CDM FEDERAL PROGRAMS CORPORATION - 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
68HE0324F0086 Environmental Protection Agency 2025-07-01 $0.00 $844,852.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0086_P00004_68HE0318D0003_0
70FA6022F00000060 Department of Homeland Security 2025-06-30 $-1,516,658.60 $5,166,121.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00011_70FA6020D00000002_0
68HE0321F0077 Environmental Protection Agency 2025-06-30 $-1,433.73 $85,933.12 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0077_P00005_68HE0318D0003_0
68HE0223F0029 Environmental Protection Agency 2025-06-30 $0.00 $1,638,958.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0223F0029_P00003_68HE0318D0003_0
68HE0224F0018 Environmental Protection Agency 2025-06-27 $96,898.00 $500,117.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0224F0018_P00002_68HE0318D0003_0
68HERC24F0180 Environmental Protection Agency 2025-06-26 $822,688.00 $3,549,918.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0180_P00005_68HE0318D0003_0
70FA6021F00000012 Department of Homeland Security 2025-06-25 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00012_70FA6020D00000002_0
68HE0220F0067 Environmental Protection Agency 2025-06-24 $68,861.00 $950,302.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0067_P00011_68HE0318D0003_0
68HE0324F0086 Environmental Protection Agency 2025-06-24 $0.00 $844,852.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0086_P00003_68HE0318D0003_0
68HERC24F0180 Environmental Protection Agency 2025-06-20 $0.00 $2,727,230.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0180_P00004_68HE0318D0003_0
68HERC25F0227 Environmental Protection Agency 2025-06-17 $0.00 $3,153,662.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC25F0227_P00002_68HERC24A0005_0
W912DQ22F3063 Department of Defense 2025-06-16 $149,994.00 $3,882,224.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3063_P00003_W912DQ21D3004_0
68HE0318D0003 Environmental Protection Agency 2025-06-13 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HE0318D0003_P00005_-NONE-_-NONE-
GS00F085CA General Services Administration 2025-06-12 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PA0026_-NONE-_-NONE-
68HE0421F0019 Environmental Protection Agency 2025-06-12 $0.00 $4,249,451.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0019_P00015_68HE0318D0003_0
68HE0821F0034 Environmental Protection Agency 2025-06-11 $0.00 $5,488,243.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0034_P00010_68HE0318D0003_0
68HE0822F0038 Environmental Protection Agency 2025-06-11 $0.00 $2,559,903.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0038_P00007_68HE0318D0003_0
68HE0421F0015 Environmental Protection Agency 2025-06-11 $-353,810.40 $10,188,187.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0015_P00019_68HE0318D0003_0
68HE0722F0072 Environmental Protection Agency 2025-06-09 $674,220.10 $4,541,535.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0072_P00008_68HE0318D0003_0
191BWC19F0100 Department of State 2025-06-09 $-1,643.28 $976,155.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_19BM_191BWC19F0100_P00006_191BWC18D0002_0
70FA6021F00000004 Department of Homeland Security 2025-06-09 $0.00 $3,504,302.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000004_P00008_70FA6020D00000002_0
68HERC24A0005 Environmental Protection Agency 2025-06-09 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC24A0005_P00004_-NONE-_-NONE-
191BWC21F0057 Department of State 2025-06-08 $-708,349.40 $849,121.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_19BM_191BWC21F0057_P00004_191BWC18D0002_0
70FA6023A00000006 Department of Homeland Security 2025-06-02 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6023A00000006_P00004_-NONE-_-NONE-
68HE0321F0035 Environmental Protection Agency 2025-05-30 $0.00 $2,119,562.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0035_P00011_68HE0318D0003_0
68HERC24F0243 Environmental Protection Agency 2025-05-30 $267,197.25 $4,046,306.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00007_68HERC24A0005_0
68HE0221F0007 Environmental Protection Agency 2025-05-30 $0.00 $1,478,303.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0007_P00008_68HE0318D0003_0
68HE0221F0065 Environmental Protection Agency 2025-05-30 $365,843.00 $4,399,348.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0065_P00009_68HE0318D0003_0
68HE0221F0040 Environmental Protection Agency 2025-05-29 $82,940.00 $544,729.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0040_P00010_68HE0318D0003_0
68HERC24F0180 Environmental Protection Agency 2025-05-23 $17,806.00 $2,727,230.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0180_P00003_68HE0318D0003_0
W912DQ22F3085 Department of Defense 2025-05-20 $400,000.00 $1,388,513.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3085_P00004_W912DQ21D3004_0
W912DQ20F3029 Department of Defense 2025-05-20 $-150,000.00 $201,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ20F3029_P00004_W912DQ18D3008_0
68HE0720F0086 Environmental Protection Agency 2025-05-12 $32,418.68 $1,275,341.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0086_P00019_68HE0318D0003_0
68HE0324F0081 Environmental Protection Agency 2025-05-08 $0.00 $5,244,269.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0081_P00001_68HE0318D0003_0
68HERC25F0227 Environmental Protection Agency 2025-05-07 $0.00 $3,153,662.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC25F0227_P00001_68HERC24A0005_0
70FA6023F00000021 Department of Homeland Security 2025-05-06 $0.00 $7,114,499.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00008_70FA6020D00000002_0
68HE0322F0031 Environmental Protection Agency 2025-05-06 $10,884.00 $1,551,469.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00010_68HE0318D0003_0
140R8122F0155 Department of the Interior 2025-05-06 $-490,236.66 $1,057,765.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8122F0155_P00002_140R8121D0015_0
GS00F085CA General Services Administration 2025-05-06 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA897_-NONE-_-NONE-
68HERC25F0227 Environmental Protection Agency 2025-05-05 $3,153,662.00 $3,153,662.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC25F0227_0_68HERC24A0005_0
68HE0220F0064 Environmental Protection Agency 2025-05-05 $193,541.00 $4,060,119.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0064_P00015_68HE0318D0003_0
140R8120F0276 Department of the Interior 2025-05-05 $-17,855.20 $26,304.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 1425_1425_140R8120F0276_P00001_140R8118A0006_0
68HE0722F0136 Environmental Protection Agency 2025-05-02 $0.00 $712,929.30 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0136_P00004_68HE0318D0003_0
68HE0120F0040 Environmental Protection Agency 2025-05-02 $0.00 $5,744,422.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0120F0040_P00008_68HE0318D0003_0
68HE0123F0006 Environmental Protection Agency 2025-05-02 $0.00 $3,992,593.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0123F0006_P00005_68HE0318D0003_0
68HE0220F0064 Environmental Protection Agency 2025-05-02 $38,480.00 $3,866,578.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0064_P00014_68HE0318D0003_0
68HE0421F0011 Environmental Protection Agency 2025-05-01 $0.00 $510,250.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0011_P00009_68HE0318D0003_0
70FA6024F00000046 Department of Homeland Security 2025-05-01 $0.00 $5,590,517.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000046_P00002_70FA6023A00000006_0
70FA6021F00000071 Department of Homeland Security 2025-04-30 $0.00 $8,987,617.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00012_70FA6020D00000002_0
68HE0323F0079 Environmental Protection Agency 2025-04-29 $0.00 $3,133,014.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0323F0079_P00004_68HE0318D0003_0
W912P725F0009 Department of Defense 2025-04-29 $342,334.22 $342,334.22 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W912P725F0009_0_GS00F085CA_0
68HE0123F0006 Environmental Protection Agency 2025-04-25 $16,748.00 $3,992,593.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0123F0006_P00004_68HE0318D0003_0
W912DQ23F3028 Department of Defense 2025-04-24 $107,646.00 $4,508,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3028_P00004_W912DQ21D3004_0
70FA6024F00000002 Department of Homeland Security 2025-04-22 $0.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_P00006_70FA6020D00000002_0
68HE0324F0086 Environmental Protection Agency 2025-04-21 $0.00 $844,852.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0086_P00002_68HE0318D0003_0
70FA6024F00000002 Department of Homeland Security 2025-04-21 $0.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_P00005_70FA6020D00000002_0
68HE0722F0072 Environmental Protection Agency 2025-04-16 $388,599.70 $3,867,315.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0072_P00007_68HE0318D0003_0
68HE0722F0136 Environmental Protection Agency 2025-04-15 $0.00 $712,929.30 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0136_P00003_68HE0318D0003_0
70FA6024F00000034 Department of Homeland Security 2025-04-15 $0.00 $1,979,177.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000034_P00004_70FA6020D00000002_0
140R8121F0427 Department of the Interior 2025-04-15 $-3,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8121F0427_P00001_140R8121D0015_0
W912DQ23F3041 Department of Defense 2025-04-11 $230,659.00 $480,659.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3041_P00001_W912DQ21D3004_0
68HE0523F0111 Environmental Protection Agency 2025-04-10 $0.00 $4,524,461.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00007_68HE0318D0003_0
68HE0721F0029 Environmental Protection Agency 2025-04-09 $0.00 $5,871,038.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0029_P00012_68HE0318D0003_0
70FA6025F00000006 Department of Homeland Security 2025-04-08 $0.00 $1,759,050.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6025F00000006_P00004_70FA6020D00000002_0
EPW05049 Environmental Protection Agency 2025-04-08 $-1,544,510.60 $145,863,710.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES CO DENVER 6800_-NONE-_EPW05049_P00281_-NONE-_0
68HE0523F0033 Environmental Protection Agency 2025-04-07 $186,167.42 $4,586,830.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00010_68HE0318D0003_0
70FA6020D00000002 Department of Homeland Security 2025-04-07 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00021_-NONE-_-NONE-
70FA6024F00000002 Department of Homeland Security 2025-04-07 $0.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_P00004_70FA6020D00000002_0
70FA6024F00000001 Department of Homeland Security 2025-04-07 $0.00 $1,995,595.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_P00006_70FA6020D00000002_0
70FA6021F00000012 Department of Homeland Security 2025-04-07 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00011_70FA6020D00000002_0
W912DQ25F3012 Department of Defense 2025-04-04 $400,000.00 $400,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ25F3012_0_W912DQ24D3012_0
68HE0421F0011 Environmental Protection Agency 2025-04-03 $64,000.00 $510,250.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0011_P00008_68HE0318D0003_0
70FA6024F00000046 Department of Homeland Security 2025-04-03 $0.00 $5,590,517.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000046_P00001_70FA6023A00000006_0
70FA6024F00000044 Department of Homeland Security 2025-04-03 $0.00 $8,163,524.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000044_P00001_70FA6023A00000006_0
70FA6024F00000045 Department of Homeland Security 2025-04-03 $0.00 $1,934,196.60 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000045_P00001_70FA6023A00000006_0
70FA6022F00000060 Department of Homeland Security 2025-04-03 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00010_70FA6020D00000002_0
70FA6023A00000006 Department of Homeland Security 2025-04-03 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6023A00000006_P00003_-NONE-_-NONE-
68HE0421F0033 Environmental Protection Agency 2025-04-03 $0.00 $459,617.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0033_P00005_68HE0318D0003_0
