Federal Contractor Profile
Avalon Contracting INC
$65M obligated·765 awards·7 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 978 funded award actions, most recent first.
- Contracts with positive obligations
- 765
- Funded award actions shown
- 978
- Obligations shown
- $65M
- Awarding agencies
- 7
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 6, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA333 | 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. | $2K |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F5800 | 811412 | 0002-REPAIR WASHER/DRYER SECONDARY | $20K |
| Aug 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0432 | 238220 | AMERICAN LAKE CAMPUS, WASHINGTON STATE- PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ TASK ORDER FOR INSTALLATION OF VAV BOX. | $105K |
| Aug 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0435 | 238220 | PLUMBING AND HVAC-R MAINTENANCE IDIQ TASK ORDER - STEAM PIPE REPLACEMENT FOR THE SEATTLE VA MEDICAL CENTER. | $16K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA326 | 238220 | MECHANICAL CONSTRUCTION MATOC | $58K |
| Aug 2, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25FA003 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, METHODS, AND DEVICES NECESSARY TO REMOVE EXHAUST FANS AND REPLACE AS OUTLINED IAW SOW DATED 10 JUNE 2025 WITH NEW EXHAUST FANS AND FAN CURBS LOCATED ON THE ROOF OF BUILDING 853. | $154K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA324 | 238220 | REPLACE FAILED DOMESTIC WATER HEATER IN BUILDING J0114 | $51K |
| Jul 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0376 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $31K |
| Jul 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0317 | 561210 | PUGET SOUND MAINTENANCE IDIQ - TASK ORDER AUDIOLOGY DEPARTMENT, FIRE DOOR REPLACEMENT. | $39K |
| Jul 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0004 | 811412 | WASHER & DRYER MAINTENANCE | $40K |
| Jul 22, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0404 | 561210 | PUGET SOUND MAINTENANCE IDIQ -TASK ORDER TO REPAIR COOLING TOWER BEARING AT VA PUGET SOUND HEALTH CARE, SEATTLE CAMPUS, SEATTLE, WA. | $38K |
| Jul 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0062 | 561210 | LOGISTICS MANAGEMENT SUPPORT SERVICES | $157K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA152 | 811412 | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS | $58K |
| Jul 17, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0044 | 811412 | APPLIANCES OY2 FUNDING TASK ORDER (INCREMENTALLY FUNDED) | $33K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $125K |
| Jul 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0072 | 238220 | SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND INSTALLATION SERVICES. | $31K |
| Jul 8, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW20P0028 | 561210 | BASE YR- WWII WOOD BUILDINGS | $51K |
| Jul 3, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA249 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES | $55K |
| Jul 3, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0398 | 561210 | PUGET SOUND VAM MEDICAL CENTER- SEATTLE, WASHINGTON. SATOC TASK ORDER - SEATTLE CORRIDOR DOORS INSTALLATION SERVICES, QT6EA AUTOMATIC DOORS. | $232K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA248 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES FOR 1 JULY 2025 - 30 SEPTEMBER 2025 | $33K |
| Jul 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0162 | 238220 | HVAC REPAIRS AND MAINTENANCE | $461K |
| Jun 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324C00008 | 811412 | LAUNDRY SERVICES | $14K |
| Jun 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0288 | 238220 | PLUMBING AND HVAC-R IDIQ- TASK ORDER FOR VA PUGET SOUND HEALTH CARE SYSTEM FOR SEATTLE CAMPUS MEDICAL AIR COMPRESSOR INSTALLATION SERVICES | $298K |
| Jun 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0311 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC TASK ORDER - PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, WASHINGTON. COIL AND CONDENSOR REPLACEMENT SVCS. | $132K |
| Jun 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0311 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC TASK ORDER - PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, WASHINGTON. COIL AND CONDENSOR REPLACEMENT SVCS. | $4K |
| Jun 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0384 | 561210 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER FOR BUILDING 34 GLASS REPLACEMENT AT VA PSHCS, SEATTLE CAMPUS, WA. | $19K |
| Jun 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0318 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $70K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0370 | 811412 | APPLIANCE PREVENTATIVE MAINTENANCE AND REPAIRS | $10K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $8K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F2043 | 811412 | DRYER DUCT/VENT SYSTEM MAINT | $52K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625CS006 | 811412 | APPLIANCE MAINTENANCE WHIDBEY ISLAND EVERETT NAVAL BASE KITSAP | $126K |
| Jun 9, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0371 | 238220 | PUGET SOUND VA MEDICAL CENTER - SEATTLE, WASHINGTON - EMERGENT PIPE REPAIR SERVICES | $42K |
| Jun 6, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1035 | 811412 | DRYER VENT CLEANING | $14K |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0370 | 811412 | APPLIANCE PREVENTATIVE MAINTENANCE AND REPAIRS | $100K |
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