Federal Contractor Profile
Renova Environmental Company
$62M obligated·165 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 306 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0035 | 236118 | RETRO-FIT VAPOR BARRIERS 5-UNIT CLUSTER | $565K |
| Aug 21, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0012 | 111110 | IGF::OT::IGF ABOVE GROUND AND UNDERGROUND TASK REMOVAL VARIOUS LOCATIONS NJ/NY | $41K |
| Aug 19, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPXA02300 | 562910 | PSN 10084903 - STA MONTAUK SOIL AND GROUNDWATER REMEDIATION | $9K |
| Jul 29, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPBA02100 | 237990 | IGF::OT::IGF REPAIR MARINE BULKHEAD AT STATION CURTIS BAY, BALTIMORE, MARYLAND | $215K |
| Jul 19, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0042 | 325998 | VBS FOR SIENNA GARAGES | $10K |
| Jun 25, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119C3RX01000 | 562910 | ADDITIONAL UST INVESTIGATION, USCG DET SANDY HOOK, NJ (MONMOUTH COUNTY), PROJECT #150175 | $23K |
| Jun 25, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0029 | 562910 | ENVIRONMENTAL SERVICES, HG WRIGHT FUDS, FISHERS ISLAND, SOUTHOLD, NEW YORK | $12K |
| Jun 17, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0029 | 562910 | ENVIRONMENTAL SERVICES, HG WRIGHT FUDS, FISHERS ISLAND, SOUTHOLD, NEW YORK | $59K |
| Jun 14, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPXA02300 | 562910 | PSN 10084903 - STA MONTAUK SOIL AND GROUNDWATER REMEDIATION | $12K |
| Jun 13, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1247 | 541620 | RCRA ANNUAL SAMPLING AND REPORTING AT THE OPEN DETONATION AREA AND OPEN BURNING GROUND 2019. | $125K |
| Jun 6, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119C3RX00800 | 562910 | 12540017-NOBSKA PT. LT, SITE INVESTIGATION AND REMEDIATION | $79K |
| May 16, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1223 | 541620 | HAZ WASTE OPERATIONS | $152K |
| May 6, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0025 | 325998 | IGF::OT::IGF VBS FOR SIENNA GARAGES | $10K |
| Apr 18, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0029 | 562910 | ENVIRONMENTAL SERVICES, HG WRIGHT FUDS, FISHERS ISLAND, SOUTHOLD, NEW YORK | $54K |
| Apr 16, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119C3RX00700 | 541330 | PHASE II SITE INVESTIGATION - BASE CAPE COD SMALL ARMS RANGE | $45K |
| Apr 10, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119C3RX00100 | 562910 | LIGHT STATIONS REMEDIATION BEAVERTAIL AND WATCH HILL | $382K |
| Mar 27, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0218F0375 | 541620 | RENOVA ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (RENOVA)- ALLOCATE FUNDS IN THE AMOUNT OF $45,000 FOR OPTION PERIOD 2 - FOR CONTRACT EP-S2-16-01. RENOVA IS REQUESTED TO SUPPLY ONE STAFF MEMBER TO BE STATIONED IN THE EPA'S, REGION 2, EDISON, NEW JERSEY FACILITY ON A FULL-TIME BASIS, TO PROVIDE TECHNICAL ASSISTANCE WITH OUR RELEASE PREVENTION ACTIVITIES. THE RENOVA STAFF MEMBER WILL PROVIDE TECHNICAL ASSISTANCE BY REVIEWING FRPS, PROVIDING COMMENT ON COMPLIANCE WITH REGULATORY STANDARDS, DRAFTING DEFICIENCY LETTERS, MAINTAINING THE FRPS, FRP FILE FOLDERS AND DATABASE, AS WELL AS CONDUCTING FIELD INSPECTIONS AND GOVERNMENT INITIATED UNANNOUNCED EXERCISES. | $50K |
| Mar 19, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0029 | 562910 | ENVIRONMENTAL SERVICES, HG WRIGHT FUDS, FISHERS ISLAND, SOUTHOLD, NEW YORK | $143K |
| Mar 7, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0029 | 562910 | ENVIRONMENTAL SERVICES, HG WRIGHT FUDS, FISHERS ISLAND, SOUTHOLD, NEW YORK | $43K |
| Feb 15, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPXA02300 | 562910 | PSN 10084903 - STA MONTAUK SOIL AND GROUNDWATER REMEDIATION | $1K |
| Jan 28, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ15C0040 | 541990 | IGF::OT::IGF BASE TASKS | $630K |
| Jan 22, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0012 | 111110 | IGF::OT::IGF ABOVE GROUND AND UNDERGROUND TASK REMOVAL VARIOUS LOCATIONS NJ/NY | $8K |
| Dec 13, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPXA02300 | 562910 | PSN 10084903 - STA MONTAUK SOIL AND GROUNDWATER REMEDIATION | $4K |
| Oct 30, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0218F0375 | 541620 | RENOVA ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (RENOVA)- ALLOCATE FUNDS IN THE AMOUNT OF $45,000 FOR OPTION PERIOD 2 - FOR CONTRACT EP-S2-16-01. RENOVA IS REQUESTED TO SUPPLY ONE STAFF MEMBER TO BE STATIONED IN THE EPA'S, REGION 2, EDISON, NEW JERSEY FACILITY ON A FULL-TIME BASIS, TO PROVIDE TECHNICAL ASSISTANCE WITH OUR RELEASE PREVENTION ACTIVITIES. THE RENOVA STAFF MEMBER WILL PROVIDE TECHNICAL ASSISTANCE BY REVIEWING FRPS, PROVIDING COMMENT ON COMPLIANCE WITH REGULATORY STANDARDS, DRAFTING DEFICIENCY LETTERS, MAINTAINING THE FRPS, FRP FILE FOLDERS AND DATABASE, AS WELL AS CONDUCTING FIELD INSPECTIONS AND GOVERNMENT INITIATED UNANNOUNCED EXERCISES. | $75K |
