Federal award
HGL-APTIM JV LLC
SPE60320FA2A2
Contract
Obligated and Ceiling
- Obligated (net)
- $7,293,292.31
- Ceiling (potential value, not spending)
- $7,293,292.31
- Current value
- $7,293,292.31
- Gross positive obligations
- $8,536,559.07
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- HGL-APTIM JV LLC · UECRA7RA1289
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HGL-APTIM JV LLC · UECRA7RA1289
- Awarding agency
- Department of War · sub-agency 97AS · office SPE603
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- M1NA · OPERATION OF FUEL SUPPLY FACILITIES
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- SPE60320FA2A2
- Parent vehicle (IDV PIID)
- SPE60320D5009
- Award type code
- C
- Actions
- 6 · Sep 29, 2020 to Sep 29, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2025 | FY2025 | P00005 | K | −$1,243,266.76 | — |
| Mar 26, 2025 | FY2025 | P00004 | M | $167,299.58 | — |
| Feb 19, 2025 | FY2025 | P00003 | M | $0.00 | — |
| Oct 11, 2024 | FY2025 | P00002 | M | $617,727.23 | — |
| Sep 27, 2021 | FY2021 | P00001 | D | $4,530,160.86 | — |
| Sep 29, 2020 | FY2020 | 0 | — | $3,221,371.40 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.