CEDARVILLE ENGINEERING GROUP LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PD0221F0042 General Services Administration 2025-06-05 $53,788.38 $253,725.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0221F0042_PS0005_47PD0121D0001_0
47PD0225C0012 General Services Administration 2025-05-12 $112,260.27 $112,260.27 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 4740_-NONE-_47PD0225C0012_0_-NONE-_0
12305B22C0025 Department of Agriculture 2025-05-07 $-100.00 $4,423,580.00 DEFINITIVE CONTRACT 238160 ROOFING CONTRACTORS UNITED STATES PA POTTSTOWN 12H2_-NONE-_12305B22C0025_P00007_-NONE-_0
47PD0121D0001 General Services Administration 2025-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_-NONE-_47PD0121D0001_PS0007_-NONE-_-NONE-
47PD0225F0016 General Services Administration 2025-04-08 $198,000.00 $198,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0225F0016_0_47PD0121D0001_0
47PD0221F0008 General Services Administration 2025-04-08 $45,020.00 $167,829.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0221F0008_PS0007_47PD0121D0001_0
W911N225C0002 Department of Defense 2025-04-01 $0.00 $13,344,839.00 DEFINITIVE CONTRACT 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W911N225C0002_P00001_-NONE-_0
N4008525D0004 Department of Defense 2025-04-01 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008525D0004_P00001_-NONE-_-NONE-
W9123724P0018 Department of Defense 2025-03-31 $7,926.20 $381,676.20 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0018_P00005_-NONE-_0
N4008521D0045 Department of Defense 2025-03-31 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008521D0045_P00005_-NONE-_-NONE-
12305B22C0025 Department of Agriculture 2025-03-21 $2,762.90 $4,423,680.00 DEFINITIVE CONTRACT 238160 ROOFING CONTRACTORS UNITED STATES PA POTTSTOWN 12H2_-NONE-_12305B22C0025_P00006_-NONE-_0
HQ003422D0022 Department of Defense 2025-03-14 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_HQ003422D0022_P00003_-NONE-_-NONE-
W911N225C0002 Department of Defense 2025-03-13 $13,344,839.00 $13,344,839.00 DEFINITIVE CONTRACT 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W911N225C0002_0_-NONE-_0
N4008525F2530 Department of Defense 2025-03-06 $58,482.01 $148,130.02 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008525F2530_P00001_N4008525D0004_0
N0017821D8985 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N0017821D8985_P00009_-NONE-_-NONE-
47PD0221F0008 General Services Administration 2025-03-06 $-27,834.00 $122,809.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0221F0008_PS0006_47PD0121D0001_0
12639525C0020 Department of Agriculture 2025-03-03 $0.00 $48,886.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES PA POTTSTOWN 12K3_-NONE-_12639525C0020_P00001_-NONE-_0
N4008524F6172 Department of Defense 2025-02-27 $0.00 $226,000.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F6172_P00001_N4008520D0044_0
N4008525F2530 Department of Defense 2025-02-11 $89,648.00 $148,130.02 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008525F2530_0_N4008525D0004_0
W9123724P0018 Department of Defense 2025-01-28 $0.00 $381,676.20 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0018_P00004_-NONE-_0
N4008524F5720 Department of Defense 2025-01-23 $0.00 $130,256.93 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5720_P00001_N4008521D0045_0
HQ003423F0725 Department of Defense 2025-01-21 $105,293.00 $2,419,137.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_9700_HQ003423F0725_P00004_HQ003422D0022_0
N4008520D0075 Department of Defense 2025-01-16 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008520D0075_P00008_-NONE-_-NONE-
12445522A0048 Department of Agriculture 2025-01-14 $0.00 $0.00 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES PA POTTSTOWN 12C2_-NONE-_12445522A0048_P00001_-NONE-_-NONE-
W911N223C0008 Department of Defense 2025-01-14 $-11,050.00 $8,582,900.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W911N223C0008_P00002_-NONE-_0
12639525C0007 Department of Agriculture 2025-01-10 $-46,098.75 $53,901.25 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES PA POTTSTOWN 12K3_-NONE-_12639525C0007_P00001_-NONE-_0
12639525C0020 Department of Agriculture 2024-12-20 $48,886.00 $48,886.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES PA POTTSTOWN 12K3_-NONE-_12639525C0020_0_-NONE-_0
12445122C0025 Department of Agriculture 2024-12-16 $0.00 $341,650.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 12C2_-NONE-_12445122C0025_P00003_-NONE-_0
W9123724P0018 Department of Defense 2024-12-13 $0.00 $373,750.00 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0018_P00003_-NONE-_0
N6945021F0646 Department of Defense 2024-12-06 $0.00 $1,449,297.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N6945021F0646_P00004_N6945021D0016_0
HQ003423F0725 Department of Defense 2024-12-06 $0.00 $2,419,137.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_9700_HQ003423F0725_P00003_HQ003422D0022_0
N4008525D0004 Department of Defense 2024-11-29 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008525D0004_0_-NONE-_-NONE-
