E W WELLS GROUP LLCSeattle, Washington
(206) 321-4304
2825 Eastlake Ave #300
Seattle, WA 98102-3013
Fax:214-421-3132
Products & Services
Keywords
- Environmental
- Construction
- Design Build Repair
- Heavy Demolition
- Runway
- Concrete
- Asphalt
- Asbestos
- Lead
- Pcb
- Soil
- Ast
- Ust
- Testing
- Mold
- Mmrp
- Range Remed/repair
- Uxo
- Eod Trained Tech I
- Ii
- Iii
- Const Equip Rental
- Safe
- Excellent Ratings.
NAICS Code(s)
- 236210
- Industrial Building Construction
- 236220
- Commercial and Institutional Building Construction
- 237110
- Water and Sewer Line and Related Structures Construction
- 237130
- Power and Communication Line and Related Structures Construction
- 237310
- Highway, Street, and Bridge Construction
- 237990
- Other Heavy and Civil Engineering Construction
- 238160
- Roofing Contractors
- 238210
- Electrical Contractors
- 238290
- Other Building Equipment Contractors
- 238320
- Painting and Wall Covering Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 335311
- Power, Distribution, and Specialty Transformer Manufacturing
- 541310
- Architectural Services
- 541330
- Engineering Services
- 541618
- Other Management Consulting Services
- 541620
- Environmental Consulting Services
- 561621
- Security Systems Services (except Locksmiths)
Contracts
Name: | AFCEE: Air Force Operational Range Assessments (sub to JM Waller) (Wells/MSE) |
Contract: | FA890308D87740016 |
Start: | 09/01/2011 |
End: | 12/31/2012 |
Value: | $178,378.52 |
Contact: | Arthur Hatfield, PE |
Phone: | 210-395-8619 |
Name: | INAAP-Explosive decontamination/disposal, disassembly/inspection of structures |
Contract: | W52P1J10C3029 |
Start: | 09/30/2010 |
End: | 09/29/2011 |
Value: | $960,332.90 |
Contact: | Kerry R Dupaquier USA CIV (US) |
Phone: | 812-256-7316 |
Name: | INAAP-Explosive Inspection/Removal, Finish Powder Buildings |
Contract: | W52P1J-10-C-5007 |
Start: | 09/01/2010 |
End: | 01/29/2012 |
Value: | $1,987,610.00 |
Contact: | Kerry Dupaquier USA CIV (US) |
Phone: | 812-256-7316 |
Name: | INAAP-First Stage Powder Tanks, MAINT, Rep-Alt/Restoration |
Contract: | W52P1J-11-C-3026 |
Start: | 09/22/2011 |
End: | 09/21/2012 |
Value: | $611,527.88 |
Contact: | Kerry Dupaquier |
Phone: | 812-256-7316 |
Name: | NDCEE Underwater Military Munitions Survey-locate sea dumped chemical munitions |
Contract: | PO 111000215 (Sub) |
Start: | 09/01/2011 |
End: | 04/30/2013 |
Value: | $357,246.05 |
Contact: | Dr. Robert Kirgan, Project Manager, USACE |
Phone: | 210-466-1580 |
Name: | US Army - White Sands Missile Range Tracking Station Demolition |
Contract: | Subcontract |
Start: | 10/18/2009 |
End: | 12/20/2009 |
Value: | $197,000.00 |
Contact: | Hector Magallanes CIV USA ATEC |
Phone: | 575-678-2073 |
Name: | BIA - Radon Testing Project MT and WY; Radon Assessment (Wells/MSE) |
Contract: | INA12PX90427 |
Start: | 12/20/2011 |
End: | 06/19/2012 |
Value: | $22,292.00 |
Contact: | Karl Chiwiwi, BIA |
Phone: | 505-563-5150 |
Name: | BIA - Navajo Region - Environmental Site Assessments (3 Sites) (Wells/MSE) |
Contract: | INA12PX91372 |
Start: | 05/14/2012 |
End: | 07/22/2012 |
Value: | $193,550.00 |
Contact: | Karl Chiwiwi, BIA |
Phone: | 505-563-5150 |
Name: | Jefferson Proving Grounds - Asbestos Abatement and Demolition |
Contract: | W52P1J-11-C-3030 |
Start: | 09/12/2011 |
End: | 09/11/2012 |
Value: | $399,325.81 |
Contact: | Kerry Dupaquier |
Phone: | 812-256-7316 |
Name: | US Army-Louisville ENG DIV White Sands Missile Range La Mosca Inst. |
Contract: | W912BV11D0011 CY01 |
Start: | 09/20/2011 |
End: | 12/25/2011 |
Value: | $278,915.00 |
Contact: | Hector Magallanes CIV USA ATEC |
Phone: | 575-678-2073 |
Name: | BIA - East Navajo Agency Phase II ESAs (Wells/MSE) |
Contract: | INIA12PX90617 |
Start: | 01/24/2012 |
End: | 05/24/2012 |
Value: | $42,437.50 |
Contact: | Karl Chiwiwi |
Phone: | 505-563-5150 |
Name: | BIA - Navajo Region Design/Build of Replacement Hot/Cold Water Pipe |
Contract: | INA11PC00385 |
Start: | 09/15/2011 |
End: | 01/28/2012 |
Value: | $218,120.69 |
Contact: | Ella Dempsey |
Phone: | 505-563-8404 |
Name: | BLM-Proper Functioning Assessment, NF John Day River (Wells/MSE) |
