Federal Contractor Profile
Artesian Contracting Company, INC.
$56M obligated·342 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 370 funded award actions, most recent first.
- Contracts with positive obligations
- 342
- Funded award actions shown
- 370
- Obligations shown
- $56M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2018 | Department of DefenseW6QM MICC-FT RUCKER | 0141 | 236220 | INSTALL WASHERS AND DRYERS @ BUILDING 11 IGF::CT::IGF | $3K |
| Jan 9, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F9077 | 236220 | REPAIR AHU BUILDING 1531 | $46K |
| Dec 21, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9064 | 236220 | IGF::CT::IGF CONSTRUCT PRECAST AVON PARK | $1K |
| Dec 14, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018F9076 | 236220 | CONSTRUCT ANTENNA POLE B709 | $55K |
| Dec 14, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018F9075 | 236220 | SABER FOURTH OPTION | $22K |
| Dec 4, 2017 | Department of DefenseW6QM MICC-FT RUCKER | 0160 | 236220 | IGF::CT::IGF INSTALL GENERATOR AT BUILDING 60113 | $68K |
| Dec 4, 2017 | Department of DefenseW6QM MICC-FT RUCKER | 0159 | 236220 | IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM IN BLDG 315 | $100K |
| Nov 21, 2017 | Department of DefenseW6QM MICC-FT RUCKER | 0107 | 236220 | OPTION YEAR I JOB ORDER CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | $335 |
| Nov 21, 2017 | Department of DefenseW6QM MICC-FT RUCKER | 0141 | 236220 | INSTALL WASHERS AND DRYERS @ BUILDING 11 IGF::CT::IGF | $5K |
| Nov 8, 2017 | Department of DefenseW6QM MICC-FT RUCKER | 0117 | 236220 | OPTION YEAR I JOB ORDER CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | $8K |
| Nov 1, 2017 | Department of DefenseW6QM MICC-FT RUCKER | 0144 | 236220 | IGF::CT::IGF REPAIR BUILDING 314 | $3K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9052 | 236220 | IGF::CT::IGF CONSTRUCT OVERHANG, RPR PAVEMENTS, AGE MX PAD, B755 | $158K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9069 | 236220 | IGF::CT::IGF CONST OVERHANG B658 | $63K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9059 | 236220 | IGF::CT::IGF RPR HVAC B77 | $225K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9055 | 236220 | IGF::CL::IGF REPAIR DOOR SEALS | $13K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9072 | 236220 | IGF::CT::IGF MAINTAIN BRIEFING ROOM STAGE FLOOR B663 | $5K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F2404 | 236220 | IGF::CT::IGF REPAIR AIRFIELD PAVEMENTS | $4.3M |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9054 | 236220 | IGF::CT::IGF RPR BATHROOMS, EMS SQ OPS B780 | $48K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9063 | 236220 | IGF::CT::IGF RPR BATHROOMS NDIC B780 | $30K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9071 | 236220 | IGF::CT::IGF REPAIR ELECTRICAL B642 | $39K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9060 | 236220 | IGF::CT::IGF RPR CARPET BUILDING 780 | $55K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9062 | 236220 | IGF::CT::IGF RPR BATHROOMS 75 AMU B775 | $59K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9057 | 236220 | IGF::OT::IGF RPR SUBSTATION ECMS MONITORING PANEL RFP | $22K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9065 | 236220 | IGF::CT::IGF RPR FLOORS B770/772 | $74K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9074 | 236220 | IGF::CT::IGF RPR CARPET IN AND OUTBOUND B932 | $15K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9053 | 236220 | IGF::OT::IGF REPAIR FLOORING, B617 FFP | $19K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9064 | 236220 | IGF::CT::IGF CONSTRUCT PRECAST AVON PARK | $142K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9050 | 236220 | IGF::CL::IGF RPR INSULATION B1111 | $86K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9058 | 236220 | IGF::CT::IGF RPE CARPET B621 | $35K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9068 | 236220 | IGF::CT::IGF CONSTRUCT COVERED SHELTER BUILDING 731 | $137K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9056 | 236220 | IGF::CT::IGF RPR FLOORING, EMS SQ OPS B780 | $30K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9067 | 236220 | IGF::CT::IGF CONSTRUCT A-10 SUNSHADES LIGHTING | $25K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9070 | 236220 | IGF::CT::IGF REPAIR CE PARKING BUILDING 985 | $94K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9066 | 236220 | IGF::CT::IGF REPAIR BIRD PROOFING C-130 HANGAR B642 | $27K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9061 | 236220 | IGF::CT::IGF RPR BATHROOMS, 74 AMU | $55K |
| Sep 30, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0097 | 236220 | IGF::OT::IGF RENOVATE BUILDING 2071 | $21K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9042 | 236220 | IGF::CT::IGF RPR GAS CYLINDER STORAGE FACILITY | $20K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9039 | 236220 | IGF::CT::IGF MAINTAIN HANGAR DOOR SEALS | $149K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9043 | 236220 | IGF::CL::IGF REPAIR CARPET DORM 550 | $86K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9046 | 236220 | IGF::CT::IGF RPR NATURAL GAS LINES | $445K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9051 | 236220 | IGF::CL::IGF REPAIR EVENT FACILITY B400 | $130K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9048 | 236220 | IGF::CT::IGF RPR GBR COMPLEX WATER | $193K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9049 | 236220 | IGF::CT::IGF RPR HOFFMAN AUDITORIUM B108 | $299K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9044 | 236220 | IGF::CL::IGF REPAIR CARPET DORM 553 | $136K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9040 | 236220 | IGF::OT::IGF ERECT MEZZANINE HH-60 MX BAY, B609 FFP | $38K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9037 | 236220 | IGF::CT::IGF REPAIR PAVEMENTS MSA SHOP BUILDING 1105 | $48K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9045 | 236220 | IGF::CT::IGF REPAIR MUNS VEHICLE BAY B1105 | $45K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9038 | 236220 | IGF::CL::IGF RPR SOUTH EOR B1720 | $83K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9047 | 236220 | IGF::CT::IGF RPR PAX TERMINAL B649 | $214K |
| Sep 29, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F9041 | 236220 | IGF::OT::IGF MOBILITY STORAGE PAD OVERHANG,B657 FFP | $43K |
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