Federal Contractor Profile
Avalon Contracting INC
$63M obligated·746 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 751–800 of 962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0148 | 238290 | B81 FLOORING REPLACEMENT - 5 ROOMS | $31K |
| Nov 4, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115114C0033 | 238290 | PREVENTIVE MAINTENANCE | $2K |
| Oct 30, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW15C0001 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR OF WWII ERA WOOD BUILDINGS, RE-LOCATABLE BUILDINGS AND RE-LOCATABLE SHOWERS AND LATRINES | $354K |
| Oct 24, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0145 | 238220 | QUARTERLY HVAC MAINTENANCE | $1K |
| Oct 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0097 | 238290 | IDIQ SATOC FOR MAINTENANCE | $51K |
| Sep 30, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0261 | 561210 | FIRE PANEL OCCURRENCE OF BAD SIGNAL&FIRE WATCH AUBURN, WA | $24K |
| Sep 30, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0009 | 561210 | IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES FOR THE GSA AUBURN COMPLEX IN AUBURN, WASHINGTON. | $1K |
| Sep 25, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219P0027 | 561210 | FDA BOTHELL EMERGENCY REPAIR TO BOILER AND/OR PUMPS, WA. | $50K |
| Sep 23, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0760 | 238290 | TR HOUSING FLOORING REPLACEMENT | $40K |
| Sep 23, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P1196 | 541990 | EMERGENCY EYEWASH STATION&SHOWER INSPECTION | $49K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0100 | 811412 | WASHER AND DRYER MAINTENANCE AND DRYER VENT/DUCT CLEANING | $35K |
| Sep 16, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0735 | 238290 | FLOORING REPLACEMENT SEATTLE WOMEN'S CLINIC | $44K |
| Sep 12, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0711 | 238290 | IDIQ SATOC FOR MAINTENANCE | $91K |
| Sep 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0690 | 238290 | REMOVAL OF TEMPORARY PATHWAY B100 | $5K |
| Aug 29, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0359 | 238290 | OVER AND ABOVE REPAIRS | $960 |
| Aug 28, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0205 | 561210 | FIRE SYSTEMS TESTING IN AUBURN WASHINGTON UNDER THE RECURRING OPERATIONS AND MAINTENANCE SERVICES CONTRACT. | $114K |
| Aug 13, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0198 | 561210 | EMERGENCY REPAIRS FROM PIPE LEAK UNDER SSA, AUBURN, WA | $6K |
| Aug 12, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW15C0001 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR OF WWII ERA WOOD BUILDINGS, RE-LOCATABLE BUILDINGS AND RE-LOCATABLE SHOWERS AND LATRINES | $18K |
| Aug 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0569 | 811412 | REPAIR AND MAINTENANCE SERVICES | $182K |
| Aug 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0607 | 238290 | REPLACEMENT SLIDING GLASS DOORS IN BUILDING 81. | $43K |
| Jul 31, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0064 | 811412 | IGF::OT::IGF WASHERS AND DRYERS SERVICE | $3K |
| Jul 31, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0100 | 811412 | WASHER AND DRYER MAINTENANCE AND DRYER VENT/DUCT CLEANING | $2K |
| Jul 29, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0272 | 811412 | APPLIANCE REPAIR | $25K |
| Jul 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0560 | 238290 | FLOOR REFINISHING | $11K |
| Jul 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0007 | 811412 | APPLIANCE REPAIR SERVICES IN SUPPORT OF NAVY REGION NORTHWEST | $12K |
| Jun 27, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0272 | 811412 | APPLIANCE REPAIR | $218K |
| Jun 26, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0533 | 238290 | NITROGEN GAS MANIFOLD REPLACEMENT - SEATTLE CAMPUS | $38K |
| Jun 21, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0064 | 811412 | IGF::OT::IGF WASHERS AND DRYERS SERVICE | $147K |
| Jun 18, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0259 | 238290 | OVER AND ABOVE REPAIRS, BLDG 6038 | $792 |
| Jun 17, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0524 | 238290 | FIRE DAMPER INSTALLATION AT CLC | $4K |
| Jun 14, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0525 | 238220 | BUILDING 1 HEAT LOOP REPAIR | $9K |
| Jun 10, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0506 | 238220 | WATER HEATER LOOP REPAIRS | $15K |
| Jun 10, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0239 | 238290 | OVER AND ABOVE WORK ON AUTOMATIC DOOR LOCATED IN BUILDING 1180, DOOR 24. | $1K |
| May 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0007 | 811412 | APPLIANCE REPAIR SERVICES IN SUPPORT OF NAVY REGION NORTHWEST | $92K |
| May 17, 2019 | 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. | $14K |
| Apr 19, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0176 | 238290 | OVER AND ABOVE REPAIRS | $1K |
| Apr 19, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0177 | 238290 | OVER AND ABOVE REPAIRS OF AUTOMATIC DOORS | $1K |
| Apr 11, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0422 | 238290 | IDIQ SATOC FOR MAINTENANCE | $241K |
| Apr 5, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0169 | 238290 | MAINTENANCE, SINGLE SWING DOOR | $132K |
| Apr 3, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0166 | 238290 | MAINTENANCE, DUAL SLIDE DOOR - BLDG 1177 | $2K |
| Apr 2, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0392 | 238290 | IDIQ SATOC FOR MAINTENANCE | $11K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0159 | 811412 | CONVERGENCE DRYER DUCT CLEANING | $122K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0160 | 811412 | APPLIANCE REPAIR | $83K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0100 | 811412 | WASHER AND DRYER MAINTENANCE AND DRYER VENT/DUCT CLEANING | $253K |
| Apr 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0289 | 238290 | IDIQ SATOC FOR MAINTENANCE | $104K |
| Mar 25, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0009 | 561210 | IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES FOR THE GSA AUBURN COMPLEX IN AUBURN, WASHINGTON. | $432K |
| Feb 14, 2019 | 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 |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0292 | 238290 | IDIQ SATOC FOR MAINTENANCE | $13K |
| Jan 24, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0005 | 811412 | IGF::OT::IGF APPLIANCE MAINTENANCE | $8K |
| Jan 24, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018F8UZ5 | 811412 | APPLIANCE SERVICE FOR FORT WAINWRIGHT. | $14K |
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