W912HQ25F0091 Department of Defense 2025-04-02 $26,934.71 $26,934.71 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ25F0091_0_W912HQ22D0005_0
68HE0321F0035 Environmental Protection Agency 2025-04-02 $0.00 $2,119,562.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0035_P00010_68HE0318D0003_0
68HE0723F0062 Environmental Protection Agency 2025-04-02 $0.00 $3,490,149.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0723F0062_P00006_68HE0318D0003_0
70FA6025F00000006 Department of Homeland Security 2025-04-01 $0.00 $1,759,050.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6025F00000006_P00003_70FA6020D00000002_0
68HERC24F0243 Environmental Protection Agency 2025-04-01 $0.00 $3,779,108.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00006_68HERC24A0005_0
FA890322C0002 Department of Defense 2025-04-01 $0.00 $921,576.56 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_FA890322C0002_P00002_-NONE-_0
W912P925FA007 Department of Defense 2025-03-31 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912P925FA007_0_W912P925DA005_0
70FA6020F00000025 Department of Homeland Security 2025-03-31 $-3,073,002.80 $602,913.40 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6020F00000025_P00004_HSFE6015D0015_0
GS00F085CA General Services Administration 2025-03-28 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA893_-NONE-_-NONE-
70FA6021F00000012 Department of Homeland Security 2025-03-27 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00010_70FA6020D00000002_0
FA520923F0018 Department of Defense 2025-03-25 $2,116,102.20 $12,200,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA520923F0018_P00005_FA520922D0008_0
W912WJ24F0026 Department of Defense 2025-03-24 $-10,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912WJ24F0026_P00001_W912WJ24D0005_0
191BWC18F0091 Department of State 2025-03-24 $-262,559.80 $1,124,841.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_19BM_191BWC18F0091_P00015_191BWC18D0002_0
68HE0722F0061 Environmental Protection Agency 2025-03-24 $0.00 $10,161,676.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0061_P00009_68HE0318D0003_0
FA890322C0029 Department of Defense 2025-03-21 $0.00 $876,224.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_FA890322C0029_P00001_-NONE-_0
68HE0421F0039 Environmental Protection Agency 2025-03-20 $0.00 $500,787.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0039_P00005_68HE0318D0003_0
70FA6023F00000023 Department of Homeland Security 2025-03-19 $0.00 $4,851,463.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000023_P00006_70FA6020D00000002_0
70FA6021F00000012 Department of Homeland Security 2025-03-18 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00009_70FA6020D00000002_0
68HE0421F0015 Environmental Protection Agency 2025-03-18 $3,910,544.20 $10,541,997.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0015_P00018_68HE0318D0003_0
70FA6023F00000056 Department of Homeland Security 2025-03-18 $0.00 $1,339,559.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000056_P00004_70FA6020D00000002_0
W9128F24D0016 Department of Defense 2025-03-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_W9128F24D0016_P00001_-NONE-_-NONE-
N6247024F4086 Department of Defense 2025-03-17 $0.00 $304,932.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4086_P00001_N6247019D2012_0
70FA6022F00000022 Department of Homeland Security 2025-03-17 $0.00 $3,548,105.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000022_P00008_70FA6020D00000002_0
70FA6023F00000021 Department of Homeland Security 2025-03-17 $0.00 $7,114,499.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00007_70FA6020D00000002_0
W912HQ21C2006 Department of Defense 2025-03-17 $0.00 $1,352,986.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ21C2006_P00006_-NONE-_0
70FA6023F00000023 Department of Homeland Security 2025-03-17 $0.00 $4,851,463.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000023_P00005_70FA6020D00000002_0
70FA6020F00000033 Department of Homeland Security 2025-03-17 $-587,039.75 $205,775.73 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6020F00000033_P00005_HSFE6015D0015_0
W912HQ22F0243 Department of Defense 2025-03-14 $0.00 $691,359.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0243_P00003_W912HQ19D0005_0
W912P925DA005 Department of Defense 2025-03-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_W912P925DA005_0_-NONE-_-NONE-
70FA6021F00000071 Department of Homeland Security 2025-03-13 $0.00 $8,987,617.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00011_70FA6020D00000002_0
68HERC24F0180 Environmental Protection Agency 2025-03-13 $0.00 $2,709,424.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0180_P00002_68HE0318D0003_0
70FA6021F00000004 Department of Homeland Security 2025-03-13 $0.00 $3,504,302.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000004_P00007_70FA6020D00000002_0
70FA6024F00000002 Department of Homeland Security 2025-03-13 $0.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_P00003_70FA6020D00000002_0
68HE0221F0065 Environmental Protection Agency 2025-03-13 $0.00 $4,033,505.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0065_P00008_68HE0318D0003_0
68HE0523F0033 Environmental Protection Agency 2025-03-13 $0.00 $4,400,662.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00009_68HE0318D0003_0
70FA6024F00000001 Department of Homeland Security 2025-03-12 $0.00 $1,995,595.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_P00005_70FA6020D00000002_0
70FA6023F00000021 Department of Homeland Security 2025-03-12 $0.00 $7,114,499.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00006_70FA6020D00000002_0
68HE0221F0040 Environmental Protection Agency 2025-03-12 $0.00 $461,789.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0040_P00009_68HE0318D0003_0
70FA6025F00000006 Department of Homeland Security 2025-03-12 $0.00 $1,759,050.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6025F00000006_P00002_70FA6020D00000002_0
70FA6020D00000002 Department of Homeland Security 2025-03-12 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00020_-NONE-_-NONE-
70FA6022F00000060 Department of Homeland Security 2025-03-12 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00009_70FA6020D00000002_0
68HE0722F0072 Environmental Protection Agency 2025-03-12 $100,848.29 $3,478,715.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0072_P00006_68HE0318D0003_0
70FA6022F00000022 Department of Homeland Security 2025-03-12 $0.00 $3,548,105.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000022_P00007_70FA6020D00000002_0
70FA6024F00000034 Department of Homeland Security 2025-03-12 $0.00 $1,979,177.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000034_P00003_70FA6020D00000002_0
68HE0220F0064 Environmental Protection Agency 2025-03-12 $0.00 $3,828,098.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0064_P00013_68HE0318D0003_0
W912HQ21F0206 Department of Defense 2025-03-10 $0.00 $416,677.78 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ21F0206_P00007_W912HQ19D0005_0
70FA6020F00000039 Department of Homeland Security 2025-03-10 $-579,287.70 $406,407.30 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6020F00000039_P00005_HSFE6015D0015_0
W912WJ25FA006 Department of Defense 2025-03-07 $731,902.70 $731,902.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912WJ25FA006_0_W912WJ24D0005_0
W912DQ18F3045 Department of Defense 2025-03-07 $-154,830.00 $2,030,763.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ18F3045_P00007_W912DQ18D3008_0
FA462624F0068 Department of Defense 2025-03-06 $0.00 $435,667.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA462624F0068_P00001_FA462623D0003_0
68HE0922A0006 Environmental Protection Agency 2025-03-06 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HE0922A0006_P00003_-NONE-_-NONE-
N0017819D7328 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7328_P00014_-NONE-_-NONE-
68HE0922A0001 Environmental Protection Agency 2025-03-06 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HE0922A0001_P00003_-NONE-_-NONE-
68HE0924F0071 Environmental Protection Agency 2025-03-06 $0.00 $7,518,178.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0924F0071_P00001_68HE0922A0006_0
W912HN24F2026 Department of Defense 2025-03-05 $0.00 $9,651,089.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912HN24F2026_P00001_W912HN20D2002_0
68HE0220F0064 Environmental Protection Agency 2025-03-04 $-232,021.00 $3,828,098.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0064_P00012_68HE0318D0003_0
W912HZ23P0144 Department of Defense 2025-03-03 $0.00 $83,328.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912HZ23P0144_P00002_-NONE-_0
140R8124F0202 Department of the Interior 2025-02-28 $0.00 $136,088.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8124F0202_P00002_140R8121D0015_0
W912DQ25F3033 Department of Defense 2025-02-27 $500,000.00 $500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ25F3033_0_W912DQ24D3012_0
70FA6020F00000037 Department of Homeland Security 2025-02-26 $-1,416,526.50 $2,450,359.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6020F00000037_P00006_HSFE6015D0015_0
N6247019D2012 Department of Defense 2025-02-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6247019D2012_P00013_-NONE-_-NONE-
N6247023F4010 Department of Defense 2025-02-26 $0.00 $553,245.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4010_P00003_N6247019D2012_0
70FA6022F00000060 Department of Homeland Security 2025-02-26 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00008_70FA6020D00000002_0
68HE0421F0019 Environmental Protection Agency 2025-02-25 $1,038,352.40 $4,249,451.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0019_P00014_68HE0318D0003_0
68HE0220F0067 Environmental Protection Agency 2025-02-25 $116,373.00 $881,441.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0067_P00010_68HE0318D0003_0
68HE0720F0086 Environmental Protection Agency 2025-02-25 $54,712.76 $1,242,923.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0086_P00018_68HE0318D0003_0
W912DW25F2015 Department of Defense 2025-02-25 $2,633,866.00 $2,633,866.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DW25F2015_0_W912DQ24D3012_0
W912HQ23F0239 Department of Defense 2025-02-24 $0.00 $221,883.69 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0239_P00002_W912HQ22D0005_0
W912HQ22F0173 Department of Defense 2025-02-24 $0.00 $348,130.75 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0173_P00005_W912HQ22D0005_0
W912HQ20F0130 Department of Defense 2025-02-24 $0.00 $2,611,965.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ20F0130_P00005_W912HQ19D0005_0
W912HQ23F0187 Department of Defense 2025-02-24 $0.00 $96,965.16 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0187_P00002_W912HQ19D0005_0
W912HQ24F0119 Department of Defense 2025-02-24 $0.00 $179,712.47 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0119_P00004_W912HQ22D0005_0
N4008523F6354 Department of Defense 2025-02-21 $0.00 $1,484,917.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4008523F6354_P00001_N6247019D2012_0
W912DQ17F3019 Department of Defense 2025-02-20 $-26,972.00 $3,641,346.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ17F3019_P00009_W912DQ15D3013_0
70FA6022F00000022 Department of Homeland Security 2025-02-20 $0.00 $3,548,105.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000022_P00006_70FA6020D00000002_0
70FA6023F00000021 Department of Homeland Security 2025-02-20 $0.00 $7,114,499.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00005_70FA6020D00000002_0
70FA6022F00000060 Department of Homeland Security 2025-02-20 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00007_70FA6020D00000002_0
70FA6024F00000001 Department of Homeland Security 2025-02-20 $998,533.00 $1,995,595.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_P00004_70FA6020D00000002_0
70FA6024F00000034 Department of Homeland Security 2025-02-20 $0.00 $1,979,177.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000034_P00002_70FA6020D00000002_0
68HE0421F0039 Environmental Protection Agency 2025-02-20 $144,474.00 $500,787.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0039_P00004_68HE0318D0003_0
