Federal Contractor Profile
Hdr-obg A Joint Venture
$32.3M obligated·35 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–98 of 98 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3035 | 541330 | OPERATIONAL UNIT (OU) 1 & 2 REMEDIAL ACTION FOR THE COMBE FILL SOUTH LANDFILL SUPERFUND SITE, CHESTER TOWNSHIP, NEW JERSEY. | $400K |
| Jul 20, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3005 | 541330 | ARCHITECT-ENGINEER SERVICES -HELEN KRAMER LANDFILL OU2 | $150K |
| May 22, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3025 | 541330 | TASK ORDER FOR KIL TONE OU2 | $272K |
| Apr 4, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3069 | 541330 | VESTAL WATER SUPPLY WELL EDDC | $350K |
| Mar 16, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3088 | 541330 | TECH ASSISTANCE AND OVERSIGHT OF PDI AND RD | $220K |
| Feb 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3040 | 541330 | ENGINEERING DURING CONSTRUCTION (EDC) A-E SERVICES IN SUPPORT OF THE ROCKAWAY BOROUGH WELL FIELD SUPERFUND SITE, OPERATING UNIT 4 | $30K |
| Feb 22, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0013 | 541330 | DUPONT SOIL DELINEATION | $829K |
| Dec 9, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $572K |
| Nov 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3005 | 541330 | ARCHITECT-ENGINEER SERVICES -HELEN KRAMER LANDFILL OU2 | $190K |
| Nov 3, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F0018 | 541330 | TASK ORDER FOR QUANTA OU2 | $31K |
| Sep 27, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3088 | 541330 | TECH ASSISTANCE AND OVERSIGHT OF PDI AND RD | $90K |
| Sep 26, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3087 | 541330 | UNIMATIC TITLE II SERVICES | $250K |
| Sep 15, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3065 | 541330 | A-E/EDDC SERVICES--ELLIS PROPERTY SUPERFUND SITE | $41K |
| Sep 1, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3083 | 541330 | QUANTA RESOURCES CORPORATION SUPERFUND-ARCHITECT-ENGINEERING SERVICES | $150K |
| Aug 31, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3069 | 541330 | VESTAL WATER SUPPLY WELL EDDC | $150K |
| Aug 5, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3035 | 541330 | OPERATIONAL UNIT (OU) 1 & 2 REMEDIAL ACTION FOR THE COMBE FILL SOUTH LANDFILL SUPERFUND SITE, CHESTER TOWNSHIP, NEW JERSEY. | $250K |
| Jun 29, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3041 | 541330 | SHERWIN OU2 | $240K |
| Jun 27, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3010 | 541330 | KIL-TONE OU4 RI | $266K |
| Apr 20, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3048 | 541330 | SHERWIN OU3 | $129K |
| Apr 12, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3065 | 541330 | A-E/EDDC SERVICES--ELLIS PROPERTY SUPERFUND SITE | $60K |
| Feb 25, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3025 | 541330 | TASK ORDER FOR KIL TONE OU2 | $448K |
| Jan 14, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3031 | 541330 | PDI, GCL TIE AND TREATING SUPERFUND SITE | $2.6M |
| Dec 15, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F0018 | 541330 | TASK ORDER FOR QUANTA OU2 | $140K |
| Dec 2, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3035 | 541330 | OPERATIONAL UNIT (OU) 1 & 2 REMEDIAL ACTION FOR THE COMBE FILL SOUTH LANDFILL SUPERFUND SITE, CHESTER TOWNSHIP, NEW JERSEY. | $250K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0085 | 541330 | BASE CONTRACT DATA ACQUISITION AND VIS | $1.3M |
| Sep 24, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3040 | 541330 | ENGINEERING DURING CONSTRUCTION (EDC) A-E SERVICES IN SUPPORT OF THE ROCKAWAY BOROUGH WELL FIELD SUPERFUND SITE, OPERATING UNIT 4 | $88K |
| Sep 23, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3031 | 541330 | PDI, GCL TIE AND TREATING SUPERFUND SITE | $150K |
| Sep 7, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $900K |
| Aug 26, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3010 | 541330 | KIL-TONE OU4 RI | $300K |
| Aug 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3048 | 541330 | SHERWIN OU3 | $180K |
| Aug 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3041 | 541330 | SHERWIN OU2 | $350K |
| Aug 5, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3040 | 541330 | ENGINEERING DURING CONSTRUCTION (EDC) A-E SERVICES IN SUPPORT OF THE ROCKAWAY BOROUGH WELL FIELD SUPERFUND SITE, OPERATING UNIT 4 | $20K |
| Jun 22, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3035 | 541330 | OPERATIONAL UNIT (OU) 1 & 2 REMEDIAL ACTION FOR THE COMBE FILL SOUTH LANDFILL SUPERFUND SITE, CHESTER TOWNSHIP, NEW JERSEY. | $200K |
| May 11, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3025 | 541330 | TASK ORDER FOR KIL TONE OU2 | $258K |
| Apr 22, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3025 | 541330 | MINIMUM GUARANTEE TASK ORDER | $3K |
| Apr 2, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3010 | 541330 | KIL-TONE OU4 RI | $185K |
| Dec 16, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3065 | 541330 | A-E/EDDC SERVICES--ELLIS PROPERTY SUPERFUND SITE | $100K |
| Oct 30, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3025 | 541330 | TASK ORDER FOR KIL TONE OU2 | $120K |
| May 29, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3025 | 541330 | TASK ORDER FOR KIL TONE OU2 | $634K |
| May 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F0018 | 541330 | TASK ORDER FOR QUANTA OU2 | $250K |
| Mar 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $152K |
| Sep 20, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0038 | 541330 | NORTHERN AREA GROUNDWATER RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) FACILITY INVESTIGATION (RFI), INCLUDING BACKGROUND EVALUATION REPORT FOR FORT WINGATE DEPOT ACTIVITY (FWDA), NEW MEXICO | $200K |
| Sep 17, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3065 | 541330 | A-E/EDDC SERVICES--ELLIS PROPERTY SUPERFUND SITE | $200K |
| Sep 6, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $270K |
| May 10, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $450K |
| Apr 3, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0038 | 541330 | NORTHERN AREA GROUNDWATER RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) FACILITY INVESTIGATION (RFI), INCLUDING BACKGROUND EVALUATION REPORT FOR FORT WINGATE DEPOT ACTIVITY (FWDA), NEW MEXICO | $1.9M |
| Nov 21, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $120K |
| Sep 4, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3043 | 541330 | KIL-TONE OU3 RI/FS | $100K |
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