W9123724P0018 Department of Defense 2024-11-17 $0.00 $373,750.00 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0018_P00002_-NONE-_0
47PD0121D0001 General Services Administration 2024-10-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_-NONE-_47PD0121D0001_PS0006_-NONE-_-NONE-
12639525C0007 Department of Agriculture 2024-10-25 $100,000.00 $53,901.25 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES PA POTTSTOWN 12K3_-NONE-_12639525C0007_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W9123724P0018 Department of Defense 2024-09-30 $0.00 $373,750.00 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0018_P00001_-NONE-_0
N6945021F0449 Department of Defense 2024-09-27 $239,839.55 $493,495.97 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N6945021F0449_P00004_N6945020D0043_0
W9123722D0039 Department of Defense 2024-09-26 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123722D0039_P00003_-NONE-_-NONE-
47PD0123F0023 General Services Administration 2024-09-24 $30,000.00 $278,560.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0123F0023_PS0001_47PD0121D0001_0
47PD0224P0002 General Services Administration 2024-09-24 $10,750.00 $55,250.23 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 4740_-NONE-_47PD0224P0002_PS0001_-NONE-_0
N6945020F0492 Department of Defense 2024-09-13 $0.00 $515,235.53 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N6945020F0492_P00005_N6945020D0043_0
N4008524F6172 Department of Defense 2024-09-11 $226,000.00 $226,000.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F6172_0_N4008520D0044_0
W9124J24C0031 Department of Defense 2024-09-05 $101,424.36 $101,424.36 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_W9124J24C0031_0_-NONE-_0
W9123724P0085 Department of Defense 2024-08-30 $425,000.00 $425,000.00 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0085_0_-NONE-_0
N4008524F6174 Department of Defense 2024-08-28 $104,550.60 $104,550.60 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F6174_0_N4008520D0044_0
N4008524F6291 Department of Defense 2024-08-27 $42,476.71 $42,476.71 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F6291_0_N4008520D0075_0
N4008524F5989 Department of Defense 2024-08-23 $0.00 $47,738.31 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5989_P00001_N4008521D0045_0
N4008524F6127 Department of Defense 2024-08-15 $37,200.73 $37,200.73 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F6127_0_N4008520D0075_0
N4008520D0075 Department of Defense 2024-08-14 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008520D0075_P00007_-NONE-_-NONE-
N4008523F6300 Department of Defense 2024-08-07 $-2,241.35 $101,505.44 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008523F6300_P00001_N4008520D0044_0
N4008520D0044 Department of Defense 2024-08-07 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008520D0044_P00006_-NONE-_-NONE-
N4008520D0044 Department of Defense 2024-08-06 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008520D0044_P00005_-NONE-_-NONE-
N4008524F5989 Department of Defense 2024-08-06 $47,738.31 $47,738.31 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5989_0_N4008521D0045_0
W15QKN20P5201 Department of Defense 2024-08-05 $12,875.84 $61,002.56 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_W15QKN20P5201_P00004_-NONE-_0
N4008521D0045 Department of Defense 2024-08-01 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008521D0045_P00004_-NONE-_-NONE-
N6945021F0646 Department of Defense 2024-07-29 $0.00 $1,449,297.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N6945021F0646_P00003_N6945021D0016_0
12445122C0025 Department of Agriculture 2024-07-24 $35,000.00 $341,650.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 12C2_-NONE-_12445122C0025_P00002_-NONE-_0
N4008524F5892 Department of Defense 2024-07-19 $18,781.93 $18,781.93 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5892_0_N4008520D0075_0
N4008524F5885 Department of Defense 2024-07-19 $34,424.82 $34,424.82 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5885_0_N4008520D0075_0
47PD0121D0001 General Services Administration 2024-06-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_-NONE-_47PD0121D0001_PS0005_-NONE-_-NONE-
N4008524F5720 Department of Defense 2024-06-25 $130,256.93 $130,256.93 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5720_0_N4008521D0045_0
47PD0224P0002 General Services Administration 2024-06-17 $44,500.23 $44,500.23 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 4740_-NONE-_47PD0224P0002_0_-NONE-_0
N4008524F4578 Department of Defense 2024-06-11 $0.00 $24,819.66 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4578_P00001_N4008521D0045_0
N4008521D0045 Department of Defense 2024-06-07 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008521D0045_P00003_-NONE-_-NONE-
N4008524F5253 Department of Defense 2024-05-24 $0.00 $99,982.64 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5253_P00001_N4008521D0045_0
N4008524F5253 Department of Defense 2024-05-22 $99,982.64 $99,982.64 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5253_0_N4008521D0045_0