70FA6023F00000056 Department of Homeland Security 2025-02-20 $0.00 $1,339,559.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000056_P00003_70FA6020D00000002_0
70FA6022F00000060 Department of Homeland Security 2025-02-19 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00006_70FA6020D00000002_0
W912HQ24F0051 Department of Defense 2025-02-18 $0.00 $193,328.58 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0051_P00002_W912HQ19D0005_0
68HERC24F0243 Environmental Protection Agency 2025-02-18 $-267,197.25 $3,779,108.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00005_68HERC24A0005_0
68HE0421F0033 Environmental Protection Agency 2025-02-13 $131,847.27 $459,617.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0033_P00004_68HE0318D0003_0
W912HQ23C0053 Department of Defense 2025-02-13 $141,763.00 $441,763.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ23C0053_P00001_-NONE-_0
68HE0720F0086 Environmental Protection Agency 2025-02-12 $0.00 $1,188,210.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0086_P00017_68HE0318D0003_0
W912EP20F0194 Department of Defense 2025-02-12 $0.00 $6,813,278.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP20F0194_P00008_W912EP19D0015_0
70FA6020D00000002 Department of Homeland Security 2025-02-11 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00019_-NONE-_-NONE-
W912HQ23F0055 Department of Defense 2025-02-10 $73,059.85 $286,146.12 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0055_P00003_W912HQ22D0005_0
68HE0722F0135 Environmental Protection Agency 2025-02-10 $0.00 $5,381,678.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0135_P00003_68HE0318D0003_0
W912DQ25F3001 Department of Defense 2025-02-10 $500,000.00 $500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ25F3001_0_W912DQ24D3012_0
68HE0721F0029 Environmental Protection Agency 2025-02-05 $295,620.12 $5,871,038.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0029_P00011_68HE0318D0003_0
70FA6025F00000006 Department of Homeland Security 2025-02-05 $0.00 $1,759,050.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6025F00000006_P00001_70FA6020D00000002_0
68HE0821F0034 Environmental Protection Agency 2025-02-05 $587,631.00 $5,488,243.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0034_P00009_68HE0318D0003_0
W912DQ25F3018 Department of Defense 2025-02-04 $350,000.00 $350,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ25F3018_0_W912DQ24D3012_0
EPS30706 Environmental Protection Agency 2025-02-03 $-836,852.30 $51,461,244.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA CHANTILLY 6800_-NONE-_EPS30706_P00418_-NONE-_0
68HERC24F0243 Environmental Protection Agency 2025-01-31 $1,500,000.00 $4,046,306.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00004_68HERC24A0005_0
70FA6025F00000006 Department of Homeland Security 2025-01-30 $1,759,050.00 $1,759,050.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6025F00000006_0_70FA6020D00000002_0
70FA6018F00000055 Department of Homeland Security 2025-01-30 $-680,472.75 $6,848,838.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6018F00000055_P00009_HSFE6015D0015_0
W912HQ22D0005 Department of Defense 2025-01-30 $0.00 $0.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ22D0005_P00005_-NONE-_-NONE-
W912HQ23F0244 Department of Defense 2025-01-29 $-51,384.85 $288,861.30 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0244_P00002_W912HQ22D0005_0
W912HQ21C0008 Department of Defense 2025-01-28 $0.00 $1,246,241.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ21C0008_P00006_-NONE-_0
W912HQ21C2006 Department of Defense 2025-01-27 $0.00 $1,352,986.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ21C2006_P00005_-NONE-_0
W912DQ24F3048 Department of Defense 2025-01-22 $-2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F3048_P00001_W912DQ24D3012_0
GS00F085CA General Services Administration 2025-01-21 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA888_-NONE-_-NONE-
W912HN25F2004 Department of Defense 2025-01-17 $452,692.06 $452,692.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912HN25F2004_0_W912HN20D2002_0
68HE0722F0072 Environmental Protection Agency 2025-01-17 $124,904.24 $3,377,867.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0072_P00005_68HE0318D0003_0
W912HQ22C0038 Department of Defense 2025-01-16 $250,381.00 $703,792.25 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ22C0038_P00003_-NONE-_0
191BWC21F0057 Department of State 2025-01-16 $0.00 $1,557,470.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_19BM_191BWC21F0057_P00002_191BWC18D0002_0
68HE0822F0038 Environmental Protection Agency 2025-01-15 $635,852.40 $2,559,903.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0038_P00006_68HE0318D0003_0
68HE0922A0006 Environmental Protection Agency 2025-01-15 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HE0922A0006_P00002_-NONE-_-NONE-
68HE0922A0001 Environmental Protection Agency 2025-01-15 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HE0922A0001_P00002_-NONE-_-NONE-
W912DW22F2152 Department of Defense 2025-01-14 $14,579.53 $1,097,273.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DW22F2152_P00004_W912DQ21D3004_0
68HE0523F0033 Environmental Protection Agency 2025-01-13 $14,070.06 $4,400,662.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00008_68HE0318D0003_0
68HERC24A0005 Environmental Protection Agency 2025-01-10 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC24A0005_P00003_-NONE-_-NONE-
W912DQ24F4046 Department of Defense 2025-01-08 $90,666.00 $538,568.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F4046_P00001_W912DQ21D4010_0
W912DQ22F3067 Department of Defense 2025-01-08 $1,669,192.00 $2,899,367.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3067_P00005_W912DQ21D3004_0
W912QR23F0311 Department of Defense 2025-01-07 $-10,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912QR23F0311_P00001_W912QR23D0043_0
N6247023F4010 Department of Defense 2025-01-06 $0.00 $553,245.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4010_P00002_N6247019D2012_0
W912DQ23F3001 Department of Defense 2025-01-06 $200,000.00 $863,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3001_P00004_W912DQ21D3004_0
W912HQ25F0024 Department of Defense 2025-01-02 $51,702.20 $51,702.20 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ25F0024_0_W912HQ22D0005_0
W912HQ22F0188 Department of Defense 2024-12-31 $0.00 $392,465.66 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0188_P00003_W912HQ22D0005_0
68HE0324F0086 Environmental Protection Agency 2024-12-30 $355,697.00 $844,852.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0086_P00001_68HE0318D0003_0
W912DQ25F3005 Department of Defense 2024-12-23 $500,000.00 $500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ25F3005_0_W912DQ24D3012_0
68HE0221F0021 Environmental Protection Agency 2024-12-20 $0.00 $4,932,683.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0021_P00010_68HE0318D0003_0
W912HQ24F0119 Department of Defense 2024-12-20 $0.00 $179,712.47 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0119_P00003_W912HQ22D0005_0
68HERC24A0005 Environmental Protection Agency 2024-12-20 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC24A0005_P00002_-NONE-_-NONE-
140R8124F0202 Department of the Interior 2024-12-20 $0.00 $136,088.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8124F0202_P00001_140R8121D0015_0
68HE0221F0007 Environmental Protection Agency 2024-12-19 $0.00 $1,478,303.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0007_P00007_68HE0318D0003_0
W912HQ23F0166 Department of Defense 2024-12-17 $-87,172.57 $5,954,216.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0166_P00003_W912HQ22D0005_0
70FA6018F00000056 Department of Homeland Security 2024-12-12 $-786,858.56 $5,363,517.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6018F00000056_P00008_HSFE6015D0015_0
68HE0722F0061 Environmental Protection Agency 2024-12-11 $0.00 $10,161,676.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0061_P00008_68HE0318D0003_0
W912HQ24F0132 Department of Defense 2024-12-09 $0.00 $109,799.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0132_P00003_W912HQ22D0005_0
W912HQ24F0034 Department of Defense 2024-12-05 $0.00 $233,174.92 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0034_P00001_W912HQ19D0005_0
68HE0821F0037 Environmental Protection Agency 2024-12-05 $0.00 $4,840,172.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0037_P00007_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-12-04 $0.00 $46,022,652.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00027_68HE0318D0003_0
W912DQ22F3086 Department of Defense 2024-12-04 $193,644.00 $1,657,827.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3086_P00007_W912DQ21D3004_0
68HE0720F0086 Environmental Protection Agency 2024-12-03 $0.00 $1,188,210.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0086_P00016_68HE0318D0003_0
70FA6021F00000071 Department of Homeland Security 2024-11-27 $571,259.00 $8,987,617.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00010_70FA6020D00000002_0
68HE0222F0045 Environmental Protection Agency 2024-11-26 $0.00 $3,997,763.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0045_P00010_68HE0318D0003_0
68HE0820F0086 Environmental Protection Agency 2024-11-22 $-120,940.58 $132,378.75 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0820F0086_P00005_68HE0318D0003_0
W9128F23F0026 Department of Defense 2024-11-22 $135,056.28 $972,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F23F0026_P00004_W912DQ21D3004_0
W912DQ23F3001 Department of Defense 2024-11-22 $163,064.00 $663,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3001_P00003_W912DQ21D3004_0
68HE0823F0018 Environmental Protection Agency 2024-11-22 $608,829.90 $1,569,539.10 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0823F0018_P00005_68HE0318D0003_0
68HE0822F0019 Environmental Protection Agency 2024-11-22 $0.00 $6,171,322.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0019_P00006_68HE0318D0003_0
68HE0421F0015 Environmental Protection Agency 2024-11-20 $226,043.23 $6,631,453.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0015_P00017_68HE0318D0003_0
W912HQ23F0224 Department of Defense 2024-11-18 $0.00 $548,581.70 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0224_P00002_W912HQ22D0005_0
68HERC24A0005 Environmental Protection Agency 2024-11-14 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC24A0005_P00001_-NONE-_-NONE-
68HE0825F0006 Environmental Protection Agency 2024-11-14 $2,688,838.80 $2,688,838.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0825F0006_0_68HE0318D0003_0
W912HQ24F0119 Department of Defense 2024-11-13 $0.00 $125,334.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0119_P00002_W912HQ22D0005_0
W912HQ25C0011 Department of Defense 2024-11-13 $195,130.00 $245,130.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ25C0011_P00001_-NONE-_0
W912DR24F0099 Department of Defense 2024-11-13 $0.00 $452,345.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912DR24F0099_P00002_W912HN20D2002_0
68HE0721F0144 Environmental Protection Agency 2024-11-08 $135,873.25 $743,017.44 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0144_P00007_68HE0318D0003_0
68HE0723F0062 Environmental Protection Agency 2024-11-07 $1,024,666.70 $3,490,149.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0723F0062_P00005_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-11-07 $0.00 $46,022,652.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00026_68HE0318D0003_0
68HE0523F0111 Environmental Protection Agency 2024-11-05 $193,672.75 $4,524,461.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00006_68HE0318D0003_0
70FA6024F00000001 Department of Homeland Security 2024-11-01 $0.00 $997,062.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_P00003_70FA6020D00000002_0
68HE0321F0050 Environmental Protection Agency 2024-10-31 $0.00 $1,923,136.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0050_P00010_68HE0318D0003_0
68HE0523F0111 Environmental Protection Agency 2024-10-30 $0.00 $4,330,788.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00005_68HE0318D0003_0
N6247023F4227 Department of Defense 2024-10-30 $0.00 $560,656.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4227_P00002_N6247019D2012_0
