MEADOWS CMPG, INC.
NORFOLK, VA, 23508
Prime contracting experience
Showing the 50 most recent of 57 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | DAHLGREN LTM AND LTO AT VARIOUS SITES | N4008019D0312USAspending | $735,323 | Jul 22, 2026 | Jul 24, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | MC-MW, CAMLEJ UST, ACTIVITY FUNDED, O&M & ER (LE3EC2009, LE3EC200 | N4008519D9026USAspending | $493,251 | Jul 22, 2026 | Jul 5, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | NAPR BASEWIDE LUC SUPPORT | N6945025D0038USAspending | $924,807 | Jul 9, 2026 | Jun 2, 2025 – Jul 30, 2029 |
| Prime | Department of Defense Department of the Navy | OWS FY26 OPTION YEAR 3 FUNDING TASK ORDER | N4008523D0028USAspending | $261,068 | Jul 8, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE THE PROFESSIONAL SERVICES AND RESOURCES NECESSARY TO COLLECT LTM DATA | N4008524D0025USAspending | $1,579,709 | Jul 7, 2026 | Aug 18, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | DSC RICHMOND ENVIRONMENTAL RESTORATION PROGRAM | — | $3,999,787 | Jun 16, 2026 | Sep 19, 2022 – Dec 14, 2027 |
| Prime | Department of Defense Department of the Navy | X003 EV33, JEBLC, SITES 7,9 AND 10 O&M, 8(A) | N4008524D0018USAspending | $273,655 | May 28, 2026 | Jun 3, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | X001 MC/MW, CAMLEJ, O&M & LUCS SITES 06, 35, 69, 78, 82 AND 89, 8 | N4008524D0025USAspending | $2,249,109 | May 28, 2026 | Feb 29, 2024 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Navy | WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 05/01/2026 - 06/30/2026) | N4008521D0012USAspending | $418,000 | May 20, 2026 | May 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | X001 HR, NSN, FY21 LTM AND FIVE YEAR REVIEW SAMPLING, 8A (MEADOWS | N4008521D0116USAspending | $636,888 | May 7, 2026 | Sep 27, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | X002 EV33, NSN SITES UST 022 & 200025 POL PROGRAM, RAOMAC | N4008524D0028USAspending | $555,216 | Apr 17, 2026 | Jun 6, 2024 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | EV33, NSN, BASEWIDE LUC & LTM, 8(A) | N4008524D0028USAspending | $798,678 | Apr 14, 2026 | Apr 14, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | X002 EV33, NSN, SITE 1, 3, & 20 TREATMENT SYSTEM O&M, 8(A) | N4008524D0018USAspending | $2,771,938 | Apr 10, 2026 | Apr 23, 2024 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | INDIAN HEAD LTM FOR SITES 11, 12, 14, 21, 36, 42, AND UXO 32 | N4008019D0312USAspending | $473,399 | Mar 26, 2026 | Jul 18, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | EV34, CAMLEJ UST, O&M & GW SAMPLING FOR UST 9, 16, 87, & 94, AND | N4008523D0108USAspending | $1,121,377 | Mar 23, 2026 | Jun 11, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | WASTEWATER TREATMENT FOR NNSY BRIDGE PERIOD FUNDING TASK ORDER (POP 01/01/2026 - 04/30/2026) | N4008521D0012USAspending | $836,000 | Mar 2, 2026 | Jan 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | MC-MW, CAMLEJ UST, O&M FOR UST 11 AND UST 13 (RAPID REFUELER) | N4008519D9026USAspending | $460,932 | Feb 25, 2026 | Jul 11, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | X001 (SEED PROJECT FOR ACQR# 5965367) EV33, NASO, POL O&M, UST 2, | N4008524D0028USAspending | $490,205 | Jan 29, 2026 | Feb 29, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | EV34, CAMLEJ UST, O&M FOR UST 11 AND UST 13 (RAPID REFUELER), 8A | N4008519D9026USAspending | $957,098 | Sep 30, 2025 | Mar 19, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | HR POL SITE REMEDIATION ACTIVITIES, VARIOUS SIT | N4008518D1118USAspending | $1,024,804 | Sep 26, 2025 | May 17, 2019 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR OPTION III | N4008521D0012USAspending | $2,092,553 | Sep 23, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | X003 CAMPLEJ LTO 6,35,73,78,82,86,88,89,93,96,102 8A | N4008524D0025USAspending | $783,349 | Sep 18, 2025 | Aug 13, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | MC, CAMLEJ, MUNITIONS RESPONSE PROGRAM LAND USE CONTROL INSPECTIO | N4008520D0009USAspending | $366,762 | Sep 18, 2025 | Jul 15, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | HR, YKTWN FUELS, UST 1,NSZD MONITORING, FREE PRODUCT RECOVERY, OV | N4008521D0116USAspending | $420,960 | Aug 28, 2025 | Jun 14, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | NSN, CHT REMOVAL FOR HST | N4008523D0028USAspending | $482,340 | Aug 15, 2025 | Jul 8, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | ONGOING 2-YEAR LTM (11, 12, 14, 21, 28, 36, 38, 42, UXO 32) | N4008019D0312USAspending | $685,129 | Aug 7, 2025 | Aug 10, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | LEGACY SITE INVESTIGATION | N4008519D9026USAspending | $544,019 | Aug 6, 2025 | May 28, 2020 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | X001 NAVFAC MIDLANT REGIONAL ENVIRONMENTAL ANALYTICAL SERVICES TA | N4008524D0124USAspending | $422,223 | May 15, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | EV33, CI, UST 1 & UST 5, POL O&M, 8A | N4008524D0028USAspending | $561,628 | May 13, 2025 | Apr 15, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR OPTION IV | N4008521D0012USAspending | $2,436,000 | May 7, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | HR, NASO, FY 21 POL O&M, 8A | N4008520D0054USAspending | $844,471 | Sep 27, 2024 | Apr 7, 2021 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 HR ERN- POL SITE REMEDIATION ACTIVITIES, VARIOU | N4008518D1118USAspending | $410,498 | Aug 26, 2024 | Feb 28, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | HR-ER'N (SPLIT FUNDED) POL SITE REMEDIATION ACT SUPPORT OF ONGOING REMEDIATION AND SITE CLOSURE AT EIGHT PETROLEUM OIL, LUBRICANT (POL) SITES AT NAVAL STATION NORFOLK | N4008518D1118USAspending | $388,319 | Jul 22, 2024 | Jun 27, 2019 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | HR, NSN, POL O&M, 8(A) | N4008520D0054USAspending | $330,407 | Jul 22, 2024 | Jun 10, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | (SEED PROJECT) HR, CRANNEY ISLAND, POL O&M, 8(A) | N4008520D0054USAspending | $938,175 | Jun 27, 2024 | May 19, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | HR- YORKTOWN FUELS DEPOT, UST 1, OPERATIONS AND MAINTENANCE OF GR | N4008520D0054USAspending | $1,928,576 | Jun 20, 2024 | Aug 25, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | LTM PROGRAM AT SITES, INCLUDES LANDFILL GAS MONITORING, 2023 FIVE | N4008019D0312USAspending | $657,275 | Jun 6, 2024 | Sep 9, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | HR, SJCA, SITES 2 4 & 21, GW MONITOR & VEG MAINT, 8(A) | N4008521D0116USAspending | $399,421 | May 20, 2024 | Jun 23, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | CHARLEVOIX WELL PILOT STUDY | W911XK21D0010USAspending | $366,976 | Apr 11, 2024 | Apr 11, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Navy | HR, NAS OCEANA, SWMU 33 HOUSEKEEPING/MAINTENANCE ACTIONS, 8A MEAD | N4008519D9078USAspending | $412,850 | Mar 20, 2024 | May 27, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR TWO - NON-RECURRING WORK | N4008521D0012USAspending | $1,841,603 | Feb 8, 2024 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | DULUTH HARBOR SAMPLING | W911XK21D0010USAspending | $2,153,920 | Dec 1, 2023 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | MUD LAKE SAMPLING AND ANALYSIS OF SOILS AND SEDIMENTS | W911XK21D0010USAspending | $503,983 | Sep 28, 2023 | Sep 16, 2021 – Mar 24, 2024 |
| Prime | Department of Defense Department of the Navy | MC, CAMLEJ, TCRAS&BIO-BARRIER EVALUATION, SB | N4008520D0009USAspending | $858,290 | Sep 21, 2023 | Aug 26, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | HR - YORKTOWN FUELS DEPOT, UST 1, OPERATION AND MAINTENANCE OF GR | N4008518D1118USAspending | $407,912 | Sep 19, 2023 | Mar 2, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X005 HR BASEWIDE PFAS PA AND OPTIONAL SI, NAVAL STAT | N4008518D1117USAspending | $1,150,958 | Sep 5, 2023 | Sep 17, 2018 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | NNSY WASTEWATER TREATMENT SERVICES | N4008521D0012USAspending | $913,826 | Jul 31, 2023 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | X002 NNSY WASTEWATER TREATMENT FY22 OP1 RW (POP: 1/1/22 - 12/31/2 | N4008521D0012USAspending | $840,457 | Jul 31, 2023 | Dec 22, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | MC, CAMLEJ, O&M & LUCS SITES 06, 35, 69, 78, 82, 88 AND 89, SB | N4008520D0009USAspending | $678,270 | Jul 25, 2023 | May 26, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | ENVIRONMENTAL SEQUENCE STRATIGRAPHY (ESS) AT NSFIH SITES 17, 43, | N4008019D0312USAspending | $392,734 | Jun 21, 2023 | Sep 9, 2021 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | INLAND WATER PASSENGER TRANSPORTATION 148079236 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: A FOLLOW-ON SITE INSPECTION (SI) ADDENDUM TO ADDRESS POTENTIAL PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) FOR UNEXPLODED ORDINANCE SITE (UXO) 2 AT NAVAL AIR STATION (NAS) KEY WEST, FLORIDA. View parent award on USAspending | N6247021D0007USAspending | $115,000 | Sep 14, 2026 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148036113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $0 | Aug 