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APTIM FEDERAL SERVICES, LLC
BATON ROUGE, LA, 70802
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 333 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | THE GOAL OF THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER NEW YORK EMCBC-NY NAVAL REACTORS NR DEACTIVATION, DECOMMISSIONING AND REMOVAL DD&R PROJECT IS TO DEMOLISH EXCESS FACILITIES AND CLEANUP ANCILLARY STRUCTURES. | 89303320DEM000038USAspending | $143,444,535 | Oct 5, 2026 | Jun 27, 2024 – Jun 26, 2034 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT 68HERC24D0003, NEW TASK ORDER 68HERC24F0405: STORMWATER MODELING, SENSING, AND TREATMENT OF CONTAMINATED WATER | 68HERC24D0003USAspending | $251,094 | Sep 23, 2026 | Jul 8, 2024 – Sep 22, 2027 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | NEW TO SHELFAL CRITICAL AND STRATEGIC MINERALS PROSPECTIVITY MAPPING SUPPORT | 140M0121D0006USAspending | $567,845 | Sep 14, 2026 | Sep 14, 2026 – Sep 13, 2028 |
| Prime | Department of Defense Department of the Army | REMEDIAL ACTION - LCP CHEMICALS | W912DQ24D3001USAspending | $33,901,327 | Sep 9, 2026 | Sep 5, 2024 – Sep 4, 2029 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | G&GDATAMIDATL AUV/ASVPHASE II FIELDTEST | 140M0121D0006USAspending | $2,438,271 | Sep 4, 2026 | Sep 15, 2023 – Mar 22, 2027 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | SUPPLEMENTAL RECON G&G DATA ATL OCS | 140M0121D0006USAspending | $2,277,499 | Aug 12, 2026 | Sep 19, 2024 – Mar 22, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT 68HERC24D0003, TASK ORDER 68HERC24F0447: TECHNICAL SUPPORT TO IMPROVE WATER QUALITY MODELING AND EVALUATE SCENARIOS | 68HERC24D0003USAspending | $542,281 | Jul 23, 2026 | Jul 30, 2024 – Aug 10, 2027 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT ER25-8624 "COLLOIDAL ACTIVATED CARBON FOR IN SITU PFAS REMEDIATION AT COASTAL SITES: FIELD ASSESSMENT AND MODELING OF LONG-TERM EFFICACY" TO DEVELOP AND VALIDATE A MODELING FRAMEWORK | — | $671,791 | Jul 20, 2026 | Sep 17, 2025 – Sep 16, 2028 |
| Prime | Department of Defense Department of the Army | SERDP PROJECT ER21-3532 | — | $562,702 | Jul 20, 2026 | Feb 28, 2023 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Army | SERDP ER21-1135 APTM | — | $734,308 | Jul 17, 2026 | Jul 26, 2021 – Jul 13, 2027 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | 140M0121D0006 TASK ORDER 16: REVIEW OF ECONOMIC AND RESOURCE INFORMATION FOR HEAVY MINERAL SANDS - AWARD | 140M0121D0006USAspending | $541,884 | Jul 15, 2026 | Jul 15, 2026 – Jul 14, 2028 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | GEOPHYSICAL MAPPING | 140M0121D0006USAspending | $774,922 | Jul 14, 2026 | Oct 1, 2024 – Nov 30, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ANALYTICAL LABORATORY SUPPORT FOR THE TECHNICAL SUPPORT CENTER | — | $5,296,492 | Jul 10, 2026 | May 31, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT SUSTAINMENT, RESTORATION, MODERNIZATION (SRM) REPAIR PROJECT SCOPING, PLANNING, STUDIES AND DESIGNS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION LOCATIONS CONUS | FA890321D0001USAspending | $6,839,504 | Jul 9, 2026 | Sep 26, 2022 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IMPACTED SITES FORMER VINT HILL FARMS STATION, VIRGINIA | W912DR18D0002USAspending | $7,550,199 | Jul 9, 2026 | Sep 29, 2021 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | RECURRING MAINTENANCE AND MINOR REPAIR, NORTHWEST DIVISION NAVY | 47QSHA18D000ZUSAspending | $26,407,816 | Jul 9, 2026 | Dec 31, 2019 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEERING SERVICES INCLUDING INSPECTION, TESTING, AND MAINTENANCE OF FIRE PROTECTION SYSTEMS | FA890321D0001USAspending | $1,402,007 | Jul 7, 2026 | Sep 26, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | FISCAL YEAR 2026 COMMANDER, NAVY INSTALLATION COMMAND (CNIC) DRINKING WATER AND WASTEWATER SAMPLING AND TESTING, NAVY REGION SOUTHWEST (NRSW), SAN DIEGO, CALIFORNIA | N6247323D1811USAspending | $1,974,550 | Jul 7, 2026 | Apr 24, 2026 – Apr 24, 2027 |