70FA6023F00000021 Department of Homeland Security 2024-10-22 $4,131,254.00 $7,114,499.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00003_70FA6020D00000002_0
70FA6023F00000021 Department of Homeland Security 2024-10-22 $0.00 $7,114,499.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00004_70FA6020D00000002_0
W912HQ25C0011 Department of Defense 2024-10-22 $50,000.00 $245,130.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ25C0011_0_-NONE-_0
68HE0421F0019 Environmental Protection Agency 2024-10-21 $172,307.45 $3,211,099.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0019_P00013_68HE0318D0003_0
68HE0924F0078 Environmental Protection Agency 2024-10-21 $0.00 $1,103,086.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0924F0078_P00001_68HE0922A0006_0
W912DQ22F3001 Department of Defense 2024-10-17 $-29,926.37 $1,184,973.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3001_P00003_W912DQ21D3004_0
68HE0924F0048 Environmental Protection Agency 2024-10-11 $0.00 $158,366.47 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0924F0048_P00001_68HE0922A0006_0
70FA6020D00000002 Department of Homeland Security 2024-10-10 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00018_-NONE-_-NONE-
70FA6022F00000022 Department of Homeland Security 2024-10-10 $0.00 $3,548,105.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000022_P00005_70FA6020D00000002_0
70FA6021F00000012 Department of Homeland Security 2024-10-10 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00008_70FA6020D00000002_0
70FA6021F00000071 Department of Homeland Security 2024-10-09 $0.00 $8,416,358.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00009_70FA6020D00000002_0
70FA6022F00000060 Department of Homeland Security 2024-10-08 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00005_70FA6020D00000002_0
70FA6021F00000004 Department of Homeland Security 2024-10-08 $0.00 $3,504,302.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000004_P00006_70FA6020D00000002_0
70FA6023F00000062 Department of Homeland Security 2024-10-08 $0.00 $1,262,620.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000062_P00001_70FA6020D00000002_0
70FA6023F00000023 Department of Homeland Security 2024-10-08 $0.00 $4,851,463.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000023_P00004_70FA6020D00000002_0
70FA6023F00000056 Department of Homeland Security 2024-10-08 $0.00 $1,339,559.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000056_P00002_70FA6020D00000002_0
GS00F085CA General Services Administration 2024-10-07 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PO0024_-NONE-_-NONE-
70FA6024F00000001 Department of Homeland Security 2024-10-03 $0.00 $997,062.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_P00002_70FA6020D00000002_0
70FA6024F00000034 Department of Homeland Security 2024-10-03 $0.00 $1,979,177.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000034_P00001_70FA6020D00000002_0
70FA6024F00000002 Department of Homeland Security 2024-10-03 $0.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_P00002_70FA6020D00000002_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
FA890322C0002 Department of Defense 2024-09-30 $66,799.57 $921,576.56 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_FA890322C0002_P00001_-NONE-_0
68HE0324F0081 Environmental Protection Agency 2024-09-30 $5,244,269.50 $5,244,269.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0081_0_68HE0318D0003_0
68HE0221F0021 Environmental Protection Agency 2024-09-29 $0.00 $4,932,683.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0021_P00009_68HE0318D0003_0
68HE0722F0061 Environmental Protection Agency 2024-09-27 $1,545,364.90 $10,161,676.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0061_P00007_68HE0318D0003_0
W912HQ24F0241 Department of Defense 2024-09-27 $977,038.80 $977,038.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0241_0_W912HQ22D0005_0
W912DQ24F4046 Department of Defense 2024-09-27 $447,902.00 $447,902.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F4046_0_W912DQ21D4010_0
68HE0324F0086 Environmental Protection Agency 2024-09-27 $489,155.00 $489,155.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0324F0086_0_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-09-27 $0.00 $46,022,652.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00025_68HE0318D0003_0
N4008523F6246 Department of Defense 2024-09-27 $4,922.03 $2,979,541.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4008523F6246_P00002_N6247019D2012_0
68HE0123F0006 Environmental Protection Agency 2024-09-27 $306,318.00 $3,975,845.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0123F0006_P00003_68HE0318D0003_0
W912DQ24F1000 Department of Defense 2024-09-26 $54,953.25 $312,186.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F1000_P00001_W912DQ19D1007_0
W912DQ23F3028 Department of Defense 2024-09-25 $1,854,844.00 $4,400,844.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3028_P00003_W912DQ21D3004_0
68HE0720F0078 Environmental Protection Agency 2024-09-25 $4,352,672.00 $46,022,652.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00024_68HE0318D0003_0
68HE0322F0031 Environmental Protection Agency 2024-09-25 $92,999.03 $1,540,585.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00009_68HE0318D0003_0
W912EE24F0152 Department of Defense 2024-09-24 $618,721.75 $618,721.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912EE24F0152_0_W912EE21D0011_0
W9128F24F0257 Department of Defense 2024-09-24 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F24F0257_0_W9128F24D0016_0
W912DR24F0099 Department of Defense 2024-09-24 $0.00 $452,345.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912DR24F0099_P00001_W912HN20D2002_0
W9128F24D0016 Department of Defense 2024-09-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_W9128F24D0016_0_-NONE-_-NONE-
68HE0221F0065 Environmental Protection Agency 2024-09-23 $0.00 $4,033,505.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0065_P00007_68HE0318D0003_0
68HE0722F0077 Environmental Protection Agency 2024-09-23 $0.00 $2,357,754.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0077_P00005_68HE0318D0003_0
W912HQ24C0075 Department of Defense 2024-09-23 $255,881.00 $255,881.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ24C0075_0_-NONE-_0
693JJ324A000009 Department of Transportation 2024-09-23 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6925_-NONE-_693JJ324A000009_0_-NONE-_-NONE-
W912DQ22F3085 Department of Defense 2024-09-23 $241,700.00 $988,513.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3085_P00003_W912DQ21D3004_0
W912DW22F2001 Department of Defense 2024-09-20 $112,156.00 $1,379,492.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DW22F2001_P00001_W912DQ21D3004_0
W912EE24F0144 Department of Defense 2024-09-20 $365,455.22 $365,455.22 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912EE24F0144_0_W912EE21D0011_0
N6247024F4147 Department of Defense 2024-09-19 $379,246.38 $379,246.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4147_0_N6247019D2012_0
W912HQ23F0166 Department of Defense 2024-09-19 $1,929,510.50 $5,954,216.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0166_P00002_W912HQ22D0005_0
N6247024F4128 Department of Defense 2024-09-19 $1,405,384.40 $1,405,384.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4128_0_N6247019D2012_0
N6247024F4156 Department of Defense 2024-09-19 $641,455.75 $641,455.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4156_0_N6247019D2012_0
70FA6024F00000046 Department of Homeland Security 2024-09-18 $5,590,517.50 $5,590,517.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000046_0_70FA6023A00000006_0
68HE0223F0041 Environmental Protection Agency 2024-09-18 $0.00 $1,192,924.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0223F0041_P00003_68HE0318D0003_0
70FA6024F00000045 Department of Homeland Security 2024-09-17 $1,934,196.60 $1,934,196.60 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000045_0_70FA6023A00000006_0
68HE0721F0143 Environmental Protection Agency 2024-09-17 $302,364.40 $970,275.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0143_P00006_68HE0318D0003_0
68HE0720F0104 Environmental Protection Agency 2024-09-16 $0.00 $1,037,378.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0104_P00016_68HE0318D0003_0
W912EP20F0021 Department of Defense 2024-09-16 $129,274.86 $20,528,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP20F0021_P00009_W912EP19D0015_0
70FA6024F00000044 Department of Homeland Security 2024-09-16 $8,163,524.50 $8,163,524.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000044_0_70FA6023A00000006_0
FA520924F0063 Department of Defense 2024-09-16 $0.00 $1,754,467.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA520924F0063_P00001_FA520922D0008_0
70FA6024F00000002 Department of Homeland Security 2024-09-16 $0.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_P00001_70FA6020D00000002_0
W912HQ24F0132 Department of Defense 2024-09-16 $0.00 $109,799.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0132_P00002_W912HQ22D0005_0
140R8124F0202 Department of the Interior 2024-09-16 $136,088.70 $136,088.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8124F0202_0_140R8121D0015_0
W912HQ24C0074 Department of Defense 2024-09-12 $139,225.84 $189,225.84 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ24C0074_P00001_-NONE-_0
W912DQ22F3063 Department of Defense 2024-09-12 $157,590.00 $3,732,230.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3063_P00002_W912DQ21D3004_0
W912HQ23F0239 Department of Defense 2024-09-11 $0.00 $221,883.69 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0239_P00001_W912HQ22D0005_0
W912HQ24F0132 Department of Defense 2024-09-10 $591.82 $109,799.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0132_P00001_W912HQ22D0005_0
W912HQ23F0187 Department of Defense 2024-09-10 $0.00 $64,922.42 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0187_P00001_W912HQ19D0005_0
W912HQ22F0243 Department of Defense 2024-09-10 $0.00 $691,359.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0243_P00002_W912HQ19D0005_0
68HE0120F0040 Environmental Protection Agency 2024-09-10 $4,465,055.00 $5,744,422.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0120F0040_P00007_68HE0318D0003_0
68HE0821F0036 Environmental Protection Agency 2024-09-09 $-641,723.80 $12,834,804.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0036_P00006_68HE0318D0003_0
68HE0321F0050 Environmental Protection Agency 2024-09-09 $401,868.00 $1,923,136.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0050_P00009_68HE0318D0003_0
68HE0222F0067 Environmental Protection Agency 2024-09-07 $568,814.00 $1,946,245.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0067_P00003_68HE0318D0003_0
N6247024F4055 Department of Defense 2024-09-07 $518,356.22 $518,356.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4055_0_N6247019D2012_0
68HE0221F0040 Environmental Protection Agency 2024-09-06 $65,650.00 $461,789.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0040_P00008_68HE0318D0003_0
N6247024F4086 Department of Defense 2024-09-04 $304,932.16 $304,932.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4086_0_N6247019D2012_0
N6247019D2012 Department of Defense 2024-09-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6247019D2012_P00012_-NONE-_-NONE-
70FA6023A00000006 Department of Homeland Security 2024-09-03 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6023A00000006_P00002_-NONE-_-NONE-
68HE0724F0144 Environmental Protection Agency 2024-09-03 $2,559,742.00 $2,559,742.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0724F0144_0_68HE0318D0003_0
W912EE23F0107 Department of Defense 2024-08-29 $107,931.04 $325,227.84 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912EE23F0107_P00002_W912EE21D0011_0
70FA6021F00000071 Department of Homeland Security 2024-08-29 $0.00 $8,416,358.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00008_70FA6020D00000002_0
68HE0720F0104 Environmental Protection Agency 2024-08-28 $81,670.37 $1,037,378.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0104_P00015_68HE0318D0003_0
