CAPE ENVIRONMENTAL MANAGEMENT INC - 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
47QRCA25DU375 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DU375_PA0001_-NONE-_-NONE-
47QRAA22D00DT General Services Administration 2025-06-16 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PSA897_-NONE-_-NONE-
W912DQ25F3052 Department of Defense 2025-06-02 $9,949,889.00 $9,949,889.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ25F3052_0_W912DQ22D3001_0
47QRCA25DS195 General Services Administration 2025-05-28 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DS195_PSA898_-NONE-_-NONE-
47QRCA25DU375 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DU375_PSA898_-NONE-_-NONE-
47QRCA25DS195 General Services Administration 2025-03-28 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DS195_PSA891_-NONE-_-NONE-
W9128F21D0007 Department of Defense 2025-03-28 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W9128F21D0007_P00005_-NONE-_-NONE-
47QRCA25DU375 General Services Administration 2025-03-28 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DU375_PSA891_-NONE-_-NONE-
W912DR24F0222 Department of Defense 2025-03-26 $109,951.02 $345,234.72 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DR24F0222_P00001_W912DR19D0004_0
N6274222F0126 Department of Defense 2025-02-27 $0.00 $18,653,096.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0126_P00002_N6274216D1807_0
47QRAA22D00DT General Services Administration 2025-02-26 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PSA888_-NONE-_-NONE-
N6274221F0199 Department of Defense 2025-01-29 $0.00 $1,421,383.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274221F0199_P00002_N6274216D1807_0
N6247320F5339 Department of Defense 2025-01-24 $0.00 $3,084,819.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247320F5339_P00004_N6274216D1807_0
FA890321F0142 Department of Defense 2025-01-22 $0.00 $10,806,699.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890321F0142_P00002_FA890320D0002_0
W912DQ25F3015 Department of Defense 2025-01-21 $2,500.00 $2,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ25F3015_0_W912DQ25D3002_0
W912DQ25D3002 Department of Defense 2025-01-17 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W912DQ25D3002_0_-NONE-_-NONE-
0023 Department of Defense 2024-12-27 $0.00 $82,162.29 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0023_3_N6274210D1804_0
N6274218F0143 Department of Defense 2024-12-26 $0.00 $2,151,820.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274218F0143_P00005_N6274216D1807_0
47QRCA25DS195 General Services Administration 2024-12-19 $2,500.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DS195_0_-NONE-_-NONE-
FA890324F0017 Department of Defense 2024-12-17 $1,916,015.00 $3,166,176.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890324F0017_P00002_FA890320D0002_0
47QRCA25DU375 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRCA25DU375_0_-NONE-_-NONE-
N6247322F4213 Department of Defense 2024-12-11 $0.00 $2,820,974.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247322F4213_P00003_N6274216D1807_0
N6274218F0122 Department of Defense 2024-11-25 $0.00 $569,931.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274218F0122_P00008_N6274216D1807_0
N6274222F0146 Department of Defense 2024-11-22 $0.00 $17,748,942.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0146_P00011_N6274216D1807_0
W912DR19D0004 Department of Defense 2024-11-19 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W912DR19D0004_P00005_-NONE-_-NONE-
N6274219F0112 Department of Defense 2024-10-18 $0.00 $798,595.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0112_P00004_N6274216D1807_0
N6274216D1807 Department of Defense 2024-10-03 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274216D1807_P00024_-NONE-_-NONE-
N6274222F0103 Department of Defense 2024-10-03 $0.00 $93,714.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0103_P00001_N6274216D1807_0
N6274222D1815 Department of Defense 2024-10-01 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274222D1815_P00007_-NONE-_-NONE-
N6274222F0146 Department of Defense 2024-10-01 $0.00 $17,748,942.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0146_P00010_N6274216D1807_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
FA890324F0017 Department of Defense 2024-09-25 $250,647.27 $3,166,176.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890324F0017_P00001_FA890320D0002_0
