Contract W912DQ21F3006
Hgl-Aptim Jv Llc · Department Of Defense · January 15, 2021
Hgl-Aptim Jv Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on January 15, 2021 for $79.44 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 37 times since the base award It uses cost-plus contract pricing. The most recent modification was on December 4, 2025.
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
- January 15, 2021
- 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 P00037THE 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$1.03M
-
November 6, 2025Mod P00036THE 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$0
-
September 23, 2025Mod P00035ATP 037 UNIT 7- WVNS 55 AND 63$3.23M
-
September 16, 2025Mod P00034ATP 037 UNIT 7-MVARIOUS WVNS$460.6K
-
August 25, 2025Mod P00033ATP 037 UNIT 7- FINAL FUNDING WELSBACH UNIT 5$1.55M
-
July 10, 2025Mod P00032ATP 037 UNIT 7-FUNDING WELSBACH UNIT 5$2.20M
-
May 22, 2025Mod P00031ATP 037 UNIT 7-WVN 040 COLD WEATHER CONCRETE WORK$672.8K
-
May 13, 2025Mod P00030ATP 037 UNIT 7- WVNS 49,56,57,60 64 AND 67$422.5K
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April 7, 2025Mod P00029ATP 037 UNIT 7 -WVNS 032, 034, 045, 048, AND 051 P00028$1.91M
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April 4, 2025Mod P00027ATP 037 UNIT 7 LAST FUNDING ATP 060 UNIT 5$0
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|---|---|---|---|
| 1 | Ch2m Hill Plateau Remediation Company | 1 | $7.07B |
| 2 | Fluor-Bwxt Portsmouth Llc | 1 | $4.47B |
| 3 | Ch2m Wg Idaho Llc | 1 | $4.29B |
| 4 | Savannah River Mission Completion, Llc | 11 | $3.91B |
| 5 | Ucor Llc | 1 | $3.90B |
| 6 | Central Plateau Cleanup Company, Llc | 9 | $3.09B |
| 7 | Washington Closure Hanford Llc | 1 | $2.83B |
| 8 | United Cleanup Oak Ridge Llc | 2 | $2.57B |
| 9 | Idaho Environmental Coalition Llc | 2 | $2.42B |
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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 January 15, 2021 for $79.44 million of work classified under REMEDIATION SERVICES. It has been modified 37 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 $79.44 million to date, with a total potential value of $88.70 million if all options are exercised.