Contract: | HAC034Y00 |
Start: | 09/15/2003 |
End: | 07/15/2004 |
Value: | $31,090.00 |
Contact: | Jimmy Eisner (Ref IDV: OR050200309AHPD030053HAC034Y00) |
Phone: | 541-416-6700 |
Name: | BLM - Riparian/Wetland Assessment, Prineville District (Wells/MSE) |
Contract: | INLHPD040037 |
Start: | 07/01/2004 |
End: | 11/15/2004 |
Value: | $22,818.93 |
Contact: | Jimmy Eisner |
Phone: | 541-416-6700 |
Name: | BLM-Octave Tailings PA/SI (Wells/MSE) |
Contract: | INL09PD01769 |
Start: | 09/04/2009 |
End: | 02/01/2010 |
Value: | $21,454.21 |
Contact: | Matt Plis |
Phone: | 623-580-5278 |
Name: | BLM - Almeda Mine EE/CA (Wells/MSE) |
Contract: | INL10PD04185 |
Start: | 09/09/2010 |
End: | 09/30/2012 |
Value: | $69,858.31 |
Contact: | Susan Lee |
Phone: | 541-618-2291 |
Name: | BLM - Culvert Assessment (Wells/MSE) |
Contract: | INLNAD040055 |
Start: | 09/21/2004 |
End: | 07/31/2006 |
Value: | $80,024.12 |
Contact: | Donald Foote |
Phone: | 303-236-6454 |
Name: | GSA - Remediation Services Contract (Open) (Wells) |
Contract: | GS-10F-0253W |
Start: | 07/13/2010 |
End: | 07/13/2015 |
Value: | Max $1,000,000.00 |
Contact: | Geri Smith |
Phone: | 253-931-7267 |
Name: | INAAP - Rock Island Contracting Explosive Decontamination |
Contract: | W52P1J-11-C-3023 |
Start: | 09/26/2011 |
End: | 08/25/2012 |
Value: | $2,237,672.42 |
Contact: | Kerry Dupaquier |
Phone: | 812-256-7316 |
Name: | INAAP - First Stage Powder #2 Maint, Rep-Alt/Restoration |
Contract: | W52P1J-11-C-3024 |
Start: | 09/22/2011 |
End: | 09/21/2012 |
Value: | $1,799,317.69 |
Contact: | Kerry Dupaquier |
Phone: | 812-256-7316 |
Name: | INAAP-Explosive Decontamination Rock Island Contracting |
Contract: | W52P1J-11-C-3019 |
Start: | 09/22/2011 |
End: | 01/21/2013 |
Value: | $2,214,300.05 |
Contact: | Kerry Dupaquier |
Phone: | 812-256-7316 |
Name: | PSTF - Paul's Meridian Stinker Assessment/Remediation Activities (Wells/MSE) |
Contract: | Clm #980233 WO #1271 |
Start: | 11/10/1998 |
End: | 12/31/2012 |
Value: | $300,850.43 |
Contact: | Mike Brush, Idaho Petroleum Storage Tank Fund |
Phone: | 208-332-8115 |
Name: | PSTF - Idaho Youth Ranch - Petroleum Release Assessment Activities (Wells/MSE) |
Contract: | Clm#20030359 WO#1576 |
Start: | 11/04/2003 |
End: | 12/31/2012 |
Value: | $238,763.91 |
Contact: | Mike Brush, Idaho Petroleum Storage Tank Fund |
Phone: | 208-332-8115 |
Name: | PSTF - Jacksons #7-Corrective Action (Wells/MSE) |
Contract: | Clm#20040376 WO#1621 |
Start: | 11/16/2004 |
End: | 12/31/2012 |
Value: | $452,241.63 |
Contact: | Mike Brush, Idaho Petroleum Storage Tank Fund |
Phone: | 208-332-8115 |
Name: | PSTF - Ammon Speedimart-Subsurface Assessment (Wells/MSE) |
Contract: | Clm#20080429 WO#1735 |
Start: | |
End: | 12/31/2012 |
Value: | $531,799.50 |
Contact: | Mike Brush, Idaho Petroleum Storage Tank Fund |
Phone: | 208-332-8115 |
Name: | PSTF - Gateway Chevron-Subsurface Assessment (Wells/MSE) |
Contract: | Clm#20080430 WO#1740 |
Start: | 01/16/2008 |
End: | 12/31/2012 |
Value: | $223,551.47 |
Contact: | Mike Brush, Idaho Petroleum Storage Tank Fund |
Phone: | 208-332-8115 |
Name: | USAID - Cairo LIFE Lead Qalyoubia (Wells/MSE) |
Contract: | AID263M000400029 |
Start: | 04/03/2005 |
End: | 04/30/2008 |
Value: | $2,266,633.00 |
Contact: | Mohamed Abdul Rahman PO#263-M-00-04-00029-00 |
Phone: | 202-252-26725 intl |
Name: | US Air Force - Offiut AFB, NE - Lightning Protection (Wells/MSE) |
Contract: | FA460011C0048 |
Start: | 09/28/2011 |
End: | 11/05/2012 |
Value: | $79,796.00 |
Contact: | John Ballesta |
Phone: | 402-232-6484 |
Name: | US Air Force - Window Replacement Bldg 7237-MAINT-REP |
Contract: | FA4661-11-C-0010 |
Start: | 07/08/2011 |
End: | 10/14/2011 |
Value: | $8,986.30 |
Contact: | Cody L Rodriguez |
Phone: | 325-696-5261 |
Name: | US Air Force - Water Damage and Mold Remediation Bldg 8032 |
Contract: | FA4661-11-P-0077 |
Start: | 08/26/2011 |
End: | 10/31/2011 |
Value: | $12,200.00 |
Contact: | Carrie Wilks |
Phone: | 325-696-3863 |
Name: | US Army - Randolph AFB, Parachute Trainer Demo/Removal, New Parking Lot |
Contract: | W912DY-10-C-0036 |
Start: | 09/29/2010 |
End: | 12/30/2010 |
