WATERMARK ENVIRONMENTAL INC Federal Contracts — Government Award History
Total (All Time)$982,123
Latest FY$122,052
Primary AgencyDepartment of Defense
WATERMARK ENVIRONMENTAL INC has received $982,123 in total federal contract awards
across 3 fiscal year(s). ▼ 10.0% vs FY2021 Peak year was FY2020 ($724,416).
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 |
|---|---|---|---|---|
| FY2022 | $122,052 | 6건 | Department of Defense | |
| FY2021 | $135,655 | 4건 | Department of Defense | |
| FY2020 | $724,416 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-10 | Department of Defense | $4.1M | DESIGN&CONSTRUCTION OF THE ENCLOSE CATM RANGE, HOMESTEAD ARB, FL (INDOOR FIRING |
| 2017-09-26 | General Services Administration | $487,193 | IGF::OT::IGF CONSTRUCTION SERVICES TO REPLACE REMOVABLE BOLLARDS AT THE JFK FEDE |
| 2020-07-23 | Department of Defense | $341,035 | X004 HR, NSN, SITE 20 OPTIMIZATION, EMAC |
| 2020-09-15 | Department of Defense | $272,362 | EMAC – MCRD PARRIS ISLAND, POL, AST REMOVAL/CLOSURE |
| 2019-05-28 | Department of Defense | $240,063 | 19M-NS MAYPORT BASEWIDE LTM |
| 2021-09-24 | Department of Defense | $70,471 | THE SCOPE OF THIS EFFORT IS TO PROVIDE SERVICES AND EQUIPMENT TO RELOCATE TWO OP |
| 2020-09-30 | Department of Defense | $68,864 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CARPET ON THE 2ND FLOOR OF BUIL |
| 2020-09-28 | Department of Defense | $42,155 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF HCIC LABORATORY DOORS IN BUILDING 160 |
| 2020-12-30 | Department of Transportation | $36,084 | ENGINEERING AND GEOTECHNICAL INVESTIGATION TO REPLACE WOODEN CATENARY POLES WITH |
| 2022-09-30 | Department of Defense | $33,653 | THE FOLLOWING REQUIREMENT IS TO TINT WINDOWS FIRST FLOOR IN BLDG 1305 HANSCOM AF |
| 2022-09-30 | Department of Defense | $28,559 | IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 7 JULY 2022, THIS PROJECT IS IN |
| 2022-09-30 | Department of Defense | $18,081 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 22 AUGUST 2022, THIS PROJEC |
| 2021-09-23 | Department of Defense | $16,300 | THE FOLLOWING REQUIREMENT IS INTENDED TO INSTALL ONE-WAY WINDOW FILM IN B1305 HA |
| 2022-09-20 | Department of Defense | $16,039 | THIS PROJECT IS INTENDED TO INSTALL NEW EPOXY FLOOR IN ACCORDANCE WITH ALL APPLI |
| 2022-09-15 | Department of Defense | $14,549 | HANSCOM AFB BUILDING 1612 REMOVE WALLPAPER AND PAINT ROOM 224 |
| 2021-09-24 | Department of Defense | $12,800 | THIS REQUIREMENT IS TO REPAIR THE EPOXY FLOORS IN THE ISOLATION KENNEL AT BUILDI |
| 2022-09-15 | Department of Defense | $11,171 | THIS PROJECT IS INTENDED TO REPLACE CARPET FRONT ENTRANCE AND ELEVATOR AREA IN B |