| Prime | Department of Energy Department of Energy | TASK ORDER FOR DEACTIVATION, DECOMMISSIONING, AND REMOVAL OF THE ION BEAM FACILITY LOCATED AT LOS ALAMOS NATIONAL LABORATORY IN LOS ALAMOS, NEW MEXICO. | 89303320DEM000038USAspending | $69,272,581 | Jul 7, 2026 | Jul 27, 2023 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | LAWRENCE LIVERMORE NATIONAL LABORATORY NUCLEAR RESEARCH REACTOR REMOVAL OF BUILDING 280 | W912DQ18D3005USAspending | $9,137,977 | Jun 30, 2026 | May 15, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | DLA FUNDING FOR RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS. SUPPORT OF PACIFIC OCEAN DIVISION-AIR FORCE SITES. | 47QSHA18D000ZUSAspending | $56,350,196 | Jun 26, 2026 | Feb 28, 2021 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT ER22-7307 - PFAS - GROUNDWATER STUDY | — | $467,326 | Jun 25, 2026 | Apr 7, 2023 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Navy | THE PERFORMANCE WORK STATEMENT (PWS) IS INCORPORATED HEREIN AND ATTACHED UNDER SECTION J. CONTRACT: N62473-23-D-1811TASK ORDER: N6247326F0373 TITLE: FY26-MCASM-REIM USMC- ASBESTOS O&M SAMP AND TEST LOCATION: MCAS MIRAMAR, CALIFORNIA | N6247323D1811USAspending | $285,486 | Jun 24, 2026 | Jun 25, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Army | ER20-5182 | — | $1,160,353 | Jun 12, 2026 | Jan 15, 2021 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT ER21-5086 ESTCP APTIM | — | $994,079 | Jun 12, 2026 | Jan 21, 2022 – Sep 30, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT #: 68HERC24D0003, NEW TO # 68HERC24F0341: FACILITY SUPPORT SERVICES TO THE EPA TEST &EVALUATION FACILITY, FULL CONTAINMENT FACILITY, EXPERIMENTAL STREAM FACILITY, & CENTER HILL FACILITY | 68HERC24D0003USAspending | $1,962,662 | Jun 11, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Energy Department of Energy | TASK ORDER FOR LAWRENCE LIVERMORE NATIONAL LABORATORY BUILDING 281 DD&R | 89303320DEM000038USAspending | $16,137,355 | Jun 11, 2026 | Mar 5, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | WPAFB RI/FS: BASE TASKS 1, 2, 4, 6&7 | W912QR16D0008USAspending | $877,801 | Jun 9, 2026 | Sep 29, 2020 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Army | WVOW TREATMENT SYSTEM AUGMENTATION DESIGN | W912QR16D0008USAspending | $2,475,021 | Jun 8, 2026 | Jun 25, 2020 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT UTILITY CORRIDOR FOR SENTINEL PILOT PROJECT | W9128F20D0003USAspending | $8,490,799 | Jun 4, 2026 | Jun 4, 2026 – Dec 18, 2026 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | REVIEW BOEM NOSI ASSETS & APPLICATION | 140M0121D0006USAspending | $836,604 | Jun 2, 2026 | Sep 20, 2023 – Jun 14, 2028 |
| Prime | Department of Defense Department of the Army | CORRECTIVE MEASURES IMPLEMENTATION PLANS AT REDSTONE ARSENAL, AL. | W912DY17D0003USAspending | $20,421,356 | May 28, 2026 | Sep 20, 2019 – Sep 26, 2028 |
| Prime | Department of Defense Department of the Navy | FY24 NRSW DRINKING WATER AND WASTEWATER SAMPLING & TESTING, SAN DIEGO, CA | N6247323D1811USAspending | $1,588,705 | May 27, 2026 | Apr 24, 2024 – May 27, 2026 |
| Prime | Department of Defense Department of the Navy | FY24 MCBCP DRINKING WATER AND WASTE WATER | N6247323D1811USAspending | $3,091,513 | May 27, 2026 | Oct 26, 2023 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Navy | FLO - GEIGER QUAD REPAIRS | N6247019D8023USAspending | $82,560,916 | May 27, 2026 | Aug 16, 2019 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Army | RCRA FACILITY INVESTIGATION (RFI) MSFC-034&RSA-238 | W912DY17D0003USAspending | $5,953,879 | May 22, 2026 | Sep 28, 2018 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | FY26 ENVIRONMENTAL LABORATORY TESTING AT NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND HAWAII | N6247323D1811USAspending | $356,149 | May 19, 2026 | Mar 17, 2026 – Mar 15, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 500 UNITS AND CONSTRUCTION IN SUPPORT OF DR-4827-NC IN NORTH CAROLINA | 70FB8018D00000010USAspending | $20,638,000 | May 19, 2026 | Oct 25, 2024 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE EXPLOSIVE WASTE INCINERATOR SUPPORT SERVICES. | — | $3,288,295 | May 13, 2026 | May 17, 2021 – Jul 16, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT #68HERC24D0003, TO #68HERC24F0335: 'TECHNICAL SUPPORT FOR EXPERIMENTAL STREAM FACILITY (ESF) AND EAST FORK WATERSHED STUDY (EFWS)' | 68HERC24D0003USAspending | $1,175,757 | May 6, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | RADIOLOGICAL INVESTIGATION, SURVEY, AND REPORTING, PARCEL B, FORMER HUNTERS POINT NAVAL SHIPYARD, SAN FRANCISCO, CALIFORNIA. | N6247325D2211USAspending | $14,320,548 | May 6, 2026 | May 6, 2026 – May 6, 2028 |