Value: | $114,996.43 |
Contact: | T.E. Shirley USACE-CEHNC ISPM-FRP |
Phone: | 256-895-1517 |
Name: | US Army - Mold Remediation Bldg 40054-MAINT, Rep-ALT/Restoration |
Contract: | W91151-11-C-0042 |
Start: | 06/23/2011 |
End: | 07/26/2011 |
Value: | $18,000.00 |
Contact: | Rafael Fajardo |
Phone: | 254-287-6804 |
Name: | US Army - Mold Remediation Bldg 52940, MAINT (Wells/MSE) |
Contract: | W91151-12-C-0018 |
Start: | 03/14/2012 |
End: | 05/23/2012 |
Value: | $60,154.00 |
Contact: | Rafael Fajardo |
Phone: | 254-287-6804 |
Name: | US Army - Mold Remediation Bldg 21020-MAINT (Wells/MSE) |
Contract: | W91151-12-C-0019 |
Start: | 03/13/2012 |
End: | 04/30/2012 |
Value: | $23,128.00 |
Contact: | Rafael Fajardo |
Phone: | 254-287-6804 |
Name: | USARC Seagoville Small Arms Firing Range Rpr (Ricochet Catcher) |
Contract: | W9124N-11-P-0150 |
Start: | 07/18/2011 |
End: | 11/14/2011 |
Value: | $44,133.00 |
Contact: | John Waters |
Phone: | 972-287-0350 |
Name: | US Army - Ft. Lewis Aerial Spray (Wells/MSE) |
Contract: | W912QR-11-P-0118 |
Start: | 09/28/2011 |
End: | 09/30/2012 |
Value: | $95,232.62 |
Contact: | Inger Gruhn |
Phone: | 253-967-1549 |
Name: | US Army - Installation of Boom Debris at Gavins |
Contract: | W9128F-11-M-G021 |
Start: | 07/19/2011 |
End: | 07/19/2011 |
Value: | $7,980.00 |
Contact: | Bryan Bradley |
Phone: | 402-667-2560 |
Name: | US Army - Omaha COE - High Voltage Electrical Repair/Replacement |
Contract: | W9128F-11-P-0079 |
Start: | 06/15/2011 |
End: | 06/16/2011 |
Value: | $10,194.00 |
Contact: | Shaun Mcafee |
Phone: | 402-995-2061 |
Name: | US Army - Omaha COE - STA 107 and 115 Pumpstation Rpr, Dam Const (Wells/MSE) |
Contract: | W9128F-12-P-0018 |
Start: | 01/27/2012 |
End: | 04/06/2012 |
Value: | $103,283.75 |
Contact: | Todd Tobias |
Phone: | 402-293-2531 |
Name: | US Army - Omaha COE - STA 250 Pumpstation Repair-Drainage Structure (Wells/MSE) |
Contract: | W9128F-12-P-0019 |
Start: | 02/01/2012 |
End: | 04/11/2012 |
Value: | $61,492.00 |
Contact: | Todd Tobias |
Phone: | 402-293-2531 |
Name: | US Army - Nebraska National Guard - ESTOP Repair/Replace |
Contract: | W91243-11-C-0011 |
Start: | 08/12/2011 |
End: | 01/20/2012 |
Value: | $86,150.00 |
Contact: | Randy Hansen |
Phone: | 402-309-7542 |
Name: | US Army - NY National Guard Petroleum Bulk Storage Mgmt Plan (Wells/MSE) |
Contract: | W912PQ-08-F-0070 |
Start: | 02/15/2008 |
End: | 02/24/2008 |
Value: | $9,800.00 |
Contact: | Heidi Unwin |
Phone: | 518-786-4347 |
Name: | US Army-Ft Worth Dist-Asbestos Lead-Based Paint Survey & Ph I ESA-Kennedale Pkwy |
Contract: | W9126G-10-P-0184 |
Start: | 03/30/2010 |
End: | 09/30/2010 |
Value: | $20,510.81 |
Contact: | |
Phone: | |
Name: | USFS - Ajax and Magnolia Mine Remediation and Waste Removal (Wells/MSE) |
Contract: | MSE401 |
Start: | 06/25/2004 |
End: | 06/25/2007 |
Value: | $60,249.90 |
Contact: | Dan Mayer (Ref. IDV: AG05K305K340024) |
Phone: | 503-668-1730 |
Name: | USFS - Belmont Millsite PRP Report (Wells/MSE) |
Contract: | AG0261D100007 |
Start: | 03/11/2010 |
End: | 04/23/2010 |
Value: | $19,562.01 |
Contact: | Ken Maas |
Phone: | 775-352-1223 |
Name: | USFS - Buckskin & McCormick Mines Removal Action (Wells/MSE) |
Contract: | AG9360-P-08-0113 |
Start: | 09/26/2008 |
End: | 12/31/2009 |
Value: | $263,500.00 |
Contact: | Ken Maas |
Phone: | 775-352-1223 |
Name: | USFS - Buckskin Mine Survey (Wells/MSE) |
Contract: | AG9360P070050 |
Start: | 05/04/2007 |
End: | 02/29/2008 |
Value: | $27,800.00 |
Contact: | Ken Maas |
Phone: | 775-352-1223 |
Name: | USFS-Carbonero Mine Tailings Des/Bld Drawings/Specs Remove Tailings (Wells/MSE) |
Contract: | AG82X9-D-06-0121 |
Start: | 09/14/2006 |
End: | 12/31/2012 |
Value: | $1,035,846.00 |
Contact: | Linda Lanham |
Phone: | 970-874-6633 |
Name: | USFS - Claim Jumper/Shock Hill Mine Site Risk Assessment/Site Char (Wells/MSE) |
Contract: | AG82X9-D-06-0090 |
Start: | 08/15/2006 |
End: | 09/30/2010 |
Value: | $161,467.36 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5201 |
Name: | USFS - Coe Hollow EE/CA (Wells/MSE) |
Contract: | AG55N9-D-07-0006 |
Start: | 07/17/2007 |
End: | 12/14/2007 |
Value: | $75,060.68 |
