Federal Contractor Profile
Avalon Contracting INC
$63M obligated·746 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA326 | 238220 | MECHANICAL CONSTRUCTION MATOC | $58K |
| 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 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) | 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) | 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. | $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 |
| Jun 5, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $73K |
| Jun 4, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F5800 | 811412 | 0002-REPAIR WASHER/DRYER SECONDARY | $40K |
| May 30, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA207 | 236220 | REPAIR FLIGHTLINE SECURITY GATES AND EXTEND SECURITY FENCING. | $429K |
| May 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA197 | 811412 | THIS TASK ORDER IS FOR TROOP APPLIANCE MAINTENANCE AND REPAIR (TAMR) SERVICES BETWEEN 1 JUNE 2025 THROUGH 30 JUNE 2025 | $27K |
| May 27, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120C0012 | 811412 | WASHER AND DRYER MAINTENANCE SERVICES | $1K |
| May 23, 2025 | 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) | $318K |
| May 20, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190283 | 561210 | 1333ND24FNB190283 ELECTRICAL PREVENTATIVE MAINTENANCE AND INFRARED THERMOGRAPHY, NIST, BOULDER, CO | $35K |
| May 1, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA179 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES FOR MAY 2025 | $27K |
| May 1, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA173 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR (TAMR) TASK ORDER FOR SERVICES FROM 1 DECEMBER 2024 THROUGH 31 JANUARY 2025 | $52K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0004 | 811412 | WASHER & DRYER MAINTENANCE | $59K |
| Apr 25, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0305 | 561210 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER FOR BLDG 101 1ST FLOOR ATRIUM 2 DOOR REPLACEMENT AT VA PSHCS, SEATTLE CAMPUS. | $48K |
| Apr 21, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW20P0028 | 561210 | BASE YR- WWII WOOD BUILDINGS | $256K |
| Apr 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA132 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES | $29K |
| Apr 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA107 | 811412 | TASK ORDER FOR TROOP APPLIANCE MAINTENANCE AND REPAIR FOR APRIL 2025. | $27K |
| Apr 16, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0298 | 561210 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER FOR DECOMMISSION SEATTLE N20 ALARM SYSTEM AT PSHCS, SEATTLE CAMPUS, SEATTLE, WA. | $8K |
| Apr 1, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0128 | 811412 | WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | $731K |
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