| Prime | Department of Defense Department of the Army | SERDP PROJECT ER23-3763 - GROUNDWATER | — | $726,899 | Apr 21, 2026 | Sep 27, 2023 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DAM NECK ANNEX MTMR-S EV REMOVAL ACTION TO SUPPORT P-815 | N6247016D9004USAspending | $3,092,704 | Apr 17, 2026 | Oct 28, 2016 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | X004 FLO - HADNOT POINT FACILITY REPAIRS | N6247019D8023USAspending | $36,867,137 | Apr 16, 2026 | Nov 21, 2019 – May 24, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO PROVIDE SUPPORT AND PREPARATION OF A CLASS 2 MODIFICATION OF THE RCRA PART B APPLICATION FOR THE HAZARDOUS WASTE STORAGE AND TRANSFER FACILITY AT NAWS CL ONLY IN RELATION TO THE BURRO CANYON OB/OD FACILITY PERMITTED UNIT. | N6247322D1811USAspending | $346,929 | Apr 15, 2026 | Jul 11, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 ASBESTOS AND LEAD-BASED PAINT TESTING MARINE CORPS AIR STATION MIRAMAR, CA 92126, ENVIRONMENTAL SAMPLING AND TESTING, NIWC PACIFIC, SAN DIEGO, CA 92129 AND SAMPLE COLLECTION AT MARINE CORPS BASE CAMP PENDLETON, CA 92132. | N6247323D1811USAspending | $276,846 | Apr 14, 2026 | Mar 11, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Army | REMEDIAL INVESTIGATION /FEASIBILITY STUDY FOR POTENTIAL DISPOSAL AREAS AT THE OLD QUARRY SITE LOCATED AT CAMP ROBERTS, IN MONTEREY AND SAN LUIS OBISPO COUNTIES, CALIFORNIA | W912DR18D0002USAspending | $1,976,156 | Apr 13, 2026 | Sep 30, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | A1540-VESTAL OU2 RA - CONSTRUCTION [5074 | W912DQ20D3005USAspending | $24,069,038 | Apr 9, 2026 | Jul 28, 2023 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PRE-DESIGN ASSESSMENT AND REMEDIATION OF PETROLEUM SPILL IN GROUNDWATER | N6247016D9004USAspending | $1,328,624 | Apr 3, 2026 | Mar 30, 2017 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 1 SAD-AF1 | 47QSHA18D000ZUSAspending | $50,552,441 | Apr 2, 2026 | Mar 8, 2020 – Dec 7, 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 101 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-96976 · Prime awardUSAspending | 68HERH23D0001USAspending | $44,382 | Jun 29, 2026 | — – — |
| Subcontractor | Department of Defense | CLINS 0003/00003CE/0018/0018CE/0018CG/0019/0019CE/0020/0020CE/0021/0021CE/0023/0023CE 25E018-SA001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: MS Parent award description: COLUMBUS AFB SS028 View parent award on USAspending | W912HN18D1002USAspending | $181,979 | Apr 14, 2026 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES 0114145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $2,089,798 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 6591-001-001-CS MOD 02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ESTCP ER24-8116 NEW START IN SITU SOIL FLUSHING TO REDUCE PFAS MASS DISCHARGE TO GROUNDWATER View parent award on USAspending | — | $379,572 | Mar 20, 2026 | — – — |
| Subcontractor | Department of Defense | EXCAVATION SERVICES MSA 2217003 / TO 01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SEE SECTION J FOR STATEMENT OF WORK View parent award on USAspending | N6247323D2217USAspending | $352,232 | Feb 12, 2026 | — – — |
| Subcontractor | General Services Administration | SERVICES GDIT-88502 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: IL Parent award description: SCIENTIFIC AND TECHNICAL SUPPORT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE View parent award on USAspending | GS00Q14OADU116USAspending | $315,718 | Feb 11, 2026 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 6591-001-001-CS MOD 01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ESTCP ER24-8116 NEW START IN SITU SOIL FLUSHING TO REDUCE PFAS MASS DISCHARGE TO GROUNDWATER View parent award on USAspending | — | $159,535 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | ASSESSMENT OF PRECURSOR DISTRIBUTION AND SEASONAL DYNAMICS IN A WETLAND SYSTEM. IDENTIFY RELEVANT SITES AND SELECT THE OPTIMAL SITE FOR SAMPLING. DESIGN A FIELD SAMPLING NETWORK AND INSTALL SENSING AND SAMPLING TECHNOLOGIES. COLLECT AND ANALYZE SAMPLES FROM THE SELECTED SITE OVER A TWO-YEAR PERIOD. PROJECT REPORTING AND DISSEMINATION. 