Contact: | Tim Buxton |
Phone: | 603-466-2713 |
Name: | USFS - Crystal Lakes Work Center ECAP (Wells/MSE) |
Contract: | AG82X9D060052 |
Start: | 05/24/2006 |
End: | 09/30/2010 |
Value: | $195,886.44 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5201 |
Name: | USFS - Fair Day Mine Removal Action (Wells/MSE) |
Contract: | AG84N82004-11 |
Start: | 09/16/2004 |
End: | 12/30/2004 |
Value: | $166,901.10 |
Contact: | Suzanne Buntrock |
Phone: | 303-275-5457 |
Name: | USFS - Hoodoo Engineering Evaluation/Cost Analysis (Wells/MSE) |
Contract: | AG0261D110048 |
Start: | 08/01/2011 |
End: | 01/31/2012 |
Value: | $44,263.00 |
Contact: | Matt Morris |
Phone: | 208-373-4166 |
Name: | USFS - Hunter Work Center CERCLA Removal (Wells/MSE) |
Contract: | AG84N82005-12 |
Start: | 09/28/2005 |
End: | 09/29/2006 |
Value: | $149,473.28 |
Contact: | Kathy Zirbser |
Phone: | 801-975-3473 |
Name: | USFS - Idol City Mine CERCLA Removal Action (Wells/MSE) |
Contract: | AG05K3-D-08-0008 |
Start: | 07/09/2008 |
End: | 12/31/2011 |
Value: | $375,993.00 |
Contact: | Justin Holder |
Phone: | 360-891-5082 |
Name: | USFS - Idol City EE/CA (Wells/MSE) |
Contract: | AG046WP-06-0030 |
Start: | 02/16/2006 |
End: | 03/08/2007 |
Value: | $26,058.28 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Kiggins/Nisbet Mines CERCLA Removal Action (Wells/MSE) |
Contract: | AG05K3-D-08-0007 |
Start: | 07/09/2008 |
End: | 09/16/2008 |
Value: | $185,399.00 |
Contact: | Justin Holder |
Phone: | 360-891-5082 |
Name: | USFS - Kiggins/Nisbet Mines Pre-Removal Site Visit (Wells/MSE) |
Contract: | AG046W-D-08-0042 |
Start: | 05/28/2008 |
End: | 06/20/2008 |
Value: | $5,800.00 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - King Edward Mine Reclamation (Wells/MSE) |
Contract: | AG84N8-P-08-0088 |
Start: | 07/22/2008 |
End: | 05/07/2009 |
Value: | $29,479.75 |
Contact: | Kathy Zirbser, COR |
Phone: | 801-625-5605 |
Name: | USFS - Krassel RD Campsite Data Management (Wells/MSE) |
Contract: | AG0261-P-11-0280 |
Start: | 09/27/2011 |
End: | 04/15/2012 |
Value: | $10,958.00 |
Contact: | Chad Bullock, Boise National Forest |
Phone: | 208-373-4128 |
Name: | USFS - Kromona Mine EE/CA (Wells/MSE) |
Contract: | AG046W-D-08-0045 |
Start: | 05/29/2008 |
End: | 03/31/2009 |
Value: | $53,457.00 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Lake George Landfill Characterization PSI (Wells/MSE) |
Contract: | AG82X9D060043 |
Start: | 05/03/2006 |
End: | 12/31/2006 |
Value: | $100,000.00 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5201 |
Name: | USFS - Longshot Mine/Mill Removal Action (Wells/MSE) |
Contract: | AG05K3-D-11-0025 |
Start: | 07/21/2011 |
End: | 12/31/2014 |
Value: | $203,689.00 |
Contact: | Justin Holder |
Phone: | 360-891-5082 |
Name: | USFS - Longshot Mine EE/CA (Wells/MSE) |
Contract: | AG046W-D-08-0032 |
Start: | 04/15/2008 |
End: | 12/31/2008 |
Value: | $32,525.94 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Nemo Work Center, Aquifer pump test/EDB evaluation (Wells/MSE) |
Contract: | AG84N820046 |
Start: | 09/15/2004 |
End: | 03/02/2005 |
Value: | $34,956.64 |
Contact: | Rusty Wilder |
Phone: | 605-673-9200 |
Name: | USFS - Nemo Work Center, Groundwater/Soil Sampling & Testing (Wells/MSE) |
Contract: | AG84N8420055 |
Start: | 05/10/2005 |
End: | 06/22/2005 |
Value: | $26,880.37 |
Contact: | Rusty Wilder |
Phone: | 605-673-9200 |
Name: | USFS - Nemo Work Center - Litigation Support (Wells/MSE) |
Contract: | AG84N8-2004-12 |
Start: | 09/03/2004 |
End: | 09/30/2005 |
Value: | $35,000.00 |
Contact: | Rusty Wilder |
Phone: | 605-673-9200 |
Name: | USFS - Nemo Work Center Drinking Water System Update & Exp. EE/CA (Wells/MSE) |
Contract: | AG84N8-2004-5 |
Start: | 09/13/2004 |
End: | 02/20/2005 |
Value: | $32,387.06 |
Contact: | Rusty Wilder |
Phone: | 605-673-9200 |
Name: | USFS - Ore Hill Supplemental EE/CA (Wells/MSE) |
Contract: | AG24H8-D-07-0011 |
Start: | 12/17/2007 |
End: | 05/07/2008 |
Value: | $34,763.00 |
Contact: | Tim Buxton |
Phone: | 603-466-2713 |
Name: | USFS - Phosphate CERCLA Oversight (Wells/MSE) |
Contract: | AG84N8D070226 |
Start: | 09/04/2007 |
End: | 12/31/2009 |
