Federal Contractor Profile
Hydrogeologic, INC.
$1.3B obligated·488 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 401–450 of 1,323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0078 | 562910 | 036E SHARON STEEL/FAIRMONT COKE - OVERSIGHT SUPPORT FOR PRP RD AND PRP RA | $201K |
| Aug 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0153 | 562910 | NEW TASK ORDER FOR WAIKOLOA PROJECT 21 | $2.2M |
| Aug 29, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0356 | 562910 | REMEDIAL ACTION FRAMEWORK (RAF) / REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER - U.S. EPA REGION 6 VAN DER HORST USA CORPORATION SUPERFUND SITE REMEDIATION IN TERRELL, TEXAS | $2K |
| Aug 29, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0362 | 562910 | BIL FUNDED RAF PROJECT - RAF RES TASK ORDER BANDERA ROAD RA. | $1K |
| Aug 27, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3059 | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $15K |
| Aug 27, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0144 | 562910 | FRONT RANGE OPTIMIZED REMEDIATION CONTRACT | $272K |
| Aug 25, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0062 | 562910 | LONG-TERM REMEDIAL ACTION JJ SEIFERT AND TRANS CIRCUIT, INC. PRIMARY TOCOR: PETE DAO ALTERNATE TOCOR: MARCIA O'NEAL | $87K |
| Aug 23, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0487 | 562910 | PERFORM REMIDIAL ACTION OPERATIONS AT CAMP PEDRICKTOWN | $9K |
| Aug 18, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3059 | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $57K |
| Aug 16, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0062 | 562910 | LONG-TERM REMEDIAL ACTION JJ SEIFERT AND TRANS CIRCUIT, INC. PRIMARY TOCOR: PETE DAO ALTERNATE TOCOR: MARCIA O'NEAL | $22K |
| Aug 15, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3009 | 562910 | ROCKAWAY BOROUGH WELL FIELD SUPERFUND SITE-REMEDIAL ACTIVITIES | $1K |
| Aug 14, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3009 | 562910 | ROCKAWAY BOROUGH WELL FIELD SUPERFUND SITE-REMEDIAL ACTIVITIES | $77K |
| Aug 14, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0276 | 562910 | ENVIRONMENTAL COMPLIANCE CLEANUP SERVICES FOR TWENTY-SEVEN (27) SITES AT FORT BELVOIR, VA | $1.9M |
| Aug 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1003 | 562910 | RCRA FACILITY INVESTIGATION AT MULTIPLE SITES REDSTONE ARSENAL, MADISON COUNTY, ALABAMA | $1.5M |
| Aug 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0238 | 562910 | MINIMUM GUARANTEE | $3K |
| Aug 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0221 | 562910 | REMEDIAL INVESTIGATION / FEASIBILITY STUDY / PROPOSED PLAN / DECISION DOCUMENT, FORT TAYLOR, KEY WEST, FL | $1.2M |
| Aug 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0556 | 562910 | RD WAIKOLOA | $722K |
| Aug 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0468 | 562910 | IGF::OT::IGF APG REMEDIATION/DEMOLITION GROUP 1 | $139K |
| Aug 4, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0045 | 562910 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE FOR OVERSIGHT AND TECHNICAL SUPPORT FOR REMEDIAL DESIGN (RD) AND REMEDIAL ACTION (RA) ACTIVITIES AT THE CENTRAL CHEMICAL SUPERFUND SITE FOR OU-1 AND OU-2. THE CENTRAL CHEMICAL SUPERFUND SITE (SITE) ( | $220K |
| Aug 1, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3059 | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $84K |
| Jul 31, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3006 | 562910 | ROCKY HILL/MONTGOMERY TOWNSHIP SUPERFUND GROUNDWATER TREATMENT PLANT OPERATION AND MAINTENANCE | $23K |
| Jul 31, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3009 | 562910 | ROCKAWAY BOROUGH WELL FIELD SUPERFUND SITE-REMEDIAL ACTIVITIES | $90K |
| Jul 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0583 | 562910 | TASK 2DA - ENGINEERING CONTROLS | $686K |
