Federal Contractor Profile
Techlaw, INC.
$58M obligated·139 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 842 funded award actions, most recent first.
- Contracts with positive obligations
- 139
- Funded award actions shown
- 842
- Obligations shown
- $58M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 31, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0006 | 541380 | ESAT R8- TASK ORDER 06: RISK ASSESSMENT IGF::OT::IGF | $3K |
| Dec 22, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0008 | 541380 | ESAT R8- TASK ORDER 08: SUPERFUND DATA MANAGEMENT SUPPORT IGF::OT::IGF | $20K |
| Dec 22, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0042 | 562910 | ESO CONTRACT FOR FORMER MCCLELLAN AFB: - MCCLELLAN (OU00 - OU15) SITE ID: 0941 - MCCLELLAN PRIVATIZED AOC #2 (FOSET #1) SITE ID: 09SP - MCCLELLAN PRIVATIZED AOC #3 (FOSET #3) SITE ID: 09YN - MCCLELLAN P | $12K |
| Dec 2, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0001 | 541380 | REGION 2 ESAT IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $478,388.00. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $60,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $104K |
| Nov 30, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541380 | REGION 2 EAST IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $648,838.00. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $86,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $125K |
| Nov 30, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0003 | 541380 | REGION 2 ESAT IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $35,321.63. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $4,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $5K |
| Nov 30, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0005 | 541380 | REGION 2 ESAT IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $131,316.00. FUNDING IS OBLIGATED IN THE AMOUNT OF $10,938.70 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $10K |
| Nov 23, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0007 | 541380 | IGF::CT::IGF | $6K |
| Nov 5, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $35K |
| Nov 2, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0004 | 541380 | REGION 2 ESAT IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $24,994.74. FUNDING IS OBLIGATED IN THE AMOUNT OF $24,994.74 TO FULLY FUND THIS TASK ORDER IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $10K |
| Oct 13, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0080 | 562910 | LAB GLASS WASHING TASK ORDER | $10K |
| Sep 30, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0004 | 541380 | IGF::CT::IGF | $28K |
| Sep 29, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0139 | 562910 | R10 ESO: FEDERAL FACILITIES NPL TECHNICAL SUPPORT - ARMY AND AIR FORCE SITES | $49K |
| Sep 28, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541380 | REGION 2 EAST IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $648,838.00. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $86,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $63K |
| Sep 28, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0418F0534 | 562910 | TASK ORDER ISSUED AGAINST THE EPA R4 REGIONAL OVERSIGHT CONTRACT (ROC) IV FOR MULTIPLE SITES CONTRACT NUMBER EP-S4-14-01 TASK ORDER NUMBER 4022 SSID: 04WQ | $274K |
| Sep 25, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0001 | 541380 | REGION 2 ESAT IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $478,388.00. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $60,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $100K |
| Sep 24, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0418F0533 | 562910 | TASK ORDER ISSUED AGAINST THE EPA R4 REGIONAL OVERSIGHT CONTRACT (ROC) IV FOR THE U.S. ARMY REDSTONE ARSENAL SUPERFUND SITE CONTRACT NUMBER EP-S4-14-01 TASK ORDER NUMBER 4021 SSID: 04CC | $25K |
| Sep 23, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0002 | 541380 | IGF::CT::IGF | $29K |
| Sep 22, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0066 | 562910 | TASK ORDER ISSUED AGAINST AN EXISTING EPA R4 IDIQ CONTRACT FOR FEDERAL FACILITY REMEDIATION OVERSIGHT SERVICES FOR THE MARINE CORPS AIR STATION CHERRY POINT, NC SITE (U.S. DEPARTMENT OF DEFENSE) EPA R4 CONTRACT NUMBER EP-S4-14-01 TASK ORDER NUMBER | $22K |
| Sep 22, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0033 | 541380 | ESAT TASK ORDER 01/29/2020 TO 01/05/2021 | $55K |
| Sep 21, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0008 | 541380 | IGF::CT::IGF | $35K |
| Sep 17, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541380 | ESAT R8 - TASK ORDER 02: ANALYTICAL SUPPORT AND DATA VALIDATION IGF::OT::IGF | $8K |
| Sep 17, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0220F0056 | 562910 | THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS FOR THE OVERSIGHT CONTRACTOR TO PROPERLY CONDUCT OVERSIGHT OF REMEDIAL ACTION ACTIVITIES AT CIBA GEIGY. THIS INCLUDES THE FOLLOWING: - OVERSIGHT OF THE RP'S GROUNDWATER SAMPLING; - SPLIT-SAMPLIN | $27K |
