Federal Contractor Profile
Navarro Research And Engineering, INC.
$1.0B obligated·348 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 201–250 of 859 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $370K |
| Apr 7, 2022 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20F0010 | 562910 | AFCEC F2F ENVIRONMENTAL SERVICES AT JB SAN ANTONIO AFB | $1.6M |
| Apr 6, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $500K |
| Apr 5, 2022 | Department of EnergyEM-CARLSBAD | 89303222FEM400017 | 562910 | CARLSBAD TECHNICAL ASSISTANCE CONTRACT YEARS 1 - 3 TASK ORDER. | $4.5M |
| Mar 18, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $2.2M |
| Mar 17, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $2.0M |
| Mar 15, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400384 | 562910 | IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS-- TECHNICAL SUPPORT SERVICES FOR THE T | $43K |
| Mar 9, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22FF001 | 562910 | OPERATIONS AND MAINTENANCE LABOR FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $158K |
| Mar 3, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $825K |
| Mar 3, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22FF003 | 562910 | INCENTIVE FEE POOL FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $163K |
| Feb 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22FF003 | 562910 | INCENTIVE FEE POOL FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $21K |
| Feb 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22FF002 | 562910 | OTHER DIRECT COSTS UNDER FIRM FIXED PRICE CLINS FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $139K |
| Feb 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22FF001 | 562910 | OPERATIONS AND MAINTENANCE LABOR FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $1.9M |
| Feb 2, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $2.5M |
| Jan 31, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22FF001 | 562910 | OPERATIONS AND MAINTENANCE LABOR FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $850K |
| Jan 19, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $133K |
| Dec 23, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22FF005 | 562910 | ROCKY MOUNTAIN ARSENAL OPERATIONS & MAINTENANCE CONTRACT INCENTIVE FEE POOL FOR OPTION PERIOD 2 (CONTRACT YEAR 7 - CONTRACT YEAR 9) | $749K |
| Dec 16, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $550K |
| Dec 15, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $94K |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22FF003 | 562910 | INCENTIVE FEE POOL FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $108K |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22FF002 | 562910 | OTHER DIRECT COSTS UNDER FIRM FIXED PRICE CLINS FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $69K |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22FF001 | 562910 | OPERATIONS AND MAINTENANCE LABOR FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT | $1.7M |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22FF004 | 562910 | EXTENSION PERIOD IJO TO | $53K |
| Nov 23, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $500K |
| Nov 17, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $160K |
| Oct 19, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $11K |
| Sep 29, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $15K |
| Sep 16, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $485K |
| Sep 16, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $2.0M |
| Sep 14, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21FF004 | 562910 | MATERIAL/EQUIP/SUB YEAR 9 | $84K |
| Sep 14, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $285K |
| Sep 9, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $16M |
| Sep 2, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21FF003 | 562910 | OMC-INCENTIVE FEE POOL - YEAR 9 | $33K |
| Aug 31, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $64K |
| Aug 27, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21FF001 | 562910 | OMC LABOR - YEAR 9 | $682K |
| Aug 4, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400384 | 562910 | IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS-- TECHNICAL SUPPORT SERVICES FOR THE T | $128K |
| Aug 3, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400122 | 562910 | DOMESTIC URANIUM ENRICHMENT PROGRAM TECHNICAL SUPPORT FOR THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF MAJOR MODERNIZATION PROGRAMS | $10K |
| Jul 30, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $3.7M |
| Jul 19, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400122 | 562910 | DOMESTIC URANIUM ENRICHMENT PROGRAM TECHNICAL SUPPORT FOR THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF MAJOR MODERNIZATION PROGRAMS | $26K |
| Jul 19, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $2.3M |
| Jul 12, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21FF001 | 562910 | OMC LABOR - YEAR 9 | $1.6M |
| Jul 1, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400223 | 562910 | MINIMUM QUANTITY | $1K |
| Jun 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DELM0000421 | 562910 | IGF::OT::IGF LONG TERM SURVEILLANCE AND MAINTENANCE (LTS&M), INFORMATION TECHNOLOGY AND RECORDS MANAGEMENT, ASSET MANAGEMENT, BUSINESS, AND PROGRAM-WIDE SUPPORT SERVICES FOR THE OFFICE OF LEGACY MANAGEMENT. | $3.6M |
| Jun 17, 2021 | Department of DefenseW6QK ACC-APG | W91CRB19FF001 | 562910 | MTLS, SUBS&EXP., BASE PERIOD - YEAR 1 | $123K |
| Jun 9, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $7.0M |
| May 20, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21FF002 | 562910 | OTHER DIRECT COSTS, YEAR 9 | $54K |
| May 20, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21FF003 | 562910 | OMC-INCENTIVE FEE POOL - YEAR 9 | $56K |
| May 18, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018D0006 | 562910 | ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | $888K |
| May 13, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400190 | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $875K |
| Apr 22, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DELM0000421 | 562910 | IGF::OT::IGF LONG TERM SURVEILLANCE AND MAINTENANCE (LTS&M), INFORMATION TECHNOLOGY AND RECORDS MANAGEMENT, ASSET MANAGEMENT, BUSINESS, AND PROGRAM-WIDE SUPPORT SERVICES FOR THE OFFICE OF LEGACY MANAGEMENT. | $1.8M |
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