EP-C-15-029 | 0 | IDIQ for the U.S. EPA Office of Research & Development (ORD) National Health and Environmental Effects Research Laboratory (NHEERL), Region 10, Western... Show MoreEcology Division (WED) Const/Reno Show Less | 236220 | OARM | Knight, Primo | CAD | Schlenker, Ryan A. | Firm-fixed-price | AHTNA ENVIRONMENTAL, INC. | Minority Owned
8(a)
Small Business | 09/29/2025 | 09/29/2025 | $0 | $70,000,000 | 04/15/2025 | Y1DB |
EP-C-17-008 | 0 | Add EO 14042 | 236220 | OARM | Khan, Atif | CAD | Schlenker, Ryan A. | Firm-fixed-price | DOYON MANAGEMENT SERVICES, LLC | 8(a)
Small Business | 05/31/2027 | 05/31/2027 | $0 | $25,000,000 | 05/23/2025 | Y1DB |
EP-W-18-007 | 0003 | OCFO Compass Licensing and Operations and Maintenance Support Services, Task Order 03 for Functional Financial Support | 541512 | OCFO | Chaki, Sanjib | ITAD | Melby, Jeremy | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $2,916,345 | $3,740,940 | 05/29/2025 | R499 |
EP-W-18-007 | 0004 | OCFO Compass Licensing and Operations and Maintenance Support Services, Task Order 04 for Fiscal Year (FY) Closeout and Financial Statement Audit Report... Show More
Show Less | 541512 | OCFO | Chaki, Sanjib | ITAD | Melby, Jeremy | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $1,800,524 | $2,085,596 | 05/29/2025 | R499 |
EP-W-18-007 | 0002 | OCFO Compass Licensing and Operations and Maintenance Support Services, Task Order 02 for Licensing | 541512 | OCFO | Chaki, Sanjib | ITAD | Melby, Jeremy | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $8,676,665 | $8,676,665 | 05/29/2025 | R499 |
EP-W-18-007 | 0001 | OCFO Compass Licensing and Operations and Maintenance Support Services | 541512 | OCFO | Chaki, Sanjib | ITAD | Melby, Jeremy | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $3,757,829 | $3,757,828 | 05/29/2025 | R499 |
EP-W-18-007 | 0005 | OCFO Compass Licensing and Operations and Maintenance Support Services, Task Order 05 for Application Management Support | 541512 | OCFO | Chaki, Sanjib | ITAD | Melby, Jeremy | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $27,308,519 | $27,916,722 | 05/29/2025 | R499 |
EP-W-18-007 | 68HE0H18F1507 | OCFO Compass Licensing and Operations and Maintenance Support Services. OCFO Compass Licensing and Operations and Maintenance Support Services, Task Order... Show More06 for Compass Change Request (CR) and Approv Show Less | 541512 | OCFO | Chaki, Sanjib | ITAD | Melby, Jeremy | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $5,687,570 | $7,196,505 | 05/29/2025 | R499 |
EP-W-18-008 | 68HERD24F0035 | EPA Compass Hosting and Support Services- Compass Cloud Migration Services | 518210 | OCFO | Chaki, Sanjib | ITAD | Church-Mathis, Kimberley | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 08/11/2025 | 02/11/2026 | $2,155,853 | $2,691,354 | 05/29/2025 | DC01 |
EP-W-18-008 | 68HERH19F0084 | EPA Compass Hosting and Support Services, Program and Project Management
| 518210 | OCFO | Chaki, Sanjib | ITAD | Church-Mathis, Kimberley | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $512,467 | $512,467 | 05/29/2025 | DC01 |
EP-W-18-008 | 68HE0H18F1512 | EPA Compass Hosting and Support Services | 518210 | OCFO | Chaki, Sanjib | ITAD | Church-Mathis, Kimberley | Delivery / Task Order | CGI FEDERAL INC. | Large Business | 06/30/2025 | 06/30/2025 | $4,437,816 | $5,365,375 | 05/29/2025 | DC01 |
