Federal Contractor Profile
Barlovento LLC
$159M obligated·74 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 101–143 of 143 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2016 | Department of DefenseFA8903 772 ESS PK | TG07 | 236220 | IGF::OT::IGF DESIGN BID BUILD FOR RENOVATION OF HANGAR K AT CAPE CANAVERAL AFS, FLORIDA | $24K |
| Aug 22, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PD01879 | 236220 | IGF::OT::IGF. D/B SHOP BUNKHOUSE AT CROSS CREEKS NWR, TN | $768K |
| Jul 22, 2016 | Department of DefenseFA8903 772 ESS PK | TG17 | 236220 | IGF::OT::IGF DESIGN BID BUILD CONSTRUCTION SERVICES FOR DORM MASTER PLAN - RENOVATE DORM 276, MINOT AFB, NORTH DAKOTA; | $8.8M |
| Jun 30, 2016 | Department of DefenseFA8903 772 ESS PK | TG07 | 236220 | IGF::OT::IGF DESIGN BID BUILD FOR RENOVATION OF HANGAR K AT CAPE CANAVERAL AFS, FLORIDA | $5K |
| Jun 16, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF DLA STEAM TO GAS HEAT, ANNISTON ARMY DEPOT, AL | $14K |
| Jun 13, 2016 | Department of DefenseFA8903 772 ESS PK | TG07 | 236220 | IGF::OT::IGF DESIGN BID BUILD FOR RENOVATION OF HANGAR K AT CAPE CANAVERAL AFS, FLORIDA | $12K |
| May 26, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF AUTOMATED SNIPER RANGE | $4K |
| May 25, 2016 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPAIR BRAMAN HALL | $111K |
| May 24, 2016 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF FY14 ADD/ALTER OPERATIONS FACILITY | $117K |
| May 24, 2016 | Department of DefenseFA8903 772 ESS PK | TG15 | 236220 | IGF::OT::IGF INSPECT AND REAPIR TANK 30006 AT MCCONNELL AFB, KS | $778K |
| May 19, 2016 | Department of DefenseW074 ENDIST WILMINGTON | DQ01 | 236220 | CONSTRUCT SOF ENGINEER TRAINING FACILITY IGF::OT::IGF | $162K |
| May 17, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF AUTOMATED SNIPER RANGE | $55K |
| May 17, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF AUTOMATED SNIPER RANGE | $62K |
| May 13, 2016 | Department of DefenseFA3099 47 CONF CC | E601 | 236220 | IGF::OT::IGF UPGRADE STORM DRAINAGE; FIRST AREA, CONSTRUCTION | $350 |
| May 13, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF AUTOMATED SNIPER RANGE | $14K |
| May 5, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF15PD02358 | 236220 | IGF::OT::IGF REHAB SHOP/STORAGE PARKING LOT AT REELFOOT NWR. | $9K |
| Apr 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPAIR BRAMAN HALL | $3K |
| Apr 18, 2016 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPAIR BRAMAN HALL | $8K |
| Apr 18, 2016 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPAIR BRAMAN HALL | $17K |
| Apr 14, 2016 | Department of DefenseFA3099 47 CONF CC | E601 | 236220 | IGF::OT::IGF UPGRADE STORM DRAINAGE; FIRST AREA, CONSTRUCTION | $2K |
| Mar 25, 2016 | Department of DefenseW074 ENDIST MOBILE | 0014 | 236220 | IGF::OT::IGF TL 00049-2J REPAIR TAXIWAY LIGHTING | $10K |
| Mar 25, 2016 | Department of DefenseW074 ENDIST MOBILE | 0014 | 236220 | IGF::OT::IGF TL 00049-2J REPAIR TAXIWAY LIGHTING | $4K |
