Federal Contractor Profile
Bristol Prime Contractors, LLC
$302M obligated·190 awards·7 agencies·14 NAICS
Federal Contracts
Showing contracts 251–300 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2068 | 236220 | REPAIR PARKING LOTS NEAR BUILDING 2071, JBLM | $1.5M |
| Sep 26, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2105 | 236220 | REPAIR WATER TREATMENT AND DISTRIBUTION SYSTEM, MCCHORD FIELD HOUSING (MFH), JOINT BASE LEWIS MCCHORD (JBLM), WASHINGTON | $6.6M |
| Sep 25, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2084 | 236220 | REPAIR RANGE ROADS AT VARIOUS SITES | $1.7M |
| Sep 25, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F3050 | 236220 | TASK ORDER FOR WASH RACK RENOVATION AND SITEWORK-JBLM - UNDER SEATTLE DISTRICT CONTRACT W912DW19D1002 | $425K |
| Sep 22, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D20F5002 | 236220 | REPLACE TRANSFORMERS AT H1033/37 | $71K |
| Sep 21, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2031 | 236220 | COMPLETE CONSTRUCTION OF NEW SEWER MAIN | $62K |
| Sep 20, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2085 | 236220 | FENCE REPAIRS | $282K |
| Sep 16, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0007 | 236220 | ADD/ALTER MUNITIONS MAINTENANCE FACILITY NELLIS AFB, NV | $41K |
| Sep 14, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0117 | 236220 | DEMO OF BUILDING 35752 | $532K |
| Sep 1, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E20F0011 | 236220 | REPAIR ROOF AND GUTTERS, ETRD 202859 | $476K |
| Aug 27, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0001 | 236220 | HYDRAZINE FUEL STORAGE AND SERVICING FACILITY, NELLIS AIR FORCE BASE, NV | $41K |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0011 | 237130 | CONSTRUCTION OF UNDERGROUND DUCTBANK | $1.2M |
| Aug 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0011 | 237130 | CONSTRUCTION OF UNDERGROUND DUCTBANK | $1.4M |
| Jul 30, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2046 | 236220 | REPAIR HVAC SYSTEM BLDG. 4320 | $2.6M |
| Jul 27, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2031 | 236220 | COMPLETE CONSTRUCTION OF NEW SEWER MAIN | $239K |
| Jul 24, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F3003 | 236220 | REPLACE EXTERIOR WINDOWS - B3077 TO B3377 | $1.1M |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020C0007 | 332311 | ROICC FLORENCE TRAILER PROCUREMENT | $2.7M |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020C0006 | 236220 | MHC PORT FACILITY REPAIRS | $2.8M |
| Jun 29, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2040 | 236220 | REPAIR NATATORIUM HVAC SYSTEM | $1.4M |
| Jun 29, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500019FA080 | 236220 | REPAIR ACTIVE BARRIER GOVERNMENT HILL GATE- JBER,AK | $43K |
| Jun 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0011 | 237130 | CONSTRUCTION OF UNDERGROUND DUCTBANK | $1.8M |
| Jun 22, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2042 | 236220 | REPAIR PARKING LOTS, 3RD BRIGADE, JBLM | $1.6M |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0886 | 236220 | MINIMUM GUARANTEE | $1K |
| May 27, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0617C0019 | 236220 | IGF::OT::IGF SECURITY ENHANCEMENTS TO AN EXISTING SENSITIVE COMPARTMENTED INFORMATION FACILITY(SCIF) LOCATED WITHIN THE VEACH-BALEY FEDERAL BUILDING IN ASHEVILLE NORTH CAROLINA. | $20K |
| May 5, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E20F0003 | 236220 | PROJECT MJM160086J REPLACE RADIATOR | $182K |
| Apr 24, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500018F0207 | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCT SHELTER | $14K |
| Apr 16, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0007 | 236220 | ADD/ALTER MUNITIONS MAINTENANCE FACILITY NELLIS AFB, NV | $2.3M |
