Federal Contractor Profile
8-koi INC
$60M obligated·88 awards·6 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 188 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA111 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA. | $19K |
| Jan 30, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA109 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA. | $25K |
| Jan 29, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA111 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA. | $40K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026FA007 | 238210 | INSTALL POWER AND LED LIGHTS FOR ARTEMIS II AT THE VEHICLE ASSEMBLY BUILDING (VAB). PCN 100341 | $35K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA108 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL 30A CIRCUIT 0001 AND 60A RECEPTACLE FOR EXPLORATION GROUND SYSTEM SCRUBBERS AT PAD B (J7-0337) AT KENNEDY SPACE CENTER, FLORIDA. | $40K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA111 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPACE CENTER, FLORIDA. | $136K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA109 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA. | $80K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA081 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO RESTORE KARS PARK DAMAGED POWER IN THE SOUTH AREA AT KENNEDY SPACE CENTER, FLORIDA. | $40K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1137 | 236220 | B110 REPLACE GENERATOR FOR SECONDARY EOC | $227K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA073 | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO UPGRADE CENTRAL CAMPUS HEADQUARTERS KITCHEN ELECTRIC AREA AT KENNEDY SPACE CENTER, FLORIDA. | $30K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0949 | 236220 | 21395631 H2004 H2005 REPL CHILLERS AND HVAC EQUIP | $46K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0637 | 236220 | B919 REPLACE UPS SYSTEM | $514K |
| Jun 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0723 | 236220 | 15216661 B964 RESTORE INTERIOR & RPLC ROOFTOP PENTHOUSES | $5K |
| Jun 6, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y24F0004 | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2K |
| Feb 16, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5003 | 541330 | MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $217K |
| Oct 1, 2023 | Department of DefenseFA2521 45 CONS PK | FA252121P0006 | 621999 | FUND 4YR OPTION | $127K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0949 | 236220 | 21395631 H2004 H2005 REPL CHILLERS AND HVAC EQUIP | $591K |
| Aug 17, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422C0014 | 624230 | EMERGENCY DISPATCH SERVICES | $372K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0723 | 236220 | 15216661 B964 RESTORE INTERIOR & RPLC ROOFTOP PENTHOUSES | $783K |
| Jul 28, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH19P0118 | 541611 | MEDICAL TRAINER SUPPORT - BASE | $155K |
| Jul 24, 2023 | Department of DefenseCOMMANDER | M6785423F8035 | 541611 | THE CONTRACT PROVIDES CONTRACT SUPPORT SERVICES TO ASSIST THE CONTRACTS COMPETENCY CONTRACT SPECIALISTS AND CONTRACTING OFFICERS ASSIGNED TO PM TRASYS WITH THE EXECUTION OF ALL ASPECTS OF THE PRE-AWARD AND POST AWARD ACQUISITION PROCESS. | $128K |
| Apr 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0486 | 236220 | B101 SAWTOOTH WINDOW PROJECT | $1.9M |
| Apr 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023C0022 | 238160 | B101 SAWTOOTH REROOF | $4.5M |
| Mar 21, 2023 | Department of DefenseCOMMANDER | M6785423F8016 | 541611 | THIS CONTRACT IS TO PROVIDE ACQUISITION RELATED MANAGEMENT SERVICES AND CONTRACTING SERVICES TO THE CONTRACTING MANAGEMENT STAFF IN THE PROGRAM OFFICE SITE LOCATED IN ORLANDO, FL. | $577K |
| Mar 7, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5003 | 541330 | MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $420K |
| Nov 7, 2022 | Department of DefenseW40M MRC0 WEST | W81K0018P0633 | 621330 | 1 FTE CASE MANAGER | $141K |
| Oct 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252121P0006 | 621999 | FUND 4YR OPTION | $123K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0064 | 238190 | B101 WOOD COLUMN REPAIRS (FRCSE) | $746K |
| Sep 14, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19P0118 | 541611 | MEDICAL TRAINER SUPPORT - BASE | $152K |
| Sep 14, 2022 | Department of JusticeFBI-JEH | 15F06722C0000897 | 541611 | SUPPORT SERVICES | $962K |
| Sep 13, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5003 | 541330 | MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $144K |
| Aug 24, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0054 | 238220 | NOSC TAMPA HVAC - BASE | $573K |
| Aug 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ085 | 541611 | IGF::OT::IGF PRIMS ANALYST | $102K |
| Aug 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1121 | 541611 | IGF::OT::IGF LABOR | $139K |
| Aug 22, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422C0014 | 624230 | EMERGENCY DISPATCH SERVICES | $744K |
| Aug 11, 2022 | Department of DefenseFA2521 45 CONS PK | FA252120C0044 | 238210 | REPLACE GENERATORS B1317 (CONTROL TOWER) | $37K |
| Jul 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0654 | 236220 | 20282665 B2080 RESTORE FINISHES, PROVIDE ELECTRICAL AND DATA | $258K |
| May 27, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122P0020 | 238910 | DEMOLITON POLE AND ELECTRICAL EQUIPMENT | $65K |
| May 27, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122P0020 | 238910 | DEMOLITON POLE AND ELECTRICAL EQUIPMENT | $29K |
| Mar 24, 2022 | Department of DefenseCOMMANDER | M6785422F8032 | 541611 | CONTRACT SUPPORT SERVICES | $559K |
| Feb 24, 2022 | Department of DefenseFA2521 45 CONS PK | FA252120C0044 | 238210 | REPLACE GENERATORS B1317 (CONTROL TOWER) | $18K |
| Feb 15, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5003 | 541330 | MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $573K |
| Jan 27, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5003 | 541330 | MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $15K |
| Nov 30, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020C0029 | 238220 | UPGRADE MECHANICAL SYSTEMS AT VARIOUS LOCATIONS AT KENNEDY SPACE CENTER | $16K |
| Oct 19, 2021 | Department of DefenseW40M MRC0 WEST | W81K0018P0633 | 621330 | 1 FTE CASE MANAGER | $138K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121P0006 | 621999 | FUND 4YR OPTION | $120K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0808 | 236220 | B2080 TREY 3 EYE TREATMENT ROOM | $721K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721P0003967 | 561421 | THE CONTRACTOR SHALL PROVIDE TWO TELEPHONE OPERATORS TO SUPPORT THE FBI'S MAIN SWITCHBOARD NETWORK. | $151K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721P0003967 | 561421 | THE CONTRACTOR SHALL PROVIDE TWO TELEPHONE OPERATORS TO SUPPORT THE FBI'S MAIN SWITCHBOARD NETWORK. | $50K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0057 | 236220 | NOTU B85212 CONSTRUCT NEW PEMB | $1000K |
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