SUNDANCE-EA ASSOCIATES JV Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$422,335
Primary AgencyDepartment of Defense

SUNDANCE-EA ASSOCIATES JV has received $4M in total federal contract awards
across 2 fiscal year(s). ▼ 86.4% vs FY2020 Peak year was FY2020 ($3M).
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
FY2021

$422,335 6건 Department of Defense
FY2020

$3.1M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-02-27 Department of Defense $2.8M N. FINEGAYAN FOREST ENHANCEMENT SITE PHASE I UNGULATE CONTROL
2021-11-30 Department of Defense $1.4M OPTION YEAR FOUR (MAMIZU FUNDS)NORTH FINEGAYAN FOREST ENHANCEMENT SITE PHASE 1 L
2020-09-09 Department of Defense $259,051 N6274215D1823-N4019220F4420 NBGMS SOIL&WATER CONSERVATION PROJECT
2021-09-24 Department of Defense $146,102 SHORELINE MONITORING PLAN AT MARINE CORPS BASE HAWAII
2017-10-10 Department of Defense $118,942 IGF::OT::IGF FFP CTO AWARDED TO CONDUCT A BASELINE AND FOLLOW ON SURVEYS TO EVAL
2022-03-10 Department of Defense $89,706 N6274215D1823.N4019222F4107 FY22 CETTI BAY WATERSHED MONITORING
2021-09-14 Department of Defense $86,561 N62742-15-D-1823 N4019221F4377, WON 1686200 NBG WILDLAND FIRE MANAGEMENT PLAN (F
2021-09-08 Department of Defense $77,783 OPERATION SUPPORT SERVICES: BIOSECURITY PLAN AT MARINE CORPS BASE HAWAII
2017-09-29 Department of Defense $77,202 IGF::OT::IGF FFP CONTRACT TO CONDUCT BASELINE&FOLLOW ON SURVEYS TO EVALUATE EFFE
2020-09-03 Department of Defense $69,666 TECHNICAL SUPPORT FOR THE 2022-2026 UPDATE OF THE MCBH INRMP
2021-07-16 Department of Defense $51,755 P-290 HACCP BASELINE AND FOLLOW-ON SURVEYS
2021-08-31 Department of Defense $42,072 N6274215D1823.N4019221F4349 FY21 BIOSECURITY OUTREACH AND EDUCATION ON GUAM
2021-01-26 Department of Defense $18,062 P-296 HACCP BASELINE AND FOLLOW-ON SURVEYS
2020-09-15 Department of Defense $16,010 N6274215D1823-N4019220F4400 EA FOR JOINT COMMUNICATION UPGRADE (NCTS), GUAM
2018-08-10 Department of Defense $10,512 IGF::OT::IGF CONTRACT NO. N62742-15-D-1823, TASK ORDER NO. N4019218F4298, ENVIR