Federal Contractor Profile
Oneida Nation
$662M obligated·837 awards·8 agencies·31 NAICS
Federal Contracts
Showing contracts 101–150 of 1,412 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0130 | 562910 | ESO BEHR DAYTON | $32K |
| Oct 31, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0008 | 541519 | ANALYTICAL SUPPORT, WEST POINT, NY 10996. THE CONTRACTOR SHALL PROVIDE ANALYTIC SERVICES IN SUPPORT OF OEMA RESEARCH, STUDIES AND POLICY ANALYSIS. | $777K |
| Oct 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ019 | 611310 | INSTRUCTIONAL SUPPORT SERVICES | $440K |
| Sep 30, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0027 | 562910 | PFAS REMEDIATION WITHIN FPWDS | $390K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000092 | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $54K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0055 | 562910 | ESO TASK ORDER REILLY TAR | $10K |
| Sep 29, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0103 | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $1.6M |
| Sep 29, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0017 | 562910 | GROUNDWATER MONITORING AND O&M | $646K |
| Sep 28, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0033 | 562910 | CONTAINERIZED HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE MONITORING AND SUPPLEMENTAL INVESTIGATION AND REMEDIATION EVALUATION | $895K |
| Sep 27, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0004 | 562910 | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $19K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6320 | 238220 | B1 GENERATOR REPLACEMENT, NAVAL STATION GREAT LAKES, IL | $1.6M |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0513 | 562910 | OS4680 NAVAL SYSTEMS ANALYSIS COURSE | $21K |
| Sep 26, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22C0002 | 562910 | PFAS REMEDIAL INVESTIGATIONS AT HOLLOMAN AFB, NM | $192K |
| Sep 26, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0091 | 562910 | NORTH BRONSON TASK ORDER | $133K |
| Sep 26, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0124 | 562910 | MIDWEST ORC | $28K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0905 | 562910 | 24L-ORC DIXIE TARGET, MCMULLEN, TX | $349K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0494 | 611710 | WRITING COACHING AND THESIS PROCESSING | $266K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4166 | 562910 | NDCBR RANGE - CLEARANCE AND TARGET REMOVAL/REPLACEMENT (FY24) | $332K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0773 | 562910 | 24L-PINECASTLE RANGE COMPLEX RANGES TARGET DEBRIS PROCESSING | $438K |
| Sep 21, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0057 | 562910 | FY24 VANDENBERG SFB CEN VAPOR INTRUSION | $121K |
| Sep 20, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0721F0074 | 562910 | R10 ESO: TULALIP TEST SITE OVERSIGHT SUPPORT AND TULALIP LANDFILL POST-CONSTRUCTION O&M | $5K |
| Sep 20, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0087 | 562910 | PRE-OPTIMIZED REMEDIATION CONTRACT (PRE-ORC) AT EDWARDS AIR FORCE BASE (EAFB) | $8.4M |
| Sep 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0124 | 562910 | MIDWEST ORC | $421K |
| Sep 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0649 | 562910 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $232K |
| Sep 17, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000092 | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $70K |
| Sep 16, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0007 | 562910 | MONTROSE OU4 SOIL CELLS ESO TECHNICAL OVERSIGHT SUPPORT | $3K |
| Sep 15, 2024 | Department of the InteriorWESTERN REGION | 140A1121P0070 | 562910 | SCIP PCB CLEANUP PROJECT | $1.6M |
| Sep 13, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0004 | 562910 | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $8K |
| Sep 12, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H24PA015 | 561210 | SCHEDULING SERVICES - IMPORTED FROM PD2 (ORIGINAL CONTRACT NUMBER: W50S9H23P0017) | $207K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0110 | 238210 | 507TH IT INSTALL BLDG: 303 | $42K |
| Sep 10, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2091 | 238990 | CLIN 1001-OY1 PAINT COMMEM AREA | $31K |
| Sep 10, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0047 | 562910 | R7/8 ESO: LEAD SERVICE LINE INVENTORY TECHNICAL SUPPORT | $4.2M |
| Sep 9, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123716C0003 | 562910 | IGF::OT::IGF PENTOLITE ROAD RED WATER PONDS (PRRWP) REMEDIAL ACTION (RAC PHASE), REMEDIATION OF CONTAMINATED SOIL, PLUM BROOK ORDNANCE WORKS | $750K |
| Sep 6, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0014 | 562910 | PFAS REMEDIAL INVESTIGATION, TRAVIS AFB, NM | $68K |
| Aug 30, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0031 | 562910 | ENVIRONMENTAL WORK UNDER CERLCA FOR THIS AFB. | $281K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0108 | 238210 | 507TH IT INSTALL BLDG 2056 | $147K |
| Aug 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0649 | 562910 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $750K |
| Aug 25, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0046 | 562910 | FY23 VANDENBERG SFB CRP REMEDIAL ACTION- | $475K |
| Aug 25, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0100 | 238210 | FIBER CABLING INSTALLATION - BLDG 2401 | $50K |
| Aug 25, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0099 | 238210 | CABLE SERVICES | $82K |
| Aug 23, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HERH20F0373 | 562910 | TASK ORDER TO IMPLEMENT THE REMEDIAL ACTION AT THE AMERICAN CREOSOTE WORKS SUPERFUND SITE UNDER EPA'S REMEDIAL ACTION FRAMEWORK (RAF) MULTIPLE-AWARD IDIQS FOR ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) | $295K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0098 | 238210 | CABLE SERVICES | $105K |
| Aug 21, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0649 | 562910 | ENVIRONMENTAL SERVICES F2F FOR EGLIN AFB, HURLBURT FIELD, AND TYNDALL AFB | $80K |
| Aug 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000092 | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $727K |
| Aug 6, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0005 | 562910 | TASK ORDER AWARD | $45K |
| Aug 5, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0114 | 562910 | R10 GAY MINE SUPERFUND SITE (RAF-ESO) | $228K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0494 | 611710 | WRITING COACHING AND THESIS PROCESSING | $1.7M |
| Jul 29, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV21F0063 | 562910 | ENVIRONMENTAL SUPPORT FOR THE TEXAS ARMY NATIONAL GUARD, SAGINAW, TEXAS | $110K |
| Jul 29, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0066 | 562910 | GARY DEVELOPMENT LANDFILL TASK ORDER | $2K |
| Jul 28, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0070 | 562910 | TASK ORDER: VELSICOL CHEMICAL CORPORATION | $497 |
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