| Mar 24, 2016 | Department of DefenseW074 ENDIST MOBILE | 0014 | 236220 | IGF::OT::IGF TL 00049-2J REPAIR TAXIWAY LIGHTING | $21K |
| Mar 24, 2016 | Department of DefenseFA8903 772 ESS PK | TG05 | 236220 | IGF::OT::IGF REPAIR 49TH WING HEADQUARTERS, BUILDING 29, HOLLOMAN AFB, NEW MEXICO | $55K |
| Mar 18, 2016 | Department of DefenseW074 ENDIST MOBILE | 0015 | 236220 | IGF::OT::IGF ADVANCED ENERGETICS DEVELOPMENTAL | $14K |
| Mar 15, 2016 | Department of DefenseW074 ENDIST MOBILE | 0015 | 236220 | IGF::OT::IGF ADVANCED ENERGETICS DEVELOPMENTAL | $2K |
| Mar 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0015 | 236220 | IGF::OT::IGF ADVANCED ENERGETICS DEVELOPMENTAL | $21K |
| Feb 24, 2016 | Department of DefenseFA8903 772 ESS PK | TG11 | 236220 | IGF::OT::IGF INSPECT AND REPAIR TANKS | $548K |
| Feb 4, 2016 | Department of DefenseFA8903 772 ESS PK | TG14 | 236220 | IGF::OT::IGF DBB CONSTRUCT CNS RANGE CONTROL OFFICE TOWER AT CANNON AIR FORCE BASE, MELROSE AIR FORCE RANGE, NM | $2.5M |
| Feb 3, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF14PD00895 | 236220 | "IGF::OT::IGF" D-B SERVICES FOR VISITOR CENTER, REELFOOT NWR | $6K |
| Feb 1, 2016 | Department of DefenseFA8903 772 ESS PK | TG07 | 236220 | IGF::OT::IGF DESIGN BID BUILD FOR RENOVATION OF HANGAR K AT CAPE CANAVERAL AFS, FLORIDA | $53K |
| Jan 26, 2016 | Department of DefenseFA8903 772 ESS PK | TG08 | 236220 | IGF::OT::IGF DESIGN BUILD REPLACE RED ROOFS, TYNDALL AFB, FL | $7.2M |
| Jan 14, 2016 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | 0025 | 238990 | 1458 BARRACKS | $21K |
| Dec 3, 2015 | Department of DefenseFA8903 772 ESS PK | TG12 | 236220 | IGF::OT::IGF REPAIR CRITICAL COMMUNICATION FACILITIES AT KIRTLAND AFB, NM PROJECT NO. MHMV090058B | $67K |
| Dec 3, 2015 | Department of DefenseFA8903 772 ESS PK | TG12 | 236220 | IGF::OT::IGF REPAIR CRITICAL COMMUNICATION FACILITIES AT KIRTLAND AFB, NM PROJECT NO. MHMV090058B | $7.7M |
| Nov 23, 2015 | Department of DefenseFA8903 772 ESS PK | TG07 | 236220 | IGF::OT::IGF DESIGN BID BUILD FOR RENOVATION OF HANGAR K AT CAPE CANAVERAL AFS, FLORIDA | $24K |
| Oct 28, 2015 | Department of DefenseW074 ENDIST MOBILE | 0014 | 236220 | IGF::OT::IGF TL 00049-2J REPAIR TAXIWAY LIGHTING | $50K |
| Oct 28, 2015 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF REPAIR EROSION | $24K |
| Oct 23, 2015 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF FIRE SUPPRESSION/DETECTION SYSTEM | $19K |
| Oct 23, 2015 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF14PD00895 | 236220 | "IGF::OT::IGF" D-B SERVICES FOR VISITOR CENTER, REELFOOT NWR | $2K |
| Oct 23, 2015 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF FIRE SUPPRESSION/DETECTION SYSTEM | $22K |
| Oct 22, 2015 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF FY14 ADD/ALTER OPERATIONS FACILITY | $335K |
| Oct 8, 2015 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPAIR BRAMAN HALL | $17K |
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