Federal Contractor Profile
Geo Consultants Corporation
$63M obligated·91 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7423 | 541330 | PA ON FORMER NIKE D-97 PROPERTY | $10K |
| Jul 21, 2022 | Department of DefenseW072 ENDIST HUNTINGTON | W9123722F0240 | 541330 | GUARANTEED AMOUNT GEOTECH SERVICES, SAMPLING, TESTING, DRILLING FOR HUNTINGTON DISTRICT USACE | $10K |
| Jun 27, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3056 | 541330 | SAND POINT NAS ARCHITECT-ENGINEERING SERVICES - SITE INVESTIGATION | $475K |
| Jun 23, 2022 | Department of DefenseW072 ENDIST HUNTINGTON | W9123722F0172 | 541330 | TAPPAN DAM RELIEF WELL, TAPPAN DAM IN UHRICHSVILLE, OHIO | $258K |
| Jun 1, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0220 | 541330 | A/E ENVIRONMENTAL SERVICES FOR WPAFB | $1.2M |
| May 26, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4012 | 541330 | ST LOUIS ORDNANCE PLANT CERCLA DOCUMENTS | $49K |
| May 3, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0220 | 541330 | A/E ENVIRONMENTAL SERVICES FOR WPAFB | $535K |
| Dec 13, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123722F0012 | 541330 | EXTERNAL REVIEW EM 1914 RELIEF WELLS | $23K |
| Sep 27, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0396 | 541330 | YOUNGSTOWN ARS PFAS | $1.3M |
| Sep 23, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0393 | 541330 | RELIEF WELL CLEANING, VIDEO ASSESSMENT | $363K |
| Sep 17, 2021 | Department of DefenseW072 ENDIST HUNTINGTON | W9123721F0359 | 541330 | OPTION PERIOD 1 GUARANTEED AMOUNT | $10K |
| Sep 9, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0220 | 541330 | A/E ENVIRONMENTAL SERVICES FOR WPAFB | $189K |
| Sep 3, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0252 | 541330 | RI/FS SAULT STE MARIE BASE | $179K |
| Jun 9, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0225 | 541330 | A/E ENVIRONMENTAL SERVICES MATOC MINIMUM GUARANTEE TASK ORDER | $10K |
| Apr 9, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3015 | 541330 | SITE INSPECTION AT THE STATEN ISLAND WAREHOUSE FUSRAP SITE | $616K |
| Mar 15, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3022 | 541330 | FORBES S-1 FEASIBILITY STUDY TO DECISION | $43K |
| Feb 19, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0220 | 541330 | A/E ENVIRONMENTAL SERVICES FOR WPAFB | $3.9M |
| Dec 29, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0957 | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR OLD TIMBER LAKE DAM AT JEFFERSON PROVING GROUNDS, IN | $134K |
| Nov 23, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3022 | 541330 | FORBES S-1 FEASIBILITY STUDY TO DECISION | $116K |
| Sep 28, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0370 | 541330 | PHASE I R/I: TASKS 1-4 (BASE) - TOLEDO AIR NATIONAL GUARD BASE | $2.2M |
| Aug 18, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3016 | 541330 | REVISED REMEDIAL INVESTIGATION REPORT | $98K |
| Jul 30, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0252 | 541330 | RI/FS SAULT STE MARIE BASE | $515K |
| Jul 20, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0220 | 541330 | A/E ENVIRONMENTAL SERVICES FOR WPAFB | $4.2M |
| Jul 9, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0313 | 541330 | BASE PERIOD GUARANTEED AMOUNT | $20K |
| May 18, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7423 | 541330 | PA ON FORMER NIKE D-97 PROPERTY | $130K |
| Apr 15, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0957 | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR OLD TIMBER LAKE DAM AT JEFFERSON PROVING GROUNDS, IN | $1.1M |
| Mar 31, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0174 | 541330 | NIKE D-97 RIFS OAKLAND CC | $1.9M |
