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BAKER-TETRA TECH JV
CORAOPOLIS, PA, 15108
Unclaimed
Prime contracting experience
9 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 | BASE YEAR | N6247016D9007USAspending | $3,092,647 | Aug 20, 2025 | Sep 24, 2020 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | FY ? 2020 EURAFCENT NATURAL RESOURCE CONTRACT SUPPORT | N6247016D9007USAspending | $1,114,124 | Jul 10, 2025 | Sep 30, 2020 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF STORMWATER OUTFALL AND BULKHEAK AE ORDER | N6247016D9007USAspending | $892,138 | Aug 12, 2024 | Apr 18, 2017 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X048 BASEWIDE GROUNDWATER SAMPLING, LANDFILL INSPECTIONS, REGULATORY SUPPORT AND REPORTING, NAWS CHINA LAKE, CA | N6247016D9007USAspending | $2,009,425 | Jul 30, 2024 | Apr 18, 2019 – Feb 22, 2025 |
| Prime | Department of Defense Department of the Navy | CALENDAR YEAR 2021 REGULATORY COMPLIANCE AND BEST MANAGEMENT TESTING FOR DEPARTMENT OF DEFENSE FACILITIES IN SUPPORT OF THE DEFENSE LOGISTICS AGENCY ENERGY CENTRALLY MANAGED PROGRAM | N6247016D9007USAspending | $5,759,125 | May 4, 2023 | Dec 21, 2020 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | FY20 STORMWATER SUPPORT AT NAS PATUXENT RIVER | N6247016D9007USAspending | $326,049 | Nov 16, 2022 | Mar 23, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | DFSP SAN PEDRO SITE EVALUATION STUDY | N6247016D9007USAspending | $427,391 | Jun 8, 2022 | Jul 24, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | CALENDAR YEAR 2021 FLEET LOGISTIC CENTER PEARL HARBOR DEFENSE FUEL SUPPLY POINT RED HILL BULK FIELD CONSTRUCTED UNDERGROUND STORAGE TANK TESTING | N6247016D9007USAspending | $700,923 | May 20, 2022 | Dec 31, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | FY20 STORMWATER SUPPORT AT NSA WASH | N6247016D9007USAspending | $284,375 | Mar 7, 2022 | Mar 23, 2020 – Jun 30, 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