Federal Contractor Profile
Ayuda Companies
$23M obligated·115 awards·8 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 122 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0221F0011 | 562910 | AWARD: AYUDA COMPANIES, O#6 SSA NAC-NACA PROPERTY CLEANING 4300 GOODFELLOW BLVD., ST. LOUIS, MO, BLDG. 110 | $84K |
| Nov 27, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0221F0008 | 562910 | LOCATION: NEAL SMITH FEDERAL BUILDING,210 WALNUT ST, DES MOINES, IA 50309 THIS AWARD IS FOR THIRD PARTY ENVIRONMENTAL SAMPLING SERVICES RELATED TO CONSTRUCITON PROJECT RIA34538 - RESTROOM RENOVATION. | $34K |
| Nov 19, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0221F0006 | 562910 | AWARD: ORDER#7 - AYUDA COMPANIES, LOCATION FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120-1706 FOR FURNITURE AND PERSONAL PROPERTY CLEANING USDA RD SHELVING UNITS. | $5K |
| Oct 22, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0221F0003 | 562910 | AWARD: AYUDA O#4 - OCIO-CEC FURNITURE&PERSONAL PROPERTY CLEANING LOCATED AT FEDERAL COMPLEX, 4300 GOODFELLOW BLVD., ST. LOUIS, MO | $11K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0229 | 541690 | IGF::OT::IGF POTABLE WATER TESTING | $82K |
| Aug 24, 2020 | Department of DefenseFA2543 460 CONS | FA254316F0003 | 562910 | IGF::OT::IGF MEDICAL WASTE PICK-UP&DISPOSAL | $1K |
| Jul 29, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220F0054 | 562910 | AWARD: O#3 - DCAA GOODFELLOW PROPERTY CLEANING, 4300 GOODFELLOW BLVD., ST. LOUIS, MO | $14K |
| Apr 23, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220F0034 | 562910 | AWARD: AYUDA COMPANIES ORDER #2, VA CLEANING LOCATED AT FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO | $6K |
| Apr 21, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0194 | 562910 | WORKING WITH THE JSC HISTORIC PRESERVATION OFFICER, DEVELOP A CONCEPTUAL PLANFOR THE INTERPRETIVE PARK UTILIZING THE THEMES OF THE INTERPRETIVE PLAN. INCLUDERENDERINGS OF INTERPRETIVE PARK, REQUIRED SIGNAGE, AND STORYTELLING ELEMENTS OF THEGARDEN | $48K |
| Apr 14, 2020 | Department of DefenseFA2543 460 CONS | FA254316F0003 | 562910 | IGF::OT::IGF MEDICAL WASTE PICK-UP&DISPOSAL | $14K |
| Mar 31, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220F0031 | 562910 | AWARD: AYUDA COMPANIES ORDER #1, VA CLEANING LOCATED AT FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO | $5K |
| Feb 12, 2020 | Department of DefenseW076 ENDIST TULSA | 0007 | 562910 | W912BV-10-D-2028, T.O. #0007, ASBESTOS ABATEMENT AND DEBRIS REMOVAL, EUFAULA PH, FORT GIBSON PH, WEBBERS FALLS PH, AND R.S. KERR MASTER PH. | $19K |
| Nov 15, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134114NC0492 | 562910 | IGF::OT::IGF HAZARDOUS MATERIAL TESTING AND DATABASE. | $71K |
| Aug 9, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0296 | 561621 | IGF::OT::IGF FIRE SYSTEM UPGRADES. | $31K |
| Jul 26, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0194 | 562910 | WORKING WITH THE JSC HISTORIC PRESERVATION OFFICER, DEVELOP A CONCEPTUAL PLANFOR THE INTERPRETIVE PARK UTILIZING THE THEMES OF THE INTERPRETIVE PLAN. INCLUDERENDERINGS OF INTERPRETIVE PARK, REQUIRED SIGNAGE, AND STORYTELLING ELEMENTS OF THEGARDEN | $247K |
| Jun 20, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPS71705 | 562910 | IGF::OT::IGF THERMAL IN-SITU REMEDIAL ACTION FOR THE CLEBURN SUPERFUND SITE IN GRAND ISLAND, NE. | $62K |
| May 30, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0229 | 541690 | IGF::OT::IGF POTABLE WATER TESTING | $81K |
| Apr 12, 2019 | Department of DefenseFA2543 460 CONS | FA254316F0003 | 562910 | IGF::OT::IGF MEDICAL WASTE PICK-UP&DISPOSAL | $13K |
| Mar 28, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018F0291 | 236220 | RESTORATION OF THE APOLLO MISSION CONTROL CENTER | $82K |
| Oct 15, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134114NC0492 | 562910 | IGF::OT::IGF HAZARDOUS MATERIAL TESTING AND DATABASE. | $142K |
| Sep 19, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018F0291 | 236220 | RESTORATION OF THE APOLLO MISSION CONTROL CENTER | $997K |
| Sep 10, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0296 | 561621 | IGF::OT::IGF FIRE SYSTEM UPGRADES. | $46K |
