HGL-APTIM JV LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$723,525
Primary AgencyDepartment of Defense
HGL-APTIM JV LLC has received $15M in total federal contract awards
across 4 fiscal year(s). ▼ 63.5% vs FY2023 Peak year was FY2021 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $723,525 | 3건 | Department of Defense | |
| FY2023 | $2.0M | 7건 | Department of Defense | |
| FY2022 | $705,605 | 4건 | Department of Defense | |
| FY2021 | $11.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-23 | Department of Defense | $13.6M | HILL AFB ORC CONTRACT |
| 2025-08-11 | Department of Defense | $8.0M | WELSBACH GAS MANTLE SUPERFUND SITE OU1- NEW TO UNIT 3B PHASE 1 RA |
| 2020-09-29 | Department of Defense | $7.8M | 8507689063!UTILITIES |
| 2021-09-16 | Department of Defense | $6.0M | 8508527870!PROJECT PLANNING AND MANAGEME |
| 2021-01-15 | Department of Defense | $5.1M | ENVIORNMENTAL REMEDIATION CONSTRUCTION-WGGM SUPERFUND SITE-TASK ORDER |
| 2024-03-26 | Department of Defense | $624,683 | 8510500797!PROJECT PLANNING AND MANAGEME |
| 2023-07-03 | Department of Defense | $509,759 | 8509898160!DERA-23-028 |
| 2023-08-23 | Department of Defense | $493,947 | 8509990312!PROJECT PLANNING AND MANAGEME |
| 2022-08-09 | Department of Defense | $338,463 | 8509257736!PROJECT PLANNING AND MANAGEME |
| 2023-04-10 | Department of Defense | $315,155 | 8509794313. DISPOSAL OF IDW AND SPENT MEDIA. |
| 2023-07-10 | Department of Defense | $314,196 | 8509882088!PROJECT PLANNING AND MANAGEME |
| 2021-09-17 | Department of Defense | $300,674 | 8508522743!DLA HQ ENVIRONMENTAL SUPPORT |
| 2025-02-10 | Department of Defense | $274,101 | WELBACH GAS MANTLE SUPERFUND SITE OPERABLE UNIT 4 LONG TERM MONITORING (LTM) GRO |
| 2023-09-28 | Department of Defense | $203,630 | REPLACE CONVEYANCE PIPING, CONDUCT PIER INSPECTIONS BY BOAT, REPLACE PIER FENCIN |
| 2022-01-04 | Department of Defense | $137,865 | 8508780745!EXTRAORDINARY RESTORATION REQUIREMENTS |
| 2022-01-04 | Department of Defense | $125,133 | 8508780749!EXTRAORDINARY RESTORATION REQUIREMENTS |
| 2023-07-10 | Department of Defense | $105,006 | 8509879115!PROJECT PLANNING AND MANAGEME |
| 2022-02-24 | Department of Defense | $104,144 | 8508898015!EXTRAORDINARY RESTORATION REQUIREMENTS |
| 2024-06-11 | Department of Defense | $80,501 | 8510688863!PROJECT PLANNING AND MANAGEME |
| 2023-01-09 | Department of Defense | $42,159 | 8509602015. TRAFFIC STUDY FOLLOW ON WORK. |