Federal Contractor Profile
Avalon Contracting INC
$63M obligated·746 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190283 | 561210 | 1333ND24FNB190283 ELECTRICAL PREVENTATIVE MAINTENANCE AND INFRARED THERMOGRAPHY, NIST, BOULDER, CO | $301K |
| Mar 9, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0180 | 238220 | PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS, WA. LOCKER ROOM REPAIR SERVICES. | $39K |
| Mar 2, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0706 | 562998 | STORM DRAIN CLEAN OUT/ CATCH BASINS/ SCOPING CAMPUS WIDE, PUGET SOUND VAHCS (SEATTLE AND AMERICAN LAKE) | $253K |
| Feb 25, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50156 | 238220 | TAHOMA NATIONAL CEMETERY HVAC QUARTERLY MAINTENANCE | $5K |
| Feb 12, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0182 | 238220 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, WASHINGTON. TASK ORDER FOR PLUMBING PUMP REPLACEMENT SERVICES | $34K |
| Jan 27, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0155 | 561210 | PUGET SOUND VA MEDICAL CENTER - TASK ORDER FOR FLOORING INSTALLATION AND PAINTING SERVICES AT THE SEATTLE CAMPUS. | $50K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA152 | 811412 | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS | $31K |
| Jan 14, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0153 | 561210 | PUGET SOUND VA MEDICAL CENTER- SATOC TASK ORDER FOR A DOOR REPALACEMENT QTY1EA FOR THE SEATTLE CAMPUS IN WASHINGTON STATE. | $53K |
| Jan 7, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723C9000 | 811412 | WASHER & DRYER MAINTENANCE, REPAIR, AND REPLACEMENT. | $46K |
| Jan 6, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0301 | 238220 | PUGET SOUND VA MEDICAL CENTER - ANNUAL BACKFLOW TESTING SERVICES BASE+4 SERVICES. | $30K |
| Dec 31, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA064 | 238290 | THE CONTRACTOR SHALL PROVIDE FULL SERVICE MAINTENANCE AND REPAIR FOR AUTOMATIC DOORS ON JOINT BASE LEWIS-MCCHORD, WASHINGTON IAW PERFORMANCE WORK STATEMENT - ATTACHMENT 2, COMMON LEVELS OF SUPPORT, PARAGRAPH 2.2.3. | $3K |
| Dec 23, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW26PA001 | 561210 | PREVENTATIVE MAINTENANCE AND MINOR REPAIR OF WORLD WAR II ERA AND RELOCATABLE FACILITIES, JOINT BASE LEWIS-MCCHORD, WA | $322K |
| Dec 22, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723C9000 | 811412 | WASHER & DRYER MAINTENANCE, REPAIR, AND REPLACEMENT. | $46K |
| Dec 19, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0133 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ- TASK ORDER FOR ACM GASKETS AND PRV REPLACEMENT SERVICES AT THE PUGET SOUND VA MEDICAL CENTER - SEATTLE WASHINGTON CAMPUS. | $14K |
| Dec 19, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0131 | 561210 | PUGET SOUND VA MEDICAL CENTER - IDIQ/SATOC FOR RENNOVATION AND INSTALLATION SERVICES. | $47K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126CA001 | 811412 | WASHER-DRYER MAINTENANCE AND REPAIR SERVICES | $195K |
| Dec 10, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA018 | 238290 | PROVIDE FULL-SERVICE AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $2K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0004 | 811412 | WASHER & DRYER MAINTENANCE | $32K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA152 | 811412 | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS | $95K |
| Nov 25, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0113 | 238220 | THE DEPARTMENT OF VETERANS AFFAIRS, PUGET SOUND VA MEDICAL - SEATTLE, WASHINGTON. BASE PLUS FOUR OPTION YEARS FOR SEMIANNUAL CHILLER SYSTEM MAINTENANCE SERVICES. | $75K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0015 | 811412 | WASHER/DRYER MAINTENANCE SERVICES | $84K |
| Nov 21, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0110 | 561210 | PUGET SOUND VA MEDICAL CENTER - IDIQ TASK ORDER FOR RENNOVATION AND INSTALLATION SERVICES FOR QTY301 INTERIOR SIGNS AT THE SEATTLE CAMPUS IN WASHINGTON STATE. | $48K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E21P0015 | 811412 | WASHER & DRYER MAINTENANCE/REPAIR SERVICE | $137K |