GS-00F-008DA | 68HERH23F0011 | Environmental Planning & Documentation Services for the Office of the Administrator, Office of Homeland Security
| 541620 | OA | Hafez, Ahmed | HQAD | Gavin, Samuel | Delivery / Task Order | BOOZ ALLEN HAMILTON INC | Large Business | 03/10/2026 | 03/10/2028 | $703,641 | $1,963,662 | 05/20/2025 | R499 |
GS-00F-010CA | 68HERH24F0412 | Support for EPA's Stratospheric Protection Division on Substitutes and Embodied Carbon | 541620 | OAR | Silver, Joshua M. | HQAD | Fox, Michael C. | Delivery / Task Order | ICF INCORPORATED, L.L.C. | Large Business | 08/29/2025 | 08/29/2025 | $942,000 | $942,848 | 05/12/2025 | R499 |
GS-00F-055CA | 68HE0522F0037 | FRP Database Maintenance Task Order | 541611 | REGION 5 | Chummar, Sam | R5 | Olsson, Daniel | Delivery / Task Order | TOEROEK ASSOCIATES, INC. | Small Business | 06/27/2025 | 06/27/2025 | $31,429 | $45,894 | 05/30/2025 | R408 |
GS-00F-055CA | 68HE0522F0036 | Chemetco support
| 541611 | REGION 5 | Chummar, Sam | R5 | Olsson, Daniel | Delivery / Task Order | TOEROEK ASSOCIATES, INC. | Small Business | 08/27/2025 | 08/27/2025 | $103,107 | $103,107 | 05/30/2025 | R408 |
GS-00F-055CA | 68HE0521F0124 | Removal Database management | 541611 | REGION 5 | Chummar, Sam | R5 | Olsson, Daniel | Delivery / Task Order | TOEROEK ASSOCIATES, INC. | Small Business | 09/27/2025 | 09/27/2025 | $87,958 | $112,957 | 05/30/2025 | R408 |
GS-00F-057CA | 68HERD23F0003 | Office of Research & Development Support for Evaluation, Testing, and Application of Air Quality Simulation and Related Models | 541620 | ORD | Pouliot, George | ITAD | Church-Mathis, Kimberley | Delivery / Task Order | General Dynamics Information Technology, Inc. | Large Business | 04/30/2026 | 04/30/2026 | $897,117 | $3,506,004 | 04/15/2025 | R499 |
GS-00F-079CA | 68HE0524F0010 | EASTERN RESEARCH GROUP INC (ERG), Task order for Region 5 Materials Management and Source Reduction (MMSR) Section Technical Support: Funding modifi... Show Morecation Show Less | 562910 | REGION 5 | Wong, Edmund M. | R5 | Belec, Heidi | Delivery / Task Order | EASTERN RESEARCH GROUP INC | Large Business | 01/01/2027 | 01/01/2027 | $229,825 | $993,241 | 03/18/2025 | F108 |
GS-00F-079CA | 68HERH25F0116 | Develop and revise General Provisions for two CAA subparts and to review of the coating sector to determine those actions necessary to update the regulatory... Show Moremandates of CAA Sections 111,112, and 183. Show Less | 562910 | REGION 5 | Wong, Edmund M. | R5 | Belec, Heidi | Delivery / Task Order | EASTERN RESEARCH GROUP INC | Large Business | 01/16/2026 | 01/16/2027 | $200,042 | $282,156 | 03/18/2025 | F108 |
GS-00F-079CA | 68HE0525F0041 | EPA Region 5, Waste Management Permitting Section Technical Support | 562910 | REGION 5 | Wong, Edmund M. | R5 | Belec, Heidi | Delivery / Task Order | EASTERN RESEARCH GROUP INC | Large Business | 01/17/2027 | 01/17/2027 | $307,751 | $307,751 | 03/18/2025 | F108 |
GS-00F-084CA | 68HERH22F0220 | Description of PR Purpose To fund the base year of the new contract award for Proficiency Testing, Technical System Audits (TSA) & Instrument Performance... Show MoreAudits (IPA).
