Federal Contractor Profile
Avalon Contracting INC
$63M obligated·746 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 651–700 of 962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0024 | 561210 | EMERGENCY FIRE WATCH AT AUBURN, WA. | $14K |
| Dec 1, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0059 | 811412 | APPLIANCE REPAIR SERVICES | $44K |
| Nov 16, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20P0028 | 561210 | BASE YR- WWII WOOD BUILDINGS | $323K |
| Nov 13, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0014 | 561210 | EMERGENCY REPAIR FIRE SYSTEM, AUBURN, WA. | $8K |
| Nov 10, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0132 | 238290 | CHAPEL AND MEDITATION ROOM FLOORING REPLACEMENT | $54K |
| Oct 30, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0009 | 561210 | IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES FOR THE GSA AUBURN COMPLEX IN AUBURN, WASHINGTON. | $6K |
| Oct 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0113 | 238290 | PHARMACY OUTPATIENT CONSULT ROOMS | $12K |
| Oct 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0105 | 238290 | B100 RM 4B120 REPAIRS | $4K |
| Oct 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0099 | 238290 | REPAIRS TO SICU | $136K |
| Oct 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0101 | 238290 | SEATTLE PARKING GARAGE FENCING | $6K |
| Oct 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0102 | 238290 | B1 ROOM 516 REPAIRS | $32K |
| Oct 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0103 | 238290 | B1 ROOOM 330 REPAIRS | $43K |
| Oct 9, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $99K |
| Oct 8, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0003 | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR. | $2K |
| Oct 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0083 | 238290 | IDIQ SATOC FOR MAINTENANCE - SEATTLE RADIOLOGY FLOORING ABATEMENT | $28K |
| Sep 29, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0054 | 811412 | DRYER DUCT / VENT SYSTEM MAINTENANCE | $215K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820C0011 | 238220 | REPLACE DOMESTIC HOT WATER HEATERS | $1.3M |
| Sep 22, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0077 | 811412 | APPLIANCES MAINTENANCE AND REPAIR SERVICES (BASE YEAR) | $130K |
| Sep 21, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0268 | 561210 | EMERGENCY REPAIR OF SWITCHGEAR AND FIREWATCH SERVICES, AUBURN WA | $8K |
| Sep 21, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0064 | 811412 | IGF::OT::IGF WASHERS AND DRYERS SERVICE | $124K |
| Sep 21, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0290 | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $1 |
| Sep 16, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00260 | 238220 | IGF::OT::IGF. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE HVAC MAINTENANCE SERVICES AT THE SEA ATCT AND TRACON, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. | $7K |
| Sep 10, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $67K |
| Sep 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0857 | 811412 | REPAIR AND MAINTENANCE SERVICES | $97K |
| Sep 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0569 | 811412 | REPAIR AND MAINTENANCE SERVICES | $14K |
| Aug 31, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P1196 | 541990 | EMERGENCY EYEWASH STATION&SHOWER INSPECTION | $47K |
| Aug 12, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0662 | 238290 | IDIQ SATOC FOR MAINTENANCE - BMTU REPAIRS | $191K |
| Aug 10, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0649 | 238290 | B1 B01 | $32K |
| Jul 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0648 | 238220 | IDIQ SATOC | HVAC&PLUMBING - SEATTLE DENTAL CLINIC VACUUM LIE REPAIRS | $42K |
| Jul 24, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0202 | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR, JBLM, | $1K |
| Jul 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0571 | 238290 | REPAIRS TO BUILDING 1 SWS | $8K |
| Jul 21, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0290 | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $2K |
| Jul 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0633 | 238290 | IDIQ | $11K |
| Jul 6, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0620 | 238290 | IDIQ SATOC FOR MAINTENANCE | $13K |
| Jul 6, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0621 | 238290 | IDIQ SATOC FOR MAINTENANCE | $9K |
| Jun 23, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0064 | 811412 | IGF::OT::IGF WASHERS AND DRYERS SERVICE | $31K |
| Jun 23, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0261 | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $12K |
| Jun 22, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0581 | 238290 | FIRE CURTAINS FISHER HOUSE | $86K |
| Jun 18, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $120K |
| Jun 17, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0579 | 238290 | IDIQ SATOC FOR MAINTENANCE | $43K |
| Jun 15, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0387 | 238290 | IDIQ SATOC FOR MAINTENANCE SEATTLE BUILDING 100 PRESSURE WASHING AND WINDOW CLEANING | $16K |
| Jun 11, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0571 | 238290 | REPAIRS TO BUILDING 1 SWS | $97K |
| Jun 3, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0546 | 238290 | IDIQ SATOC FOR MAINTENANCE EMERGENCY MAINTENANCE OF GREASE TRAP | $8K |
| Jun 1, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00260 | 238220 | IGF::OT::IGF. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE HVAC MAINTENANCE SERVICES AT THE SEA ATCT AND TRACON, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. | $7K |
| May 29, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0385 | 238290 | IDIQ SATOC FOR MAINTENANCE | $18K |
| May 28, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0258 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR | $151K |
| May 21, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0521 | 238220 | IDIQ SATOC | HVAC&PLUMBING SEATTLE VAV BOX REPLACEMENT | $29K |
| May 19, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0518 | 238290 | IDIQ SATOC FOR MAINTENANCE SEATTLE BUILDING 100 2W BLIND REPLACEMENT | $23K |
| May 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0381 | 238290 | IDIQ SATOC FOR MAINTENANCE | $8K |
| May 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0007 | 811412 | APPLIANCE REPAIR SERVICES IN SUPPORT OF NAVY REGION NORTHWEST | $87K |
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