Value: | $68,032.42 |
Contact: | Jeff Jones |
Phone: | 208-547-4356 |
Name: | USFS - Phosphate Mines CERCLA Oversight-Maybe Mines (Wells/MSE) |
Contract: | AG84N8D080131 |
Start: | 09/16/2008 |
End: | 12/31/2013 |
Value: | $661,984.02 |
Contact: | Jeff Jones |
Phone: | 208-547-4356 |
Name: | USFS - Porcupine Work Center CERCLA Removal Action (Wells/MSE) |
Contract: | 200510 |
Start: | 09/26/2005 |
End: | 09/29/2006 |
Value: | $139,319.79 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5201 |
Name: | USFS - Pyx/Rabbit Mine SI and Risk Assessment - Region 6 (Wells/MSE) |
Contract: | AG046W-D-07-0043 |
Start: | 08/14/2007 |
End: | 06/22/2011 |
Value: | $124,266.53 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Rainy Mine Risk Assessment (Wells/MSE) |
Contract: | AG046W-P-06-0020 |
Start: | 01/03/2006 |
End: | 06/05/2006 |
Value: | $22,650.40 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Rainy Mine Removal Action (Wells/MSE) |
Contract: | AG05K3-D-09-0013 |
Start: | 04/02/2009 |
End: | 12/31/2011 |
Value: | $720,814.00 |
Contact: | Justin Holder |
Phone: | 360-891-5082 |
Name: | USFS - Rainy Mine EE/CA (Wells/MSE) |
Contract: | AG046W-D-07-0016 |
Start: | 04/27/2007 |
End: | 12/31/2011 |
Value: | $34,160.00 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Ramshorn/Skylark Mine PRP Report (Wells/MSE) |
Contract: | AG02NV-D-09-0030 |
Start: | 02/11/2009 |
End: | 04/30/2009 |
Value: | $16,892.73 |
Contact: | Suzanne Buntrock |
Phone: | 303-275-5457 |
Name: | USFS - Riley Pass Gamma Survey Work, Harding County, SD TO#3 (Wells/MSE) |
Contract: | AG0355D080002 |
Start: | 02/20/2008 |
End: | 09/30/2009 |
Value: | $32,675.28 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Riley Pass Vegetation Review Harding County SD TO#2 (Wells/MSE) |
Contract: | AG0355D080001 |
Start: | 02/19/2008 |
End: | 09/30/2009 |
Value: | $6,953.70 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Riley Pass Uranium Mine Task Order #6 (Wells/MSE) |
Contract: | AG0355D090016 |
Start: | 06/23/2009 |
End: | 10/30/2010 |
Value: | $176,310.86 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Riley Pass Non-Tronox Bluffs J&K Verification Sampling (Wells/MSE) |
Contract: | AG0355-D-10-0014 |
Start: | 09/03/2010 |
End: | 12/31/2010 |
Value: | $44,638.38 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Riley Pass Uranium Mine Surveys (Wells/MSE) |
Contract: | AG0355D-08-0010 |
Start: | 08/01/2008 |
End: | 12/30/2010 |
Value: | $215,180.35 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Riley Pass Tech Assist/Rev/Design for Response Action TO#1 (Wells/MSE) |
Contract: | AG0355D070003 |
Start: | 07/02/2007 |
End: | 09/30/2009 |
Value: | $125,581.00 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Riley Pass Uranium Mine Env Cons Services TO #5 (Wells/MSE) |
Contract: | AG0355D090003 |
Start: | 12/16/2008 |
End: | 12/30/2010 |
Value: | $1,446.76 |
Contact: | Jan Wenaas |
Phone: | 406-791-7700 |
Name: | USFS - Roper Work Center O&M for Enhanced Bio-Reactor Treatment Sys (Wells/MSE) |
Contract: | AG84N82005-2 |
Start: | 02/23/2005 |
End: | 12/31/2005 |
Value: | $18,499.20 |
Contact: | Kathy Zirbser |
Phone: | 801-975-3473 |
Name: | USFS - SE Idaho Phosphate Mines Tech Assist CERCLA Cleanups (Wells/MSE) |
Contract: | AG84N8-D-10-0146 |
Start: | 07/15/2010 |
End: | 04/30/2013 |
Value: | $25,000.00 |
Contact: | Jeff Jones |
Phone: | 208-547-4356 |
Name: | USFS - Sunset Mine EE/CA (Wells/MSE) |
Contract: | AG046W-P-07-0115 |
Start: | 06/19/2007 |
End: | 09/28/2007 |
Value: | $40,209.37 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Sunset Mine Risk Assessment for Human Health/Ecological (Wells/MSE) |
Contract: | AG046W-P-06-0021 |
Start: | 01/04/2006 |
End: | 07/03/2006 |
Value: | $21,716.79 |
Contact: | Dan Mayer |
Phone: | 503-668-1730 |
Name: | USFS - Sunset Mine DGI/Pre-Removal Monitoring (Wells/MSE) |
Contract: | AG05K3-D-10-0023 |
Start: | 06/10/2010 |
End: | 12/31/2010 |
Value: | $49,923.00 |
Contact: | Justin Holder |
Phone: | 360-891-5082 |
Name: | USFS-Tyrell/Hunter Work Center - Removal Project, Exc/Transport Soil (Wells/MSE) |
Contract: | AG84N82001-3 |
