Federal Contractor Profile
USA Environmental, INC.
$210M obligated·140 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 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 | $1.4M |
| Sep 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0842 | 562910 | IGF::OT::IGF WEST POINT TARGET PLACEMENT | $383K |
| Sep 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0645 | 562910 | NEW RSA IM RAPS TASK ORDER IGF::OT::IGF | $1.8M |
| Sep 6, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0160 | 562910 | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | $25K |
| Sep 5, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | KB18 | 562910 | IGF::OT::IGF CONTRACT N62470-11-D-8007, MUNITIONS RESPONSE ACTION SERVICES AT VIEQUES, PUERTO RICO AND OTHER SITES IN NAVAL FACILITIES ENGINEERING COMMAND, ATLANTIC AREA OF RESPONSIBILITY (OAR). CTO KB18, REMEDIAL ACTION SELECTED AREA MEC CLEARANCE AND SIGNAGE INSTALLATION, MUNITIONS RESPONSE SITES UXO 0002 AND UXO 0003, MARINE CORPS BASE HAWAII (MCBH), HAWAII. CONTRACT TASK ORDER KB18 IS ISSUED TO ACCEPT USAE'S REVISED PROPOSAL DATED 22 JULY 2015 TO PROVIDE LABOR, MATERIALS, AND SUPERVISION TO ALL SERVICES NECESSARY TO PERFORM REMEDIAL ACTION SELECTED AREA MEC CLEARANCE AND SIGNAGE INSTALLATION, MUNITIONS RESPONSE SITES UXO 0002 AND UXO 0003, MARINE CORPS BASE HAWAII (MCBH), HAWAII. | $91K |
| Aug 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0813 | 562910 | IGF::OT::IGF TIME CRITICAL REMOVAL ACTION | $577K |
| Aug 22, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | KB04 | 562910 | THIS CONTRACT TASK ORDER KB04 IS ISSUED TO ACCEPT AND INCORPORATE USAE S REVISED PROPOSAL DATED 27 MARCH 2012 TO COMPLETE DOCUMENTS FOR A REMEDIAL INVESTIGATION (RI) AND FEASIBILITY STUDY (FS) TO ADDRESS THE PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MUNITIONS CONSTITUENTS (MC) FOR MUNITIONS RESPONSE SITES (MRS), AT NAVY MUNITIONS COMMAND EAST ASIA DIVISION DETACHMENT PEARL HARBOR (NMC EAD DET PH), LUALUALEI ANNEX, OAHU, HAWAII. | $4K |
| Aug 9, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | KB16 | 562910 | IG::OT::IGF:: CPFF, CTO ISSUED TO DEVELOP A LAND USE CONTROL (LUC) ASSESSMENT IMPLEMENTATION PLAN (AIP) FOR THE ISLAND OF KAHOOLAWE, HI. | $59K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0160 | 562910 | IGF::OT::IGF X006 TINIAN MORTAR RANGE UXO 00001 - CHIGET BEACH NT | $928K |
| Jul 2, 2018 | 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. | $419K |
| Jun 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0431 | 562910 | IGF::CT::IGF EGLIN AFB CONSTRUCTION SUPPORT | $862K |
| Jun 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0434 | 562910 | IGF::CT::IGF FORT CAMPBELL REMOVAL ACTION AND CONSTRUCTION SUPPORT | $994K |
| May 29, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $2.4M |
| May 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $51K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $192K |
| May 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0067 | 562910 | REMEDIATION/DEMOLITION BASE TASK RADFORD AAP, VA | $3.7M |
| Apr 30, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $1.6M |
| Feb 26, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $898K |
| Dec 7, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $750K |
| Dec 4, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4063 | 562910 | IGF::OT::IGF X003 PROVIDE SUSTAINMENT OF KNOWN DISTANCE RIFLE BER | $29K |
| Oct 24, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $2.6M |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4169 | 562910 | IGF::OT::IGF CONTRACT N62470-17-D-8003, TASK ORDER (CTO) NO. N4019217F4169, EXPLOSIVES SAFETY SUBMISSION (ESS) PREPARATION AND SUPPORT FOR GUAM AND TINIAN | $198K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0813 | 562910 | IGF::OT::IGF TIME CRITICAL REMOVAL ACTION | $1.4M |
| Sep 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0842 | 562910 | IGF::OT::IGF WEST POINT TARGET PLACEMENT | $220K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0355 | 562910 | IGF::OT::IGF X004 MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CORRECTIVE MEASURE, NAVAL ACTIVITY, CEIBA, PUERTO RICO. | $1.4M |
| Aug 30, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $86K |
| Aug 30, 2017 | 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 | $2.2M |
