Federal Contractor Profile
Hgl-aptim Jv LLC
$146M obligated·26 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–85 of 85 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 85
- Obligations shown
- $146M
- Awarding agencies
- 1
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 July 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 24, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $58K |
| Sep 21, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $93K |
| Sep 17, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.4M |
| Aug 22, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $1.8M |
| Aug 9, 2022 | Department of DefenseDLA ENERGY | SPE60322FA3C7 | 562910 | 8509257736!PROJECT PLANNING AND MANAGEME | $338K |
| Jul 27, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $88K |
| May 12, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $2.1M |
| Apr 7, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $4.6M |
| Mar 8, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $7.1M |
| Mar 3, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $8.3M |
| Mar 3, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $95K |
| Mar 3, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $265K |
| Mar 1, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.7M |
| Feb 24, 2022 | Department of DefenseDLA ENERGY | SPE60322FA2V8 | 562910 | 8508898015!EXTRAORDINARY RESTORATION REQUIREMENTS | $104K |
| Jan 4, 2022 | Department of DefenseDLA ENERGY | SPE60322FA2T7 | 562910 | 8508780745!EXTRAORDINARY RESTORATION REQUIREMENTS | $138K |
| Jan 4, 2022 | Department of DefenseDLA ENERGY | SPE60322FA2T8 | 562910 | 8508780749!EXTRAORDINARY RESTORATION REQUIREMENTS | $125K |
| Sep 27, 2021 | Department of DefenseDLA ENERGY | SPE60320FA2A2 | 562910 | 8507689063!UTILITIES | $4.5M |
| Sep 17, 2021 | Department of DefenseDLA ENERGY | SPE60321FA2P1 | 562910 | 8508522743!DLA HQ ENVIRONMENTAL SUPPORT | $301K |
| Sep 16, 2021 | Department of DefenseDLA ENERGY | SPE60321FA2P6 | 562910 | 8508527870!PROJECT PLANNING AND MANAGEME | $6.0M |
| Jun 2, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $7.4M |
| May 24, 2021 | Department of DefenseDLA ENERGY | SPE60321FA2G6 | 562910 | 8508154062!PROJECT PLANNING AND MANAGEME | $19K |
| May 17, 2021 | Department of DefenseDLA ENERGY | SPE60321FA2H9 | 562910 | 8508218797!PROJECT PLANNING AND MANAGEME | $6K |
| Apr 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $401K |
| Jan 15, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3006 | 562910 | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER | $1.0M |
| Sep 29, 2020 | Department of DefenseDLA ENERGY | SPE60320FA2A2 | 562910 | 8507689063!UTILITIES | $3.2M |
| Sep 23, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0014 | 562910 | HILL AFB ORC CONTRACT | $5.9M |
| Aug 12, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3039 | 562910 | MINIMUM GUARANTEE-WELSBACH GGM SUPERFUND | $3K |
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