W912HZ23P0144 Department of Defense 2024-08-28 $0.00 $83,328.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912HZ23P0144_P00001_-NONE-_0
W912HQ24F0189 Department of Defense 2024-08-28 $296,600.34 $296,600.34 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0189_0_W912HQ22D0005_0
W912HQ22F0173 Department of Defense 2024-08-28 $0.00 $348,130.75 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0173_P00004_W912HQ22D0005_0
W912QR24F0239 Department of Defense 2024-08-27 $259,195.10 $259,195.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912QR24F0239_0_W912QR23D0043_0
N6247024F4060 Department of Defense 2024-08-23 $263,499.38 $263,499.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247024F4060_0_N6247019D2012_0
FA462624F0068 Department of Defense 2024-08-23 $435,667.88 $435,667.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA462624F0068_0_FA462623D0003_0
68HE0224F0018 Environmental Protection Agency 2024-08-22 $0.00 $403,219.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0224F0018_P00001_68HE0318D0003_0
68HE0421F0011 Environmental Protection Agency 2024-08-22 $0.00 $446,250.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0011_P00007_68HE0318D0003_0
N6247019D2012 Department of Defense 2024-08-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6247019D2012_P00011_-NONE-_-NONE-
GS00F085CA General Services Administration 2024-08-21 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA885_-NONE-_-NONE-
W912HQ24C0074 Department of Defense 2024-08-20 $50,000.00 $189,225.84 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ24C0074_0_-NONE-_0
68HE0822F0019 Environmental Protection Agency 2024-08-19 $598,575.40 $6,171,322.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0019_P00005_68HE0318D0003_0
W912EE23F0108 Department of Defense 2024-08-16 $376,766.62 $1,200,947.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912EE23F0108_P00002_W912EE21D0011_0
W912EP20F0194 Department of Defense 2024-08-15 $0.00 $6,813,278.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP20F0194_P00007_W912EP19D0015_0
68HE0223F0029 Environmental Protection Agency 2024-08-15 $48,514.00 $1,638,958.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0223F0029_P00002_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-08-14 $210,264.86 $41,669,980.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00023_68HE0318D0003_0
W912HQ22F0231 Department of Defense 2024-08-14 $28,476.77 $197,406.31 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0231_P00002_W912HQ22D0005_0
68HE0523F0111 Environmental Protection Agency 2024-08-13 $14,078.16 $4,330,788.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00004_68HE0318D0003_0
68HE0822F0038 Environmental Protection Agency 2024-08-13 $91,138.23 $1,924,050.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0038_P00005_68HE0318D0003_0
68HE0924F0071 Environmental Protection Agency 2024-08-12 $7,518,178.00 $7,518,178.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0924F0071_0_68HE0922A0006_0
68HE0822F0019 Environmental Protection Agency 2024-08-12 $-588,575.40 $5,572,747.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0019_P00004_68HE0318D0003_0
68HE0421F0011 Environmental Protection Agency 2024-08-09 $0.00 $446,250.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0011_P00006_68HE0318D0003_0
W912DQ22F3067 Department of Defense 2024-08-08 $160,000.00 $1,230,175.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3067_P00004_W912DQ21D3004_0
W912DQ22F3086 Department of Defense 2024-08-08 $77,247.00 $1,464,183.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3086_P00006_W912DQ21D3004_0
W912DQ24F3048 Department of Defense 2024-08-06 $2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F3048_0_W912DQ24D3012_0
FA520923F0018 Department of Defense 2024-08-06 $0.00 $10,084,517.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA520923F0018_P00004_FA520922D0008_0
W9128F23F0026 Department of Defense 2024-08-02 $-34,436.28 $837,119.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F23F0026_P00003_W912DQ21D3004_0
W912DQ24D3012 Department of Defense 2024-08-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_W912DQ24D3012_0_-NONE-_-NONE-
W912DQ23F3001 Department of Defense 2024-07-31 $100,000.00 $500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3001_P00002_W912DQ21D3004_0
68HE0523F0033 Environmental Protection Agency 2024-07-30 $6,780.36 $4,386,592.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00007_68HE0318D0003_0
W912HQ21F0248 Department of Defense 2024-07-26 $66,649.10 $149,683.34 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ21F0248_P00004_W912HQ19D0005_0
68HE0821F0037 Environmental Protection Agency 2024-07-26 $202,419.14 $4,840,172.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0037_P00006_68HE0318D0003_0
W912HQ20F0130 Department of Defense 2024-07-25 $0.00 $2,611,965.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ20F0130_P00004_W912HQ19D0005_0
140R8122F0262 Department of the Interior 2024-07-23 $0.00 $1,319,368.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8122F0262_P00003_140R8121D0015_0
68HE0222F0045 Environmental Protection Agency 2024-07-22 $82,003.00 $3,997,763.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0045_P00009_68HE0318D0003_0
W912HQ23F0256 Department of Defense 2024-07-19 $0.00 $309,543.44 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0256_P00001_W912HQ19D0005_0
68HE0823F0018 Environmental Protection Agency 2024-07-18 $209,737.05 $960,709.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0823F0018_P00004_68HE0318D0003_0
70FA6021F00000004 Department of Homeland Security 2024-07-18 $0.00 $3,504,302.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000004_P00005_70FA6020D00000002_0
68HERC24F0243 Environmental Protection Agency 2024-07-18 $689,024.00 $2,546,306.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00003_68HERC24A0005_0
70FA6021F00000012 Department of Homeland Security 2024-07-18 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00007_70FA6020D00000002_0
70FA6023F00000056 Department of Homeland Security 2024-07-18 $0.00 $1,339,559.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000056_P00001_70FA6020D00000002_0
70FA6021F00000012 Department of Homeland Security 2024-07-17 $0.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00006_70FA6020D00000002_0
68HERC24F0243 Environmental Protection Agency 2024-07-16 $0.00 $1,857,282.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00002_68HERC24A0005_0
68HE0220F0063 Environmental Protection Agency 2024-07-15 $0.00 $1,552,544.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0063_P00010_68HE0318D0003_0
W912DQ23F3025 Department of Defense 2024-07-15 $0.00 $1,046,404.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3025_P00002_W912DQ21D3004_0
W912HQ22F0150 Department of Defense 2024-07-12 $50,722.20 $323,399.28 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0150_P00003_W912HQ19D0005_0
W912DW22F2152 Department of Defense 2024-07-12 $89,079.90 $1,082,694.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DW22F2152_P00003_W912DQ21D3004_0
W912HQ23F0244 Department of Defense 2024-07-12 $138,689.70 $340,246.16 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0244_P00001_W912HQ22D0005_0
68HE0924F0078 Environmental Protection Agency 2024-07-11 $1,103,086.50 $1,103,086.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0924F0078_0_68HE0922A0006_0
68HE0723F0062 Environmental Protection Agency 2024-07-10 $0.00 $2,465,483.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0723F0062_P00004_68HE0318D0003_0
68HE0221F0087 Environmental Protection Agency 2024-07-10 $58,197.00 $931,523.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0087_P00005_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-07-09 $3,466,156.50 $41,459,716.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00022_68HE0318D0003_0
W912DQ23F3014 Department of Defense 2024-07-09 $0.00 $1,290,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3014_P00003_W912DQ21D3004_0
W912HQ24C0062 Department of Defense 2024-07-09 $194,015.00 $244,015.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ24C0062_P00001_-NONE-_0
68HE0220F0064 Environmental Protection Agency 2024-07-09 $219,537.00 $4,060,119.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0064_P00011_68HE0318D0003_0
68HE0224F0018 Environmental Protection Agency 2024-07-08 $403,219.00 $403,219.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0224F0018_0_68HE0318D0003_0
N6945023F9969 Department of Defense 2024-07-03 $0.00 $67,707.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6945023F9969_P00001_N6247019D2012_0
68HE0523F0033 Environmental Protection Agency 2024-07-03 $63,273.34 $4,379,812.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00006_68HE0318D0003_0
N6247023F4104 Department of Defense 2024-07-03 $0.00 $156,978.08 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4104_P00001_N6247019D2012_0
68HE0523F0033 Environmental Protection Agency 2024-07-02 $47,604.09 $4,316,539.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00005_68HE0318D0003_0
W912DQ22F3029 Department of Defense 2024-07-02 $500,000.00 $1,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3029_P00002_W912DQ21D3004_0
W912HQ24C0062 Department of Defense 2024-07-01 $50,000.00 $244,015.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ24C0062_0_-NONE-_0
W912HN24F2026 Department of Defense 2024-06-28 $9,651,089.00 $9,651,089.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912HN24F2026_0_W912HN20D2002_0
W912EP20F0021 Department of Defense 2024-06-28 $244,285.78 $20,528,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP20F0021_P00008_W912EP19D0015_0
W912HQ24F0119 Department of Defense 2024-06-27 $73,202.65 $125,334.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0119_P00001_W912HQ22D0005_0
W912HQ23F0224 Department of Defense 2024-06-27 $253,730.14 $548,581.70 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0224_P00001_W912HQ22D0005_0
70FA6020D00000002 Department of Homeland Security 2024-06-26 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00017_-NONE-_-NONE-
70FA6024F00000034 Department of Homeland Security 2024-06-26 $1,979,177.00 $1,979,177.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000034_0_70FA6020D00000002_0
W912DQ24F3000 Department of Defense 2024-06-26 $122,371.00 $1,594,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F3000_P00001_W912DQ21D3004_0
W912HQ24F0132 Department of Defense 2024-06-24 $109,207.40 $109,799.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0132_0_W912HQ22D0005_0
N6247023F4227 Department of Defense 2024-06-24 $0.00 $560,656.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4227_P00001_N6247019D2012_0
W912DQ22F4068 Department of Defense 2024-06-21 $0.00 $396,766.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F4068_P00003_W912DQ21D4010_0
W912HQ22F0188 Department of Defense 2024-06-21 $0.00 $392,465.66 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0188_P00002_W912HQ22D0005_0
68HE0223F0041 Environmental Protection Agency 2024-06-20 $602,229.00 $1,192,924.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0223F0041_P00002_68HE0318D0003_0
W912HQ22F0240 Department of Defense 2024-06-20 $0.00 $499,933.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0240_P00006_W912HQ22D0005_0
FA254321F0012 Department of Defense 2024-06-18 $0.00 $241,246.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CO DENVER 9700_9700_FA254321F0012_P00005_FA700017D0002_0
68HE0322F0063 Environmental Protection Agency 2024-06-18 $142,212.23 $2,691,928.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0063_P00005_68HE0318D0003_0
N6247019D2012 Department of Defense 2024-06-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N6247019D2012_P00010_-NONE-_-NONE-
68HE0221F0087 Environmental Protection Agency 2024-06-17 $9,625.00 $873,326.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0087_P00004_68HE0318D0003_0
70FA6020D00000002 Department of Homeland Security 2024-06-14 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00016_-NONE-_-NONE-
70FA6021F00000071 Department of Homeland Security 2024-06-14 $0.00 $8,416,358.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00007_70FA6020D00000002_0
GS00F085CA General Services Administration 2024-06-13 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA883_-NONE-_-NONE-
