Federal Contractor Profile
Aztec Contractors, INC.
$13M obligated·85 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023C0013 | 236220 | BASIC AWARD FIRM FIXED PRICE (FFP) FOR AJJY 21-1002 REPLACE AIRCRAFT FIRE TRAINER FACILITY | $4.4M |
| Jun 15, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23C000041 | 237310 | CONSTRUCTION CONTRACT FOR NM FAA DEM(1) DEMING ACCESS ROAD | $1.9M |
| Sep 20, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0040 | 236220 | REPLACE INSPECTION BOOTHS AT LAND PORT OF ENTRY IN NACO AND SASABE, ARIZONA. | $488K |
| Apr 1, 2019 | Department of DefenseFA4801 49 CONS PK | FA480118C0005 | 236220 | RPR OF AIRCRAFT FIRE TRAINER AT HAFB | $76K |
| Feb 15, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0017 | 236220 | RENOVATION/REMODEL OF A MOBILE HOUSING UNIT 548 LOCATED AT PRESIDIO, TEXAS FOR DHS ICE. | $32K |
| Jan 29, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0015 | 238910 | IMPROVEMENTS TO STORM WATER BASIN FOR US CUSTOMS AND BORDER PROTECTION HOUSING PROGRAM. | $88K |
| Jan 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4447 | 561730 | IGF::OT::IGF TREE-TRIMMING FOR NBSD AND NMC | $32K |
| Nov 29, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0008 | 236220 | NACO AND SASABE PRIMARY INSPECTION BOOTH REPLACEMENT | $470K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18P0227 | 236220 | INSTALLATION FOR SAFETY LINE ANCHORS | $10K |
| Sep 21, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18C0037 | 237310 | PROJECT P-341 EXECUTION::IGF::OT::IGF | $679K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0064 | 541370 | TOPOGRAPHIC SURVEY | $78K |
| Aug 14, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18C0012 | 237310 | PROJECT P-333 EXECUTION | $504K |
| Jul 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4447 | 561730 | IGF::OT::IGF TREE-TRIMMING FOR NBSD AND NMC | $25K |
| Jun 12, 2018 | Department of DefenseW6QM MICC-FT BLISS | W911SG18P0060 | 561210 | SMC CLASS GRADUATION | $21K |
| May 2, 2018 | Department of DefenseFA4801 49 CONS PK | FA480118C0005 | 236220 | RPR OF AIRCRAFT FIRE TRAINER AT HAFB | $2.4M |
| Apr 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4447 | 561730 | IGF::OT::IGF TREE-TRIMMING FOR NBSD AND NMC | $10K |
| Feb 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4268 | 561730 | IGF::OT::IGF X073 TRIM TREES AROUND POWER LINES IN VARIOUS LOCATI | $31K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4821 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE | $7K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0109 | 238290 | IGF::OT::IGF DONA ANA FIRE ALARM SYSTEM | $837K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FT BLISS | W911SG17C0079 | 238290 | ''IGF::OT::IGF'' | $419K |
| Sep 27, 2017 | Department of JusticeEL PASO FIELD OFFICE | DJF171200K0007878 | 541370 | IGF::OT::IGF PPID#15114: EL PASO RANGE PROFESSIONAL SURVEYING OF PROPOSED RANGE AREA | $30K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0033 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE | $50K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4561 | 561730 | IGF::OT::IGF X071 TREE TRIMMING IN VARIOUS AREAS OF MCAS MIRAMAR, | $20K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-FT BLISS | W911SG17P0373 | 541370 | TOPOGRAPHIC SURVEY IGF::OT::IGF | $64K |
| Sep 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4413 | 561730 | IGF::OT::IGF - IDIQ TREE MAINTENANCE SERVICE | $100K |
| Aug 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4373 | 561730 | IGF::OT::IGF X070 TREE REMOVAL AT BUILDING 2394 SOUTHSIDE, MCAS C | $2K |
| Aug 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0033 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE | $5K |
| Apr 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0066 | 561730 | IGF::OT::IGF REMOVE DEAD TREES AT RANCH HOUSE IDIQ TREE MAINTENANCE SERVICE-OPT 3 | $3K |
| Apr 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0065 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE | $4K |
| Apr 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0033 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE | $4K |
| Mar 29, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0089 | 236220 | IGF::OT::IGF REPAIR STOUT GYM AT BUILDING 2930, FT BLISS, TEXAS | $11K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0063 | 561730 | IGF::OT::IGF REMOVE TREE AT MCAS | $2K |
| Jan 19, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0084 | 236220 | IGF::OT::IGF BLDG 5035 POOL | $408K |
| Nov 21, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0084 | 236220 | IGF::OT::IGF BLDG 5035 POOL | $89K |
| Nov 4, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0078 | 236220 | IGF::OT::IGF W9126G-13-D-0010-0078, SPORT FIELD AND COURTS | $45K |
| Nov 1, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0035 | 236220 | IGF::OT::IGF BLDGS 2413 AND 5019 KITCHENETTES | $11K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0089 | 236220 | IGF::OT::IGF REPAIR STOUT GYM AT BUILDING 2930, FT BLISS, TEXAS | $142K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0062 | 561730 | IGF::OT::IGF TREE REMOVAL AT BLDGS. 22181&22182 TRIM TREES AT BLDG. 24100 IDIQ TREE MAINTENANCE SERVICE-OPT 3 | $2K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0088 | 236220 | IGF::OT::IGF BLDG 20300 FLOORING REPAIRS | $38K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0087 | 236220 | IGF::OT::IGF PROVIDE A COMPLETE AND OPERATIONAL FIRE DETECTION AND ALARM SYSTEM FOR 75 BILLETS LOCATED IN DONA ANA BASE CAMP, NM. | $1000K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0059 | 561730 | IGF::OT::IGF TRIM TREES @ 24082&22172 | $9K |
| Sep 29, 2016 | General Services AdministrationPBS R7 - PROG SUPPORT BRANCH SPEC | GS07P14UCC0007 | 237990 | IGF::OT::IGF. THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO SUPPORT THE ARMY AT FT. BLISS IN EL PASO, TX. THE CONTRACTOR WILL PERFORM LAND REMEDIATION TASKS ACROSS FT. BLISS. | $484K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0064 | 561730 | IGF::OT::IGF PROVIDE TREE REMOVAL AND TREE TRIMMING SERVICES; MARINE CORPS BASE; CAMP PENDLETON, CA | $9K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0058 | 561730 | ::IGF::OT::IGF TRIM/REMOVE PALM TREES ALONG VANDEGRIFT BLVD | $110K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0061 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE-OPT 3 | $13K |
| Sep 23, 2016 | Department of DefenseW6QM MICC-FT BLISS | W911SG15P0193 | 561621 | INTRUSION DETECTION SYSTEM IGF::OT::IGF | $8K |
| Sep 6, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0060 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE-OPT 3 | $100K |
| Aug 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0033 | 561730 | IGF::OT::IGF IDIQ TREE MAINTENANCE SERVICE | $150K |
| Aug 24, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0086 | 236220 | IGF::OT::IGF BLDG 02476 FLOORING REPAIRS | $420K |
| Jul 29, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0073 | 236220 | IGF::OT::IGF W9126G-13-D-0010-0073 BLDG 11143 RENOVATIONS, FORT BLISS, TX | $8K |
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