Federal Contractor Profile
USA Environmental, INC.
$210M obligated·140 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 562910 | CULEBRA SITE RI/FS | $63K |
| Apr 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $76K |
| Apr 7, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $8.3M |
| Mar 31, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1095 | 562910 | FORT KNOX DIGITAL AIR/GROUND INTEGRATED RANGE REMOVAL ACTION AND CONSTRUCTION SUPPORT | $29K |
| Mar 18, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0113 | 562910 | EXPLOSIVE SAFETY SUBMISSION (ESS) FOR CONSTRUCTION OF NAVAL SHIPYARD PEARL HARBOR DRY DOCK 5, JOINT BASE PEARL HARBOR HICKAM (JBPHH) | $81K |
| Mar 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $107K |
| Feb 25, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $30K |
| Feb 11, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274220F0108 | 562910 | EXPLOSIVE SAFETY SUPPORT FOR REPAIR OF LIMA MIKE NOVEMBER WHARVES APRA HARBOR, NAVAL BASE GUAM, JOINT REGION MARIANAS | $160K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4239 | 562910 | X006 UXO MOBILE LAND TARGET SUPPORT. MUST BE QUICK TURN AROUND 14 | $112K |
| Jan 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0645 | 562910 | NEW RSA IM RAPS TASK ORDER IGF::OT::IGF | $105K |
| Dec 17, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $1.5M |
| Dec 2, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $374K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1340 | 562910 | NEW TASK ORDER FOR AQUEOUS FILM FORMING FOAM (AFFF), REPLACEMENT AND DISPOSAL, MARINE CORPS INSTALLATIONS EAST, NAVY FACILITIES ENGINEERING COMMAND, PER PWS DATED 17 SEPTEMBER 2019. | $3.6M |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $196K |
| Sep 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1216 | 562910 | TASK ORDER FOR MEC AND MPPEH CLEARANCE (FFP) AT FORT DEVENS, MA. | $687K |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $1.6M |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1154 | 562910 | MULTI-PURPOSE MACHINE GUN RANGE REMOVAL ACTION/CONSTRUCTION SUPPORT | $3.7M |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1138 | 562910 | TASK 4A | $844K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $1.5M |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0480 | 562910 | UNEXPLODED ORDNANCE (UXO) 1 BASE STORMWATER OUTFALL DITCH, EXPANDED REMEDIAL INVESTIGATION AT NAS KINGSVILLE | $1.2M |
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4156 | 562910 | EXPLOSIVE ORDNANCE DISPOSAL ESCORT FOR THREATENED AND ENDANGERED SPECIES SUPPORT AT MCB CAMP LEJEUNE, NC | $26K |
| Sep 10, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $71K |
| Sep 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $175K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6704 | 562910 | MUNITIONS&RADIOLOGICAL SURVEY AT SITE 07 AND MISCELLANEOUS | $468K |
| Aug 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 562910 | TASK ORDER FOR CAYO BOTELLA&CAYO DEL AGUA, CULEBRA TIME CRITICAL REMOVAL ACTION IGF::OT::IGF | $1.4M |
| Aug 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $852K |
| Jul 2, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0473 | 562910 | DUCK REMEDIAL ACTION | $623K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0198 | 562910 | IGF::OT::IGF CPAF CTO X007 ISSUED TO REPAIR IWAKUNI INDOOR SMALL ARMS RANGE (ISAR) | $20K |
| Jun 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0456 | 562910 | NEW TASK ORDER AWARD FOR CAMP CROFT | $166K |
| Jun 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 562910 | TASK ORDER FOR CAYO BOTELLA&CAYO DEL AGUA, CULEBRA TIME CRITICAL REMOVAL ACTION IGF::OT::IGF | $536K |
| Jun 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $25K |
| Jun 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0257 | 562910 | TASK 2A - SUXOS MAN-WORKHOUR | $969K |
| May 8, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0198 | 562910 | IGF::OT::IGF CPAF CTO X007 ISSUED TO REPAIR IWAKUNI INDOOR SMALL ARMS RANGE (ISAR) | $152K |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | KB02 | 562910 | IGF::OT::IGF FFP WORK FOR MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MUNITIONS POTENTIALLY PRESENTING AND EXPLOSIVE HAZARD (MPPEH) CLEARANCE ON DREDGED MATERIAL, WAIPIO PENINSULA CONFINED DISPOSAL FACILITY (CDF) CELL #2, JBPHH HI | $15K |
| Apr 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 562910 | TASK ORDER FOR CAYO BOTELLA&CAYO DEL AGUA, CULEBRA TIME CRITICAL REMOVAL ACTION IGF::OT::IGF | $351K |
| Apr 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4428 | 562910 | IGF::OT::IGF X004 PRICE ONLY UXO SUPPORT INSPECTION OF SIPHONS, C | $45K |
| Feb 27, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $56K |
| Feb 27, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $5.8M |
| Feb 5, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0107 | 562910 | IGF::OT::IGF X009 FARALLON DE MEDINILLA OPERATIONAL RANGE CLEARANCE | $1.3M |
| Jan 31, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4067 | 562910 | ESS AND MEC RECON TINIAN DIVERT RUNWAY | $114K |
| Jan 30, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0141 | 562910 | IGF::OT::IGF X002 OPERATIONAL RANGE CLEARANCE AND MAINTENANCE AT MARINE CORPS BASE HAWAII (MCBH) INCLUDING PUULOA TRAINING FACILITY BY DELEADING AND RECONSTRUCTING SOIL IMPACT BERMS ON RANGE(S) ALPHA, BRAVO, DELTA, AND FOX (A, B, D&F) IN ACCORDANCE WITH APPLICABLE REFERENCES. SPECIFIC OBJECTIVES OF THIS REQUIREMENT ARE SET FORTH IN THE PERFORMANCE WORK STATEMENT HERE IN DATED 19 APRIL 2018 AND IN ACCORDANCE WITH USAE PROPOSAL OF 12 JUNE 2018. | $166K |
| Jan 9, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $857K |
| Dec 27, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0160 | 562910 | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | $146K |
| Dec 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 562910 | TASK ORDER FOR CAYO BOTELLA&CAYO DEL AGUA, CULEBRA TIME CRITICAL REMOVAL ACTION IGF::OT::IGF | $618K |
| Nov 20, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $45K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0399 | 562910 | IGF::OT::IGF X003 SWMU 70 DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PUERTO RICO | $1.1M |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $680K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $6.3M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1095 | 562910 | FORT KNOX DIGITAL AIR/GROUND INTEGRATED RANGE REMOVAL ACTION AND CONSTRUCTION SUPPORT | $3.2M |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0198 | 562910 | IGF::OT::IGF CPAF CTO X007 ISSUED TO REPAIR IWAKUNI INDOOR SMALL ARMS RANGE (ISAR) | $817K |
Get Alerted Before USA Environmental, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free