Federal Contractor Profile
Terranear Pmc LLC
$1.2M obligated·72 awards·6 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 50 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0046 | 562910 | WARRANTY | $4K |
| Jul 17, 2019 | Department of EnergyEM-OAK RIDGE | 89303519FEM400005 | 562910 | CHARACTERIZATION, DEACTIVATION/DEMOLITION, AND REMEDIATION PREMOBILIZATION DOCUMENTS - TERRANEARPMC | $25K |
| May 28, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $20K |
| May 8, 2019 | Department of EnergyEM-OAK RIDGE | 89303519DEM000006 | 562910 | CHARACTERIZATION, DEACTIVATION/DEMOLITION, AND REMEDIATION SERVICES OF LOW-RISK/LOW-COMPLEXITY FACILITIES AND SITES FOR THE OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT | $500 |
| Mar 19, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $20K |
| Aug 29, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $25K |
| Aug 1, 2018 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0118D0011 | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S CLEANUP PROGRAMS, PRIMARILY THE SUPERFUND PROGRAM. THESE CONTRACTS REQUIRE PERSONNEL TO DELIVER THE FOLLOWING SERVICES: FIELD WORK AND ANALYTICAL SUPPORT, REMEDY OPERATIONS INCLUDING LONG TERM RESPONSE ACTIONS, AND PRELIMINARY ASSESSMENT/SITE INVESTIGATION ACTIVITIES. THE ESO CONTRACTS WILL GIVE TECHNICAL SUPPORT TO EPA PROJECT MANAGER(S) IN THE OVERSIGHT OF THE EPA CONTRACTOR IMPLEMENTING THE REMEDIAL ACTION OR A REMOVAL ACTION UNDER THE EPA REMEDIATION ENVIRONMENTAL SERVICES CONTRACT. THE ESO CONTRACTS WILL ALSO GIVE TECHNICAL OVERSIGHT OF THE ENVIRONMENTAL REMEDIATION WORK BEING FINANCED AND PERFORMED BY ANOTHER FEDERAL AGENCY, STATE, TRIBE, OR POTENTIALLY RESPONSIBLE PARTIES. THE PLACES OF PERFORMANCE ARE LOCATED IN EPA REGIONS 1-3. | $25K |
| Jun 5, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $15K |
| Mar 27, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $13K |
| Feb 12, 2018 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0009 | 562910 | IGF::OT::IGF ENVIRONMENTAL PLANNING AND PROGRAMMING SUPPORT | $56K |
| Nov 3, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 562910 | IGF::OT::IGF MSP VP SITE RECONNAISSANCE | $40K |
| Sep 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3024 | 562910 | IGF::OT::IGF FIELD OVERSIGHT OF GROUNDWATER SAMPLING ACTIVITIES PERFORMED BY OTHERS MIDDLESEX SAMPLING PLANT FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) MIDDLESEX, NEW JERSEY | $330K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0119 | 562910 | IGF::CT::IGF UPDATE NTC&FT IRWIN BECP PLAN | $86K |
| Sep 26, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0275 | 562910 | IGF::OT::IGF USAF BASE SUPPORT | $931K |
| Sep 7, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011662 | 562910 | IGF::OT::IGF. SPENT NUCLEAR FUEL (SNF) AND EXCESS NUCLEAR MATERIALS DISPOSITION PLANNING | $125K |
| Aug 28, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0146 | 562910 | IGF::OT::IGF NEPA AND DISPOSAL DOCUMENT SUPPORT. | $22K |
| Aug 17, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $47K |
| Jun 20, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $25K |
| Jun 5, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $45K |
| May 11, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0012 | 562910 | IGF::OT::IGF NEPA AND DISPOSAL DCOUMENT SUPPORT | $17K |