| Jul 28, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0229 | 541690 | IGF::OT::IGF POTABLE WATER TESTING | $79K |
| Jul 19, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018F0231 | 236220 | NEW LEGACY TASK ORDER | $226K |
| Jun 27, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0016 | 562910 | IGF::OT::IGF E BASE-O&M , REPAIR&MANAGEMENT, LARAMIE, WY P2#104352 | $230K |
| Jun 22, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018F0205 | 236220 | NEW LEGACY TASK ORDER TO PROVIDE RESTORATION SERVICES TO THE MCC. | $1.4M |
| Jun 13, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018F0159 | 236220 | RESEARCH AND GROUNDWORK FOR THE RESTORATION OF THE APOLLO MISSION CONTROL CENTER | $56K |
| Apr 9, 2018 | Department of DefenseW076 ENDIST FT WORTH | 0001 | 236220 | IGF::OT::IGF RENOVATE YOUTH CENTER BLDG 52019 AT FORT HOOD, TEXAS. | $76K |
| Mar 14, 2018 | Department of DefenseW071 ENDIST OMAHA | 0003 | 562910 | IGF::OT::IGF PRELIMINARY ASSESSMENTS FOR PERFLUORINATED COMPOUNDS AT 37 AIR FORCE LOCATIONS | $1.4M |
| Mar 5, 2018 | Department of DefenseFA2543 460 CONS | FA254316F0003 | 562910 | IGF::OT::IGF MEDICAL WASTE PICK-UP&DISPOSAL | $13K |
| Mar 1, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPS71705 | 562910 | IGF::OT::IGF THERMAL IN-SITU REMEDIAL ACTION FOR THE CLEBURN SUPERFUND SITE IN GRAND ISLAND, NE. | $121K |
| Feb 1, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133R17CN0170 | 238910 | IGF::OT::IGF TOWER REMOVAL | $3K |
| Jan 8, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC018F0066 | 236220 | RESTORE OF THE APOLLO MISSION CONTROL RM | $1.2M |
| Dec 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133R18SE0117 | 562910 | REMOVAL AND CLEAN-UP OF EXTERIOR FENCED AREA AT PLATTEVILLE ATMOSPHERIC OBSERVATORY. | $8K |
| Nov 8, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0016 | 562910 | IGF::OT::IGF E BASE-O&M , REPAIR&MANAGEMENT, LARAMIE, WY P2#104352 | $21K |
| Oct 13, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134114NC0492 | 562910 | IGF::OT::IGF HAZARDOUS MATERIAL TESTING AND DATABASE. | $140K |
| Sep 30, 2017 | Department of DefenseW071 ENDIST OMAHA | 0003 | 562910 | IGF::OT::IGF PRELIMINARY ASSESSMENTS FOR PERFLUORINATED COMPOUNDS AT 37 AIR FORCE LOCATIONS | $1.2M |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133R17CN0170 | 238910 | IGF::OT::IGF TOWER REMOVAL | $301K |
| Sep 7, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0296 | 561621 | IGF::OT::IGF FIRE SYSTEM UPGRADES. | $116K |
| Sep 5, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC017F0053 | 236220 | IGF::OT::IGF SUPPORT FOR FINAL REVISIONS TO THE 50 YEAR HISTORIC SURVEY | $24K |
| Aug 30, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPS71705 | 562910 | IGF::OT::IGF THERMAL IN-SITU REMEDIAL ACTION FOR THE CLEBURN SUPERFUND SITE IN GRAND ISLAND, NE. | $4.0M |
| Aug 23, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC017F0051 | 236220 | IGF::OT::IGFPROVIDE A COST ESTIMATE AND SCHEDULE TO IMPLEMENT THE HISTORIC RESTORATION OF THE APOLLO MCC | $338K |
| Aug 16, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0081 | 562910 | IGF::OT::IGF ENVIRONMENTAL REMEDIATION SERVICES, WASTE DISPOSAL, BIG BEND, FORT THOMPSON, SD | $26K |
| Aug 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133R17SE1104 | 562910 | IGF::OT::IGF REMEDIATION AND CLEANING SERVICES OF PLATTEVILLE OBSERVATORY BUILDING. | $10K |
| Aug 2, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0229 | 541690 | IGF::OT::IGF POTABLE WATER TESTING | $78K |
| Jul 27, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JG01T | 236220 | IGF::OT::IGF B222 ARCJET DEMO | $139K |
| May 22, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517P0050 | 562910 | IGF::OT::IGF CATM ABATEMENT | $24K |
| May 8, 2017 | Department of DefenseW071 ENDIST OMAHA | 0001 | 562910 | IGF::OT::IGF FORMER LOWRY AFB COMPLEX 1B | $57K |
| Apr 25, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0016 | 562910 | IGF::OT::IGF E BASE-O&M , REPAIR&MANAGEMENT, LARAMIE, WY P2#104352 | $224K |
| Apr 20, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JG01T | 236220 | IGF::OT::IGF B222 ARCJET DEMO | $6K |
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