W9133L24FA041 Department of Defense 2024-09-24 $4,294,963.50 $4,294,963.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_4732_W9133L24FA041_0_47QRAA22D00DT_0
N6274222F0135 Department of Defense 2024-09-23 $0.00 $1,837,770.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0135_P00003_N6274216D1807_0
W912DQ24F3064 Department of Defense 2024-09-16 $3,983,770.80 $3,983,770.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ24F3064_0_W912DQ22D3028_0
47QRAA22D00DT General Services Administration 2024-09-16 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PSA885_-NONE-_-NONE-
N6274224F0221 Department of Defense 2024-09-05 $103,732.28 $103,732.28 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274224F0221_0_N6274222D1815_0
N6274221F0140 Department of Defense 2024-08-29 $0.00 $1,764,998.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274221F0140_P00004_N6274216D1807_0
N6274222D1815 Department of Defense 2024-08-27 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274222D1815_P00006_-NONE-_-NONE-
N6274219F0129 Department of Defense 2024-08-26 $-5,684.00 $42,638,256.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0129_P00009_N6274216D1807_0
N6274218F0181 Department of Defense 2024-08-15 $0.00 $1,944,171.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274218F0181_P00007_N6274216D1807_0
N6274219F0116 Department of Defense 2024-08-14 $-28,851.45 $235,905.55 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0116_P00001_N6274216D1807_0
N6274218F0122 Department of Defense 2024-08-06 $0.00 $569,931.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274218F0122_P00007_N6274216D1807_0
N6274222F0217 Department of Defense 2024-08-02 $867,840.00 $5,893,586.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0217_P00001_N6274216D1807_0
W912DQ24F3044 Department of Defense 2024-07-31 $2,738,775.00 $2,738,775.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ24F3044_0_W912DQ22D3028_0
FA890324F0017 Department of Defense 2024-07-26 $999,513.94 $1,250,161.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890324F0017_0_FA890320D0002_0
W912DQ22D3001 Department of Defense 2024-07-23 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W912DQ22D3001_P00002_-NONE-_-NONE-
N6274219F0112 Department of Defense 2024-07-18 $-956.00 $798,595.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0112_P00003_N6274216D1807_0
FA890320F0004 Department of Defense 2024-07-11 $483,152.06 $18,608,732.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890320F0004_P00018_FA890320D0002_0
FA890320F0004 Department of Defense 2024-07-09 $132,895.52 $18,608,732.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890320F0004_P00017_FA890320D0002_0
47QRAA22D00DT General Services Administration 2024-07-08 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PSA883_-NONE-_-NONE-
W912DQ21F3033 Department of Defense 2024-07-01 $0.00 $14,446,477.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ21F3033_P00012_W912DQ16D3000_0
N6247319F5014 Department of Defense 2024-06-26 $-164,348.53 $13,699,263.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247319F5014_P00005_N6274216D1807_0
W912DR24F0222 Department of Defense 2024-06-26 $235,283.70 $235,283.70 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DR24F0222_0_W912DR19D0004_0
FA890323F0142 Department of Defense 2024-06-25 $1,006,015.50 $2,005,971.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890323F0142_P00003_FA890320D0002_0
N6274218F0181 Department of Defense 2024-06-24 $-4,598.00 $1,944,171.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274218F0181_P00006_N6274216D1807_0
N6274218F0122 Department of Defense 2024-06-14 $-735.00 $569,931.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274218F0122_P00006_N6274216D1807_0
N6274219F0129 Department of Defense 2024-06-13 $0.00 $42,638,256.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0129_P00008_N6274216D1807_0
N6247320F4678 Department of Defense 2024-05-30 $0.00 $19,781,634.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247320F4678_P00003_N6274216D1807_0
FA890320F0004 Department of Defense 2024-05-28 $-132,895.52 $18,608,732.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890320F0004_P00016_FA890320D0002_0
47QRAA22D00DT General Services Administration 2024-05-23 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PA0010_-NONE-_-NONE-