| Aug 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0380 | 562910 | IGF::OT::IGF REMEDIAL ACTION MOTLOW (MRS-01) | $4.6M |
| Aug 17, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217F0132 | 562910 | IGF::OT::IGF X001 N62742-17-D-1812 MINIMUM GUARANTEE (ERN FUNDED | $5K |
| Jul 27, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4023 | 562910 | IGF::OT::IGF MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO | $2.9M |
| Jun 28, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4014 | 562910 | IGF::OT::IGF X003 CONTRACT MANAGEMENT PLAN | $17K |
| Jun 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4063 | 562910 | IGF::OT::IGF X003 PROVIDE SUSTAINMENT OF KNOWN DISTANCE RIFLE BER | $173K |
| Jun 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 562910 | CULEBRA SITE RI/FS | $181K |
| May 12, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | KB01 | 562910 | IGF::OT::IGF, FFP CTO ISSUED TO PERFORM OPERATIONAL RANGE CLEARANCE FOR VARIOUS RANGES IN MCB CAMP BUTLER, OKINAWA, JAPAN | $93K |
| May 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 562910 | MRS 5 AND ADDITIONAL LAGOON FUNDING | $166K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | KB04 | 562910 | THIS CONTRACT TASK ORDER KB04 IS ISSUED TO ACCEPT AND INCORPORATE USAE S REVISED PROPOSAL DATED 27 MARCH 2012 TO COMPLETE DOCUMENTS FOR A REMEDIAL INVESTIGATION (RI) AND FEASIBILITY STUDY (FS) TO ADDRESS THE PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MUNITIONS CONSTITUENTS (MC) FOR MUNITIONS RESPONSE SITES (MRS), AT NAVY MUNITIONS COMMAND EAST ASIA DIVISION DETACHMENT PEARL HARBOR (NMC EAD DET PH), LUALUALEI ANNEX, OAHU, HAWAII. | $29K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | KB03 | 562910 | 1ST OPTION YEAR - MUNITIONS RESPONSE ACTIONS | $116K |
| Mar 23, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0001 | 562910 | IGF::OT::IGF MINIMUM GUARANTEE FOR MUNITIONS RESPONSE ACTION SERVICES CONTRACT | $10K |
| Mar 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR CONTRACTOR TO PROVIDE SITE INSPECTION AT CHANUTE AIR FORCE BASE, RANTOUL, IL IN ACCORDANCE WITH OBJECTIVES OUTLINED IN PERFORMANCE WORK STATEMENT. | $198K |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0007 | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO. | $4.5M |
| Jan 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 562910 | MINIMUM GUARANTEE FOR MEGA-HNC MATOC IGF::OT::IGF | $3K |
| Dec 7, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0007 | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO. | $1.2M |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0007 | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO. | $1.9M |
| Sep 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 562910 | IGF::OT::IGF ANNISTON ARMY DEPOT, REMEDIATION/DEMOLITION OF BLDG 172 SITE, ANNISTON, AL. | $408K |
| Sep 22, 2016 | Department of DefenseNAVFACSYSCOM PACIFIC | KB01 | 562910 | IGF::OT::IGF, FFP CTO ISSUED TO PERFORM OPERATIONAL RANGE CLEARANCE FOR VARIOUS RANGES IN MCB CAMP BUTLER, OKINAWA, JAPAN | $633K |
| Sep 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 562910 | IGF::OT::IGF YAKIMA TRAINING CENTER, RANGE MAINTENANCE SUPPORT, YAKIMA, WA. | $672K |
| Jul 29, 2016 | 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 | $2.0M |
| Jul 20, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | JQ02 | 562910 | CONTRACT N62470-11-D-8007, TASK ORDER NO. JQ02, SITE INSPECTION OF TINIAN MORTAR RANGE: PROVIDE COMPLETION OF A SITE INSPECTION (SI) WITH RESPECT TO PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) FOR MUNITIONS RESPONSE SITE TINIAN MORTAR RANGE, TINIAN, COMMONWEALTH OF NORTHERN MARIANAS ISLANDS. THE SI, AS THE SECOND COMPONENT OF THE OVERALL SITE EVALUATION FOLLOWING THE PRELIMINARY ASSESSMENT (PA), IS NOT INTENDED AS A FULL-SCALE STUDY OF THE NATURE AND EXTENT OF CONTAMINATION OR EXPLOSIVES HAZARDS. THE NATIONAL OIL AND HAZARDOUS SUBSTANCES CONTINGENCY PLAN (NCP) IDENTIFIES THE SI AS THE ON-SITE INVESTIGATION TO DETERMINE WHETHER THERE IS A RELEASE OR POTENTIAL RELEASE AND THE NATURE OF THE ASSOCIATED THREATS. | $165K |
| Jul 13, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0007 | 562910 | IGF::OT::IGF MUNITIONS RESPONSE ACTIONS AT VIEQUES, PUERTO RICO. | $970K |
| Jun 30, 2016 | 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 | $2.2M |
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