Amount Requested $ 457 Show Less | 541620 | OAR | Yane, Jeff | HQAD | Brice, Tanya | Delivery / Task Order | BATTELLE MEMORIAL INSTITUTE | Large Business | 09/15/2025 | 09/15/2025 | $1,335,824 | $3,043,146 | 04/22/2025 | R425 |
GS-00F-168CA | 68HERC25F0237 | General Mission support for the Office of Grants and Debarment | 541620 | OARM | Kemp, Amanda M. | CAD | Prather, Kimberly | Delivery / Task Order | TETRA TECH, INC. | Large Business | 06/05/2026 | 06/05/2028 | $600,000 | $1,997,313 | 06/04/2025 | R499 |
GS-00F-168CA | 68HERH21F0313 | Emergency Response Team (ERT) Technical Support Services
| 541620 | OARM | Kemp, Amanda M. | CAD | Prather, Kimberly | Delivery / Task Order | TETRA TECH, INC. | Large Business | 09/09/2026 | 09/09/2026 | $4,965,670 | $6,942,204 | 06/04/2025 | R499 |
GS-00F-178DA | 68HERH20F0350 | LexisNexis database access for use by OIG Office of Investigations (OI) Criminal Investigators for use while conducting investigative case work. | 561450 | OIG | Sherony, Stephanie | HQAD | Bivins, Marques | Delivery / Task Order | LEXISNEXIS SPECIAL SERVICES INC | Large Business | 06/30/2025 | 06/30/2025 | $124,242 | $124,242 | 06/05/2024 | R612 |
GS-00F-226DA | 68HERH25F0187 | Conflict Management and Communication Strategy Training. | 611430 | OGC | Santiago, Marilsa | HQAD | Karnley, Elsie | Delivery / Task Order | ELEVATE USA INC | Large Business | 09/30/2025 | 09/30/2025 | $4,400 | $4,400 | 04/21/2025 | U008 |
GS-00F-252CA | 68HE0424F0035 | Barite Hill Nevada Goldfields Superfund Site - Environmental Consulting and Enforcement Support Services | 541620 | OAR | Krisko, Perrin | HQAD | Garza, Lori | Delivery / Task Order | Abt Associates, Inc. | Large Business | 09/30/2025 | 03/31/2026 | $0 | $0 | 06/06/2025 | R499 |
GS-00F-314CA | 68HERH20F0394 | The purpose of this modification is to incremental funding | 541620 | OAR | Paul, Darryl J. | HQAD | Brice, Tanya | Delivery / Task Order | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Large Business | 09/05/2025 | 09/05/2025 | $3,525,905 | $4,941,034 | 05/16/2025 | F999 |
GS-00F-314GA | 68HE0423F0063 | Administrative modification to Contract GS-00F-314GA Task order 68HE0423F0063.
BF Goodrich Consulting Services | 541620 | REGION 4 | Layton, Irealous L. | R4 | Mims, Craig | Delivery / Task Order | DAV ENERGY SOLUTIONS, INC. | Veteran Owned
Service Disabled Veteran Owned
Small Business | 04/21/2026 | 04/21/2026 | $702,078 | $702,078 | 02/13/2024 | R425 |
GS-00F-343CA | 68HERH21F0172 | Modification P00007: Funding modification | 541330 | OLEM | Delgado, Paige | HQAD | Doherty, Mary K. | Delivery / Task Order | KALMAN & COMPANY, INC. | Women Owned
Small Business | - | 07/07/2026 | $7,466,736 | $8,983,363 | 06/03/2025 | R425 |
GS-00P-14-BSD-1055 | 68HERC25F0226 | Task Order to extend Electricity services through 2/28/2026: Duke Energy Utility Contract; GS-00P-14-BSD-1055; COR: Matthew Pait, ACOR: Robbie Davis,... Show MoreContracts Office: CAD. Show Less | 221122 | OMS | Pait, Matthew | CAD | Barker, Robert A. | Delivery / Task Order | DUKE ENERGY CAROLINAS, LLC | Large Business | 04/14/2035 | 04/14/2035 | $0 | $0 | 04/15/2025 | S112 |
GS-00P-15-BSD-1139 | 68HE0720F0132 | Natural Gas Utility Service and Pipeline Construction
Mod P00003-Incremental Funding | 221210 | REGION 10 | Leider, Jennifer | R7 | Kabanga, Marie | Delivery / Task Order | CASCADE NATURAL GAS CORP | Large Business | 08/31/2027 | 08/31/2027 | $1,391,780 | $1,518,420 | 05/09/2025 | S111 |