W9124J24F0085 Department of Defense 2024-05-22 $5,000.00 $5,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W9124J24F0085_0_W9124J24D0007_0
W9124J24D0007 Department of Defense 2024-05-21 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W9124J24D0007_0_-NONE-_-NONE-
47QRAA22D00DT General Services Administration 2024-05-20 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PA0009_-NONE-_-NONE-
FA890322F0010 Department of Defense 2024-05-17 $762,541.25 $4,945,024.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890322F0010_P00009_FA890320D0002_0
47QRAA22D00DT General Services Administration 2024-05-15 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PSA882_-NONE-_-NONE-
N6247322F4213 Department of Defense 2024-05-08 $0.00 $2,820,974.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247322F4213_P00002_N6274216D1807_0
N6274221F0199 Department of Defense 2024-05-06 $0.00 $1,421,383.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274221F0199_P00001_N6274216D1807_0
N6274216D1807 Department of Defense 2024-05-02 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274216D1807_P00023_-NONE-_-NONE-
FA890320F0004 Department of Defense 2024-05-02 $196,473.90 $18,608,732.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890320F0004_P00015_FA890320D0002_0
W9128F19D0012 Department of Defense 2024-05-02 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W9128F19D0012_P00008_-NONE-_-NONE-
N6274219F0128 Department of Defense 2024-05-01 $-21,844.78 $58,840.22 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0128_P00004_N6274216D1807_0
N6274220F0130 Department of Defense 2024-05-01 $-116,367.01 $480,994.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274220F0130_P00001_N6274216D1807_0
N6274216D1807 Department of Defense 2024-04-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274216D1807_P00022_-NONE-_-NONE-
FA890322F0010 Department of Defense 2024-04-29 $0.00 $4,945,024.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890322F0010_P00008_FA890320D0002_0
FA890323F0142 Department of Defense 2024-04-19 $131,390.08 $2,005,971.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890323F0142_P00002_FA890320D0002_0
N6247320F4943 Department of Defense 2024-04-15 $0.00 $3,468,585.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247320F4943_P00005_N6274216D1807_0
FA890320F0004 Department of Defense 2024-04-10 $60,113.04 $18,125,580.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890320F0004_P00014_FA890320D0002_0
FA890323F0134 Department of Defense 2024-04-10 $240,257.72 $497,499.90 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890323F0134_P00001_FA890320D0002_0
FA890320F0004 Department of Defense 2024-04-01 $3,595,986.00 $17,992,684.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890320F0004_P00013_FA890320D0002_0
N6274222D1815 Department of Defense 2024-04-01 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274222D1815_P00005_-NONE-_-NONE-
N6274216D1807 Department of Defense 2024-04-01 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274216D1807_P00021_-NONE-_-NONE-
47QRAA22D00DT General Services Administration 2024-03-21 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PA0007_-NONE-_-NONE-
N6274222F0146 Department of Defense 2024-03-12 $348,144.00 $17,748,942.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0146_P00009_N6274216D1807_0
N6274222F0113 Department of Defense 2024-03-11 $-367,296.25 $1,040,902.75 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0113_P00004_N6274216D1807_0
W912DQ23F3009 Department of Defense 2024-03-07 $70,462.05 $1,350,591.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ23F3009_P00003_W9128F21D0007_0
N6274222F0146 Department of Defense 2024-03-06 $0.00 $17,748,942.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0146_P00008_N6274216D1807_0
N6247320F5339 Department of Defense 2024-02-14 $569,775.00 $3,084,819.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247320F5339_P00003_N6274216D1807_0
FA890322F0010 Department of Defense 2024-02-13 $0.00 $4,945,024.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890322F0010_P00007_FA890320D0002_0
N6247320F5338 Department of Defense 2024-02-08 $807,248.00 $3,861,563.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6247320F5338_P00002_N6274216D1807_0
N6274220F0189 Department of Defense 2024-01-31 $0.00 $68,901.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274220F0189_P00002_N6274216D1807_0