| Apr 10, 2017 | Department of EnergyIDAHO OPERATIONS OFFICE | DENE0008613 | 541712 | THE DEPARTMENT OF ENERGY, OFFICE OF NUCLEAR ENERGY, USED FUEL DISPOSITION PROGRAM HAS THE MISSION OF EXPLORING, RESEARCHING, AND DEVELOPING VIABLE CONCEPTS FOR THE DISPOSITION OF NUCLEAR WASTE. AS SUCH, DOE IS RESEARCHING DEEP BOREHOLE GEOLOGICAL DISPOSAL AS ONE OF THE VIABLE CONCEPTS. THIS CONTRACT WILL DRILL A CHARACTERIZATION BOREHOLE. NO NUCLEAR MATERIAL, WASTE, OR OTHER WASTE DISPOSAL MATERIAL WILL BE USED OR PLACED ON THE PROPERTY DURING THE PERFORMANCE OF THIS CONTRACT. FOUR CONTRACTORS WERE SELECTED TO PERFORM THIS R&D PROJECT. THROUGH A DOE DOWN SELECTION PROCESS ONE CONTRACTOR WILL EVENTUALLY BE SELECTED TO PERFORM THE SITE DRILLING OPERATIONS AND SITE MAINTENANCE SERVICES FOR THIS R&D PROJECT. IGF::CL::IGF | $125K |
| Mar 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0001 | 562910 | NTCRA AT NAVAL STATION NEWPORT, RI | $74K |
| Mar 9, 2017 | Department of EnergyIDAHO OPERATIONS OFFICE | DENE0008613 | 541712 | THE DEPARTMENT OF ENERGY, OFFICE OF NUCLEAR ENERGY, USED FUEL DISPOSITION PROGRAM HAS THE MISSION OF EXPLORING, RESEARCHING, AND DEVELOPING VIABLE CONCEPTS FOR THE DISPOSITION OF NUCLEAR WASTE. AS SUCH, DOE IS RESEARCHING DEEP BOREHOLE GEOLOGICAL DISPOSAL AS ONE OF THE VIABLE CONCEPTS. THIS CONTRACT WILL DRILL A CHARACTERIZATION BOREHOLE. NO NUCLEAR MATERIAL, WASTE, OR OTHER WASTE DISPOSAL MATERIAL WILL BE USED OR PLACED ON THE PROPERTY DURING THE PERFORMANCE OF THIS CONTRACT. FOUR CONTRACTORS WERE SELECTED TO PERFORM THIS R&D PROJECT. THROUGH A DOE DOWN SELECTION PROCESS ONE CONTRACTOR WILL EVENTUALLY BE SELECTED TO PERFORM THE SITE DRILLING OPERATIONS AND SITE MAINTENANCE SERVICES FOR THIS R&D PROJECT. IGF::CL::IGF | $2.2M |
| Mar 8, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 562910 | IGF::OT::IGF MSP VP SITE RECONNAISSANCE | $556K |
| Feb 17, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0009 | 562910 | IGF::OT::IGF ENVIRONMENTAL PLANNING AND PROGRAMMING SUPPORT | $242K |
| Feb 14, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $30K |
| Feb 8, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $45K |
| Dec 16, 2016 | Department of EnergyIDAHO OPERATIONS OFFICE | DENE0008613 | 541712 | THE DEPARTMENT OF ENERGY, OFFICE OF NUCLEAR ENERGY, USED FUEL DISPOSITION PROGRAM HAS THE MISSION OF EXPLORING, RESEARCHING, AND DEVELOPING VIABLE CONCEPTS FOR THE DISPOSITION OF NUCLEAR WASTE. AS SUCH, DOE IS RESEARCHING DEEP BOREHOLE GEOLOGICAL DISPOSAL AS ONE OF THE VIABLE CONCEPTS. THIS CONTRACT WILL DRILL A CHARACTERIZATION BOREHOLE. NO NUCLEAR MATERIAL, WASTE, OR OTHER WASTE DISPOSAL MATERIAL WILL BE USED OR PLACED ON THE PROPERTY DURING THE PERFORMANCE OF THIS CONTRACT. FOUR CONTRACTORS WERE SELECTED TO PERFORM THIS R&D PROJECT. THROUGH A DOE DOWN SELECTION PROCESS ONE CONTRACTOR WILL EVENTUALLY BE SELECTED TO PERFORM THE SITE DRILLING OPERATIONS AND SITE MAINTENANCE SERVICES FOR THIS R&D PROJECT. IGF::CL::IGF | $2.2M |
| Oct 27, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0037 | 541330 | REMEDIAL INVESTIGATION/FEASIBIITY STUDY FOR ATLAS "F" MISSILE SITE S-8, WINTERS TX | $249K |
| Sep 30, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | DA04 | 562910 | IGF::OT::IGF MAGNETOTELLURIC STUDY AND FEASIBILITY STUDY | $226K |
| Sep 27, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | DA03 | 562910 | IGF::OT::IGF P4 SUPPORT | $497K |
| Sep 25, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | DA02 | 562910 | IGF::OT::IGF STRATEGIC PLAN AND EVALUATION OF AIR NATIONAL GUARD (ANG) WEAPONS TRAINING AND FIRING RANGE FACILITIES (ANDREWS AFB) | $300K |
