Federal Contractor Profile
Avalon Contracting INC
$63M obligated·746 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0300 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ, TASK ORDER HOTBOX INSTALL AND BACKFLOW REPAIR AT PUGET SOUND VA HCS AMERICAN LAKE CAMPUS, TACOMA, WA 98493 | $135K |
| May 14, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW20P0028 | 561210 | BASE YR- WWII WOOD BUILDINGS | $4K |
| May 13, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0296 | 561210 | MAINTENANCE IDIQ, GREASE TRAP PUMP AND CLEANING AT THE PUGET SOUND VA HCS AMERICAN LAKE CAMPUS, TACOMA, WA 98493. | $22K |
| May 13, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0106 | 811412 | WASHER/DRYER PREVENTATIVE MAINTENANCE, FORT CAMPBELL, KY | $72K |
| May 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0283 | 561210 | PUGET SOUND MAINTENANCE IDIQ, OFFICE SHUTTER DOOR INSTALLATION IN SUPPORT OF SEATTLE VA MEDICAL CENTER, SEATTLE, WA 98108 | $38K |
| May 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0278 | 561210 | PUGET SOUND MAINTENANCE IDIQ, THERAPY POOL WALL PANEL REPAIR IN SUPPORT OF SEATTLE VAMC, SEATTLE, WA 98108 | $12K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0007 | 811412 | APPLIANCE REPAIR SERVICES IN SUPPORT OF NAVY REGION NORTHWEST | $3K |
| Apr 29, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223D0002 | 561210 | OPERATIONS AND MAINTENANCE FOR THE GSA AUBURN COMPLEX. | $44K |
| Apr 29, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0331 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR | $26K |
| Apr 25, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0257 | 561210 | ROOF DRAIN LINE REPAIR FOR THE PUGET SOUND HEALTHCARE SYSTEM, SEATTLE CAMPUS, SEATTLE, WA | $42K |
| Apr 25, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0256 | 561210 | PUGET SOUND VAMC- DATA DROP INSTALLATION | $10K |
| Apr 25, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0254 | 238220 | SPILL CONTAINER REPAIR AT THE PUGET SOUND VAMC | $62K |
| Apr 23, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0004 | 811412 | WASHER & DRYER MAINTENANCE | $86K |
| Apr 23, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW20P0028 | 561210 | BASE YR- WWII WOOD BUILDINGS | $302K |
| Apr 17, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0139 | 561210 | BUILDING 1201, 4735 EAST MARGINAL WAY SOUTH SEATTLE, SEATTLE, WA. REPLACE FAILING AIR HANDLING BEARINGS. | $42K |
| Apr 17, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0233 | 238220 | TASK ORDER FOR EDDY CHILLER TESTING AT THE PUGET SOUND VAMC | $54K |
| Apr 16, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0255 | 238220 | SEATTLE VA MEDICAL CENTER, MED VAC HOT TAP | $10K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0320 | 238290 | MAINT, DL SWG DR-BLDG 1179 | $3K |
| Apr 10, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0266 | 238220 | TASK ORDER ALVA BOILER ROOM DRAIN CLEANING AND INSPECTION FOR THE PUGET SOUND HEALTHCARE SYSTEM AMERICAN LAKE CAMPUS, TACOMA, WA. | $20K |
| Apr 10, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0269 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ | $8K |
| Apr 9, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0251 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $34K |
| Apr 4, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0309 | 238290 | MAINT, SNGL SWG DR | $144K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0256 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR | $26K |
| Apr 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0237 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $97K |
| Apr 1, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0238 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $31K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0004 | 811412 | WASHER & DRYER MAINTENANCE | $17K |
| Mar 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0281 | 811412 | TROOP APPLIANCE CONVERGENCE SYSTEMS (FACILITY) | $132K |
| Mar 25, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0231 | 238220 | PROVIDE MINI SPLIT AC SYSTEM | $22K |
| Mar 25, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0243 | 238220 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $33K |
| Mar 22, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0240 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING SAFETY SYSTEMS MAINTENANCE | $214K |
| Mar 21, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0239 | 561210 | PUGET SOUND MAINTENANCE IDIQ SITE PREP BUILDING 33 | $34K |
| Mar 18, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0106 | 811412 | WASHER/DRYER PREVENTATIVE MAINTENANCE, FORT CAMPBELL, KY | $17K |
| Mar 14, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0113 | 561210 | FLOOD MITIGATION EFFORTS AT THE AUBURN COMPLEX | $32K |
| Mar 6, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0196 | 238220 | PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ | $70K |
| Mar 5, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0203 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING | $22K |
| Mar 1, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0213 | 561210 | REFINISH FLOOR | $11K |
| Feb 28, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0198 | 561210 | SEATTLE VAMC COOLING TOWER BEARING AND SHAFT REPAIR SATOC IDIQ | $15K |
| Feb 23, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0015 | 811412 | WASHER/DRYER MAINTENANCE SERVICES | $252K |
| Feb 22, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223D0002 | 561210 | OPERATIONS AND MAINTENANCE FOR THE GSA AUBURN COMPLEX. | $88K |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0004 | 811412 | WASHER & DRYER MAINTENANCE | $17K |
| Feb 21, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0186 | 561210 | TASK ORDER SEATTLE ER WATER DAMAGE REPAIRS | $147K |
| Feb 20, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0153 | 811412 | TROOP APPLIANCE MAINTENANCE AND REPAIR | $26K |
| Feb 20, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0077 | 811412 | APPLIANCES OY4 FUNDING TASK ORDER (INCREMENTALLY FUNDED) | $46K |
| Feb 13, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0097 | 561210 | BUILDING REPAIRS FOR WATER DAMAGE DUE TO FLOODING | $34K |
| Jan 25, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0156 | 561210 | PUGET SOUND MAINTENANCE IDIQ, PHARMACY PASS-THROUGH INSTALLATION | $19K |
| Jan 24, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0157 | 561210 | PUGET SOUND MAINTENANCE IDIQ, INCORPORATE CONSTRUCTION WAGE RATES PRICING- PHARMACY FAN REPLACEMENT | $53K |
| Jan 23, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0146 | 561210 | PUGET SOUND MAINTENANCE IDIQ, B.101 PARAPET LEAK REPAIR | $20K |
| Jan 18, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0148 | 238220 | UNDERGROUND WATER LINE/VALVE REPAIR AT CANTEEN BLDG | $75K |
| Jan 16, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E21P0015 | 811412 | WASHER & DRYER MAINTENANCE/REPAIR SERVICE | $8K |
| Jan 15, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0163 | 238220 | EMERGENCY REPAIR TO FIRE SPRINKLER PIPES THAT BURST DURING WINTER STORM. | $11K |
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