Start: | 09/17/2004 |
End: | 03/16/2005 |
Value: | $99,999.07 |
Contact: | Suzanne Buntrock |
Phone: | 303-275-5457 |
Name: | USFS - Wells/Mtn City UST Decommissioning (Wells/MSE) |
Contract: | AG9360P090088 |
Start: | 09/15/2009 |
End: | 10/01/2009 |
Value: | $14,568.56 |
Contact: | Steve Roehr |
Phone: | 702-839-5575 |
Name: | USFS-Wildcat Hazmat Site Cleanup (Wells/MSE) |
Contract: | AG04M3-D-11-0070 |
Start: | 09/09/2011 |
End: | 09/30/2011 |
Value: | $8,653.36 |
Contact: | Jeff Stein, Wallowa-Whitman NF |
Phone: | 541-426-5656 |
Name: | USFS - Woodland Park Work Center Haz Waste Collection (Wells/MSE) |
Contract: | AG82X9D060016 |
Start: | 02/06/2006 |
End: | 12/31/2006 |
Value: | $10,882.00 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5350 |
Name: | USFS - Woodland Park Work Center-Semiann O&M Mon Soil Vapor Ext Sys (Wells/MSE) |
Contract: | AG84N820051 |
Start: | 12/06/2004 |
End: | 12/31/2005 |
Value: | $10,120.47 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5201 |
Name: | USFS - Woodland Park SVE Soil Studies (Wells/MSE) |
Contract: | AG82X9D070166 |
Start: | 09/12/2007 |
End: | 09/30/2009 |
Value: | $31,673.00 |
Contact: | Kurt Muenchow |
Phone: | 303-275-5201 |
Name: | USFWS - Hagerman National Fish Hatchery Pollution Abatement (Wells/MSE) |
Contract: | 00001199509D1448 |
Start: | 09/15/1995 |
End: | 12/15/1997 |
Value: | $93,000.00 |
Contact: | Dan Forney (Ref IDV: 000195050) |
Phone: | 503-231-6143 |
Name: | USTDA - Def. Mission: Sri Lanka/Indonesia Rev Env Sector Proj (Wells/MSE) |
Contract: | AG9360P070050 |
Start: | 06/14/2005 |
End: | 10/31/2005 |
Value: | $49,557.00 |
Contact: | Walter Knott |
Phone: | 703-875-4357 |
Name: | USTDA - China Groundwater Remediation RTM (Wells/MSE) |
Contract: | IQ201261134 |
Start: | 03/30/2012 |
End: | 04/01/2014 |
Value: | $238,053.00 |
Contact: | Michael DeRenzo (USTDA-10-Q-91-888) |
Phone: | 703-875-4357 |
Name: | USTDA - China Groundwater Desk Study (Wells/MSE) |
Contract: | TDA-PO201261092 |
Start: | 03/01/2012 |
End: | 06/01/2012 |
Value: | $5,000.00 |
Contact: | Walter Knott |
Phone: | 703-875-4357 |
Name: | USTDA Def Mission: Azerbaijan - SOCAR Env Management (Wells/MSE) |
Contract: | TDACO2008810018 |
Start: | 05/30/2008 |
End: | 05/30/2009 |
Value: | $39,937.00 |
Contact: | TJohnson@ustda.gov |
Phone: | 703-875-4357 |
Name: | USTDA-Def Mission: Europe/Eurasia Reg: Romania & Bulgaria Wastewater (Wells/MSE) |
Contract: | TDACO2008810019 |
Start: | 05/27/2008 |
End: | 05/30/2009 |
Value: | $69,997.00 |
Contact: | TJohnson@ustda.gov |
Phone: | 703-875-4357 |
Name: | USTDA - Def Mission: MENA Reg. Egypt/Morocco Water Sector Proj (Wells/MSE) |
Contract: | TDACO2009210010 |
Start: | 08/31/2009 |
End: | 08/31/2010 |
Value: | $64,935.00 |
Contact: | Walter Knott |
Phone: | 703-875-4357 |
Name: | USTDA - Kenya-Geothermal Orientation Visit (Wells/MSE) |
Contract: | TDAIQ2010110007 |
Start: | 08/02/2010 |
End: | 10/31/2011 |
Value: | $241,921.00 |
Contact: | Michael DeRenzo |
Phone: | 703-875-4357 |
Name: | USTDA - Philippines: Manila Bay Env Improvement Rev Trade Mission (Wells/MSE) |
Contract: | TDAIQ2010310012 |
Start: | 09/01/2010 |
End: | 04/30/2012 |
Value: | $262,286.00 |
Contact: | Diane Rossiter |
Phone: | 703-875-4357 |
Name: | USTDA - Chile: Desalination Tech. Orientation Visit (Wells/MSE) |
Contract: | TDAIQ2010510001 |
Start: | 01/06/2010 |
End: | 04/30/2011 |
Value: | $141,958.00 |
Contact: | Gabrielle Mandel |
Phone: | 703-875-4357 |
Name: | USTDA - Vietnam Standards Development Initiative (Wells/MSE) |
Contract: | TDA0631075 |
Start: | 02/16/2006 |
End: | 03/21/2007 |
Value: | $150,196.00 |
Contact: | Diane Rossiter |
Phone: | 703-875-4357 |
Name: | USTDA LAC REG: Chile Air Navigation Tech Orientation Visit (Wells/MSE) |
Contract: | TDAIQ2010510007 |
Start: | 07/08/2010 |
End: | 10/08/2011 |
Value: | $68,440.00 |
Contact: | Gabrielle Mandel |
Phone: | 703-875-4357 |
Name: | USTDA - South Africa Mine Water Management Reverse Trade Mission (Wells/MSE) |
Contract: | TDAIQ201111329 |
Start: | 09/21/2011 |
End: | 09/21/2013 |
Value: | $184,679.00 |
Contact: | Michael DeRenzo |
Phone: | 703-875-4357 |