| Sep 15, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0007 | 562910 | IGF::OT::IGF OTHER FUNCTIONS (OT): TECHNICAL SUPPORT FOR EPA OVERSIGHT OF REMEDIATION OF MAYWOOD CHEMICAL WORKS, BERGEN COUNTY, NEW JERSEY. | $23K |
| Sep 15, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0124 | 562910 | TECHNICAL OVERSIGHT FOR EDWARDS AFB | $78K |
| Sep 15, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0024 | 562910 | ESO CONTRACT FOR LAWRENCE LIVERMORE NATIONAL LABORATORY (MAIN SITE AND SITE 300) | $45K |
| Sep 12, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0001 | 562910 | IGF::OT::IGF OTHER FUNCTIONS (OT) - TECHNICAL SERVICES FOR EPA OVERSIGHT OF MCGUIRE AIR FORCE BASE, BURLINGTON COUNTY, NEW JERSEY | $46K |
| Sep 12, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0012 | 562910 | IGF::OT::IGF OTHER FUNCTIONS (OT) - TECHNICAL SUPPORT FOR EPA OVERSIGHT OF REMEDIATION OF JOINT BASE MCGUIRE-DIX-LAKEHURST, LAKEHURST AREA, NEW JERSEY | $36K |
| Sep 11, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 5008 | 562910 | IGF::OT::IGF TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT AT THE WRIGHT-PATTERSON AIR FORCE BASE ON CONTRACT# EP-S4-14-01. | $31K |
| Sep 9, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $10K |
| Sep 8, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541380 | ESAT R8 - TASK ORDER 02: ANALYTICAL SUPPORT AND DATA VALIDATION IGF::OT::IGF | $5K |
| Sep 4, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 5007 | 562910 | IGF::OT::IGF CONTRACTOR SUPPORT FOR FEDERAL FACILITY OVERSIGHT AT NIROP. | $81K |
| Sep 3, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0139 | 562910 | R10 ESO: FEDERAL FACILITIES NPL TECHNICAL SUPPORT - ARMY AND AIR FORCE SITES | $172K |
| Sep 3, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0090 | 562910 | RAF ESO TASK ORDER FOR ANDERSEN AIR FORCE BASE (SSID 092Q), FORMER NAVAL WEAPONS STATION CONCORD (SSID 09H3)AND FORMER FORT ORD (SSID 09Q6) | $82K |
| Sep 2, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0088 | 562910 | RAF ESO TASK ORDER FOR LABORATORY FOR ENERGY-RELATED HEALTH RESEARCH/OLD CAMPUS LANDFILL (LEHR) SSID 097J | $132K |
| Sep 1, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0418F0534 | 562910 | TASK ORDER ISSUED AGAINST THE EPA R4 REGIONAL OVERSIGHT CONTRACT (ROC) IV FOR MULTIPLE SITES CONTRACT NUMBER EP-S4-14-01 TASK ORDER NUMBER 4022 SSID: 04WQ | $1K |
| Aug 31, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0086 | 562910 | RAF ESO TASK ORDER: TECHNICAL OVERSIGHT SUPPORT FOR ALAMEDA NAVAL AIR STATION (SSID 09FL) AND RIVERBANK ARMY AMMUNITION PLANT (SSID 09J7) | $167K |
| Aug 27, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0001 | 541380 | REGION 2 ESAT IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $478,388.00. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $60,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $237K |
| Aug 27, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0002 | 541380 | REGION 2 EAST IGF::CT::IGF THIS TASK ORDER IS PLACED IN ACCORDANCE WITH THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSAL DATED OCTOBER 22, 2014. THE BASE PERIOD CEILING AMOUNT IS $648,838.00. INCREMENTAL FUNDING IS ALLOCATED FROM THE CONTRACT IN THE AMOUNT OF $86,000.00 IN ACCORDANCE WITH THE CONTRACT CLAUSE B.5 "LIMITATION OF GOVERNMENT'S OBLIGATION (EPA-B-32-103) TAILORED". KIM BRANDON-BAZILE (CONTRACT-LEVEL COR) IS THE INVOICE APPROVING OFFICIAL AND SERIGO LOPEZ (CONTRACT-LEVEL ALT. COR) IS THE ALT. INVOICE APPROVING OFFICIAL. | $128K |
| Aug 25, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0002 | 541380 | ESAT R10 - TASK ORDER 2: NON-SUPERFUND SAMPLE LOGIN, TRACKING AND REPORT SUPPORT IGF::CT::IGF | $38K |
| Aug 21, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0005 | 541380 | IGF::CT::IGF | $117K |
| Aug 18, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0001 | 541380 | IGF::CT::IGF | $210K |
| Jul 30, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 0007 | 541380 | IGF::CT::IGF | $20K |
| Jul 23, 2020 | Department of DefenseW075 ENDIST SAN FRAN | W912P720F0050 | 562910 | HUNTERS POINT REMEDIATION SUPPORT | $87K |
| Jul 16, 2020 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG15800079 | 541620 | IGF::OT::IGF REGION 8 AIR MONITORING SUPPORT | $40K |
| Jul 14, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $6K |
| Jul 14, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0118 | 562910 | R7 ESO - VIENNA WELLS TECHNICAL SUPPORT SERVICES (SSID: A7P1). | $47K |
| Jul 9, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541380 | ESAT R8 - TASK ORDER 02: ANALYTICAL SUPPORT AND DATA VALIDATION IGF::OT::IGF | $13K |
| Jul 9, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 5008 | 562910 | IGF::OT::IGF TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT AT THE WRIGHT-PATTERSON AIR FORCE BASE ON CONTRACT# EP-S4-14-01. | $5K |
| Jul 1, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 5008 | 562910 | IGF::OT::IGF TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT AT THE WRIGHT-PATTERSON AIR FORCE BASE ON CONTRACT# EP-S4-14-01. | $17K |
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