GS-02F-0037P | 68HERH23F0294 | Employee Assistance Program (EAP) | 624190 | OARM | Conway, Ramona | HQAD | Parker, Jr., Charles | Delivery / Task Order | EAP Consultants LLC | Women Owned
Small Business | 09/30/2025 | 09/30/2028 | $552,040 | $1,713,125 | 01/24/2025 | R431 |
GS-02F-0092T | 68HERD21F0244 | Software: FedHR Navigator subscription for OMS-ARM-RTP
Mod P00006: Change Contracting Officer Representative | 524292 | OARM | Wahl, Ronold H. | ITAD | Messer, David | Delivery / Task Order | ECONOMIC SYSTEMS INC | Small Business | 10/31/2025 | 10/31/2025 | $887,406 | $887,406 | 02/28/2025 | DA10 |
GS-02F-0156X | 68HE0325F0050 | SAS Host Bus Adapter | 334111 | REGION 3 | Bollt, Keith | R3 | Haye, Kellee J. | Delivery / Task Order | PERFORMIX BUSINESS SERVICES LLC | Large Business | - | 06/19/2025 | $509 | $509 | 06/04/2025 | J059 |
GS-02F-026DA | 68HE0P24F0034 | Region 6 Online Database Subscription Services (GSA eBuy RFQ No. RFQ1709992) | 519290 | REGION 5 | Brooks, Eric J. | R5 | Dixon, Prentiss | Delivery / Task Order | WEST PUBLISHING CORPORATION | Large Business | 07/29/2025 | 01/30/2030 | $13,791 | $84,585 | 05/20/2025 | DA10 |
GS-02F-026DA | 68HE0225F0007 | Reuters CLEAR Enforcement Database for 2025 subscription $5040.00 Enforcement Account | 519290 | REGION 5 | Brooks, Eric J. | R5 | Dixon, Prentiss | Delivery / Task Order | WEST PUBLISHING CORPORATION | Large Business | 01/31/2026 | 01/31/2026 | $5,040 | $5,040 | 05/20/2025 | DA10 |
GS-02F-026DA | 68HE0525F0069 | Thomson Reuters CLEAR subscription service for CERCLA enforcement support provided by West Publishing Corporation | 519290 | REGION 5 | Brooks, Eric J. | R5 | Dixon, Prentiss | Delivery / Task Order | WEST PUBLISHING CORPORATION | Large Business | 04/29/2026 | 04/29/2026 | $28,716 | $158,673 | 05/20/2025 | DA10 |
GS-02F-026DA | 68HE0422F0070 | Mod 1 change TOCOR - CLEAR On-Line database subscriber account for multiple users. Includes Annual user license/ access subscription to CLEAR for Government... Show MoreFraud and SEC Filings Show Less | 519290 | REGION 5 | Brooks, Eric J. | R5 | Dixon, Prentiss | Delivery / Task Order | WEST PUBLISHING CORPORATION | Large Business | 08/31/2025 | 08/31/2027 | $81,938 | $143,618 | 05/20/2025 | DA10 |
GS-02F-026DA | 68HE0823F0055 | Procure Subscription to CLEAR investigation software | 519290 | REGION 5 | Brooks, Eric J. | R5 | Dixon, Prentiss | Delivery / Task Order | WEST PUBLISHING CORPORATION | Large Business | 09/28/2026 | 09/28/2026 | $90,789 | $90,789 | 05/20/2025 | DA10 |
GS-02F-026DA | 68HE0924F0106 | PRP Search Support using Clear database for an investigative platform that delivers a vast collection of public and proprietary records on people and... Show Morebusinesses and brings. Show Less | 519290 | REGION 5 | Brooks, Eric J. | R5 | Dixon, Prentiss | Delivery / Task Order | WEST PUBLISHING CORPORATION | Large Business | 09/30/2029 | 09/30/2029 | $4,574 | $25,277 | 05/20/2025 | DA10 |
GS-03F-0052V | 68HERC22F0186 | Provide PC Postage Solutions for multiple locations. | 561499 | OARM | Baker, Philip | CAD | Kline, Charles | Delivery / Task Order | AUCTANE, INC. | Large Business | 02/25/2026 | 02/25/2027 | $18,996 | $25,904 | 02/19/2025 | R604 |
GS-03F-0151X | 68HE0723F0125 | Break/fix maintenance agreement for existing Xerox multi-functional devices (MFDs) located at US EPA, Region 7, Lenexa, KS.