FA890323F0142 Department of Defense 2024-01-30 $0.00 $2,005,971.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890323F0142_P00001_FA890320D0002_0
47QRAA22D00DT General Services Administration 2024-01-17 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_-NONE-_47QRAA22D00DT_PSA869_-NONE-_-NONE-
N6274223F0151 Department of Defense 2024-01-11 $0.00 $356,580.72 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274223F0151_P00001_N6274222D1815_0
FA890322F0010 Department of Defense 2024-01-10 $0.00 $4,945,024.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890322F0010_P00006_FA890320D0002_0
HC04 Department of Defense 2024-01-05 $0.00 $256,687.44 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_HC04_3_N6274210D1804_0
N6274222D1815 Department of Defense 2024-01-04 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274222D1815_P00004_-NONE-_-NONE-
N6274216D1807 Department of Defense 2024-01-02 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274216D1807_P00020_-NONE-_-NONE-
W912DQ21F3033 Department of Defense 2024-01-02 $404,000.56 $14,446,477.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ21F3033_P00011_W912DQ16D3000_0
N6274219F0128 Department of Defense 2023-12-27 $0.00 $80,685.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274219F0128_P00003_N6274216D1807_0
0027 Department of Defense 2023-12-27 $0.00 $15,127.04 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0027_5_N6274210D1804_0
N6274221F0140 Department of Defense 2023-12-27 $0.00 $1,764,998.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274221F0140_P00003_N6274216D1807_0
FA890322F0010 Department of Defense 2023-12-19 $397,404.28 $4,182,483.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_FA890322F0010_P00005_FA890320D0002_0
HC09 Department of Defense 2023-12-18 $0.00 $46,430.62 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_HC09_3_N6274210D1804_0
0014 Department of Defense 2023-12-18 $0.00 $42,262.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0014_3_N6274210D1804_0
0024 Department of Defense 2023-12-18 $0.00 $98,945.55 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0024_3_N6274210D1804_0
N6274222F0113 Department of Defense 2023-12-18 $0.00 $1,040,902.75 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0113_P00003_N6274216D1807_0
W912DQ23F3009 Department of Defense 2023-12-07 $800,000.00 $1,280,129.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ23F3009_P00002_W9128F21D0007_0
W912DQ23F3009 Department of Defense 2023-12-06 $0.00 $480,129.66 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ23F3009_P00001_W9128F21D0007_0
0012 Department of Defense 2023-12-06 $0.00 $34,679.49 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0012_3_N6274210D1804_0
0008 Department of Defense 2023-11-29 $0.00 $610,162.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0008_5_N6274210D1804_0
0010 Department of Defense 2023-11-29 $0.00 $192,525.97 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0010_5_N6274210D1804_0
W912DR19D0004 Department of Defense 2023-11-28 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W912DR19D0004_P00004_-NONE-_-NONE-
0002 Department of Defense 2023-11-28 $0.00 $53,905.24 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_0002_3_N6274210D1804_0
W912DQ22F3091 Department of Defense 2023-11-17 $158,019.73 $881,871.30 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ22F3091_P00004_W912DQ22D3028_0
W912DQ21F3033 Department of Defense 2023-11-15 $642,603.80 $14,446,477.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_W912DQ21F3033_P00010_W912DQ16D3000_0
W9128F21D0007 Department of Defense 2023-11-09 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_W9128F21D0007_P00004_-NONE-_-NONE-
N6274210D1804 Department of Defense 2023-11-07 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_-NONE-_N6274210D1804_P00020_-NONE-_-NONE-
47QFWA19F0014 General Services Administration 2023-11-02 $-20,606.10 $5,555,108.50 BPA CALL 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_4732_47QFWA19F0014_P00022_GS07Q16BGA0008_0
47QFWA19F0014 General Services Administration 2023-11-02 $-48,839.99 $5,555,108.50 BPA CALL 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 4732_4732_47QFWA19F0014_P00023_GS07Q16BGA0008_0
N6274222F0146 Department of Defense 2023-10-10 $240,741.00 $17,400,798.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES GA NORCROSS 9700_9700_N6274222F0146_P00007_N6274216D1807_0