Federal Contractor Profile
Call Associates, INC.
$135M obligated·217 awards·9 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 357 funded award actions, most recent first.
- Contracts with positive obligations
- 217
- Funded award actions shown
- 357
- Obligations shown
- $135M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S220F8507 | 236220 | CONSTRUCT CANOPY 1490A | $481K |
| Jan 11, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22P0013 | 238160 | TEMPORARY ROOF REPAIR DUE TO STORM DAMAGE. | $25K |
| Dec 23, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0030 | 236210 | MECHANICAL EQUIPMENT INSTALLATION | $169K |
| Dec 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0029 | 561210 | PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRST 6 MONTHS OF SERVI | $24K |
| Dec 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0028 | 561210 | FUNDING FOR OPTION YEAR ONE ATLANTA AND GREENVILLE CLIN 0003 FFP | $50K |
| Dec 9, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8500 | 236220 | REPLACE HALLWAY FLOORING BLDG. 10720 | $439K |
| Nov 16, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8401 | 237310 | CRACK SEALING (CANTONMENT AREA) | $250K |
| Nov 6, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021FA031 | 236220 | REPLACE ROLL-UP DOORS AT THE PAYLOAD MAINTENANCE FACILITY (M7-0453) AT THE KENNEDY SPACE CENTER | $7K |
| Nov 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0029 | 561210 | PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRST 6 MONTHS OF SERVI | $21K |
| Nov 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0028 | 561210 | FUNDING FOR OPTION YEAR ONE ATLANTA AND GREENVILLE CLIN 0003 FFP | $94K |
| Nov 1, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8404 | 237310 | REPAIR FOB SHANK | $95K |
| Nov 1, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8405 | 237310 | REPAIR MUNNS CORNER | $143K |
| Nov 1, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8406 | 237310 | REPAIR 10400 NW ACCESS DRIVE | $29K |
| Nov 1, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8407 | 237310 | REAPIR 10160 ACCESS DRIVE | $29K |
| Nov 1, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8408 | 237310 | REPAIR PARKING LOT BLDG 4205 - AREA B | $119K |
| Oct 29, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8400 | 237310 | REPAIR 4205 PARKING LOT (A & C ) | $173K |
| Oct 29, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8402 | 237310 | REPAIR MAGRATH GYM PARKING LOT | $298K |
| Oct 29, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S222F8403 | 237310 | REPAIR 10400 ACCESS DRIVE | $17K |
| Oct 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0502 | 561210 | BASE PERIOD RECURRING (FUNDING TASK ORDER) KINGS BAY NOSC | $0 |
| Oct 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0028 | 561210 | FUNDING FOR OPTION YEAR ONE ATLANTA AND GREENVILLE CLIN 0003 FFP | $55K |
| Oct 6, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0029 | 561210 | PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRST 6 MONTHS OF SERVI | $45K |
| Oct 6, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0028 | 561210 | FUNDING FOR OPTION YEAR ONE ATLANTA AND GREENVILLE CLIN 0003 FFP | $82K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8417 | 237310 | 10424 ACCESS DRIVE | $34K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8420 | 237310 | REPAIR 4525 ACCESS DRIVE | $186K |
| Sep 29, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0047 | 238220 | TWO GREENHOUSES @ 630 W. NORTH STR GENEVA, NY ARE IN NEED OF INSTALLING FUNCTIONAL ELECTRICAL OUTLETS AND SWITCHES FOR PLANT GROWTH AND CONVENIENCE LIGHTING, OPERATING PUMPS, LIQUID CHILLERS, SMALL ELECTRICAL APPLIANCES, AND SCIENTIFIC RESEARCH INSTR | $124K |
| Sep 29, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0049 | 238160 | REPLACE ROOF ON BUILDING 002 (ROBERT W HOLLEY CENTER - RWHC), ITHACA, NY FY21 UPL 36 | $2.3M |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8412 | 237310 | NORTH & SOUTH RIVA RIDGE | $2.1M |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8424 | 237310 | REPAIR ENDURING FREEDOM | $2.5M |
| Sep 23, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0086 | 236220 | REPAIR HVAC B1925 | $487K |
| Sep 22, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8423 | 237310 | N & S RIVA RIDGE PHASE II | $1.2M |
| Sep 21, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021FA031 | 236220 | REPLACE ROLL-UP DOORS AT THE PAYLOAD MAINTENANCE FACILITY (M7-0453) AT THE KENNEDY SPACE CENTER | $75K |
| Sep 14, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221C0012 | 236220 | KEATING GRAND JURY CONSTRUCTION | $621K |
| Sep 3, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0099 | 237310 | SARA 257238 REHABILITATE BATTLEFIELD INTERPRETIVE EXPERIENCE | $4.2M |
| Sep 3, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1121C0003 | 236220 | EO14042: GSA CLASS DEVIATION 2021-13, FAR CLASS DEVIATION - IMPLEMENTATION OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $85K |
| Aug 30, 2021 | Department of DefenseFA4830 23 CONS CC | FA483017CS006 | 332312 | IGF::OT::IGF BASE YEAR MONTHLY MAINTENANCE | $23K |
| Aug 17, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18C0029 | 236220 | WASHINGTON HALL GENE RENOVATIONS | $6K |
| Aug 12, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8508 | 236220 | DEMO/CONSTRUCT PULL UP BARS | $753K |
| Aug 12, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0030 | 236210 | MECHANICAL EQUIPMENT INSTALLATION | $69K |
| Aug 11, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA211 | 238220 | RENOVATION OF SOUTH END B645 | $3K |
| Jul 22, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0063 | 236220 | DESIGN BUILD OF ELECTRIC UPGRADE FOR BUILDING MA058 AT AYERS, MA | $26K |
| Jul 9, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8408 | 237310 | MILL PAVE PARTIAL FULL DEPTH | $384K |
| Jun 24, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8410 | 237310 | ASPHALT REQUIREMENTS | $20K |
| Jun 23, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8409 | 237310 | BASE OPS RAMP | $9K |
| Jun 17, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA211 | 238220 | RENOVATION OF SOUTH END B645 | $93K |
| Jun 15, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19P0029 | 238320 | RECRUITMENT UPGRADES FOR BRONX NY LOCATIONS. | $25K |
| Jun 14, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1121C0003 | 236220 | EO14042: GSA CLASS DEVIATION 2021-13, FAR CLASS DEVIATION - IMPLEMENTATION OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $8K |
| Jun 11, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021FA010 | 236220 | TASK ORDER ISSUED TO FUND THE MINIMUM GUARANTEE AMOUNT OF $2,000 IN ACCORDANCE WITH I.3 OF THE BASIC CONTRACT. | $2K |
| May 14, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0068 | 238220 | RPL TRANSFORMER (T5000), PRIMARY DISTRIBUTION LINE UNDERGROUND BLDG. 630 | $124K |
| May 13, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA211 | 238220 | RENOVATION OF SOUTH END B645 | $22K |
| May 4, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0021 | 236220 | REPLACE EXISTING HVAC COMPONENTS AND CONTROLS IN MULTIPLE BUILDINGS ON SHAW AIR FORCE BASE SOUTH CAROLINA | $670K |
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