Contract W912DQ21F3006
Hgl-Aptim Jv Llc · Department Of Defense · August 19, 2024
Hgl-Aptim Jv Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on August 19, 2024 for $21.42 million of work in remediation services. Performance is in Gloucester City, NJ. This is a task or delivery order issued under parent IDIQ W912DQ20D3003. The contract has been modified 9 times since the base award It uses cost-plus contract pricing. The most recent modification was on December 4, 2025. If all options are exercised, the contract could reach $88.70 million.
Contract details
- PIID
- W912DQ21F3006
- Parent IDIQ
- W912DQ20D3003
- Award type
- Delivery Order
- Pricing
- Cost Plus Fixed Fee
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 562910 · Remediation Services
- Product / service
- Environmental Systems Protection- Environmental Remediation
- Place of performance
- Gloucester City, NJ
- First action
- August 19, 2024
- Latest action
- December 4, 2025
Description
THE STATEMENT OF WORK FOR THE REMEDIATION OF UNIT 5 IS: WELSBACH/GGM SUPERFUND SITE, CAMDEN COUNTY, NEW JERSEY - FORMER WELSBACH FACILITY UNIT 5 REMEDIATION-NO COST TIME EXTENSION
Modification timeline
-
December 4, 2025Mod P00037 · Funding Only Action$83.38M
-
November 6, 2025Mod P00036 · Other Administrative Action$83.38M
-
September 23, 2025Mod P00035 · Change OrderATP 037 UNIT 7- WVNS 55 AND 63$78.41M
-
September 16, 2025Mod P00034 · Change OrderATP 037 UNIT 7-MVARIOUS WVNS$78.41M
-
August 25, 2025Mod P00033 · Change OrderATP 037 UNIT 7- FINAL FUNDING WELSBACH UNIT 5$78.41M
-
July 10, 2025Mod P00032 · Change OrderATP 037 UNIT 7-FUNDING WELSBACH UNIT 5$78.41M
-
September 20, 2024Mod P00024 · Change OrderUNIT 5 REMEDIATION$64.32M
-
September 10, 2024Mod P00023 · Change OrderATP 037 UNIT 7- WVNS 21, 30,31 AND 33$64.32M
-
August 19, 2024Mod P00022 · Change OrderATP 037 UNIT 7- WVN 014 CONCRETE FOUNDATION AND 020 GAP WORK$64.32M
-
August 19, 2024Mod P00021 · Change OrderATP 037 UNIT 7. WVN 027 ELECTRICAL SUB CINTRACTOR$64.32M
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| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Savannah River Mission Completion, Llc | 7 | $494.33M |
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| 4 | United Cleanup Oak Ridge Llc | 2 | $217.55M |
| 5 | Southern Ohio Cleanup Company Llc | 3 | $145.12M |
| 6 | Newport News Nuclear Bwxt-Los Alamos Llc | 6 | $80.26M |
| 7 | Four Rivers Nuclear Partnership Llc | 1 | $77.95M |
| 8 | Kemron/Arrowhead Jv, Llc | 6 | $64.94M |
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Frequently asked questions
What is contract W912DQ21F3006?
Contract W912DQ21F3006 is a federal contract awarded to Hgl-Aptim Jv Llc by Department Of Defense on August 19, 2024 for $21.42 million of work classified under REMEDIATION SERVICES. It has been modified 9 times since the base award.
Who won contract W912DQ21F3006?
Hgl-Aptim Jv Llc won contract W912DQ21F3006 from Department Of Defense.
How much is contract W912DQ21F3006 worth?
Contract W912DQ21F3006 has obligated $21.42 million to date, with a total potential value of $88.70 million if all options are exercised.