| Mar 20, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0037 | 236220 | REPAIR/INSTALL LED LIGHTS, CONDUIT AND WIRING FOR BUILDING 11525. | $542K |
| Mar 13, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0042 | 236220 | MAINTAIN PAINT DOORS AND FRAMES OF MULTI BUILDING STORAGE IGLOOS | $499K |
| Mar 11, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0040 | 236220 | REPAIR AND REPLACEMENT OF REFRIGERATION AND FREEZER UNITS, BLDG. 15380, JBER, AK | $720K |
| Feb 27, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0031 | 236220 | THE OBJECTIVE OF THE PROJECT ARE TO DESIGN-BUILD THE REPLACEMENT OF MULTIPLE MEDIUM VOLTAGE LINES AND PIECES OF EQUIPMENT, AND ADD NEW MEDIUM VOLTAGE LINES AND ADDITIONAL NEW PIECES OF EQUIPMENT. | $1.9M |
| Feb 27, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0036 | 236220 | PAINT EXTERIOR NCO ACADEMY MULTIPLE BUILDINGS. | $271K |
| Feb 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0011 | 237130 | CONSTRUCTION OF UNDERGROUND DUCTBANK | $4.2M |
| Jan 30, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW18C0037 | 237110 | IGF::OT::IGF REPAIR LIFT STATIONS AND MAINS 2018 | $13K |
| Jan 22, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0029 | 236220 | REPAIR AND PAINT EXTERIOR BLDG 5126 | $299K |
| Dec 17, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0007 | 236220 | ADD/ALTER MUNITIONS MAINTENANCE FACILITY NELLIS AFB, NV | $2.7M |
| Oct 11, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW18C0037 | 237110 | IGF::OT::IGF REPAIR LIFT STATIONS AND MAINS 2018 | $25K |
| Oct 2, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0001 | 236220 | HYDRAZINE FUEL STORAGE AND SERVICING FACILITY, NELLIS AIR FORCE BASE, NV | $3.7M |
| Sep 30, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA025 | 238990 | RENOVATE APPROXIMATELY 34,515 GSF OF B164 INTERIOR SPACE. MAJOR WORK INCLUDES REMOVAL, REPAIR, ADDITION, REPLACEMENT AND ALTERATION OF SPACES AND SYSTEMS. | $24K |
| Sep 30, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19F0079 | 236220 | W912PP19F0079 MINIMUM GUARANTEE | $3K |
| Sep 10, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019FA126 | 236220 | REPLACE ROOF AT NIKE LAUNCH SITE. | $285K |
| Aug 22, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019C0502 | 236220 | IGF::OT::IGF RENOVATE THE MIDSHIPMEN STORE - CLIN 0001 AND CLIN 0002 (BASE BID) | $2.9M |
| Aug 9, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500018F0207 | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCT SHELTER | $83K |
| Aug 8, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA021 | 238990 | BUILDING 193 RENOVATION: PROJECT ID: 1053282 | $4K |
| Aug 1, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2087 | 236220 | REPAIR HEATING SYSTEM, BUILDING 4074 | $316K |
| Jul 8, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500018F0006 | 236220 | FIRE DEFICIENCIES BLDG 647 IGF::OT::IGF | $36K |
| Jul 8, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19C0009 | 238990 | REPAIR CANTONMENT FENCE | $999K |
| Jul 1, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019FA080 | 236220 | REPAIR ACTIVE BARRIER GOVERNMENT HILL GATE- JBER,AK | $912K |
| Jun 24, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319PSPS72300 | 237120 | WORK ORDER 21-19-12071022-3 CASREP: REPLACE DIESEL FUEL TANK AT MT CONSTITUTION VTS SITE. | $30K |
| Jun 19, 2019 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70319P00018 | 238990 | DESERT SAGE YRTC RETROFIT DOORS WITH FIRE RATED SAFETY GLASS IAW THE ATTACHMENT A-FINAL SCOPE OF WORK WITH THE DOOR LISTING, ATTACHMENT B-WAGE DETERMINATION AND ATTACHMENT C IS SAP CONSTRUCTION CLAUSES. THE MAGNITUDE OF DISCLOSURE FOR THIS PROJECT IS IAW FAR 52.36.204 (B) BETWEEN $25,000 AND $100,000. THE GOVERNMENT COR SHALL INSPECT THE COMPLETED PROJECT BEFORE FINAL PAYMENT IS COMPLETED. | $72K |
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