| Feb 12, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4012 | 541330 | ST LOUIS ORDNANCE PLANT CERCLA DOCUMENTS | $131K |
| Nov 5, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3002 | 541330 | MINIMUM GUARANTEE - HUBZONE AE MATOC | $3K |
| Oct 24, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0005 | 541330 | TASK ORDER TO OBLIGATE THE GUARANTEED AMOUNT FOR THE BASE PERIOD. | $5K |
| Sep 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0957 | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR OLD TIMBER LAKE DAM AT JEFFERSON PROVING GROUNDS, IN | $484K |
| Sep 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0999 | 541330 | STORMWATER NO EXPOSURE CERTIFICATION | $370K |
| Sep 29, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0314 | 541330 | ZOAR RELIEF WELLS | $512K |
| Sep 11, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0259 | 541330 | RELIEF WELL MAINTENANCE AND REHABILITATION FOR ALUM CREEK AND NORTH BRANCH OF KOKOSING, OHIO. | $371K |
| Aug 30, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0314 | 541330 | ZOAR RELIEF WELLS | $752K |
| Aug 28, 2019 | Department of DefenseW076 ENDIST FT WORTH | DY15 | 541620 | IGF::OT::IGF PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM A COMBINED REMEDIAL INVESTIGATION/FEASIBILITY STUDY/PROPOSED PLAN/DECISION DOCUMENT AT THE FORMER CAMP LIVINGSTON AS DEFINED IN THE PERFORMANCE WORK STATEMENT,RI/FS CAMP LIVINGSTON MRS 6 | $37K |
| Aug 25, 2019 | Department of DefenseW076 ENDIST FT WORTH | DY01 | 541330 | IGF::OT::IGF RI/FS MRS 1, MRS4, AND MRS 4 | $36K |
| Jul 31, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3055 | 541330 | SMALL BUSINESS A-E: FIXED PRICE, SITE INSPECTION (SI) AT THE FORMER BOWLING GREEN GAP FILLER ANNEX (GFA) SITE (SITE), A FORMERLY USED DEFENSE SITES (FUDS) PROJECT PROPERTY. | $339K |
| Jun 27, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV17F0155 | 541330 | IGF::OT::IGF VANCE AIR FORCE BASE, OKLAHOMA, RCRA FACILITY INVESTIGATIONS FOR SITES ST011 AND SS028, PROJECT NUMBERS XTLF20177210 AND XTLF20177220 | $6K |
| Jun 13, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3022 | 541330 | FORBES S-1 FEASIBILITY STUDY TO DECISION | $1.2M |
| May 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0243 | 541330 | CLEAN&PRESSURE TEST RELIEF WELLS | $106K |
| Apr 25, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0263 | 541330 | GUARANTEED AMOUNT FOR OPTION PERIOD 4 FOR RELIEF WELL TESTING, HUNTINGTON, WV. | $10K |
| Feb 6, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3014 | 541330 | MINIMUM GUARANTEE TASK ORDER | $3K |
| Jan 31, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | CY02 | 541330 | IGF::OT::IGF: RACO AAF, MI | $111K |
| Sep 24, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0445 | 541330 | TASK ORDER FOR THE INSTALLATION OF A RELIEF WELL AT TAPPAN LAKE DAM. | $395K |
| Sep 24, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0141 | 541330 | ENERGY RESILIENCY ENVIRONMENTAL CONDITIONS OF PROPERTY (ECP) FORT SILL, OKLAHOMA-TASK ORDER | $89K |
| Jun 26, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123717F0205 | 541330 | IGF::OT::IGF TASK ORDER FOR RELIEF WELL INSTALLATION AT ZOAR LEVEE, ZOAR, OH | $10K |
| Apr 20, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0193 | 541330 | GUARANTEED AMOUNT FOR OPTION YEAR 3 | $10K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17F0155 | 541330 | IGF::OT::IGF VANCE AIR FORCE BASE, OKLAHOMA, RCRA FACILITY INVESTIGATIONS FOR SITES ST011 AND SS028, PROJECT NUMBERS XTLF20177210 AND XTLF20177220 | $759K |
| Sep 27, 2017 | Department of DefenseW072 ENDIST HUNTINGTON | W9123717F0205 | 541330 | IGF::OT::IGF TASK ORDER FOR RELIEF WELL INSTALLATION AT ZOAR LEVEE, ZOAR, OH | $421K |
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