Federal Contractor Profile
Techlaw, INC.
$58M obligated·139 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 1, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0080 | 562910 | LAB GLASS WASHING TASK ORDER | $15K |
| Jun 29, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541380 | ESAT R8 - TASK ORDER 02: ANALYTICAL SUPPORT AND DATA VALIDATION IGF::OT::IGF | $393K |
| Jun 29, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $634K |
| Jun 29, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0005 | 541380 | ESAT R8- TASK ORDER 05: BIOLOGICAL SUPPORT IGF::OT::IGF | $55K |
| Jun 29, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0006 | 541380 | ESAT R8- TASK ORDER 06: RISK ASSESSMENT IGF::OT::IGF | $5K |
| Jun 29, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0008 | 541380 | ESAT R8- TASK ORDER 08: SUPERFUND DATA MANAGEMENT SUPPORT IGF::OT::IGF | $7K |
| Jun 25, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541380 | ESAT R8- TASK ORDER 03: GIS SUPPORT IGF::OT::IGF | $46K |
| Jun 18, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0066 | 562910 | RAF (ESO CONTRACT) NEW TASK ORDER FOR PHOENIX GOODYEAR AIRPORT (PGA) NORTH AND (PGA) SOUTH. PGA NORTH SSID: 09R8 PGA SOUTH SSID: 0919 TOCOR: CATHERINE BROWN TOCO: RYAN DOUGHAN ACO: NANCY DEBO | $229K |
| Jun 9, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541380 | ESAT R8- TASK ORDER 03: GIS SUPPORT IGF::OT::IGF | $30K |
| Jun 9, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $13K |
| Jun 9, 2020 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0013 | 541380 | ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION 10 - BASE MODIFICATION - INITIATE TASK ORDER IGF::CT::IGF | $100K |
| Jun 9, 2020 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0014 | 541380 | ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION 10 - IGF::CT::IGF BASE MODIFICATION - INITIATE TASK ORDER | $22K |
| Jun 8, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0067 | 562910 | DOE MOUND/FERNALD SITE | $100K |
| Jun 4, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 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. | $230K |
| Jun 4, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 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. | $105K |
| Jun 4, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 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 |
| May 20, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541380 | ESAT R8- TASK ORDER 03: GIS SUPPORT IGF::OT::IGF | $75K |
| May 20, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0006 | 541380 | ESAT R8- TASK ORDER 06: RISK ASSESSMENT IGF::OT::IGF | $25K |
| May 20, 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 | $76K |
| May 19, 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 | $53K |
| May 19, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG18500604 | 541620 | TECHLAW EP-G15-500346 CONTINUED SUPPORT FOR THE QA PEP, PB PEP, NPAP AND TRIBAL PROGRAMS | $63K |
| May 16, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0033 | 541380 | ESAT TASK ORDER 01/29/2020 TO 01/05/2021 | $396K |
| May 12, 2020 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0007 | 541380 | IGF::CT::IGF | $20K |
| May 6, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0637 | 541620 | CRL'S GLASSWARE SERVICE CONTRACT. | $12K |
| Apr 30, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 5003 | 562910 | SAVANNA ARMY DEPOT ACTIVITY, SAVANNA, IL IGF::OT::IGF | $34K |
| Apr 30, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 5004 | 562910 | JOLIET ARMY AMMUNITION PLAN, JOLIET, SAVANNA, IL IGF::OT::IGF | $44K |
| Apr 28, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $5K |