| Nov 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0106 | 238220 | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON- SATOC TASK ORDER FOR HEATER EXCHANGE REPLACEMENT SERVICES FOR THE HOSPITAL ENERGY PLANT. | $273K |
| Nov 12, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0103 | 238220 | PUGET SOUND VA MEDICAL CETNER - SEATTLE, WASHINGTON SATOC, TASK ORDER FOR DRAIN LINE AND PLUMBING SERVICES REPAIRS. | $57K |
| Nov 12, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0102 | 238220 | PUGET SOUND VA MEDICAL CENTER - SEATTLE WASHINGTON, PLUMBING AND SATOC, TASK ORDER FOR BULDING 13 AHU-2 REPAIR SERVICES. | $14K |
| Nov 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0097 | 238220 | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON, SATOC TASK ORDER FOR COLD WATER RISER AND PLUMBING REPAIR SERVICES. | $83K |
| Oct 22, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0090 | 238220 | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON- SATOC TASK ORDER FOR DISHWASHER REPAIR SERVICES. | $5K |
| Oct 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0074 | 561210 | PUGET SOUND VA MEDICAL CENTER, SEATTLE WASHINGTON. TASK ORDER FOR DOOR CLOSER REPLACEMENT AND MAINTENNACE SERVICES. | $6K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0069 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC- TASK ORDER FOR AMERICAN LAKE CAMPUS, BOILER LINER REPLACEMENT AND REPAIR SERVICES. | $39K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0068 | 561210 | PUGET SOUND MAINTENANCE IDIQ - SEATTLE CAMPUS TASK ORDER FOR RF DOORS AND MRI SYSTEM REPLACEMENT, QUANTITY 2EA. | $222K |
| Sep 29, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0128 | 811412 | WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | $30K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA421 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES FOR MAY 2025 | $27K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA340 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES | $1K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA248 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES FOR 1 JULY 2025 - 30 SEPTEMBER 2025 | $12K |
| Sep 25, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25FA005 | 236220 | THIS IS A CONSTRUCTION CONTRACT TO REPAIR THE HVAC SYSTEM IN BLDG. 109. | $25K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA340 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES | $26K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0370 | 811412 | APPLIANCE PREVENTATIVE MAINTENANCE AND REPAIRS | $77K |
| Sep 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0462 | 561210 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER | $250K |
| Sep 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1255 | 561210 | EMERGENCY EYEWASH AND SHOWER STATION INSPECTION | $110K |
| Sep 8, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1085 | 811412 | MAJOR REPAIRS | $15K |
| Sep 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50156 | 238220 | TAHOMA NATIONAL CEMETERY HVAC QUARTERLY MAINTENANCE | $1K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA293 | 811412 | FUNDING OPTION YEAR 1 | $432K |
| Aug 25, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0853 | 541380 | LIGHTING INSPECTIONS | $33K |
| Aug 22, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E21P0015 | 811412 | WASHER & DRYER MAINTENANCE/REPAIR SERVICE | $40K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA340 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES | $27K |
| Aug 19, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0369 | 561210 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER FOR EYE CLINIC ROOM REFRESHES, AT VA PSHCS, SEATTLE WASHINGTON VA MEDICAL CENTER. | $39K |
| Aug 15, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25FA005 | 236220 | THIS IS A CONSTRUCTION CONTRACT TO REPAIR THE HVAC SYSTEM IN BLDG. 109. | $60K |
| Aug 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0448 | 238220 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WA - SATOC, TASK ORDER - FIRE HYDRANT LEAK REPAIRS. | $9K |
| Aug 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0162 | 238220 | HVAC REPAIRS AND MAINTENANCE | $1.4M |
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