W912DQ22F3086 Department of Defense 2024-06-10 $94,011.00 $1,386,936.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3086_P00005_W912DQ21D3004_0
68HE0421F0015 Environmental Protection Agency 2024-06-06 $796,390.80 $6,405,409.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0015_P00016_68HE0318D0003_0
68HE0221F0048 Environmental Protection Agency 2024-06-05 $89,376.00 $476,802.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0048_P00005_68HE0318D0003_0
W912DQ21F3032 Department of Defense 2024-06-04 $0.00 $640,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ21F3032_P00005_W912DQ18D3008_0
W912DQ20F3027 Department of Defense 2024-06-04 $364,299.00 $6,318,658.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ20F3027_P00009_W912DQ18D3008_0
W912DW17F2030 Department of Defense 2024-06-01 $-100,274.49 $1,071,727.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DW17F2030_P00002_W912DQ15D3013_0
68HE0322F0031 Environmental Protection Agency 2024-05-31 $236,417.00 $1,447,586.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00008_68HE0318D0003_0
68HE0223F0041 Environmental Protection Agency 2024-05-30 $3,999.00 $590,695.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0223F0041_P00001_68HE0318D0003_0
W912HQ23F0261 Department of Defense 2024-05-30 $0.00 $352,335.94 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0261_P00002_W912HQ19D0005_0
68HE0523F0033 Environmental Protection Agency 2024-05-29 $28,973.35 $4,268,935.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00004_68HE0318D0003_0
68HE0220F0063 Environmental Protection Agency 2024-05-29 $0.00 $1,552,544.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0063_P00009_68HE0318D0003_0
N6945018F1054 Department of Defense 2024-05-29 $0.00 $1,182,212.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6945018F1054_P00008_N6247015D4002_0
70FA6023A00000006 Department of Homeland Security 2024-05-28 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6023A00000006_P00001_-NONE-_-NONE-
W912HQ24F0119 Department of Defense 2024-05-22 $52,131.57 $125,334.22 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0119_0_W912HQ22D0005_0
68HE0722F0061 Environmental Protection Agency 2024-05-21 $0.00 $8,616,311.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0061_P00006_68HE0318D0003_0
68HE0722F0136 Environmental Protection Agency 2024-05-17 $0.00 $712,929.30 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0136_P00002_68HE0318D0003_0
68HE0321F0050 Environmental Protection Agency 2024-05-17 $0.00 $1,521,268.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0050_P00008_68HE0318D0003_0
68HERC24F0180 Environmental Protection Agency 2024-05-14 $0.00 $2,709,424.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0180_P00001_68HE0318D0003_0
140P2022F0034 Department of the Interior 2024-05-09 $9,754.61 $1,259,084.60 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 1443_4732_140P2022F0034_P00002_GS00F085CA_0
68HE0421F0011 Environmental Protection Agency 2024-05-09 $32,031.00 $446,250.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0011_P00005_68HE0318D0003_0
W912HQ22F0248 Department of Defense 2024-05-09 $0.00 $681,546.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0248_P00004_W912HQ19D0005_0
70FA6023F00000023 Department of Homeland Security 2024-05-09 $0.00 $4,851,463.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000023_P00003_70FA6020D00000002_0
68HE0323F0079 Environmental Protection Agency 2024-05-08 $0.00 $3,133,014.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0323F0079_P00003_68HE0318D0003_0
N4008524F5196 Department of Defense 2024-05-06 $64,562.93 $64,562.93 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4008524F5196_0_N6247019D2012_0
191BWC21F0057 Department of State 2024-05-06 $0.00 $1,557,470.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_19BM_191BWC21F0057_P00001_191BWC18D0002_0
N4008524F5192 Department of Defense 2024-05-06 $68,234.16 $68,234.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4008524F5192_0_N6247019D2012_0
70FA6021F00000004 Department of Homeland Security 2024-05-06 $1,098,888.80 $3,504,302.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000004_P00004_70FA6020D00000002_0
N6247023F4010 Department of Defense 2024-05-03 $0.00 $553,245.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4010_P00001_N6247019D2012_0
W912P724F0004 Department of Defense 2024-05-02 $9,606.83 $168,346.55 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W912P724F0004_P00001_GS00F085CA_0
68HE0722F0077 Environmental Protection Agency 2024-05-02 $407,112.53 $2,357,754.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0077_P00004_68HE0318D0003_0
68HE0722F0135 Environmental Protection Agency 2024-05-02 $1,150,782.80 $5,381,678.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0135_P00002_68HE0318D0003_0
N0017819D7328 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7328_P00013_-NONE-_-NONE-
W912EP22D0004 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_W912EP22D0004_P00002_-NONE-_-NONE-
68HE0720F0078 Environmental Protection Agency 2024-05-02 $195,934.02 $37,993,560.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00021_68HE0318D0003_0
68HE0321F0035 Environmental Protection Agency 2024-04-24 $477,985.00 $2,119,562.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0035_P00009_68HE0318D0003_0
68HE0721F0029 Environmental Protection Agency 2024-04-24 $182,357.55 $5,575,417.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0029_P00010_68HE0318D0003_0
68HE0721F0029 Environmental Protection Agency 2024-04-23 $0.00 $5,393,060.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0029_P00009_68HE0318D0003_0
68HE0220F0067 Environmental Protection Agency 2024-04-23 $113,707.00 $765,068.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0067_P00009_68HE0318D0003_0
W912EE23F0107 Department of Defense 2024-04-22 $0.00 $217,296.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912EE23F0107_P00001_W912EE21D0011_0
W912EE23F0108 Department of Defense 2024-04-22 $0.00 $824,180.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912EE23F0108_P00001_W912EE21D0011_0
68HE0321F0050 Environmental Protection Agency 2024-04-19 $0.00 $1,521,268.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0050_P00007_68HE0318D0003_0
68HE0421F0019 Environmental Protection Agency 2024-04-19 $516,184.30 $3,038,791.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0019_P00012_68HE0318D0003_0
68HE0320F0097 Environmental Protection Agency 2024-04-19 $-31,382.13 $297,507.88 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0320F0097_P00006_68HE0318D0003_0
68HERC24F0243 Environmental Protection Agency 2024-04-18 $0.00 $1,857,282.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_P00001_68HERC24A0005_0
140R8122F0262 Department of the Interior 2024-04-18 $0.00 $1,319,368.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1425_1425_140R8122F0262_P00002_140R8121D0015_0
68HE0720F0078 Environmental Protection Agency 2024-04-18 $-704,346.20 $37,797,624.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00020_68HE0318D0003_0
GS00F085CA General Services Administration 2024-04-18 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA882_-NONE-_-NONE-
68HE0821F0036 Environmental Protection Agency 2024-04-17 $345,193.44 $13,476,527.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0036_P00005_68HE0318D0003_0
191BWC23F0042 Department of State 2024-04-16 $0.00 $989,978.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_19BM_191BWC23F0042_P00002_191BWC18D0002_0
W912EE21D0011 Department of Defense 2024-04-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912EE21D0011_P00001_-NONE-_-NONE-
68HE0222F0045 Environmental Protection Agency 2024-04-11 $0.00 $3,915,760.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0045_P00008_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-04-11 $0.00 $38,501,972.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00019_68HE0318D0003_0
68HERC24F0180 Environmental Protection Agency 2024-04-05 $2,709,424.00 $2,709,424.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0180_0_68HE0318D0003_0
EPS30706 Environmental Protection Agency 2024-04-04 $-1,055,449.20 $52,298,096.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA CHANTILLY 6800_-NONE-_EPS30706_P00417_-NONE-_0
68HE0221F0065 Environmental Protection Agency 2024-04-03 $68,993.00 $4,033,505.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0065_P00006_68HE0318D0003_0
0006 Department of Defense 2024-03-29 $-9,739.00 $1,505,261.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_0006_6_W912DQ15D3013_0
W912HQ21F0206 Department of Defense 2024-03-28 $0.00 $416,677.78 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ21F0206_P00006_W912HQ19D0005_0
W912HQ22F0251 Department of Defense 2024-03-28 $0.00 $446,053.10 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0251_P00004_W912HQ19D0005_0
70FA6023F00000023 Department of Homeland Security 2024-03-27 $2,464,765.00 $4,851,463.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000023_P00002_70FA6020D00000002_0
68HE0221F0048 Environmental Protection Agency 2024-03-26 $0.00 $387,426.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0048_P00004_68HE0318D0003_0
68HE0221F0040 Environmental Protection Agency 2024-03-26 $32,116.00 $396,139.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0040_P00007_68HE0318D0003_0
W9128F23F0026 Department of Defense 2024-03-25 $46,041.00 $871,556.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F23F0026_P00002_W912DQ21D3004_0
68HE0723F0062 Environmental Protection Agency 2024-03-22 $203,972.66 $2,465,483.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0723F0062_P00003_68HE0318D0003_0
W912DQ22F3051 Department of Defense 2024-03-20 $53,250.00 $303,250.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3051_P00002_W912DQ21D3004_0
N6247023F4107 Department of Defense 2024-03-19 $0.00 $195,648.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4107_P00001_N6247019D2012_0
70FA6022F00000022 Department of Homeland Security 2024-03-19 $851,159.00 $3,548,105.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000022_P00004_70FA6020D00000002_0
140R2018F0089 Department of the Interior 2024-03-18 $-448,142.00 $2,602,830.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 1425_4732_140R2018F0089_P00005_GS00F085CA_0
68HE0721F0144 Environmental Protection Agency 2024-03-13 $0.00 $607,144.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0144_P00006_68HE0318D0003_0
W912HQ24F0051 Department of Defense 2024-03-13 $0.00 $193,328.58 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ24F0051_P00001_W912HQ19D0005_0
68HE0924F0048 Environmental Protection Agency 2024-03-13 $158,366.47 $158,366.47 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0924F0048_0_68HE0922A0006_0
68HE0821F0036 Environmental Protection Agency 2024-03-12 $0.00 $13,131,334.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0036_P00004_68HE0318D0003_0
FA890321C0013 Department of Defense 2024-03-11 $0.00 $722,405.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_FA890321C0013_P00001_-NONE-_0
N6247023F4138 Department of Defense 2024-03-11 $0.00 $365,446.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4138_P00001_N6247019D2012_0
W912HQ22F0235 Department of Defense 2024-03-08 $0.00 $1,037,795.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0235_P00005_W912HQ22D0005_0
W912HQ22F0240 Department of Defense 2024-03-08 $0.00 $499,933.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0240_P00005_W912HQ22D0005_0
W912HQ22F0243 Department of Defense 2024-03-08 $0.00 $691,359.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0243_P00001_W912HQ19D0005_0
W912EP23F0085 Department of Defense 2024-03-07 $0.00 $1,915,942.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP23F0085_P00003_W912EP22D0004_0
W912HQ19D0005 Department of Defense 2024-03-06 $0.00 $0.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ19D0005_P00005_-NONE-_-NONE-
68HE0523F0111 Environmental Protection Agency 2024-03-06 $123,156.71 $4,316,710.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00003_68HE0318D0003_0
68HE0720F0078 Environmental Protection Agency 2024-03-05 $704,346.20 $38,501,972.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00018_68HE0318D0003_0