47PD0123F0004 General Services Administration 2024-05-16 $0.00 $233,753.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0123F0004_PS0001_47PD0121D0001_0
47PD0224F0043 General Services Administration 2024-05-16 $54,190.30 $54,190.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0224F0043_0_47PD0121D0001_0
N4008524F5293 Department of Defense 2024-05-13 $39,390.45 $39,390.45 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F5293_0_N4008521D0045_0
N0017821D8985 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N0017821D8985_P00008_-NONE-_-NONE-
N6945020D0043 Department of Defense 2024-05-01 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N6945020D0043_P00002_-NONE-_-NONE-
N4008524F4578 Department of Defense 2024-04-25 $24,819.66 $24,819.66 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4578_0_N4008521D0045_0
N6945020F0492 Department of Defense 2024-03-21 $285,630.90 $515,235.53 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N6945020F0492_P00004_N6945020D0043_0
W9126G22P0074 Department of Defense 2024-03-15 $-8,000.00 $514,232.25 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_W9126G22P0074_P00003_-NONE-_0
N4008524F4786 Department of Defense 2024-03-06 $20,648.73 $20,648.73 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4786_0_N4008521D0045_0
N4008524F4841 Department of Defense 2024-03-06 $131,366.38 $131,366.38 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4841_0_N4008521D0045_0
47PD0221F0042 General Services Administration 2024-02-15 $52,221.73 $199,936.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0221F0042_PS0004_47PD0121D0001_0
N4008524F4604 Department of Defense 2024-02-07 $8,613.58 $8,613.58 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4604_0_N4008521D0045_0
W50S9122C0002 Department of Defense 2024-02-01 $0.00 $983,128.40 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_W50S9122C0002_P00002_-NONE-_0
N4008524F4540 Department of Defense 2024-01-30 $34,621.21 $34,621.21 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4540_0_N4008521D0045_0
47PD0221F0008 General Services Administration 2024-01-25 $43,734.00 $150,643.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 4740_4740_47PD0221F0008_PS0005_47PD0121D0001_0
W50S9122C0002 Department of Defense 2024-01-17 $74,561.94 $983,128.40 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_W50S9122C0002_P00001_-NONE-_0
W9123724P0018 Department of Defense 2024-01-16 $373,750.00 $381,676.20 PURCHASE ORDER 327390 OTHER CONCRETE PRODUCT MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W9123724P0018_0_-NONE-_0
N0017821D8985 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N0017821D8985_P00007_-NONE-_-NONE-
N4008523F6809 Department of Defense 2023-12-14 $0.00 $200,240.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008523F6809_P00001_N4008521D0045_0
N0017821D8985 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N0017821D8985_P00006_-NONE-_-NONE-
W911N223C0008 Department of Defense 2023-12-11 $0.00 $8,593,950.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES PA POTTSTOWN 9700_-NONE-_W911N223C0008_P00001_-NONE-_0
N6945021F0449 Department of Defense 2023-12-08 $0.00 $493,495.97 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N6945021F0449_P00003_N6945020D0043_0
N4008524F4256 Department of Defense 2023-11-28 $45,284.85 $45,284.85 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES PA POTTSTOWN 9700_9700_N4008524F4256_0_N4008520D3709_0
N4008520D3709 Department of Defense 2023-11-24 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N4008520D3709_P00004_-NONE-_-NONE-
HQ003422D0022 Department of Defense 2023-11-24 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_HQ003422D0022_P00001_-NONE-_-NONE-
HQ003422D0022 Department of Defense 2023-11-22 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_HQ003422D0022_P00002_-NONE-_-NONE-
12445122C0025 Department of Agriculture 2023-11-14 $0.00 $306,650.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 12C2_-NONE-_12445122C0025_P00001_-NONE-_0
N6945020D0043 Department of Defense 2023-11-06 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N6945020D0043_P00001_-NONE-_-NONE-
N0017821D8985 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_N0017821D8985_P00005_-NONE-_-NONE-
HQ003423F0725 Department of Defense 2023-10-23 $0.00 $2,313,844.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_9700_HQ003423F0725_P00002_HQ003422D0022_0
W912BU23C0060 Department of Defense 2023-10-23 $0.00 $374,466.30 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_W912BU23C0060_P00001_-NONE-_0
W912BU23C0057 Department of Defense 2023-10-23 $0.00 $1,049,666.50 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_-NONE-_W912BU23C0057_P00001_-NONE-_0
W9126G22P0074 Department of Defense 2023-10-13 $0.00 $522,232.25 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES PA POTTSTOWN 9700_-NONE-_W9126G22P0074_P00002_-NONE-_0
HQ003423F0725 Department of Defense 2023-10-11 $0.00 $2,313,844.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES PA POTTSTOWN 9700_9700_HQ003423F0725_P00001_HQ003422D0022_0