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UXO PRO, INC.
Doing business as GEOPHEX UXO, LIMITED
LAUREL, MD, 20707
UnclaimedClaim this profile (free)
Subcontracting experience
10 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 | MUNITIONS AND EXPLOSIVES OF CONCERN AND UNEXPLODED ORDNANCE CONSULTATION. 201449-06 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N62742-23-D-0001, TASK ORDER NO. N6274225F0306, PREPARE A DD1391 AND 15% DESIGN PACKAGE FOR FY27 MCON PROJECT P-835 LIMA WHARF AND INNER HARBOR APRA HARBOR DREDGING View parent award on USAspending | N6274223D0001USAspending | $42,169 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | MUNITIONS AND EXPLOSIVES OF CONCERN / UNEXPLODED ORDNANCE (MEC/UXO) 11173-19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: T.O. UNDER IDIQ FOR A-E SERVICES FOR PREPARATION OF A DBB CONSTRUCTION PACKAGE FOR FY26 SPECIAL PROJECT RM19-1256 REPAIR AND UPGRADE BERTHS B10 - B13, JBPHH, HI View parent award on USAspending | N6247820D5035USAspending | $93,769 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | MOBILIZATION, AND MULTIPLE FIELD INVESTIGATIONS FOR MEC SUPPORT. 11104-32 AMD 02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER N6274223F0308, ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGION MARIANAS, GUAM View parent award on USAspending | N6274220D0004USAspending | $36,101 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND UNEXPLODED ORDNANCE (UXO) SURVEY SERVICES. 201449-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P-1001, TINIAN PORT BREAKWATER RESTORATION | FY26 MCON P-1002, TINIAN HARBOR DREDGING & FINGER PIER A REMOVAL View parent award on USAspending | N6274223D0001USAspending | $320,378 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | UXO PRO WILL PROVIDE NECESSARY EDITS TO THE DIVISION 01 57 19.03 20 SPECIFICATION, SUPPLEMENTAL TEMPORARY ENVIRONMENTAL CONTROLS MUNITIONS RESPONSE EXPLOSIVES SAFETY SUBMISSION 11104-31 AMD02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $45,248 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CONSULTING SERVICES 201449-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: A-E SERVICES TO PREPARE DB RFP FOR WON 1797102, FY24 SPECIAL PROJECT, APRA HARBOR WATERFRONT REPAIRS, NBG View parent award on USAspending | N6274223D0001USAspending | $157,074 | Jan 6, 2024 | — – — |
| Subcontractor | Department of Defense | MUNITIONS AND EXPLOSIVES OF CONCERN (MEC)/UNEXPLODED ORDNANCE (UXO) CONSULTING SERVICES. 201449-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0353, DESIGN AND ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGIONS MARIANAS, GUAM View parent award on USAspending | N6274223D0001USAspending | $30,376 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | ANOMALY AVOIDANCE PLANNING & FIELD SUPPORT, HAZMAT SOIL SAMPLING & GEOTECH FIELD SUPPORT 11104-32 AMD01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER N6274223F0308, ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGION MARIANAS, GUAM View parent award on USAspending | N6274220D0004USAspending | $82,340 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE MUNITIONS OF EXPLOSIVE CONCERN (MEC)/UNEXPLODED ORDNANCE (UXO) CONSULTATION SERVICES REQUIRED TO SUPPORT OF THE PROJECT DESIGN DEVELOPMENT 11104-31 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $83,920 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | UXO TECHNICIAN FIELD SUPPORT 11104/25 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0344, DESIGN AND ENGINEERING SERVICES FOR FY26 MCAF PROJECT P-6001/AJJY266001, RSAF EARTH COVERED MAGAZINES, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $39,746 | Sep 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.