143465-21733-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NY Parent award description: SERDP PROJECT ER23-3697 View parent award on USAspending | — | $128,292 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | DESIGN AND INSPECTION SERVICES 0118212 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE FUEL SUPPORT POINT (DFSP) DIEGO GARCIA (DGO). View parent award on USAspending | N3943020D2227USAspending | $706,150 | Nov 5, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICE GDIT-81004 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: SUPERFUND QUALITY AND SAMPLE SUPPORT (QSS) BUY-IN TASK ORDER FOR EPA GLNPO SUPPORT View parent award on USAspending | 68HERH23D0001USAspending | $220,273 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL RESTORATION CONSULTING SERVICES 6581-001-002-CS MOD 01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MO Parent award description: SERDP PROJECT ER23-3695 View parent award on USAspending | — | $30,000 | Sep 19, 2025 | — – — |
| Subcontractor | General Services Administration | PROJECT MANAGEMENT AND REPAIR FUELING SERVICES P000079657 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $634,203 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Energy | ARCHITECT-ENGINEERING SERVICES 0000105532 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $319,765 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | AGC DESKTOP SUPPORT SVCS. 0005669 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: IL Parent award description: CAMP ELLIS, IL NTO View parent award on USAspending | W912DY22D0130USAspending | $53,653 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0114145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $136,478 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | AGC DESKTOP SUPPORT SERVICES 0005566 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: HI Parent award description: SYSTEMATIC PROJECT PLANNING View parent award on USAspending | W912DY22D0130USAspending | $43,125 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0113553 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $782,228 | Feb 27, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | TECHNICAL SUPPORT 0000909545 · Prime awardUSAspending | 68HERC21D0002USAspending | $35,250 | Feb 6, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-38534 · Prime awardUSAspending | 68HERH23D0001USAspending | $75,423 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | GEOPHYSICS / ADVANCED GEOPHYSICAL CLASSIFICATION (AGC) SUPPORT 0005432 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: TX Parent award description: MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 5, 6, AND 8 FORMER CAMP SWIFT, BASTROP COUNTY, TEXAS. View parent award on USAspending | — | $7,097,629 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300191342 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $219,857 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182950 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $114,010 | Nov 13, 2024 | — – — |
| Subcontractor | General Services Administration | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE P000066008 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $70,980 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 6591-001-001-CS Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ESTCP ER24-8116 NEW START IN SITU SOIL FLUSHING TO REDUCE PFAS MASS DISCHARGE TO GROUNDWATER View parent award on USAspending | — | $34,465 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300186615 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $69,649 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300186615 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $69,649 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182606 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $292,555 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | BASEWIDE SWALE MAINTENANCE, OPERATION, MAINTENANCE AND RADIOLOGICAL SUPPORT NAER-24013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 562910 Parent award performance state: CA Parent award description: BASE O&M SWALE MAINTENANCE,AND RAD SUPP. View parent award on USAspending | N6247321D2224USAspending | $878,552 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | BASEWIDE SWALE MAINTENANCE, OPERATION, MAINTENANCE AND RADIOLOGICAL SUPPORT NAER-24013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 562910 Parent award performance state: CA Parent award description: BASE O&M SWALE MAINTENANCE,AND RAD SUPP. View parent award on USAspending | N6247321D2224USAspending | $878,552 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000094072 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $36,686 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300187978 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $263,392 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300184616 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $78,514 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | DEMONSTRATION OF A HIGH RESOLUTION PASSIVE PROFILER (HRPP) FOR CHARACTERIZING THE DISTRIBUTION OF PFASS IN GROUNDWATER 21C035-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: TX Parent award description: ESTCP PROJECT ER21-5104 View parent award on USAspending | — | $57,708 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000094072 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $35,902 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | ASSESSMENT OF PRECURSOR DISTRIBUTION AND SEASONAL DYNAMICS IN A WETLAND SYSTEM. IDENTIFY RELEVANT SITES AND SELECT THE OPTIMAL SITE FOR SAMPLING. DESIGN A FIELD SAMPLING NETWORK AND INSTALL SENSING AND SAMPLING TECHNOLOGIES. COLLECT AND ANALYZE SAMPLES FROM THE SELECTED SITE OVER A TWO-YEAR PERIOD. PROJECT REPORTING AND DISSEMINATION 143465-21733 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NY Parent award description: SERDP PROJECT ER23-3697 View parent award on USAspending | — | $144,022 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300186783 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $462,594 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300186615 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $129,844 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES 0114145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $12,573,882 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0114126 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $225,000 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES MSA #92016 / TO 03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: X065 NASNI, NOLF, & NAB BASEWIDE RADIOLOGICAL PRELIMINARY ASSESSM View parent award on USAspending | N6247318D0202USAspending | $50,556 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | RISK ASSESSMENT SERVICES MSA #92016 / TO 01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE CERCLA RCRA FOR PROVIDING FS/PP?ROD SITE 34B AND DGI SITE 34D, NWS SEAL BEACH DET FALLBROOK, CA View parent award on USAspending | N6247318D0202USAspending | $32,500 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES MSA #92016 / TO 03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: X065 NASNI, NOLF, & NAB BASEWIDE RADIOLOGICAL PRELIMINARY ASSESSM View parent award on USAspending | N6247318D0202USAspending | $50,556 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | APTIM WILL BE PROVIDING MANAGEMENT SUPPORT AND SITE INSPECTION SERVICES. NAER-21002 · Prime awardUSAspending | N6247321D2224USAspending | $88,541 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0113553 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 View parent award on USAspending | N3943020D2227USAspending | $2,574,409 | Jan 17, 2024 | — – — |
| Subcontractor | General Services Administration | REPAIR SERIVIES P000049639 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $67,448 | Jan 10, 2024 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL INSTALLATION P000048318 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $380,285 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000094072 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $134,710 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300184616 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $212,283 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL RESTORATION CONSULTING SERVICES 6581-001-002-CS Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MO Parent award description: SERDP PROJECT ER23-3695 View parent award on USAspending | — | $47,450 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300181936 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $70,859 | Oct 19, 2023 | — – — |
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
- Environmental Protection AgencyGov-sourced
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of TransportationGov-sourced
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