0006 Department of Defense 2024-03-05 $-31,311.80 $2,617.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA IRVINE 9700_9700_0006_2_W912PL07D0024_0
68HE0721F0143 Environmental Protection Agency 2024-03-04 $2,292.39 $667,911.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0143_P00005_68HE0318D0003_0
70FA6023F00000021 Department of Homeland Security 2024-03-04 $0.00 $2,983,245.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000021_P00002_70FA6020D00000002_0
W912HQ22F0234 Department of Defense 2024-03-01 $218,587.73 $938,015.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0234_P00003_W912HQ19D0005_0
68HERC24F0243 Environmental Protection Agency 2024-03-01 $1,857,282.00 $1,857,282.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HERC24F0243_0_68HERC24A0005_0
N6247023F4139 Department of Defense 2024-03-01 $0.00 $353,746.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4139_P00001_N6247019D2012_0
68HE0322F0063 Environmental Protection Agency 2024-03-01 $0.00 $2,549,716.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0063_P00004_68HE0318D0003_0
N6247023F4152 Department of Defense 2024-03-01 $0.00 $203,379.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4152_P00002_N6247019D2012_0
68HE0322F0031 Environmental Protection Agency 2024-02-28 $10,000.00 $1,211,169.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00007_68HE0318D0003_0
W912HQ22F0184 Department of Defense 2024-02-27 $0.00 $129,898.05 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ22F0184_P00003_W912HQ22D0005_0
68HE0222F0045 Environmental Protection Agency 2024-02-27 $90,465.00 $3,915,760.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0045_P00007_68HE0318D0003_0
70FA6023F00000025 Department of Homeland Security 2024-02-27 $0.00 $4,680,150.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000025_P00001_70FA6020D00000002_0
W912HQ23F0166 Department of Defense 2024-02-26 $1,885,164.90 $4,111,878.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912HQ23F0166_P00001_W912HQ22D0005_0
68HE0720F0086 Environmental Protection Agency 2024-02-23 $82,234.88 $1,188,210.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0086_P00015_68HE0318D0003_0
68HE0220F0063 Environmental Protection Agency 2024-02-23 $38,969.00 $1,552,544.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0063_P00008_68HE0318D0003_0
70FA6022F00000060 Department of Homeland Security 2024-02-22 $4,488,456.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00003_70FA6020D00000002_0
W912HQ24F0051 Department of Defense 2024-02-22 $193,328.58 $193,328.58 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ24F0051_0_W912HQ19D0005_0
70FA6022F00000060 Department of Homeland Security 2024-02-22 $0.00 $6,682,780.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000060_P00004_70FA6020D00000002_0
W912DQ19D1007 Department of Defense 2024-02-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_W912DQ19D1007_P00003_-NONE-_-NONE-
W912HQ22D0005 Department of Defense 2024-02-21 $0.00 $0.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ22D0005_P00004_-NONE-_-NONE-
68HERC24A0005 Environmental Protection Agency 2024-02-20 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6800_-NONE-_68HERC24A0005_0_-NONE-_-NONE-
W912HQ23F0055 Department of Defense 2024-02-20 $45,845.86 $213,086.30 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ23F0055_P00002_W912HQ22D0005_0
W912WJ24F0026 Department of Defense 2024-02-15 $10,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_W912WJ24F0026_0_W912WJ24D0005_0
68HE0720F0104 Environmental Protection Agency 2024-02-14 $95,934.21 $955,707.94 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0104_P00014_68HE0318D0003_0
W912HQ23F0261 Department of Defense 2024-02-14 $0.00 $352,335.94 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ23F0261_P00001_W912HQ19D0005_0
70FA6020D00000002 Department of Homeland Security 2024-02-13 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00015_-NONE-_-NONE-
W912WJ24D0005 Department of Defense 2024-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912WJ24D0005_0_-NONE-_-NONE-
W912HQ22F0235 Department of Defense 2024-02-12 $39,610.03 $1,037,795.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0235_P00004_W912HQ22D0005_0
693JJ319D300012 Department of Transportation 2024-02-07 $0.00 $10,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 6925_-NONE-_693JJ319D300012_P00003_-NONE-_-NONE-
68HE0222F0045 Environmental Protection Agency 2024-02-07 $0.00 $3,825,295.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0045_P00006_68HE0318D0003_0
W912DR24F0099 Department of Defense 2024-02-07 $452,345.88 $452,345.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912DR24F0099_0_W912HN20D2002_0
68HE0523F0111 Environmental Protection Agency 2024-02-06 $0.00 $4,193,553.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00002_68HE0318D0003_0
FA520923F0018 Department of Defense 2024-02-06 $0.00 $12,200,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA520923F0018_P00003_FA520922D0008_0
W912HQ23F0102 Department of Defense 2024-02-05 $74,251.72 $334,143.62 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ23F0102_P00002_W912HQ19D0005_0
68HE0320F0058 Environmental Protection Agency 2024-02-05 $0.00 $284,591.10 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0320F0058_P00004_68HE0318D0003_0
68HE0321F0073 Environmental Protection Agency 2024-02-05 $0.00 $1,148,232.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0073_P00001_68HE0318D0003_0
W912EP20F0021 Department of Defense 2024-02-05 $0.00 $20,155,022.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP20F0021_P00007_W912EP19D0015_0
68HE0722F0072 Environmental Protection Agency 2024-02-05 $0.00 $3,252,963.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0072_P00004_68HE0318D0003_0
W912HQ24C0012 Department of Defense 2024-02-05 $225,507.00 $225,507.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ24C0012_0_-NONE-_0
W912DR24F0037 Department of Defense 2024-02-02 $-452,345.88 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912DR24F0037_P00001_W912HN20D2002_0
68HE0321F0035 Environmental Protection Agency 2024-02-02 $0.00 $1,641,577.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0035_P00008_68HE0318D0003_0
68HE0321F0050 Environmental Protection Agency 2024-02-02 $0.00 $1,521,268.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0050_P00006_68HE0318D0003_0
W912HQ24F0034 Department of Defense 2024-02-02 $233,174.92 $233,174.92 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ24F0034_0_W912HQ19D0005_0
70FA6021F00000012 Department of Homeland Security 2024-02-01 $497,713.00 $1,786,638.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000012_P00005_70FA6020D00000002_0
W912HQ22D0005 Department of Defense 2024-02-01 $0.00 $0.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_-NONE-_W912HQ22D0005_P00003_-NONE-_-NONE-
68HE0822F0019 Environmental Protection Agency 2024-02-01 $171,621.44 $6,161,322.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0019_P00003_68HE0318D0003_0
68HE0221F0090 Environmental Protection Agency 2024-01-31 $0.00 $733,714.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0090_P00008_68HE0318D0003_0
68HE0822F0038 Environmental Protection Agency 2024-01-30 $641,593.94 $1,832,912.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0822F0038_P00004_68HE0318D0003_0
FA520923F0018 Department of Defense 2024-01-30 $0.00 $12,200,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA520923F0018_P00002_FA520922D0008_0
W912HQ22F0251 Department of Defense 2024-01-29 $0.00 $446,053.10 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0251_P00003_W912HQ19D0005_0
W912HQ22F0248 Department of Defense 2024-01-26 $0.00 $681,546.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0248_P00003_W912HQ19D0005_0
70FA6022F00000022 Department of Homeland Security 2024-01-25 $0.00 $2,696,946.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6022F00000022_P00003_70FA6020D00000002_0
68HE0322F0031 Environmental Protection Agency 2024-01-25 $28,302.00 $1,201,169.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00006_68HE0318D0003_0
W912HQ22F0127 Department of Defense 2024-01-24 $0.00 $24,967.78 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0127_P00002_W912HQ22D0005_0
68HE0523F0111 Environmental Protection Agency 2024-01-24 $189,700.11 $4,193,553.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0111_P00001_68HE0318D0003_0
W912HQ23F0044 Department of Defense 2024-01-24 $0.00 $169,028.92 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ23F0044_P00001_W912HQ22D0005_0
EPW05049 Environmental Protection Agency 2024-01-23 $-512,475.10 $147,408,220.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES CO DENVER 6800_-NONE-_EPW05049_P00280_-NONE-_0
70FA6021F00000053 Department of Homeland Security 2024-01-23 $0.00 $3,316,324.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000053_P00006_70FA6020D00000002_0
68HE0220F0064 Environmental Protection Agency 2024-01-22 $82,611.00 $3,840,582.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0064_P00010_68HE0318D0003_0
68HE0220F0067 Environmental Protection Agency 2024-01-22 $75,738.00 $651,361.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0067_P00008_68HE0318D0003_0
W912DQ22F3082 Department of Defense 2024-01-19 $288,504.00 $2,767,187.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3082_P00002_W912DQ21D3004_0
W912DQ23F3001 Department of Defense 2024-01-16 $200,000.00 $400,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3001_P00001_W912DQ21D3004_0
68HE0722F0136 Environmental Protection Agency 2024-01-16 $0.00 $712,929.30 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0136_P00001_68HE0318D0003_0
GS00F085CA General Services Administration 2024-01-15 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_GS00F085CA_PSA869_-NONE-_-NONE-
W912HQ20C0054 Department of Defense 2024-01-11 $0.00 $556,613.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA FAIRFAX 9700_-NONE-_W912HQ20C0054_P00005_-NONE-_0
70FA6023F00000094 Department of Homeland Security 2024-01-10 $0.00 $3,864,141.20 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000094_P00002_70FA6023A00000006_0
70FA6023F00000088 Department of Homeland Security 2024-01-10 $0.00 $9,328,636.00 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000088_P00002_70FA6023A00000006_0
70FA6023F00000093 Department of Homeland Security 2024-01-10 $0.00 $1,794,207.90 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6023F00000093_P00002_70FA6023A00000006_0
68HE0221F0021 Environmental Protection Agency 2024-01-04 $869,374.00 $4,932,683.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0021_P00008_68HE0318D0003_0
N0017819D7328 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7328_P00012_-NONE-_-NONE-
W912HQ24F0036 Department of Defense 2024-01-04 $48,170.52 $48,170.52 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ24F0036_0_W912HQ22D0005_0
68HE0720F0078 Environmental Protection Agency 2024-01-02 $0.00 $37,797,624.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0078_P00017_68HE0318D0003_0
FA520924F0063 Department of Defense 2024-01-01 $1,754,467.00 $1,754,467.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_FA520924F0063_0_FA520922D0008_0
68HE0722F0061 Environmental Protection Agency 2023-12-28 $0.00 $8,616,311.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0061_P00005_68HE0318D0003_0
68HE0421F0011 Environmental Protection Agency 2023-12-23 $0.00 $414,219.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0011_P00004_68HE0318D0003_0
W912DQ23F7010 Department of Defense 2023-12-22 $0.00 $643,536.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F7010_P00003_W912DQ21D4010_0
W912HQ22F0235 Department of Defense 2023-12-22 $389,000.00 $1,037,795.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0235_P00003_W912HQ22D0005_0
191BWC24D0004 Department of State 2023-12-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 19BM_-NONE-_191BWC24D0004_0_-NONE-_-NONE-
W912HQ22F0235 Department of Defense 2023-12-21 $-389,000.00 $1,037,795.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0235_P00002_W912HQ22D0005_0