| Oct 1, 2018 | Department of DefenseFA4484 87 CONS PK | FA448416C0001 | 562910 | IGF::OT::IGF OIL WATER SEPARATOR SERVICES | $243K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18P0179 | 237990 | IGF::OT::IGF TCE PIPELINE REMOVAL, CONCORD, MA | $208K |
| Sep 26, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ15C0038 | 541990 | IGF::OT::IGF | $264K |
| Sep 18, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPBA02100 | 237990 | IGF::OT::IGF REPAIR MARINE BULKHEAD AT STATION CURTIS BAY, BALTIMORE, MARYLAND | $1.6M |
| Sep 18, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0012 | 111110 | IGF::OT::IGF ABOVE GROUND AND UNDERGROUND TASK REMOVAL VARIOUS LOCATIONS NJ/NY | $30K |
| Sep 15, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0029 | 562910 | ENVIRONMENTAL SERVICES, HG WRIGHT FUDS, FISHERS ISLAND, SOUTHOLD, NEW YORK | $239K |
| Sep 14, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18P0124 | 237990 | IGF::OT::IGF FUEL OIL SYSTEM REPLACEMENT, UNION VILLAGE DAM, EAST THETFORD, VT | $119K |
| Sep 13, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPFC01300 | 238220 | IGF::OT::IGF REPLACE INTERIOR GAS PIPING HOUSING, PH4,,USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY, | $209K |
| Aug 17, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG116C3RX003 | 238910 | IGF::OT::IGF REMOVAL OF 1,100 GALLON AND 1,000 GALLON UNDERGROUND STORAGE TANKS AT USCG DETACHMENT SANDY HOOK, HIGHLANDS, NJ | $16K |
| Aug 15, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0009 | 237990 | HABITAT GRAVEL CAP, BIRD ISLAND, MARION, MASSACHUSETTS | $64K |
| Aug 15, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPXA02300 | 562910 | PSN 10084903 - STA MONTAUK SOIL AND GROUNDWATER REMEDIATION | $3.1M |
| Aug 9, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118C3RX00200 | 562910 | FUEL SPILL RESPONSE, USCG STATION MONTAUK, MONTAUK, NY | $25K |
| Aug 6, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0012 | 111110 | IGF::OT::IGF ABOVE GROUND AND UNDERGROUND TASK REMOVAL VARIOUS LOCATIONS NJ/NY | $23K |
| Jul 23, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | EPS21601 | 541620 | IGF::OT::IGF PROVIDE TECHNCIAL SUPPORT SERVICES FOR FACILITY RESPONSE PLAN REVIEWS IN REGION 2. | $45K |
| Jul 11, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541620 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FUNDS IN THE AMOUNT OF $50,000 FROM CONTRACT TO TASK ORDER #0002. | $30K |
| Jul 6, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118C3RX00200 | 562910 | FUEL SPILL RESPONSE, USCG STATION MONTAUK, MONTAUK, NY | $78K |
| Jun 7, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541620 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FUNDS IN THE AMOUNT OF $50,000 FROM CONTRACT TO TASK ORDER #0002. | $28K |
| Jun 6, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118C3RX00200 | 562910 | FUEL SPILL RESPONSE, USCG STATION MONTAUK, MONTAUK, NY | $77K |
| May 23, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0012 | 111110 | IGF::OT::IGF ABOVE GROUND AND UNDERGROUND TASK REMOVAL VARIOUS LOCATIONS NJ/NY | $158K |
| May 10, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118C3RX00200 | 562910 | FUEL SPILL RESPONSE, USCG STATION MONTAUK, MONTAUK, NY | $73K |
| May 7, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541620 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FUNDS IN THE AMOUNT OF $50,000 FROM CONTRACT TO TASK ORDER #0002. | $5K |
| Apr 20, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPBA01200 | 238220 | TAS 070/2018/2018/0610/000 CPOP REPAIR STEAM DISTRIBUTION SYSTEM ADAMS STREET (FY18) IGCE: $1,175,000.00 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. | $1.4M |
| Apr 6, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118C3RX00200 | 562910 | FUEL SPILL RESPONSE, USCG STATION MONTAUK, MONTAUK, NY | $71K |
| Apr 6, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0012 | 111110 | IGF::OT::IGF ABOVE GROUND AND UNDERGROUND TASK REMOVAL VARIOUS LOCATIONS NJ/NY | $126K |
| Mar 29, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541620 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FUNDS IN THE AMOUNT OF $50,000 FROM CONTRACT TO TASK ORDER #0002. | $3K |
| Mar 5, 2018 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541620 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FUNDS IN THE AMOUNT OF $50,000 FROM CONTRACT TO TASK ORDER #0002. | $17K |
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