Name: | USTDA - MENA/Europe Reg: Maghreb Solar Energy Rev Trade Mission (Wells/MSE) |
Contract: | TDAIQ201121263 |
Start: | 08/26/2011 |
End: | 08/26/2013 |
Value: | $261,231.00 |
Contact: | Michael DeRenzo |
Phone: | 703-875-4357 |
Name: | USTDA - Def Mission: S. Africa/Botswana Water Supply & WW Treatment (Wells/MSE) |
Contract: | TDA06C110059 |
Start: | 02/14/2006 |
End: | 04/10/2006 |
Value: | $30,000.00 |
Contact: | Smoldovan@ustda.gov |
Phone: | 703-875-4357 |
Name: | USTDA - Brazil: Solar Technologies Reverse Trade Mission (Wells/MSE) |
Contract: | TDAIQ201151089 |
Start: | 02/25/2011 |
End: | 02/25/2013 |
Value: | $76,674.00 |
Contact: | Walter Knott |
Phone: | 703-875-4357 |
Name: | USTDA - Desk Study (DS): Romania SCADA Water Management Pilot Proj (Wells/MSE) |
Contract: | TDAPO2010810002 |
Start: | 04/05/2010 |
End: | 01/05/2011 |
Value: | $7,990.00 |
Contact: | Jason Bell |
Phone: | 703-875-4357 |
Name: | USTDA-Desk Study: Romania-Feasibility Study: Tulcea Water/WW System (Wells/MSE) |
Contract: | TDAPO2010810003 |
Start: | 08/30/2010 |
End: | 06/30/2011 |
Value: | $3,000.00 |
Contact: | Jamie Merriman |
Phone: | 703-875-4357 |
Name: | USTDA - MENA Regional Aviation RTM (Latvian and Romanian) (Wells/MSE) |
Contract: | IQ201221085 |
Start: | 03/19/2012 |
End: | 08/13/2013 |
Value: | $200,035.00 |
Contact: | Michael DeRenzo (USTDA-10-Q-91-888) |
Phone: | 703-875-4357 |
Name: | USTDA IDIQ Contract (Wells/MSE) |
Contract: | USTDA-06-C-91-007 |
Start: | 03/01/2006 |
End: | 02/28/2011 |
Value: | Max $10,000,000.00 |
Contact: | Leocadia Zak |
Phone: | 703-875-4357 |
Name: | USTDA - Shandong Water Quality Improvement Project (Wells/MSE) |
Contract: | TDA06P31205 |
Start: | 06/21/2006 |
End: | 08/07/2006 |
Value: | $3,980.99 |
Contact: | Smoldovan@ustda.gov |
Phone: | 703-875-4357 |
Name: | USTDA - Turkey Underground Gas Storage Orientation Visit (Wells/MSE) |
Contract: | USTDA05D81345 |
Start: | 09/13/2005 |
End: | 10/31/2006 |
Value: | $95,526.00 |
Contact: | Walter Knott |
Phone: | 703-875-4357 |
Name: | USTDA - Chile Geothermal Power (Wells/MSE) |
Contract: | TDA200751029 |
Start: | 08/21/2007 |
End: | 08/21/2009 |
Value: | $146,441.00 |
Contact: | Walter Knott |
Phone: | 703-875-4357 |
Name: | Veterans Affairs - Asbestos Abatement - VA Hospital Sioux, SD (Wells/MSE) |
Contract: | VA26312C0060 |
Start: | 02/12/2012 |
End: | 07/31/2012 |
Value: | $73,579.00 |
Contact: | Crystal Dobbins |
Phone: | 605-333-6819 |
Name: | Aldi - Various Stores |
Contract: | Interior Demolition |
Start: | 07/01/2008 |
End: | 11/01/2009 |
Value: | $175,006.00 |
Contact: | Curtis Hubbard |
Phone: | 940-220-5400 |
Name: | Atlanta Gold Corp-Montezuma Creek Pl-Watershed Anal/Realignment (Wells/MSE) |
Contract: | PO#1687 Prime |
Start: | 04/01/2012 |
End: | 05/15/2012 |
Value: | $36,101.00 |
Contact: | Ernie Simmons |
Phone: | 208-424-3343 |
Name: | Black Range/Hansen Pre-Feasibility Proposed Uranium Mine (Wells/MSE) |
Contract: | Consulting |
Start: | 02/13/2012 |
End: | 04/12/2012 |
Value: | $19,738.00 |
Contact: | Steve Hollister, TREC, Inc. |
Phone: | 406-586-8364 |
Name: | Coca-Cola Refreshments, USA, Inc. Modifications to Fleet EMP (Wells/MSE) |
Contract: | PO 101644 |
Start: | 06/01/2012 |
End: | 01/25/2013 |
Value: | $395,500.00 |
Contact: | Charity Teamer |
Phone: | 770-989-3172 |
Name: | Coca-Cola Refreshments-Syrup Env Plant Environmental Assistance (Wells/MSE) |
Contract: | PO #7000189229 |
Start: | 10/07/2011 |
End: | 06/30/2012 |
Value: | $72,000.00 |
Contact: | Jeffrey Brown |
Phone: | 770-989-3000 |
Name: | Coca-Cola Refreshments - 2011 TRI Support (Wells/MSE) |
Contract: | Consulting |
Start: | 05/28/2012 |
End: | 07/31/2012 |
Value: | $10,500.00 |
Contact: | Charity Teamer |
Phone: | 770-989-3172 |
Name: | DL Evans Bank - Environmental Remediation Services (Wells/MSE) |
Contract: | Prime |
Start: | 05/23/2012 |
End: | 07/31/2012 |
Value: | $10,736.30 |
Contact: | Chad Hamilton |
Phone: | 208-794-1032 |
Name: | Farmer's Market Demolition/Excavation/Remediation |
Contract: | Prime Contractor |
Start: | 07/20/2006 |
End: | 11/13/2006 |
Value: | $754,359.65 |
Contact: | Ben Mills |