28, 2026 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARDS AND PATROL SERVICES 148057459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $0 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE 148076104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $0 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148057261 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $37,799 | Jul 29, 2026 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148068565 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: INDIAN HEAD LTM FOR SITES 11, 12, 14, 21, 36, 42, UXO 32 AND SITE 69 (OPTION 1) View parent award on USAspending | N3943022D2400USAspending | $504,359 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148050624 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, PFAS IDW AND GW MONITORING View parent award on USAspending | N6247021D0007USAspending | $0 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148058551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, PFAS IDW AND GW MONITORING View parent award on USAspending | N6247021D0007USAspending | $162,591 | Jan 13, 2026 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148072138 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: REMEDIAL ACTION OPERATIONS View parent award on USAspending | N3943022D2400USAspending | $209,516 | Jan 13, 2026 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148071529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: EV34, MC-MW CAMLEJ SITE 35 TREATABILITY STUDY AND SITE 82 PILOT STUDY, View parent award on USAspending | N6247021D0007USAspending | $113,510 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | BOAT BUILDING 148063748 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $37,800 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148057261 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $39,025 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148059581 · Prime awardUSAspending | N6247019D4015USAspending | $0 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148047642 · Prime awardUSAspending | N6247016D9000USAspending | $0 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS 148068761 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC/MW, CAMLEJ, SITE 88 PILOT STUDY FOR ZONES 1 & 3, CLEAN View parent award on USAspending | N6247021D0007USAspending | $64,735 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148064083 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HR - NALF FENTRESS BASEWIDE PFAS SUPPORT View parent award on USAspending | N6247016D9000USAspending | $31,295 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | BOAT DEALERS 148063748 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $388,950 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148039293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, FIVE YEAR REVIEW RESPONSE, CLEAN View parent award on USAspending | N6247016D9000USAspending | $0 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148059839 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $936 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER SUPPORT SERVICES 148061064 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $124,994 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148036113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $499,290 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148059717 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CO Parent award description: PERMIT AND SEDIMENT SAMPLING SUPPORT View parent award on USAspending | N6247021D0007USAspending | $348,050 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 148059839 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI View parent award on USAspending | N6247021D0007USAspending | $45,344 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148059581 · Prime awardUSAspending | N6247019D4015USAspending | $49,565 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148058551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, PFAS IDW AND GW MONITORING View parent award on USAspending | N6247021D0007USAspending | $82,932 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARDS AND PATROL SERVICES 148057459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $147,680 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148057261 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $49,310 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148052990 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CHERRY POINT, SITE 4, PILOT STUDY, CLEAN View parent award on USAspending | N6247021D0007USAspending | $126,666 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148039293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, FIVE YEAR REVIEW RESPONSE, CLEAN View parent award on USAspending | N6247016D9000USAspending | $0 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148050624 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, PFAS IDW AND GW MONITORING View parent award on USAspending | N6247021D0007USAspending | $61,405 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148047642 · Prime awardUSAspending | N6247016D9000USAspending | $1,687,117 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148036113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $550,462 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148010059 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF SITE 57 CLAY DELINEATION, NSF INDIAN HEAD, MD View parent award on USAspending | N6247016D9000USAspending | $0 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148044716 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: IGF::OT::IGF XZ32 SITE 3, 49, AND 93 PILOT STUDIES, MCB CAMLEJ View parent award on USAspending | N6247016D9000USAspending | $45,075 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148036113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $50,960 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148026355 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: IGF::OT::IGF XZ32 SITE 3, 49, AND 93 PILOT STUDIES, MCB CAMLEJ View parent award on USAspending | N6247016D9000USAspending | $0 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148039293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, FIVE YEAR REVIEW RESPONSE, CLEAN View parent award on USAspending | N6247016D9000USAspending | $0 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148032258 · Prime awardUSAspending | N6247016D9000USAspending | $0 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148040365 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF XZ95 FORMER OCEANA SALVAGE YARD ACCESS ROAD AND BURI View parent award on USAspending | N6247016D9000USAspending | $32,200 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 148040078 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SOUTH POTOMAC (INDIAN HEAD AND DAHLGREN) 16 PFAS SI AND 4 PFAS RI View parent award on USAspending | N6247021D0007USAspending | $82,090 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148037437 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: IGF::OT::IGF XZ32 SITE 3, 49, AND 93 PILOT STUDIES, MCB CAMLEJ View parent award on USAspending | N6247016D9000USAspending | $0 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148036113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $49,920 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148037437 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: IGF::OT::IGF XZ32 SITE 3, 49, AND 93 PILOT STUDIES, MCB CAMLEJ View parent award on USAspending | N6247016D9000USAspending | $32,240 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148039293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: MC, CAMLEJ, FIVE YEAR REVIEW RESPONSE, CLEAN View parent award on USAspending | N6247016D9000USAspending | $83,737 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER SERVICES TO BUILDINGS AND DWELLINGS 148033768 · Prime awardUSAspending | N6247021D0007USAspending | $2,221 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 148036113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PR Parent award description: CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO View parent award on USAspending | N6247021D0007USAspending | $327,595 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148034704 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF XZ95 FORMER OCEANA SALVAGE YARD ACCESS ROAD AND BURI View parent award on USAspending | N6247016D9000USAspending | $109,160 | Apr 19, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148010059 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF SITE 57 CLAY DELINEATION, NSF INDIAN HEAD, MD View parent award on USAspending | N6247016D9000USAspending | $0 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER SERVICES TO BUILDINGS AND DWELLINGS 148033768 · Prime awardUSAspending | N6247021D0007USAspending | $76,945 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | REMEDIATION SERVICES 148027502 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: WNY BASEWIDE INVESTIGATIONS PHASE X View parent award on USAspending | N6247016D9000USAspending | -$9,720 | Mar 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.