AIRQUEST ENVIRONMENTAL, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$394,694
Primary AgencyDepartment of Defense
AIRQUEST ENVIRONMENTAL, INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 61.9% vs FY2023 Peak year was FY2023 ($1M).
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 | $394,694 | 4건 | Department of Defense | |
| FY2023 | $1.0M | 4건 | Department of Defense | |
| FY2021 | $129,110 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-25 | Department of Homeland Security | $1.3M | IGF::OT::IGF INLAND TENDER LEAD AND ASBESTOS EXPOSURE ASSESSMENTS |
| 2023-09-22 | Department of Defense | $479,408 | IGF OT IGF FY23 FORT MOORE PRE-DEMOLITION SURVEYS |
| 2023-09-25 | Department of Homeland Security | $340,258 | USCG INLAND BUOY CUTTER/TENDER ASBESTOS AND LEAD ASSESSMENT SERVICES |
| 2024-07-22 | Department of Defense | $269,771 | IGF OT IGF D5 FY24 JBLM PRE-DEMO SURVEY – LINE 1 BA |
| 2022-10-03 | Department of Defense | $189,555 | FIGF OT IGF Y22 NNSA KIRTLLAND AFB SURVEYS BASE |
| 2022-07-13 | Department of Defense | $95,931 | FY22 CAMP BULLIS PRE-DEMO SURVEY |
| 2024-07-19 | Department of Defense | $59,705 | CA/MA BARRACKS/FIRE DEPO SURVEY |
| 2024-08-30 | Department of Defense | $35,288 | FY24 DUGWAY PROVING GROUNDS SURVEY |
| 2024-05-16 | Department of the Interior | $29,930 | THE NATIONAL PARK SERVICE (NPS), GOLDEN GATE NATIONAL RECREATION AREA, FORT MASO |
| 2023-08-30 | Department of Defense | $27,236 | FY23 NASA WALLOPS SURVEY |
| 2021-09-20 | Department of Defense | $21,050 | MS IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-09-20 | Department of Defense | $19,902 | TN IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-09-20 | Department of Defense | $19,900 | MS IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-09-20 | Department of Defense | $19,500 | MS IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-04-20 | Department of Defense | $17,057 | INDUSTRIAL HYGIENE SURVEYS FOR 8 NCARNG ARMORIES IN THE WILLIAMSTON, NC AREA. |
| 2021-09-20 | Department of Defense | $17,046 | TN IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-08-01 | Department of the Interior | $14,654 | X:NGRN, SERVICE, PRE-DEMOLITION HAZARDOUS MATERIALS SURVEY AT PRESIDIO BUILDING |