Federal Contractor Profile
Hgl-aptim Jv LLC
$141M obligated·26 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 77 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.0M |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $3.2M |
| Sep 16, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $461K |
| Aug 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.6M |
| Aug 8, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25F0041 | 562910 | WELSBACH GAS MANTLE SUPERFUND SITE OU1- NEW TO UNIT 3B PHASE 1 RA | $8.0M |
| Jul 29, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25F0016 | 562910 | WELBACH GAS MANTLE SUPERFUND SITE OPERABLE UNIT 4 LONG TERM MONITORING (LTM) GROUNDWATER REMEDY | $34K |
| Jul 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $2.2M |
| May 22, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $673K |
| May 13, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $422K |
| Apr 7, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.9M |
| Apr 4, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $969K |
| Apr 1, 2025 | Department of DefenseDLA ENERGY | SPE60323FA3S0 | 562910 | 8509898160!DERA-23-028 | $9K |
| Mar 28, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $3.4M |
| Mar 26, 2025 | Department of DefenseDLA ENERGY | SPE60320FA2A2 | 562910 | 8507689063!UTILITIES | $167K |
| Feb 19, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25F0016 | 562910 | WELBACH GAS MANTLE SUPERFUND SITE OPERABLE UNIT 4 LONG TERM MONITORING (LTM) GROUNDWATER REMEDY | $240K |
| Feb 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.1M |
| Jan 14, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.6M |
| Oct 22, 2024 | Department of DefenseDLA ENERGY | SPE60324FA4D9 | 562910 | 8510688863!PROJECT PLANNING AND MANAGEME | $9K |
| Oct 16, 2024 | Department of DefenseDLA ENERGY | SPE60323FA3P7 | 562910 | 8509794313. DISPOSAL OF IDW AND SPENT MEDIA. | $238K |
| Oct 11, 2024 | Department of DefenseDLA ENERGY | SPE60320FA2A2 | 562910 | 8507689063!UTILITIES | $618K |
| Sep 25, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $542K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $7.6M |
| Aug 19, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $2.0M |
| Aug 19, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $3.3M |
| Jul 22, 2024 | Department of DefenseDLA ENERGY | SPE60321FA2P6 | 562910 | 8508527870!PROJECT PLANNING AND MANAGEME | $91K |
| Jun 11, 2024 | Department of DefenseDLA ENERGY | SPE60324FA4D9 | 562910 | 8510688863!PROJECT PLANNING AND MANAGEME | $71K |
| May 17, 2024 | Department of DefenseDLA ENERGY | SPE60323FA3R8 | 562910 | 8509882088!PROJECT PLANNING AND MANAGEME | $29K |
| May 3, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $4.7M |
| May 2, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $57K |
| Apr 15, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $338K |
| Apr 5, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $387K |
| Apr 2, 2024 | Department of DefenseDLA ENERGY | SPE60324FA4B7 | 562910 | 8510543218!PROJECT PLANNING AND MANAGEME | $18K |
| Mar 29, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $4.3M |
| Mar 26, 2024 | Department of DefenseDLA ENERGY | SPE60324FA4A7 | 562910 | 8510500797!PROJECT PLANNING AND MANAGEME | $625K |
| Mar 25, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $469K |
| Dec 18, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $12M |
| Nov 2, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $815K |
| Oct 12, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3R8 | 562910 | 8509882088!PROJECT PLANNING AND MANAGEME | $10K |
| Sep 28, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3W1 | 562910 | REPLACE CONVEYANCE PIPING, CONDUCT PIER INSPECTIONS BY BOAT, REPLACE PIER FENCING, AND INSTALL SECURITY CAMERAS. | $204K |
| Sep 19, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $2.4M |
| Aug 23, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3T0 | 562910 | 8509990312!PROJECT PLANNING AND MANAGEME | $494K |
| Jul 10, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3R8 | 562910 | 8509882088!PROJECT PLANNING AND MANAGEME | $275K |
| Jul 10, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3R6 | 562910 | 8509879115!PROJECT PLANNING AND MANAGEME | $105K |
| Jul 3, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3S0 | 562910 | 8509898160!DERA-23-028 | $510K |
| May 15, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $94K |
| Apr 26, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $5.2M |
| Apr 12, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $3.5M |
| Apr 10, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3P7 | 562910 | 8509794313. DISPOSAL OF IDW AND SPENT MEDIA. | $315K |
| Jan 9, 2023 | Department of DefenseDLA ENERGY | SPE60323FA3L4 | 562910 | 8509602015. TRAFFIC STUDY FOLLOW ON WORK. | $42K |
| Nov 21, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $7.1M |
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