Federal Contractor Profile
Antonio C. Mendoza Iii
$2.5M obligated·30 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 1–32 of 32 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0089 | 238220 | SERVICES TO TROUBLESHOOT AND REPAIR BLDG 7 A/C UNIT | $7K |
| Dec 9, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524026F0004 | 561790 | 36 CES HOODS, DUCTS, AND FPS MAINTENANCE AND REPAIR SERVICES SIX MONTH EXTENSION | $141K |
| Dec 20, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524025F0027 | 561790 | 36CES HOODS, DUCTS, AND FPS MAINTENANCE AND REPAIR SERVICES OY2 | $331K |
| Nov 1, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PHONO0116 | 561210 | HVAC REPLACEMENT | $35K |
| Oct 29, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PHONO0108 | 561990 | TEMP CHILLER RENTAL | $25K |
| May 14, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PHONO0116 | 561210 | HVAC REPLACEMENT | $56K |
| Apr 22, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PHONO0108 | 561990 | TEMP CHILLER RENTAL | $81K |
| Dec 29, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524024F0017 | 561790 | HOODS, DUCTS, AND FPS, MAINTENANCE & REPAIR SERVICES | $281K |
| Sep 22, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023P0076 | 333415 | 36 MDG TEMPORARY CHILLER | $132K |
| Jul 20, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023P0023 | 333415 | DORM AND MDG CHILLERS | $63K |
| Jun 2, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023P0023 | 333415 | DORM AND MDG CHILLERS | $80K |
| May 2, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0065 | 561790 | HOODS, DUCTS, AND FPS MAINTENANCE AND REPAIR | $188K |
| Mar 17, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0035 | 811219 | REPAIR DOORS AT BLDG 24016 | $8K |
| Mar 2, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0031 | 811310 | REPLACEMENT OF FPS RED TANKS | $4K |
| Sep 3, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0082 | 811310 | FUND EXTENSION OF SERVICES | $160K |
| Aug 30, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0067 | 811219 | FUND ELECTRICAL SERVICES 6 MONTH OPTION PERIOD | $71K |
| May 6, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524021F0072 | 811310 | FUNDING FOR OY1 | $2K |
| May 6, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0038 | 811219 | ELECTRICAL SERVICES TASK ORDER TO REPAIR 2 BX (24016) DOORS | $9K |
| Jan 24, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0017 | 811219 | 36 CES OY1 REPAIR AUTOMATIC SLIDING DOOR BLDG 24016 | $14K |
| Sep 28, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0085 | 811219 | IDIQ TASK ORDER FOR BUILDING 22026 REPAIR AUTOMATIC SLIDING DOORS FY21 AAFB | $3K |
| Sep 16, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0070 | 811219 | FUNDING FOR OY1 | $155K |
| Sep 15, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0072 | 811310 | FUNDING FOR OY1 | $305K |
| Sep 1, 2021 | Department of DefenseFA5240 36 CONS LGC | N4019220F4500 | 811310 | CES MECHANICAL SERVICES | $13K |
| Aug 24, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0055 | 811310 | WATER SOFTENER REPAIR FOR BLDG. 4000 | $11K |
| Aug 24, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0053 | 811310 | VALVE REPAIR AT BLDG. 1091 | $3K |
| Aug 24, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0054 | 811219 | FRONT DOOR REPAIR AT BLDG. 24016 | $4K |
| Apr 2, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4184 | 811219 | IDIQ TASK ORDER FOR B26006 REPAIR AUTOMATIC SLIDING DOORS FY21 AAFB | $3K |
| Apr 2, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4183 | 811219 | IDIA TASK ORDER FOR BUILDING 17002 REPAIR AUTOMATIC SLIDING DOORS FY21 AAFB | $5K |
| Apr 2, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4182 | 811219 | IDIQ TASK ORDER FOR BUILDING 24016 REPAIR AUTOMATIC SLIDING DOORS FY21 AAFB | $11K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4500 | 811310 | CES MECHANICAL SERVICES | $192K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4499 | 811219 | CES ELECTRICAL SERVICES | $187K |
| Dec 24, 2015 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019216P7002 | 238390 | IGF::OT::IGF CRANE RENTAL SERVICES | $8K |
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