Federal Contractor Profile
Hydrogeologic, INC.
$1.26B obligated·488 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 1,323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0123F0046 | 562910 | RES SCOVILL RA LANDFILL SUPERFUND SITE, STORE AVENUE WATERBURY, CT 06705 | $1.2M |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0585 | 562910 | REMOVAL ACTION/CONSTRUCTION SUPPORT AUTOMATED RECORD FIRE RANGE, CAMP SMITH, NEW YORK IN ACCORDANCE WITH PWS, DATED 14 JUNE 2024. | $1.8M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA103 | 562910 | PERFORM ENVIRONMENTAL SERVICES FOR THE ARNG CCMR PROGRAM AT TWO (2) MSRS. THE REQUIREMENT IS FOR COMPLETING RD THROUGH RIP/RC AT THE LOST HORSE RIFLE RANGE (RAVALLI COUNTY, MT) AND AN SI AT THE WACO TRAINING AREA (YELLOWSTONE, MT). | $1.5M |
| Sep 29, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0090 | 562910 | STRASBURG LANDFILL (03T6) OU04 $2,440,442.44 CONTRACT: DES/HYDROGEOLOGIC, CONTRACT: 68HE0318D0006, TASK ORDER: NEW GOVT RIFS: NEW TASK ORDER TO START THE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) FOR OPERABLE UNIT 4 (PFAS/SITEWIDE GROUNDWAT | $2.4M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0480 | 562910 | SCHOFIELD BARRACKS AND PTA NTO AWARD | $1.4M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0310 | 562910 | SENECA PFOS | $660K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0356 | 562910 | OPTIMIZED ENVIRONMENTAL REMEDIATION SERVICES FOR AFCEC IN EAST FLORIDA AT CAPE CANAVERAL AIR FORCE STATION, PATRICK SPACE FORCE BASE, AND HOMESTEAD AIR RESERVE BASE | $30K |
| Sep 26, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0825F0066 | 562910 | TASK ORDER FOR EAST HELENA OU2 SUPERFUND SITE, RI/FS | $4.1M |
| Sep 25, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0825F0060 | 562910 | RAF, NEW DES TASK ORDER NEEDED FOR MOUAT SUPERFUND SITE. RI/FS WORK | $308K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0495 | 562910 | INTERIM MEASURES IMPLEMENTATION AT MSFC-003-R-01 REDSTONE ARSENAL, MADISON COUNTY, ALABAMA | $86K |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA075 | 562910 | TO ADDRESS A RESIDUAL CHLORINATED VOLATILE ORGANIC COMPOUND (VOC) SOURCE ZONE IN SOIL BENEATH F BAY OF BLDG. 65, WITHIN THE BOUNDARIES OF OPERABLE UNIT (OU) 8. DEFENSE LOGISTICS AGENCY (DLA) WILL IMPLEMENT A NON-TIME CRITICAL REMOVAL ACTION (NTCRA). | $2.6M |
| Sep 22, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HERH21F0042 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT OF THE EARLY REMEDIAL DESIGN (RD) AND PARTIAL CONSENT DECREE (PCD) REMEDIAL ACTION (RA) ACTIVITIES AT THE CHEVRON QUESTA MINE SITE (SITE) | $456K |
| Sep 22, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0421F0054 | 562910 | POST & LUMBER WOOD PRESERVING SUPERFUND SITE OU1. THIS IS A REQUEST TO INITIATE A ONE (1) COST PLUS FIXED FEE TASK ORDER TO BE ISSUED UNDER DES CLIN 0002. THE PURPOSE OF THE TASK ORDERS IS TO PROVIDE REMEDIAL DESIGN (RD) FOR THE POST & LUMBER | $57K |
| Sep 22, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0077 | 562910 | RAF-DES CONTRACT FOR RI/FS FOR MADISON COUNTY MINES OU7. | $243K |
| Sep 19, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0082 | 562910 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE SUPPORT AT THE JACKSON CERAMIX SUPERFUND SITE (SITE) OPERATIONAL UNITS (OUS) OU-1, OU-2, AND OU-3, INCLUDING TREATABILITY STUDY, FEASIBILITY STUDY, PROPOSED PLANS AND RECORDS OF DECISION (RODS), PREL | $18K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0662 | 562910 | USARPAC GUAM NTO | $885K |
| Sep 16, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0046 | 562910 | DES TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AND ENFORCEMENT OVERSIGHT TO EPA FOR LONG TERM RESPONSE ACTION ACTIVITIES AT NORTH INDIAN BEND WASH (NIBW), AND TO PROVIDE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ACTIVITIES, IN ADDITION TO TECHNICA | $469K |
| Sep 16, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0124F0033 | 562910 | RES CREESE AND COOK TANNERY RA001 AND RA002. CONTRACT: 68HERH19D0010 | $18K |
| Sep 16, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA037 | 541620 | TASK ORDER - FORMERLY USED DEFENSE SITES (FUDS) AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA. ISSUED UNDER - KSC NASA ENVIRONMENTAL RESTORATION AND COMPLIANCE CONTRACT (NERCC). | $1.5M |
| Sep 15, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25C3008 | 541330 | CCC-USDA RD AND EDC | $356K |
| Sep 12, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA067 | 562910 | ENVIRONMENTAL SERVICES IN SUSTAINING ACCESS AND USE OF TRAINING AND OPERATIONAL AREAS AT THE STATION B SMALL ARMS RANGE, WARRENTON TRAINING CENTER (WTC), LOCATED IN WARRENTON, VIRGINIA | $764K |
| Sep 11, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0057 | 562910 | DES CONTRACT - CAPE FEAR SITE | $2.3M |
| Sep 9, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0122F0009 | 562910 | LEEDS METAL SUPERFUND SITE, ESO OVERSIGHT TASK ORDER | $56K |
