K |
| Apr 2, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0062 | 334514 | NAMA PARKING METER MAINTENANCE | $170K |
| Mar 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0163 | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF THE NWLON AND PORTS IN GA AND NE FL | $30K |
| Mar 21, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021C0021 | 611430 | PRESSURIZED WATER REACTOR (PWR) MAINTENANCE TRAINING OVERVIEW COURSE | $56K |
| Feb 29, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $87K |
| Feb 27, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S23P0005 | 518210 | AK-DIV MGRTRY BIRDS-DATA SERVICES | $43K |
| Feb 27, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB610015 | 541690 | REACTOR RECOVERY EFFORTS | $14K |
| Feb 6, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120D0022 | 517410 | SATELLITE DATA COLLECTION AND LOCATION PROCESSING FOR THE USGS WETLAND AND AQUATIC RESEARCH CENTER (WARC) | $5K |
| Jan 10, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB610015 | 541690 | REACTOR RECOVERY EFFORTS | $238K |
| Jan 3, 2024 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST23P00000084 | 517410 | SERVICES | $5K |
| Jan 3, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1220C0002 | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $4.6M |
| Dec 20, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB610069 | 541330 | THERMAL COLUMN INSPECTION,3D MODELING AND COMPARISON REPORT | $9K |
| Dec 7, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323P0033 | 541990 | SATELLITE LOCATION DATA PROJECT | $27K |
| Nov 3, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0015 | 517410 | IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING ADD FUNDS FOR ARGOS FEES FOR SATELLITE TAGS | $7K |
| Oct 26, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F2121 | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA, THE NETHERLANDS | $331 |
| Oct 26, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F2025 | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE BELGIUM MILITARY COMMUNITY. | $378K |
| Oct 13, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST23P00000084 | 517410 | SERVICES | $5K |
| Sep 25, 2023 | Department of the InteriorFWS, IT SERVICES | 140F1S23P0044 | 517410 | SUPPLY: VA-DMBM-SATELLITE TELEMETRY DATA SERVICE | $39K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB610007 | 541690 | PUMP REPAIR FOR REACTOR RECOVERY | $27K |
| Sep 19, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2488 | 332216 | RECOVERY TOOL | $30K |
| Sep 17, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0123 | 334514 | NCR-NAMA: PURCHASE PARKING METERS | $48K |
| Sep 13, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0132 | 518210 | PADRE ISLAND NATIONAL SEASHORE - WOODS HOLE SATELLITE TRACKING PR | $5K |
| Sep 12, 2023 | Department of DefenseNSWC DAHLGREN | N0017820C2408 | 517911 | BASE YEAR - ARGOS SATELLITE SERVICE | $30K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223DNCNT0060 | 811210 | NOS/CO-OPS: ENVIRONMENTAL FIELD SERVICES | $10K |
| Aug 22, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB610007 | 541690 | PUMP REPAIR FOR REACTOR RECOVERY | $15K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNCNT0435 | 811219 | NOS/CO-OPS - OPERATION AND MAINTENANCE IN THE WESTERN GULF COAST REGION | $394K |
| Aug 14, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB610209 | 541690 | REACTOR RECOVERY - VENTILATION OF B1 LEVEL | $97K |
| Aug 14, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB610210 | 541690 | REACTOR RECOVERY - TO 011 HE-1C FILTRATION SYSTEM | $239K |
| Aug 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNT0197 | 811219 | SCHEDULED AND UNSCHEDULED MAINTENANCE ON PORTS AND NWLON STATIONS IN THE EAST COAST REGION | $1.4M |
| Aug 10, 2023 | Department of the InteriorIDAHO STATE OFFICE | 140L2623F0071 | 518210 | SAGE-GROUSE DATA ACQUISITION | $15K |
| Jul 25, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0366 | 811219 | NOS/CO-OPS - OPERATION, MAINTENANCE, REPAIR, AND MANAGEMENT OF NWLON AND PORTS IN SOUTHEAST FLORIDA | $145K |
| Jul 25, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F2121 | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA, THE NETHERLANDS | $145K |
| Jul 20, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F2051 | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE DODEA WEST DISTRICT BRUSSELS AND SHAPE, BELGIUM. | $6K |
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