W912P724F0004 Department of Defense 2023-12-20 $158,739.70 $168,346.55 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_4732_W912P724F0004_0_GS00F085CA_0
68HE0220F0067 Environmental Protection Agency 2023-12-20 $0.00 $575,623.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0220F0067_P00007_68HE0318D0003_0
EC01 Department of Defense 2023-12-19 $-257,605.20 $7,037,457.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_EC01_7_W912DQ11D3004_0
W912DQ24F3004 Department of Defense 2023-12-18 $150,000.00 $150,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F3004_0_W912DQ21D3004_0
693C7318F000012 Department of Transportation 2023-12-18 $-8,490.00 $236,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 6925_6925_693C7318F000012_P00001_DTFH7112D00006_0
68HE0722F0077 Environmental Protection Agency 2023-12-18 $337,535.66 $1,950,642.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0077_P00003_68HE0318D0003_0
W912HQ20F0122 Department of Defense 2023-12-12 $-4,133.62 $435,556.40 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ20F0122_P00006_W912HQ16D0003_0
N0017819D7328 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7328_P00011_-NONE-_-NONE-
68HE0821F0034 Environmental Protection Agency 2023-12-11 $918,894.80 $4,900,612.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0821F0034_P00008_68HE0318D0003_0
W912DQ23F3028 Department of Defense 2023-12-08 $146,000.00 $2,546,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F3028_P00002_W912DQ21D3004_0
68HE0223F0029 Environmental Protection Agency 2023-12-08 $336,851.00 $1,590,444.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0223F0029_P00001_68HE0318D0003_0
68HE0720F0086 Environmental Protection Agency 2023-12-07 $19,551.09 $1,105,975.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0720F0086_P00014_68HE0318D0003_0
68HE0221F0040 Environmental Protection Agency 2023-12-07 $10,145.00 $364,023.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0040_P00006_68HE0318D0003_0
68HE0523F0033 Environmental Protection Agency 2023-12-06 $0.00 $4,239,961.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00003_68HE0318D0003_0
N6247023F4106 Department of Defense 2023-12-06 $0.00 $201,528.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247023F4106_P00001_N6247019D2012_0
70FA6021F00000053 Department of Homeland Security 2023-12-05 $449,992.00 $3,316,324.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000053_P00005_70FA6020D00000002_0
70FA6024F00000001 Department of Homeland Security 2023-12-05 $0.00 $997,062.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_P00001_70FA6020D00000002_0
68HE0421F0039 Environmental Protection Agency 2023-12-05 $100,000.00 $356,313.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0039_P00003_68HE0318D0003_0
68HE0421F0033 Environmental Protection Agency 2023-12-05 $100,000.00 $327,770.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0033_P00003_68HE0318D0003_0
68HE0322F0031 Environmental Protection Agency 2023-12-05 $30,816.00 $1,172,867.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00005_68HE0318D0003_0
W912HQ20F0085 Department of Defense 2023-12-04 $-30,150.41 $1,717,175.20 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ20F0085_P00004_W912HQ16D0003_0
W912DQ24F1000 Department of Defense 2023-12-04 $257,233.00 $257,233.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F1000_0_W912DQ19D1007_0
W912HQ23F0192 Department of Defense 2023-12-01 $0.00 $33,054.06 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ23F0192_P00001_W912HQ19D0005_0
W9128F23F0026 Department of Defense 2023-11-30 $236,529.00 $825,515.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W9128F23F0026_P00001_W912DQ21D3004_0
W912HQ22F0240 Department of Defense 2023-11-30 $0.00 $499,933.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0240_P00004_W912HQ22D0005_0
68HE0221F0090 Environmental Protection Agency 2023-11-30 $0.00 $733,714.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0221F0090_P00007_68HE0318D0003_0
W912EE23F0079 Department of Defense 2023-11-29 $0.00 $213,260.81 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912EE23F0079_P00001_W912EE21D0011_0
68HE0120F0040 Environmental Protection Agency 2023-11-29 $33,742.00 $1,279,367.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0120F0040_P00006_68HE0318D0003_0
W912DQ22F3086 Department of Defense 2023-11-28 $224,612.00 $1,292,925.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3086_P00004_W912DQ21D3004_0
W912HQ22P0026 Department of Defense 2023-11-28 $0.00 $250,000.00 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ22P0026_P00002_-NONE-_0
W912HQ22F0184 Department of Defense 2023-11-27 $0.00 $129,898.05 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0184_P00002_W912HQ22D0005_0
68HE0322F0031 Environmental Protection Agency 2023-11-22 $0.00 $1,142,051.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0031_P00004_68HE0318D0003_0
W912DQ22F3062 Department of Defense 2023-11-21 $1,246,849.00 $1,552,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3062_P00001_W912DQ21D3004_0
W912DQ20F3029 Department of Defense 2023-11-21 $4,100.00 $351,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ20F3029_P00003_W912DQ18D3008_0
W912HQ22F0248 Department of Defense 2023-11-20 $0.00 $681,546.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ22F0248_P00002_W912HQ19D0005_0
W912HQ21F0208 Department of Defense 2023-11-20 $-16,032.49 $486,396.88 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ21F0208_P00002_W912HQ19D0005_0
68HE0421F0015 Environmental Protection Agency 2023-11-17 $0.00 $5,609,019.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0015_P00015_68HE0318D0003_0
68HE0222F0045 Environmental Protection Agency 2023-11-17 $0.00 $3,825,295.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0222F0045_P00005_68HE0318D0003_0
W912DR24F0037 Department of Defense 2023-11-17 $452,345.88 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912DR24F0037_0_W912HN20D2002_0
68HE0421F0019 Environmental Protection Agency 2023-11-17 $0.00 $2,522,607.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0019_P00011_68HE0318D0003_0
W912HQ21C2006 Department of Defense 2023-11-16 $529,893.00 $1,352,986.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ21C2006_P00004_-NONE-_0
W912HQ22C0013 Department of Defense 2023-11-16 $144,544.00 $980,382.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ22C0013_P00003_-NONE-_0
W912HQ21F0248 Department of Defense 2023-11-15 $0.00 $83,034.25 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ21F0248_P00003_W912HQ19D0005_0
70FA6021F00000071 Department of Homeland Security 2023-11-14 $2,633,547.00 $8,416,358.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6021F00000071_P00006_70FA6020D00000002_0
W912HQ21C2006 Department of Defense 2023-11-13 $150,000.00 $1,352,986.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ21C2006_P00003_-NONE-_0
70FA6020D00000002 Department of Homeland Security 2023-11-13 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00014_-NONE-_-NONE-
W912HQ21C0008 Department of Defense 2023-11-13 $163,241.00 $1,246,241.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ21C0008_P00005_-NONE-_0
68HE0421F0015 Environmental Protection Agency 2023-11-13 $1,094,781.60 $5,609,019.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0015_P00014_68HE0318D0003_0
W912HQ22C0013 Department of Defense 2023-11-13 $150,000.00 $980,382.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO KANSAS CITY 9700_-NONE-_W912HQ22C0013_P00002_-NONE-_0
W912HQ23F0102 Department of Defense 2023-11-09 $0.00 $334,143.62 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ23F0102_P00001_W912HQ19D0005_0
70FA6024F00000002 Department of Homeland Security 2023-11-08 $665,864.00 $665,864.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000002_0_70FA6020D00000002_0
68HE0823F0018 Environmental Protection Agency 2023-11-08 $0.00 $750,972.10 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0823F0018_P00003_68HE0318D0003_0
68HE0421F0019 Environmental Protection Agency 2023-11-07 $557,028.50 $2,522,607.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0421F0019_P00010_68HE0318D0003_0
68HE0823F0018 Environmental Protection Agency 2023-11-06 $328,174.00 $750,972.10 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0823F0018_P00002_68HE0318D0003_0
68HE0523F0033 Environmental Protection Agency 2023-11-05 $0.00 $4,239,961.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0523F0033_P00002_68HE0318D0003_0
70FA6024F00000001 Department of Homeland Security 2023-11-03 $997,062.00 $997,062.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_7022_70FA6024F00000001_0_70FA6020D00000002_0
W912DQ22F3085 Department of Defense 2023-11-02 $218,300.00 $746,813.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3085_P00002_W912DQ21D3004_0
N0017819D7328 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D7328_P00010_-NONE-_-NONE-
68HE0820F0086 Environmental Protection Agency 2023-11-01 $0.00 $253,319.33 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0820F0086_P00003_68HE0318D0003_0
68HE0820F0086 Environmental Protection Agency 2023-11-01 $0.00 $253,319.33 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0820F0086_P00004_68HE0318D0003_0
W912EE22F0119 Department of Defense 2023-11-01 $0.00 $969,856.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912EE22F0119_P00002_W912EE21D0011_0
W912DQ24F3000 Department of Defense 2023-10-31 $1,472,246.00 $1,472,246.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ24F3000_0_W912DQ21D3004_0
70FA6020D00000002 Department of Homeland Security 2023-10-30 $0.00 $25,000.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA FAIRFAX 7022_-NONE-_70FA6020D00000002_P00013_-NONE-_-NONE-
W912HN20D2002 Department of Defense 2023-10-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_W912HN20D2002_P00003_-NONE-_-NONE-
W912DW19F2042 Department of Defense 2023-10-25 $0.00 $1,281,241.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DW19F2042_P00001_W912DQ18D3008_0
N4008523F6246 Department of Defense 2023-10-19 $0.00 $2,974,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N4008523F6246_P00001_N6247019D2012_0
W912HQ21F0206 Department of Defense 2023-10-18 $0.00 $416,677.78 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912HQ21F0206_P00005_W912HQ19D0005_0
W912EP20F0194 Department of Defense 2023-10-17 $0.00 $6,813,278.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP20F0194_P00006_W912EP19D0015_0
W912DQ23F7010 Department of Defense 2023-10-16 $0.00 $643,536.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ23F7010_P00002_W912DQ21D4010_0
W912DQ22F3051 Department of Defense 2023-10-16 $100,000.00 $250,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_W912DQ22F3051_P00001_W912DQ21D3004_0
68HE0721F0143 Environmental Protection Agency 2023-10-12 $27,292.97 $665,618.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0721F0143_P00004_68HE0318D0003_0
W912EE22F0108 Department of Defense 2023-10-12 $0.00 $298,846.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL CARBONDALE 9700_9700_W912EE22F0108_P00002_W912EE21D0011_0
FA254321F0012 Department of Defense 2023-10-11 $0.00 $241,246.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES CO DENVER 9700_9700_FA254321F0012_P00004_FA700017D0002_0
68HE0921F0013 Environmental Protection Agency 2023-10-11 $-87,097.00 $354,408.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CA WALNUT CREEK 6800_6800_68HE0921F0013_P00003_EPR91605_0
68HE0322F0063 Environmental Protection Agency 2023-10-10 $0.00 $2,549,716.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0322F0063_P00003_68HE0318D0003_0
68HE0321F0077 Environmental Protection Agency 2023-10-10 $0.00 $87,366.85 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0321F0077_P00004_68HE0318D0003_0
68HE0323F0079 Environmental Protection Agency 2023-10-05 $0.00 $3,133,014.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0323F0079_P00002_68HE0318D0003_0
W912EP23F0085 Department of Defense 2023-10-04 $0.00 $1,915,942.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP23F0085_P00002_W912EP22D0004_0
68HE0722F0135 Environmental Protection Agency 2023-10-02 $0.00 $4,230,895.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES VA FAIRFAX 6800_6800_68HE0722F0135_P00001_68HE0318D0003_0