Federal Contractor Profile
Los Alamos Technical Associates, INC.
$12M obligated·47 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 1–42 of 42 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $9K |
| Jun 30, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $20K |
| Jun 26, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $867K |
| Apr 24, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $16K |
| Sep 4, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $162K |
| Aug 12, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $600K |
| Jul 30, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23F8004 | 237990 | PROCURE, INSTALL AND COMMISSION | $25K |
| Jul 17, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23F8004 | 237990 | PROCURE, INSTALL AND COMMISSION | $5K |
| Jul 15, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $872K |
| Apr 25, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23F8004 | 237990 | PROCURE, INSTALL AND COMMISSION | $17K |
| Sep 30, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $1.2M |
| Sep 29, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23F8004 | 237990 | PROCURE, INSTALL AND COMMISSION | $753K |
| Sep 12, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $1.9M |
| May 2, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23F8006 | 237990 | MINIMUM GUARANTEE - DB DBB MATOC | $3K |
| May 18, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $837K |
| Sep 24, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $1.9M |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F4332 | 611699 | IGF::OT::IGF GREEN BORDER SECURITY AND WMD INTERDICTION TRAINING | $8K |
| Sep 23, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20C0012 | 562910 | TEXAS, LOUISIANA GROUP OPTIMIZED REMEDIATION CONTRACT (ORC) | $3.3M |
| May 26, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE. | $119K |
| Feb 19, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE. | $28K |
| Apr 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F4332 | 611699 | IGF::OT::IGF GREEN BORDER SECURITY AND WMD INTERDICTION TRAINING | $54K |
| Feb 19, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE. | $28K |
| Jun 8, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE. | $99K |
| May 25, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE. | $27K |
| Dec 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | DH01 | 562910 | IGF::OT::IGF IN-SITU TREATMENT FOR THE GROUNDWATER PLUME TREATMENT IN CONJUNCTION WITH SOIL VAPOR EXTRACTION (SVE) FOR THE SOURCE AREA SOILS AT THE FORMER SCHILLING ATLAS MISSILE SITE S-5. | $117K |
| May 15, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE. | $54K |
| May 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5553 | 541690 | IGF::CL::IGF:: | $6K |
| Apr 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5643 | 541690 | IGF::CL::IGF:: | $25K |
| Dec 30, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | DH01 | 562910 | IGF::OT::IGF IN-SITU TREATMENT FOR THE GROUNDWATER PLUME TREATMENT IN CONJUNCTION WITH SOIL VAPOR EXTRACTION (SVE) FOR THE SOURCE AREA SOILS AT THE FORMER SCHILLING ATLAS MISSILE SITE S-5. | $116K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5636 | 541690 | IGF::CL::IGF:: | $171K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5553 | 541690 | IGF::CL::IGF:: | $282K |
| Sep 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5643 | 541690 | IGF::CL::IGF:: | $232K |
| Sep 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3773 | 611699 | IGF::CL::IGF STRATEGIC TRADE CONTROL ASSESMENT | $420K |
| Sep 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F4283 | 611699 | IGF::OT::IGF TARGETING AND RISK ANALYSIS TRAINING COURSE | $164K |
| Aug 22, 2016 | Department of DefenseFA8903 772 ESS PK | FA890316F0016 | 562910 | IGF::OT::IGF REMEDIAL ACTION OPERATION FOR SITES A, B AND D AT LAUGHLIN AFB, TX | $58K |
| Aug 5, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 562910 | NEW TASK ORDER FOR SHALL PROFESSIONAL SERVICES NECESSARY FOR LONG-TERM OPERATIONS AND MAINTENANCE (O&M) OF THE SOIL VAPOR EXTRACTION (SVE) SYSTEM AND THE SITE FACILITIES, INCLUDING THE SYSTEM S BUILDING AND TWO OTHER SMALL DISTRIBUTION BUILDINGS, LOCATED AT THE VESTAL SUPERFUND SITE IN VESTAL, NEW YORK, | $36K |
| Jul 28, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0012 | 562910 | IGF::OT::IGF INSPECTION, OPERATION AND MAINTENANCE OF THE TONGUE POINT LANDFILL CAP, ASTORIA, OREGON | $236K |
| Jun 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F4289 | 611699 | IGF::OT::IGF INTERNAL COMPLIANCE WORKSHOPS | $17K |
| Mar 30, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0012 | 562910 | IGF::OT::IGF INSPECTION, OPERATION AND MAINTENANCE OF THE TONGUE POINT LANDFILL CAP, ASTORIA, OREGON | $109K |
| Feb 26, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0001 | 562910 | IGF::OT::IGF THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE. FOLLOWING A FUTURE TASK ORDER EXCEEDING THE AMOUNT OF THE MINIMUM GUARANTEE, THE GOVERNMENT SHALL UNILATERALLY DE-OBLIGATE THE FUNDING FROM THIS TASK ORDER WITHOUT LIABILITY OR IMPACT TO EITHER PARTY. | $3K |
| Feb 11, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 562910 | IGF::OT::IGF SITE DELINEATION AND DATA COLLECTION | $33K |
| Jan 7, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | DH01 | 562910 | IGF::OT::IGF IN-SITU TREATMENT FOR THE GROUNDWATER PLUME TREATMENT IN CONJUNCTION WITH SOIL VAPOR EXTRACTION (SVE) FOR THE SOURCE AREA SOILS AT THE FORMER SCHILLING ATLAS MISSILE SITE S-5. | $111K |
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