| Apr 23, 2020 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG15800079 | 541620 | IGF::OT::IGF REGION 8 AIR MONITORING SUPPORT | $73K |
| Apr 17, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 0001 | 562910 | IGF::OT::IGF | $63K |
| Apr 14, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541380 | ESAT R8- TASK ORDER 03: GIS SUPPORT IGF::OT::IGF | $10K |
| Apr 10, 2020 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0002 | 541380 | ESAT R10 - TASK ORDER 2: NON-SUPERFUND SAMPLE LOGIN, TRACKING AND REPORT SUPPORT IGF::CT::IGF | $28K |
| Apr 10, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0020 | 562910 | IGF::OT::IGF DOCUMENT REVIEWS AND REMEDIAL OVERSIGHT ACTIVITIES RELATED TO MIDDLESEX SAMPLING PLANT, NJ OF THE REGIONAL OVERSIGHT CONTRACT IV (ROC 4) | $3K |
| Apr 9, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 0008 | 562910 | IGF::OT::IGF OTHER FUNCTIONS (OT) - TECHNICAL SUPPORT FOR EPA OVERSIGHT OF REMEDIATION ACTIVITIES AT PICATINNY ARSENAL, MORRIS COUNTY, NEW JERSEY. | $5K |
| Apr 2, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0003 | 541380 | ESAT R8- TASK ORDER 03: GIS SUPPORT IGF::OT::IGF | $6K |
| Apr 2, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0025 | 562910 | ESO CONTRACT FOR THE FOLLOWING FEDERAL FACILITY SITES: TRAVIS AFB, SHARPE ARMY DEPOT, TRACY DEPOT, WILLIAMS AFB, GEORGE AFB, NASA JPL, MATHER AFB AND MARCH AFB. | $355K |
| Apr 1, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0002 | 541380 | ESAT R8 - TASK ORDER 02: ANALYTICAL SUPPORT AND DATA VALIDATION IGF::OT::IGF | $95K |
| Apr 1, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $130K |
| Mar 27, 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 | $275K |
| Mar 26, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 0004 | 562910 | IGF::OT::IGF $50,000(15-E4-0300AG7-301D79-G300ON00) START 5 EP-S3-1503 (TECH LAW) TO #4 TO PROVIDE TBA TECHNICAL SUPPORT TO "MAKING A VISIBLE DIFFERENCE IN COMMUNITIES" $184,500(15-E4-0300AG7-301D79-G300ON00) START 5 EP-S3-1503 (TECH LAW) TASK ORDER #4 TO PROVIDE GENERAL TBA SUPPORT ON QUALIFYING SITES ACROSS REGION 3. $50,000(14-E4D-0300BG7-301D79-G300OA00) START 5 EP-S3-1503 (TECH LAW)TO #4 TO PROVIDE TECHNICAL SUPPORT (REVIEW) OF GRANTEE PRODUCED WORK PRODUCTS. POC: TAURINO, MICHAEL | $10K |
| Mar 23, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 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. | $109K |
| Mar 23, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 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. | $218K |
| Mar 23, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP0031 | 562910 | MARCH AIR FORCE BASE | $10K |
| Mar 19, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP0006 | 562910 | NASA, JPL | $10K |
| Mar 19, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP0060 | 562910 | FORT ORD PRIVITIZATION | $200 |
| Mar 18, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0008 | 541380 | ESAT R8- TASK ORDER 08: SUPERFUND DATA MANAGEMENT SUPPORT IGF::OT::IGF | $1K |
| Mar 17, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 0002 | 562910 | IGF::OT::IGF | $63K |
| Mar 12, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 5006 | 562910 | IGF::CL::IGF PR-R5-15-00181:PROVIDE CONTRACTOR SUPPORT FOR FEDERAL FACILITY OVERSIGHT AT THE CRAB ORCHARD SITE SSID# 05P2. | $238K |
| Mar 2, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0004 | 541380 | ESAT R8 - TASK ORDER 04:FIELD SUPPORT IGF::OT::IGF | $21K |
| Feb 27, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0024 | 562910 | ESO CONTRACT FOR LAWRENCE LIVERMORE NATIONAL LABORATORY (MAIN SITE AND SITE 300) | $47K |
| Feb 14, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0033 | 541380 | ESAT TASK ORDER 01/29/2020 TO 01/05/2021 | $275K |
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