68HE0923F0103↗
Hydrogeologic, Inc. received this contract from Region 9 Contracting Office, Environmental Protection Agency: $2.72M obligated so far for architect and engineering- general: other. It runs to 2030-09-29, or to 2030-09-30 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Hydrogeologic, Inc.
- Awarding agency
- Environmental Protection Agency
- Contracting office
- Region 9 Contracting Office (68HE09)
- Obligated to date
- $2.72M
- Potential value
- $4.85M
- Ends
- 2030-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 68HE0923F0103, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0923F0103_6800_68HE0318D0006_6800
Hydrogeologic, Inc.: all federal awards · Environmental Protection Agency: spending · Region 9 Contracting Office: what it buys
AMCO DES - RAF NEW TASK ORDER TOCORS: MICHAEL SCHULMAN PRIMARY INVOICE APPROVER: TIFFANIE PANG ALTERNATE INVOICE APPROVER: MARIA VELEZ AND LISA OUYANG
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- Region 9 Contracting Office (68HE09)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 68HE0318D0006
- Solicitation
- 68HE0923R0017
- Where the work is
- San Francisco, CA · district CA-11
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
17 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P00016 | Option exercised | $50.3K | THE PURPOSE OF THIS MODIFICATION IS A CHANGE ORDER AND ADD INCREMENTAL FUNDING. |
| 2026-02-23 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PROGRAM OFFICERS ON THIS TASK ORDER AND CORRECT MODIFICATION 14 WORDING. |
| 2026-02-02 | P00014 | Funding only | $345.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THIS TASK ORDER. |
| 2025-12-31 | P00013 | Funding only | -$345.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM THIS TASK ORDER. |
| 2025-10-22 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASE PERIOD FOR 3 MONTHS FOR FIELD WORK. |
| 2025-09-12 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A SOWA AND BUDGET REALIGNMENT. |
| 2025-08-15 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP OF OPTIONAL TASKS. |
| 2025-07-17 | P00009 | Option exercised | $158.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 1. |
| 2025-07-16 | P00008 | Funding only | $90.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO TASK 2.1.5 WELL MAINTENANCE AND INCREMENTALLY FUND AND EXERCISE OPTION PERIOD 1. |
| 2025-07-14 | P00007 | Administrative change | -$48.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A STATEMENT OF WORK AMENDMENT AND DE-OBLIGATE FUNDING FOR TASK 1.6.4. |
| 2025-03-05 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE MICHAEL SCHULMAN WITH MAX WILLIAMS AS THE PRIMARY TOCOR FOR TASK ORDER 68HE0923F0103. MR. OMER SHALEV IS NOW THE ALTERNATE (ALT.) TOCOR. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-09-26 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE MENA MEDEIROS WITH QUADRI SARUMI AS THE PRIMARY CONTRACT OFFICER FOR TASK ORDER 68HE0923F0103. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-08-05 | P00004 | Change order | $63.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT ON TASKS 2.3 AND 8.8 FOR THE BASE AND OPTION PERIOD. |
| 2024-06-07 | P00003 | Funding only | $1.14M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTIONAL TASKS AND UPDATE TOCOR. |
| 2024-02-28 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE KEY PERSONNEL |
| 2024-02-09 | P00001 | Funding only | $148.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTIONAL TASKS 0017 AND 0018 |
| 2023-09-28 | 0 | $1.12M | AMCO DES - RAF NEW TASK ORDER TOCORS: MICHAEL SCHULMAN PRIMARY INVOICE APPROVER: TIFFANIE PANG ALTERNATE INVOICE APPROVER: MARIA VELEZ AND LISA OUYANG |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