| 811212 | OARM | Rhoades, Andrew | ITAD | Clodfelter, Jeffery | Delivery / Task Order | Cartridge Technologies, LLC | Large Business | 09/16/2025 | 09/16/2026 | $26,471 | $38,145 | 06/09/2025 | T011 |
GS-03F-0182V | 68HE0425F0010 | Full Service Maintenance Agreement for three Xerox Multifunction Devices | 811210 | REGION 4 | Crowe, Mike | R4 | Dotson, Tanjia | Delivery / Task Order | JTF BUSINESS SYSTEMS CORPORATION | Large Business | 09/15/2025 | 09/15/2025 | $2,970 | $2,970 | 01/02/2025 | J066 |
GS-03F-034DA | 68HERD21F0166 | Enterprise Content Management System (ECMS) | 541512 | OARM | Stevens, Robert | ITAD | Mathis, David | Delivery / Task Order | Aitheras, LLC | Minority Owned
Small Business | 10/23/2025 | 10/23/2025 | $6,897,388 | $11,516,219 | 05/07/2025 | R499 |
GS-03F-049GA | 68HE0921F0028 | Shredding Services | 493110 | REGION 9 | Drisko, David | R5 | Belec, Heidi | Delivery / Task Order | Iron Mountain Information Management Services, Inc | Large Business | 04/30/2026 | 04/30/2026 | $23,863 | $23,863 | 06/01/2025 | - |
GS-03F-049GA | 68HE0524F0081 | R5 renewal of Iron Mountain offsite tape data storage service for the agency network. The funding for this action comes from ROB Line# 5, FY24 IMB Budget... Show MorePlan Line # 49. Show Less | 493110 | REGION 5 | Drisko, David | R5 | Belec, Heidi | Delivery / Task Order | Iron Mountain Information Management Services, Inc | Large Business | 06/30/2025 | 06/30/2025 | $4,034 | $4,034 | 06/01/2025 | - |
GS-03F-049GA | 68HE0M25F0014 | SAP - Shredding Services (off-site) with 65-gallon container | 493110 | OAR | Drisko, David | R5 | Belec, Heidi | Delivery / Task Order | Iron Mountain Information Management Services, Inc | Large Business | 12/31/2025 | 12/31/2025 | $2,953 | $2,953 | 06/01/2025 | - |
GS-03F-050CA | 68HE0621F0015 | The purpose of this modification is to exercise option period one and incorporate clauses. | 541611 | REGION 6 | Pemberton, Mary E. | R6 | Manuel, Erika | Delivery / Task Order | Telesolv Consulting Inc. | Veteran Owned
Service Disabled Veteran Owned
Minority Owned
HUBZone
Small Business | 07/31/2025 | 07/31/2025 | $4,172,263 | $4,467,008 | 05/29/2025 | R605 |
GS-03F-065BA | 68HE0325F0028 | Document shredding services to support US EPA Region 3 Philadelphia, Fort Meade, Annapolis and Wheeling offices. This requirement is for a Base period... Show Moreof one year and two (2) one-year option periods. Show Less | 561990 | REGION 3 | Owens, Marlon | R3 | Mohollen, Eric | Delivery / Task Order | SAFEGUARD DOCUMENT DESTRUCTION INC | Small Business | 03/02/2026 | 03/02/2026 | $6,598 | $23,341 | 02/20/2025 | R499 |
GS-03F-102CA | 68HERD22F0158 | FY22 Black and White Copier Purchase with Maintenance Agreement | 333316 | REGION 6 | Nelson, Michael | R6 | Manuel, Erika | Delivery / Task Order | Ameritel Communications Corporation | Small Business | - | 09/28/2027 | $38,269 | $45,397 | 09/26/2024 | 7490 |