| Jul 27, 2023 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0123F0031 | 562910 | FUNDING FOR NEW ESO TASK ORDER: PETERSON PURITAN OU1 | $442K |
| Jul 26, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3059 | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $29K |
| Jul 24, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0083 | 562910 | DWYER PROPERTY GROUNDWATER PLUME SUPERFUND SITE DESIGN AND ENGINEERING SERVICES (DES) | $228K |
| Jul 21, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0144 | 562910 | FRONT RANGE OPTIMIZED REMEDIATION CONTRACT | $1.5M |
| Jul 17, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0044 | 562910 | TASK ORDER AWARD: CBS | $405K |
| Jul 11, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3059 | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $70K |
| Jul 11, 2023 | 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 | $47K |
| Jul 10, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0421F0058 | 562910 | DES CONTRACT - SONFORD PRODUCTS OU2 | $63K |
| Jul 10, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0057 | 562910 | DES CONTRACT - CAPE FEAR SITE | $157K |
| Jul 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0310 | 562910 | SENECA PFOS | $325K |
| Jul 6, 2023 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0723F0036 | 562910 | R10 DES: TAYLOR LUMBER & TREATING SF SITE SUPPLEMENTAL RI, FFS, RD, AND RA TECHNICAL SUPPORT | $106K |
| Jul 5, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0041 | 562910 | CHEM FAB SUPERFUND SITE (SITE), OPERABLE UNIT 2 (OU-2) REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) DESIGN AND ENGINEERING SERVICES (DES) | $20K |
| Jun 30, 2023 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0122F0009 | 562910 | LEEDS METAL SUPERFUND SITE, ESO OVERSIGHT TASK ORDER | $109K |
| Jun 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0175 | 562910 | FLAMENCO BEACH MANEUVER AREA REMEDIAL ACTION SERVICES | $2.7M |
| Jun 30, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0362 | 562910 | BIL FUNDED RAF PROJECT - RAF RES TASK ORDER BANDERA ROAD RA. | $829K |
| Jun 29, 2023 | 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 | $1.8M |
| Jun 29, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3055 | 562910 | BLAINE NAD OU14 RA-O, OPERATIONS AND MAINTENANCE, HASTING, NE | $447K |
| Jun 22, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22P3000 | 541620 | KSAAP ADMIN RECORD YEAR 1 | $17K |
| Jun 21, 2023 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR23P00000150 | 541199 | EXPERT WITNESS | $33K |
| Jun 9, 2023 | 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 | $228K |
| Jun 5, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0168 | 541620 | PERFLUOROALKYL (PER)- AND POLYFLUOROALKYL SUBSTANCES SITE ASSESSMENT AND MITIGATION AT KENNEDY SPACE CENTER, FLORIDA | $633K |
| May 26, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P921F0278 | 562910 | FY21 NORCO HGL | $493K |
| May 25, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0063 | 541620 | GROUNDWATER INTERIM MEASURES AND MONITORING AT COMPONENTS CLEANING FACILITY, KSC, FL | $64K |
| May 25, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3023 | 562910 | REMEDIAL ACTION EFFORTS AT THE MAYWOOD FUSRAP SF SITE | $5.0M |
| May 15, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0097 | 541620 | ENGINEERING EVALUATION ACTIVITIES AT THE COMMUNICATIONS, MAINTENANCE AND STORAGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA | $117K |
| May 5, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3059 | 562910 | NEWTON COUNTY MINE WASTE SUPERFUND SITE | $39K |
| May 4, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023F0016 | 541620 | GROUNDWATER INTERIM MEASURES AT THE PROPELLANTS SUPPORT BUILDING AREA, KENNEDY SPACE CENTER, FLORIDA | $114K |
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