| | ADDITIONAL ROUTINE DRINKING WATER COMPLIANCE TESTING SERVICES | CHUGAI TECHNOS CORPORATION | $61,433 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | Feb 4, 2026 | Feb 4, 2026 | Jun 29, 2026 |
| | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACE AGAINST IDV N4008425D0059 FOR FEB 2026 BILLING CYCLE (01/20/26-02/19/26) | CHUGAI TECHNOS CORPORATION | $28,617 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Jan 20, 2026 | Jan 20, 2026 | Feb 19, 2026 |
| | CONTRACT N40084-25-D-0059 ENVIRONMENTAL TESTING SERVICES CONTRACT, BLANKET TASK ORDER (6/30/2025 - 9/30/2025) | CHUGAI TECHNOS CORPORATION | $346,595 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | Jun 27, 2025 | Jun 30, 2025 | Sep 30, 2025 |
| | DRINKING WATER ANALYSIS | CHUGAI TECHNOS CORPORATION | $16,951 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 621511Medical Laboratories | Q999MEDICAL- OTHER | Mar 20, 2025 | Mar 20, 2025 | Sep 30, 2025 |
| | N4008425D0059, TO N4008425F4251 FUNDING TASK ORDER BASE PERIOD-RECURRING | CHUGAI TECHNOS CORPORATION | $350,175 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | Mar 14, 2025 | Mar 14, 2025 | Jun 29, 2026 |
| | N4008420D0051 ENVIRONMENTAL TESTING SERVICES CONTRACT, BLANKET TASK ORDER (3/14/2025 - 6/29/2025) | CHUGAI TECHNOS CORPORATION | $257,605 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Mar 13, 2025 | Mar 13, 2025 | Jun 29, 2025 |
| | ENVIRONMENTAL SAMPLING AND ANALYSIS | CHUGAI TECHNOS CORPORATION | $684,564 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541620Environmental Consulting Services | B599SPECIAL STUDIES/ANALYSIS- OTHER | Aug 20, 2024 | Aug 20, 2024 | Aug 19, 2027 |
| | N4008420D0051 FUNDING TASK ORDER EXERCISE OPTION YEAR 4 (6/30/2024 - 6/29/2024) | CHUGAI TECHNOS CORPORATION | $154,623 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | May 30, 2024 | May 30, 2024 | Jun 29, 2025 |
| | CONTRACT 4008420D0051 TASK ORDER N4008423F4574 FUNDING FOR OPTION YEAR 3 (6/30/2023-6/29/2024) | CHUGAI TECHNOS CORPORATION | $197,856 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Jun 28, 2023 | Jun 28, 2023 | Jun 29, 2024 |
| | FY23-FY25 DRINKING WATER AND WASTEWATER SURVEILLANCE, MARINE CORPS AIR STATION IWAKUNI, JAPAN--(FY 24-OPTION YEAR 1 FY 25-OPTION YEAR 2) | CHUGAI TECHNOS CORPORATION | $375,076 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541380Testing Laboratories and Services | B533SPECIAL STUDIES/ANALYSIS- WATER QUALITY | Jun 14, 2023 | Jul 1, 2023 | Sep 30, 2026 |
| | FY23 YOKOTA AND MISAWA AIR BASE JAPAN ENVIRONMENTAL QUALITY SAMPLING | CHUGAI TECHNOS CORPORATION | $294,284 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541620Environmental Consulting Services | B599SPECIAL STUDIES/ANALYSIS- OTHER | Jun 14, 2023 | Jul 1, 2023 | Jun 30, 2024 |
| | GROUNDWATER AND LANDFILL GAS ANALYSIS AND MONITORING AT ASH DISPOSAL LANDFILL, CAMP ZAMA | CHUGAI TECHNOS CORPORATION | $117,890 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 541380Testing Laboratories and Services | F999OTHER ENVIRONMENTAL SERVICES | Apr 26, 2023 | Sep 1, 2023 | Aug 31, 2028 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF MARCH 2023. | CHUGAI TECHNOS CORPORATION | $85,269 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Feb 20, 2023 | Feb 20, 2023 | Mar 19, 2023 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF FEBRUARY 2023. | CHUGAI TECHNOS CORPORATION | $240,521 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Feb 1, 2023 | Feb 1, 2023 | Feb 28, 2023 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF JANURARY 2023. | CHUGAI TECHNOS CORPORATION | $73,697 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Jan 1, 2023 | Jan 1, 2023 | Jan 31, 2023 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF DECEMBER 2022 | CHUGAI TECHNOS CORPORATION | $226,949 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Dec 1, 2022 | Dec 1, 2022 | Dec 31, 2022 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF NOVEMBER 2022 | CHUGAI TECHNOS CORPORATION | $196,369 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Nov 1, 2022 | Nov 1, 2022 | Nov 30, 2022 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF OCTOBER 2022. | CHUGAI TECHNOS CORPORATION | $145,947 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Oct 1, 2022 | Oct 1, 2022 | Oct 31, 2022 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF SEPTEMBER 2022. | CHUGAI TECHNOS CORPORATION | $54,344 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Sep 1, 2022 | Sep 1, 2022 | Sep 30, 2022 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF AUGUST 2022. | CHUGAI TECHNOS CORPORATION | $83,288 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Aug 31, 2022 | Aug 1, 2022 | Aug 31, 2022 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF JULY 2022. | CHUGAI TECHNOS CORPORATION | $111,928 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Jul 31, 2022 | Jul 1, 2022 | Jul 31, 2022 |
| | SAMPLING AND ANALYSIS OF GROUNDWATER AND GAS AT THE SANITARY LANDFILL IN SAGAMI GENERAL DEPOT | CHUGAI TECHNOS CORPORATION | $188,563 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 541380Testing Laboratories and Services | B532SPECIAL STUDIES/ANALYSIS- SOIL | Jul 29, 2022 | Sep 15, 2022 | Jul 31, 2027 |
| | DRINKING WATER ANALYSIS FOR COMPLIANCE MONITORING AT ALL HONSHU INSTALLATIONS | CHUGAI TECHNOS CORPORATION | $595,225 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 924110Administration of Air and Water Resource and Solid Waste Management Programs | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Jul 27, 2022 | Jul 27, 2022 | Jun 30, 2027 |
| | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE MONTH OF JUNE 2022. | CHUGAI TECHNOS CORPORATION | $211,970 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | H999OTHER QC/TEST/INSPECT- MISCELLANEOUS | Jun 30, 2022 | Jun 1, 2022 | Jun 30, 2022 |
| | TASK ORDER TO INCORPORATE FUNDS FOR CLIN 0005, OPTION YEAR 2. | CHUGAI TECHNOS CORPORATION | $230,276 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541380Testing Laboratories and Services | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Jun 28, 2022 | Jun 28, 2022 | Jun 29, 2023 |