| Sep 23, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | DA01 | 562910 | IGF::OT::IGF TECHNICAL SUPPORT AND ASSISTANCE TO THE AIR NATIONAL GUARD (ANG) AND ANG BASES IN ENERGY NEEDS, TECHNICAL SUPPORT, AND RELATED INFORMATION SYSTEMS | $32K |
| Sep 13, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011562 | 562910 | IGF::OT::IGF OFFICE OF DISPOSITION PLANNING AND POLICY (EM-32) SUPPORT | $349K |
| Sep 12, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0001 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT CERCLA SITE INSPECTION AT YAKIMA TRAINING CENTER, WA. | $54K |
| Sep 7, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $90K |
| Aug 26, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 562910 | IGF::OT::IGF MSP VP SITE RECONNAISSANCE | $25K |
| Aug 2, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011662 | 562910 | IGF::OT::IGF. SPENT NUCLEAR FUEL (SNF) AND EXCESS NUCLEAR MATERIALS DISPOSITION PLANNING | $357K |
| Jun 15, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011562 | 562910 | IGF::OT::IGF OFFICE OF DISPOSITION PLANNING AND POLICY (EM-32) SUPPORT | $150K |
| Jun 14, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0011483 | 562910 | IGF::OT::IGF ASSISTANCE RELATED TO SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS AND ASSISTANCE IMPLEMENTING DOES STRATEGIC SUSTAINABILITY PERFORMANCE GOALS. | $54K |
| May 26, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0005922 | 562910 | IGF::OT::IGF SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS DISPOSITION PLANNING (EM-22) | $10K |
| May 24, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0001 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT CERCLA SITE INSPECTION AT YAKIMA TRAINING CENTER, WA. | $40K |
| Apr 29, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0001 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT CERCLA SITE INSPECTION AT YAKIMA TRAINING CENTER, WA. | $175K |
| Apr 7, 2016 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEDT0005922 | 562910 | IGF::OT::IGF SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS DISPOSITION PLANNING (EM-22) | $242K |
| Mar 25, 2016 | Department of EnergyOFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER | DEDT0005803 | 562910 | IGF::OT::IGF EM HEADQUARTERS SUPPORT SERVICES - OFFICE OF TANK WASTE MANAGEMENT (EM-21) | $54K |
| Mar 8, 2016 | Department of EnergyOFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER | DEDT0005922 | 562910 | IGF::OT::IGF SPENT NUCLEAR FUEL AND EXCESS NUCLEAR MATERIALS DISPOSITION PLANNING (EM-22) | $30K |
| Feb 26, 2016 | Department of EnergyOFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER | DEDT0005803 | 562910 | IGF::OT::IGF EM HEADQUARTERS SUPPORT SERVICES - OFFICE OF TANK WASTE MANAGEMENT (EM-21) | $22K |
| Dec 17, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 562910 | IGF::OT::IGF LABOR | $11K |
| Dec 16, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0003 | 562910 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL NECESSARY WORK AND SERVICES TO PERFORM IN-SITU THERMAL REMEDIATION (ISTR) AT THE SOUTH JERSEY CLOTHING COMPANY (SJCC) SUPERFUND SITE LOCATED IN THE TOWN OF MINOTOLA, ATLANTIC COUNTY, NEW JERSEY; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), DATED SEPTEMBER 2015. | $1.9M |
| Nov 23, 2015 | Department of DefenseW074 ENDIST JACKSNVLLE | 0004 | 562910 | IGF::CL::IGF GEOTECHNICAL INVESTIGATION | $10K |
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