Phone: | 713-354-2500 |
Name: | Hard Rock |
Contract: | Demolition |
Start: | 02/10/2008 |
End: | 03/04/2008 |
Value: | $52,377.00 |
Contact: | Cathy Wantuck |
Phone: | 214-572-2020 |
Name: | Johnson & Johnson - NORAMCO Soil Sampling (Wells/MSE) |
Contract: | PO#992917670 |
Start: | 03/01/2012 |
End: | 06/01/2012 |
Value: | $4,500.00 |
Contact: | Cannon Mauldin |
Phone: | 706-353-4400 |
Name: | Johnson & Johnson-NORAMCO Site Investigation (Wells/MSE) |
Contract: | PO#992915610 |
Start: | 03/01/2012 |
End: | 04/01/2013 |
Value: | $21,000.00 |
Contact: | Cannon Mauldin |
Phone: | 706-353-4400 |
Name: | Lord & Taylor Mall Anchor Store, Willow Bend Mall Plano, TX |
Contract: | Demolition |
Start: | 03/08/2010 |
End: | 06/07/2010 |
Value: | $540,887.00 |
Contact: | Scott Wilkens |
Phone: | 517-372-0668 |
Name: | Lubbock County Bridges |
Contract: | Bridge Demolition |
Start: | 09/13/2009 |
End: | 11/20/2009 |
Value: | $122,487.16 |
Contact: | Jo Ann von Holstein-Rathlou |
Phone: | 915-633-8400 |
Name: | Luther Lane |
Contract: | Demolition |
Start: | 09/10/2008 |
End: | 09/25/2008 |
Value: | $37,125.00 |
Contact: | Craig Evans |
Phone: | 214-239-5300 |
Name: | Maul Foster Alongi Metaline Support (Wells/MSE) |
Contract: | PO#0682.01.01 |
Start: | 04/15/2012 |
End: | 06/27/2012 |
Value: | $5,082.00 |
Contact: | Bill Hager |
Phone: | 360-594-6262 |
Name: | McKinney Avenue |
Contract: | Abatement/Demolition |
Start: | 07/23/2006 |
End: | 11/05/2006 |
Value: | $110,821.00 |
Contact: | Bob Bailey |
Phone: | 214-740-4392 |
Name: | Meat Packing Plant (2nd Ave, Dallas TX) Demolition/Removal |
Contract: | Prime |
Start: | 02/23/2006 |
End: | 08/09/2006 |
Value: | $849,444.70 |
Contact: | Jason Spiritus |
Phone: | 214-421-0001 |
Name: | Mervyns |
Contract: | Demo/Excavation |
Start: | 04/01/2009 |
End: | 06/11/2009 |
Value: | $374,400.00 |
Contact: | Grey Stogner |
Phone: | 214-343-4477 |
Name: | Motor Street |
Contract: | Env/Demo/Excavation |
Start: | 08/10/2008 |
End: | 03/03/2009 |
Value: | $280,545.00 |
Contact: | Tony Pope |
Phone: | 601-992-0885 |
Name: | Tarrant County College District |
Contract: | Demo/Excavation |
Start: | 05/17/2006 |
End: | 05/25/2010 |
Value: | $1,117,143.00 |
Contact: | Gene Murray |
Phone: | 972-516-0300 |
Name: | Texas Stadium, Specifications Manual & Oversight |
Contract: | Consulting |
Start: | 11/20/2009 |
End: | 04/11/2010 |
Value: | $70,000.00 |
Contact: | Tom Dalferes |
Phone: | 817-735-6000 |
Name: | Trinity River Vision Authority |
Contract: | Demolition |
Start: | 03/11/2009 |
End: | 04/05/2009 |
Value: | $82,724.00 |
Contact: | Candace Watkins |
Phone: | 817-916-2947 |
Name: | Trunk & Main, Parking Garage and Soil Remediation |
Contract: | Prime |
Start: | 01/19/2008 |
End: | 03/05/2008 |
Value: | $160,394.51 |
Contact: | Jay Spence |
Phone: | 972-797-3222 |
Name: | USACE Tulsa-Truscott Chloride Control, TX - 27mi Fiber Optic Cable, Fencing, Rpr |
Contract: | W912BV-10-C-1020 |
Start: | 02/02/2010 |
End: | 11/30/2011 |
Value: | $1,923,967.00 |
Contact: | Hirschfeld, Jeffrey S SWT USACE, Fort Sill |
Phone: | 580-581-4155 |
Name: | TXI Concrete Plant Demolition, Remediation and Removal |
Contract: | Prime |
Start: | 02/13/2006 |
End: | 08/24/2006 |
Value: | $1,200,000.00 |
Contact: | Brett Ratliff |
Phone: | 214-849-0011 |
Name: | Various Missouri Bridges (MODOT) |
Contract: | Bridge Demolition |
Start: | 04/13/2009 |
End: | 08/26/2009 |
Value: | $800,524.00 |
Contact: | Kathy Phillips |
Phone: | 660-834-3030 |
Name: | Veritech Arlington 110th Street Restaurant |
Contract: | Demolition |
Start: | 06/19/2008 |
End: | 07/09/2008 |
Value: | $30,000.00 |
Contact: | George Hatt |
Phone: | 214-890-0702 |
Name: | Westworth Village and Hudson Oaks |
Contract: | Excavation |
Start: | 12/19/2006 |
End: | 09/17/2008 |
Value: | $3,876,963.00 |
Contact: | Donald Silverman |
Phone: | 972-980-8806 |
Name: | Wyche Chrome Plating Plant Demo/Remediation |
Contract: | Environ/Excavation |
Start: | 09/11/2008 |
End: | 11/21/2008 |
Value: | $152,575.00 |
Contact: | Sonja Williams |
Phone: | 214-630-9745 |
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