Federal Contractor Profile
Agnora INC
$4.2M obligated·95 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00580 | 238150 | AGNORA CONTRACT 6973GH-21-D-00015 | $20K |
| Mar 29, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00710 | 238150 | CAB GLASS REPLACEMENT FOR THE FYV AIR TRAFFIC CONTROL TOWER | $63K |
| Feb 18, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00424 | 238150 | CAB GLASS REPLACEMENT FOR THE MLI AIR TRAFFIC CONTROL TOWER | $64K |
| Mar 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00599 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; ATTN: DEAN NGUYEN | $27K |
| Dec 3, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00126 | 327215 | LAX ATCT CAB GLASS IGU #8-L AND #8-R TO BE DELIVERED TO LAX ON JANUARY 19, 2021 BUYER: DEAN NGUYEN | $26K |
| Dec 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00300 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $13K |
| Oct 28, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00079 | 327215 | CAB GLASS - WILMINGTON (ILM) INSTALL | $68K |
| Oct 28, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00086 | 327215 | CAB GLASS -LONGVIEW, TX (GGG) | $12K |
| Aug 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01692 | 327215 | CAB GLASS FOR MWA - MARION, IL | $10K |
| Jul 29, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01535 | 327215 | CAB GLASS FOR PUB INSTALL | $12K |
| Jul 17, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01433 | 327215 | CAB GLASS FOR SAN ANTONIO | $81K |
| Jul 15, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01402 | 327215 | CAB GLASS FOR AUSTIN, TX. | $41K |
| Apr 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00896 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $15K |
| Mar 27, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00744 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; | $8K |
| Mar 7, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00223 | 327215 | AGNORA CONTRACT# DTFAAC-15-D-00035 ATTN: PATTI OWENS | $41K |
| Feb 21, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00534 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $49K |
| Jan 9, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00145 | 327215 | AGNORA CONTRACT# DTFAAC-15-D-00035 | $117K |
| Dec 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00330 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; | $37K |
| Dec 13, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 327215 | AGNORA GLASS CO. CONTRACT DTFAAC-15-D-00035 CO = KEVIN GRAMLING | $15K |
| Nov 30, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00223 | 327215 | AGNORA CONTRACT# DTFAAC-15-D-00035 ATTN: PATTI OWENS | $41K |
| Nov 14, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00145 | 327215 | AGNORA CONTRACT# DTFAAC-15-D-00035 | $117K |
| Oct 22, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00076 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $44K |
| Sep 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02335 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; | $53K |
| Sep 7, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02218 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; | $28K |
| Aug 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02080 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; | $30K |
| Aug 15, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02041 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $11K |
| Jul 23, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01892 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $13K |
| Jun 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01600 | 327215 | AGNORA CAB GLASS | $37K |
| Jun 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01611 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $29K |
| Jun 18, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01559 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $5K |
| May 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01393 | 327215 | CAB GLASS FABRICATION | $25K |
| Apr 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01110 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 | $41K |
| Mar 27, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F01006 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; ATTN: PATTI OWENS | $19K |
| Mar 27, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01008 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035 ATTN: PATTI OWENS | $10K |
| Feb 6, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00680 | 327215 | AGNORA CONTRACT DTFAAC-15-D-00035; ATTN: PATTI OWENS | $21K |
| Dec 14, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00293 | 327215 | OTHER FUNCTIONS | $5K |
| Dec 4, 2017 | Department of Transportation690ED9 NORTHWEST/MOUNTAIN REG | 697DCK18P00041 | 541310 | IGF::OT::IGF EXPERT WITNESS SERVICES REGARDING ARCHITECTURAL GLAZING FOR ODRA LITIGATION OF CLAIM AGAINST LAS ATCT AND TRACON CONSTRUCTION CASE. THIS IS A TIME AND MATERIALS/LABOR HOURS PURCHASE ORDER CONTRACT. | $10K |
| Oct 19, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0015 | 327215 | N/A GLASS PANELS TO REPLACE FAILED PANELS AT SANTA MARIA, CA (SMX) PUBLIC AIRPORT. CONTRACT: DTFAAC-15-P-00035 | $2K |
| Aug 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0015 | 327215 | N/A GLASS PANELS TO REPLACE FAILED PANELS AT SANTA MARIA, CA (SMX) PUBLIC AIRPORT. CONTRACT: DTFAAC-15-P-00035 | $46K |
| Jul 20, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0014 | 327215 | SUPPORTING CRITICAL FUNCTIONS | $10K |
| Jul 20, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0013 | 327215 | USE CONTRACT DTFAAC-15-D-00035 | $13K |
| Jun 22, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0011 | 327215 | N/A GLASS PANEL FOR ROCKFORD, IL ATCT | $5K |
| Jun 22, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0012 | 327215 | N/A GLASS PANEL FOR LINCOLN, NE ATCT | $11K |
| May 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0010 | 327215 | N/A TO PROCURE GLASS PANELS FOR THE AIR TRAFFIC CONTROL TOWER IN SAN JUAN, PUERTO RICO. | $18K |
| May 23, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 327215 | REPLACEMENT GLASS UNIT FOR EVANSVILLE, IN ATCT | $9K |
| Feb 28, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0008 | 327215 | N/A REPLACEMENT GLASS FOR HOUSTON IAH AIR TRAFFIC CONTROL TOWER. | $13K |
| Jan 26, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15D00035CALL0004 | 327215 | "AGNORA GLASS CO CONTRACT NO: DTFAAC-15-D-00035 CO: KEVIN GRAMLING" | $9K |
| Nov 14, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15D00035CALL0004 | 327215 | "AGNORA GLASS CO CONTRACT NO: DTFAAC-15-D-00035 CO: KEVIN GRAMLING" | $5K |
| Nov 7, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15D00035CALL0003 | 327215 | "AGNORA GLASS CO CONTRACT NO. DTFAAC-15-D-00035 CO: KEVIN GRAMLING CLIN 1002: 3/8IN-10MM CLEAR ANNEALED; QTY=5; SQ FT=62 PRICE PER SQ FT(PPSF)=$10.48; TOTAL=$3,247.34 CLIN 1018: STAINLESS STE" | $8K |
| Aug 15, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15D00035CALL0004 | 327215 | "AGNORA GLASS CO CONTRACT NO: DTFAAC-15-D-00035 CO: KEVIN GRAMLING" | $1K |
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