68HE0324F0009↗
Aptim HDR, LLC received this contract from Region 3 Contracting Office, Environmental Protection Agency: $803.6K obligated so far for environmental systems protection- environmental remediation. Its period of performance ended 2026-02-05.
Key facts · data as of Oct 28, 2026
- Recipient
- Aptim HDR, LLC
- Awarding agency
- Environmental Protection Agency
- Contracting office
- Region 3 Contracting Office (68HE03)
- Obligated to date
- $803.6K
- Potential value
- $803.6K
- Ends
- 2026-02-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 68HE0324F0009, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0324F0009_6800_68HERH19D0005_6800
Aptim HDR, LLC: all federal awards · Environmental Protection Agency: spending · Region 3 Contracting Office: what it buys
TASK ORDER (TO) IS FOR FIELD SERVICES SUPPORT FOR PERFORMING SPECIFIC OPTIMIZATION MEASURES ON THE COMPLETED REMEDIAL ACTION AT OPERABLE UNIT 1 (OU-1) OF THE SHARON STEEL CORP. (FARRELL WORKS DISPOSAL AREA) SUPERFUND SITE (SITE), LOCATED IN THE CITIE
What it is
- Product or service
- Environmental Systems Protection- Environmental Remediation (PSC F108)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- Region 3 Contracting Office (68HE03)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 68HERH19D0005
- Solicitation
- 68HE0323Q0014
- Where the work is
- Mercer, PA · district PA-16
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-02-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-24 | P00002 | Change order | $21.0K | THIS MODIFICATION UPDATES THE STATEMENT OF WORK (SOW) UNDER TASK 2 REMEDIAL ACTION OR REMOVAL ACTION IMPLEMENTATION TO ADD NEW WORK; AND ADDS CLIN 0002 AND INCREMENTALLY FUND IN THE AMOUNT OF $20,962.00 |
| 2024-04-26 | P00001 | Administrative change | $0 | THIS MODIFICATIONS CHANGES THE COR/INVOICE APPROVERS AND ALT COR/ALT INVOICE APPROVERS ON THIS TO. TASK ORDER (TO) IS FOR FIELD SERVICES SUPPORT FOR PERFORMING SPECIFIC OPTIMIZATION MEASURES ON THE COMPLETED REMEDIAL ACTION AT OPERABLE UNIT 1 (O |
| 2024-02-06 | 0 | $782.6K | TASK ORDER (TO) IS FOR FIELD SERVICES SUPPORT FOR PERFORMING SPECIFIC OPTIMIZATION MEASURES ON THE COMPLETED REMEDIAL ACTION AT OPERABLE UNIT 1 (OU-1) OF THE SHARON STEEL CORP. (FARRELL WORKS DISPOSAL AREA) SUPERFUND SITE (SITE), LOCATED IN THE CITIE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