| Sep 9, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0046 | 562910 | DES TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AND ENFORCEMENT OVERSIGHT TO EPA FOR LONG TERM RESPONSE ACTION ACTIVITIES AT NORTH INDIAN BEND WASH (NIBW), AND TO PROVIDE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ACTIVITIES, IN ADDITION TO TECHNICA | $200K |
| Sep 8, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0085 | 562910 | ENVIRONMENTAL SERVICES AND OVERSIGHT TECHNICAL SUPPORT FOR THE CTS PRINTEX SUPERFUND SITE | $157K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0556 | 562910 | RD WAIKOLOA | $44K |
| Sep 4, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0824F0005 | 562910 | PR FOR RAF DES TASK ORDER FOR BARKER HUGHESVILLE OU1 SUPERFUND SITE, FS/ROD/RD | $586K |
| Sep 4, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0092 | 562910 | ARROWHEAD PLATING SUPERFUND SITE REMEDIAL DESIGN. | $112K |
| Sep 4, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0124F0033 | 562910 | RES CREESE AND COOK TANNERY RA001 AND RA002. CONTRACT: 68HERH19D0010 | $126K |
| Sep 3, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0421F0036 | 562910 | DES CONTRACT - NEW TASK ORDER- THIS IS A REQUEST TO INITIATE A NEW TASK ORDER TO PROVIDE RD SUPPORT DURING RA AT LCP CHEMICALS OU2 | $420K |
| Sep 2, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0421F0050 | 562910 | DES CONTRACT -SMALLEY PIPER SITE RI/FS/RD | $127K |
| Sep 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA127 | 562910 | 3RS (RECOGNIZE, RETREAT, AND REPORT) OF EXPLOSIVES SAFETY EDUCATION PROGRAM ARMY INSTALLATIONS AND ARMY NATIONAL GUARD LOCATIONS, VARIOUS LOCATIONS | $498K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA014 | 541620 | NASA LANGLEY RESEARCH CENTER ENVIRONMENTAL REMEDIATION SUPPORT SERVICES AND LONG-TERM MONITORING PLAN FOR THE CONSTRUCTION DEBRIS LANDFILL (CDL) SITES. INCLUDES ENVIRONMENTAL REMEDIATION GROUNDS MAINTENANCE OF THE SOIL/CAP COVER OF THE CDL SITE. | $165K |
| Aug 27, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0107 | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $70K |
| Aug 26, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0076 | 562910 | G&L SUPERFUND SITE | $6.2M |
| Aug 25, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0086 | 562910 | THIS IS A NEW TASK ORDER FOR RI/FS AT THE FORMER CUSTOM CLEANERS SITE- OPERABLE UNIT 2 IN MEMPHIS, TN | $157K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0128 | 562910 | SUPPLEMENTAL FIELD ACTIVITIES | $44K |
| Aug 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0276 | 562910 | ENVIRONMENTAL COMPLIANCE CLEANUP SERVICES FOR TWENTY-SEVEN (27) SITES AT FORT BELVOIR, VA | $435K |
| Aug 22, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0192 | 562910 | RAF/DES TASK ORDER FOR RI/FS FOR WCLD-RICHWOODS OU3, WCLD-RICHWOODS OU4, WCLD-OLD MINES OU3, WCLD-OLD MINES OU4, WCLD-POTOSI OU3 AND WCLD-POTOSI OU4 IN REGION 7. | $214K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0221 | 562910 | REMEDIAL INVESTIGATION / FEASIBILITY STUDY / PROPOSED PLAN / DECISION DOCUMENT, FORT TAYLOR, KEY WEST, FL | $210K |
| Aug 21, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0323F0093 | 562910 | DES DOVER GAS LIGHT CO. REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $299K |
| Aug 21, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0077 | 562910 | RAM LEATHER CARE RESTORED LEATHER GOODS AND OPERATED AS A DRY-CLEANING FACILITY. THE MAIN BUILDING, WHICH WAS CONSTRUCTED IN 1967, HOUSED A CONSTRUCTION BUSINESS UNTIL 1977. THEREAFTER, THE FACILITY WAS UTILIZED TO RESTORE LEATHER GOODS, AND OPERATED | $196K |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA084 | 562910 | PERFORMANCE WORK STATEMENT (PWS) | $769K |
| Aug 20, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0058 | 562910 | ESO - VELSICOL OU2 - MIDDLE DISPOSAL AREA SVE OPERATION AND MAINTENANCE | $259K |
| Aug 20, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0248 | 562910 | TASK ORDER FOR MUNITIONS RESPONSE SERVICES PLUM TREE ISLAND. | $2.4M |
| Aug 15, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0021 | 562910 | THE CONTRACTOR SHALL PROVIDE DESIGN AND ENGINEERING SERVICES AT NORTH PENN AREA 5 FOR OU1 AND OU2. ALL WORK SHALL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND REFERENCE THE CONTRACTOR'S PROPOSAL DATED 14 FEBRUARY 2020. THE PERIOD O | $5K |
| Aug 14, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR23P00000307 | 541199 | EXPERT WITNESS/FY23ECU404 | $213K |
| Aug 14, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925F0036 | 562910 | FY25 HGL RA SLDS (FY25 FAD) | $2.0M |
| Aug 14, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925F0035 | 562910 | FY25 HGL REMEDIAL ACTION, VPS (FY25 FAD) | $22.8M |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0550 | 562910 | REMOVAL ACTION/CONSTRUCTION SUPPORT, MULTI-PURPOSE MACHINE GUN RANGE, FORT WAINWRIGHT, ALASKA IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 16 AUGUST 2024. | $495K |
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