HUNT VAC SERVICES, LLC
EO 14398 GATEWAY ARCH NP - CLEANOUT OF RAINWATER CAPTURE
View on USAspending.gov → · Award 140P6226P0016 · Purchase Order
894 awards in the U.S. signed in the last 90 days, worth $985.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| W. W. CLYDE & CO. | 1 | $62.4M |
| W. W. CLYDE & CO. | 1 | $62.4M |
| BENAKA, INC. | 1 | $45.5M |
| ENFIELD ENTERPRISES LLC | 1 | $45.5M |
| DCM ARCHITECTURE & ENGINEERING, LLC | 1 | $45.5M |
| KUNJ CONSTRUCTION CORPORATION | 1 | $45.5M |
| CIERVO AND SONS RENOVATIONS, INC. | 1 | $45.5M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 1 | $37.1M |
| DECKLOAD AVIATION LLC | 1 | $18.6M |
| MANAGEMENT SCIENCE AND INNOVATION, LLC | 1 | $18.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
EO 14398 GATEWAY ARCH NP - CLEANOUT OF RAINWATER CAPTURE
View on USAspending.gov → · Award 140P6226P0016 · Purchase Order
STAFF LEADERSHIP TRAINING - TWISP RIVER
View on USAspending.gov → · Award 140L3726P0128 · Purchase Order
56--CA-FWS HUMBOLDT BAY NWR-ROAD MATERIAL
View on SAM.gov → · Award 140FS126P0308 · Award Notice
CA-FWS HUMBOLDT BAY NWR-ROAD MATERIAL
View on USAspending.gov → · Award 140FS126P0308 · Purchase Order
WORI MONITORING WELL DECOMMISSIONING &SC
View on USAspending.gov → · Award 140P4526F0014 · Bpa Call
S--R4-SC-Janitorial Services at Office at Carolina Sandhills NWR - Option Year Contract
View on SAM.gov → · Award 140FS326P0287 · Award Notice
EO 14398 COSTAR SUBSCRIPTION SERVICES FOR DFMC
View on USAspending.gov → · Award 140A1626P0072 · Purchase Order
B--WI-NECEDAH NWR-HISTORIC CONTEXT
View on SAM.gov → · Award 47QRAA19D006W · Award Notice
WI-NECEDAH NWR-HISTORIC CONTEXT AND NRHP EVALUATION
View on USAspending.gov → · Award 140FS226F0153 · Delivery Order
CA COLEMAN NFH FISH COUNTER
View on USAspending.gov → · Award 140F1G26P0093 · Purchase Order
H--MALVERN FIELDSPEC 4 SERVICE CONTRACT
View on SAM.gov → · Award 140G0226P0310 · Award Notice
MALVERN FIELDSPEC 4 SERVICE CONTRACT
View on USAspending.gov → · Award 140G0226P0310 · Purchase Order
49--ID-MINIDOKA NWR-PRESSURE WASHER
View on SAM.gov → · Award 140FS126P0309 · Award Notice
ID-MINIDOKA NWR-PRESSURE WASHER
View on USAspending.gov → · Award 140FS126P0309 · Purchase Order
TSC - EASYPOWER SOFTWARE LICENSE RENEWALS
View on USAspending.gov → · Award 140R4026F0126 · Delivery Order
SERVICE, VESSEL REPAIRS AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
View on USAspending.gov → · Award 140P5426P0067 · Purchase Order
F--HAZARDOUS WASTE REMOVAL AT LSBS
View on SAM.gov → · Award 140G0226P0332 · Award Notice
F--Invasive plant management, Occoquan Bay NWR, VA
View on SAM.gov → · Award 140FS326P0288 · Award Notice
54--WA-TURNBULL NWR-PESTICIDE STORAGE BLDG
View on SAM.gov → · Award 140FS126P0299 · Award Notice
W--SERVICE - DUMPSTER RENTAL SERVICES FOR DEBRIS REMOVAL AT FWS BOMBAY HOOK NWR.
View on SAM.gov → · Award 140FS326P0284 · Award Notice
H--WATERS TECHNOLOGIES CORP
View on SAM.gov → · Award 140G0226P0329 · Award Notice
66--SERVICE CONTRACT FOR MASS SPECTROMETER
View on SAM.gov → · Award 140G0226P0320 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.