Federal Contractor Profile
Call Associates, INC.
$135M obligated·217 awards·9 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 23, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0030 | 236210 | MECHANICAL EQUIPMENT INSTALLATION | $38K |
| Apr 15, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S220F8507 | 236220 | CONSTRUCT CANOPY 1490A | $39K |
| Apr 13, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8507 | 236220 | REPLACE WATER MAINS(AREA 1) EG-20001-0JA | $3.7M |
| Apr 8, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20C5019 | 561720 | CUSTODIAL SERVICES IN ROTTERDAM&SCHENECTADY, NY - NY059&NY060 | $97K |
| Apr 7, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321P0001 | 561210 | SECURITY ACCESS SYSTEM FOR THE CBP BLACK ROCK RAIL CROSSING, BUFFALO, NEW YORK | $2K |
| Mar 30, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8504 | 236220 | REPLACE WATER MAINS EG-20001-0JB | $2.9M |
| Mar 24, 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 | $18K |
| Mar 11, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18P0036 | 238210 | BARTLETT HALL ANTENNA INSTALLATION | $3K |
| Mar 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0502 | 561210 | BASE PERIOD RECURRING (FUNDING TASK ORDER) KINGS BAY NOSC | $82K |
| Mar 2, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8408 | 237310 | MILL PAVE PARTIAL FULL DEPTH | $287K |
| Feb 26, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0015 | 236220 | EPOXY FLOORING IN BUILDING 1629 | $26K |
| Feb 25, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8407 | 237310 | ACCESS DRIVES 2507-2509 (K WORK) | $269K |
| Feb 24, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8403 | 237310 | REPAIR PARKING LOT 10508 | $37K |
| Feb 24, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8405 | 237310 | REPAIR PARKING LOT 10732 | $97K |
| Feb 24, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8406 | 237310 | REPAIR 10207 NORTH PARKING LOT | $81K |
| Feb 24, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0030 | 236210 | MECHANICAL EQUIPMENT INSTALLATION | $35K |
| Feb 23, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8400 | 237310 | REPAIR 10000 AREA PARKING LOT ANNEXX | $41K |
| Feb 23, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8404 | 237310 | REPAIR PARKLING LOT 10690 | $46K |
| Feb 22, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8402 | 237310 | BLDG 10502 REPAIR DRIVEWAY | $66K |
| Feb 18, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221F8401 | 237310 | REPAIR 10502 DRIVEWAY ENTRANCE | $161K |
| Feb 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0502 | 561210 | BASE PERIOD RECURRING (FUNDING TASK ORDER) KINGS BAY NOSC | $84K |
| Feb 5, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321P0001 | 561210 | SECURITY ACCESS SYSTEM FOR THE CBP BLACK ROCK RAIL CROSSING, BUFFALO, NEW YORK | $24K |
| Jan 21, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0012 | 238220 | RELOCATE NORTH SIDE HEATER, HG, MAINT DEP BLDG 125 PROJECT: 1086632 | $39K |
| Jan 20, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0030 | 236210 | MECHANICAL EQUIPMENT INSTALLATION | $62K |
| Dec 16, 2020 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620P0057 | 236220 | KEATING -SSA OHO PHASE A DEMOLITION AND ABATEMENT | $3K |
| Dec 16, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0008 | 238190 | UPGRADES TO ACCESS CONTROL POINT, SOUTH GATE, WATERVLIET ARSENAL, WATERVLIET, NY | $16K |
| Dec 16, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0008 | 238190 | UPGRADES TO ACCESS CONTROL POINT, SOUTH GATE, WATERVLIET ARSENAL, WATERVLIET, NY | $5K |
| Nov 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0502 | 561210 | BASE PERIOD RECURRING (FUNDING TASK ORDER) KINGS BAY NOSC | $597K |
| Nov 20, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0008 | 238190 | UPGRADES TO ACCESS CONTROL POINT, SOUTH GATE, WATERVLIET ARSENAL, WATERVLIET, NY | $160K |
| Nov 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4003 | 561210 | NOSC AUGUSTA ROOF TOP UNIT REPAIR BY REPLACEMENT | $27K |
| Nov 5, 2020 | 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 | $776K |
| Oct 29, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0030 | 236210 | MECHANICAL EQUIPMENT INSTALLATION | $51K |
| Sep 30, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA211 | 238220 | RENOVATION OF SOUTH END B645 | $278K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220F8441 | 237310 | REPAIR 10512-10514 PARKING LOTS | $228K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220F8442 | 237310 | REPAIR 10690 ACCESS DRIVE | $67K |
| Sep 29, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20C0041 | 237110 | PUMP STATION&DRAIN LINE REPAIRS, RWHC, ITHACA, NY. | $58K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6867 | 236220 | MINIMUM GUARANTEE | $5K |
| Sep 29, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0063 | 236220 | DESIGN BUILD OF ELECTRIC UPGRADE FOR BUILDING MA058 AT AYERS, MA | $435K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20C3007 | 236220 | FT DEVENS WCR | $4.0M |
| Sep 28, 2020 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620P0087 | 236220 | N1657669 - RAINBOW BR LPOE INSPECTION COUNTER | $75K |
| Sep 25, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0008 | 238190 | UPGRADES TO ACCESS CONTROL POINT, SOUTH GATE, WATERVLIET ARSENAL, WATERVLIET, NY | $376K |
| Sep 22, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020C0070 | 237310 | SARA 222015 PAVEMENT REHABILITATION WORK ALONG THE ENTRANCE ROAD AND THE TOUR ROAD AT SARATOGA NATIONAL HISTORICAL PARK, SARATOGA, NY | $2.5M |
| Sep 17, 2020 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620P0057 | 236220 | KEATING -SSA OHO PHASE A DEMOLITION AND ABATEMENT | $20K |
| Sep 9, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19C0008 | 238190 | UPGRADES TO ACCESS CONTROL POINT, SOUTH GATE, WATERVLIET ARSENAL, WATERVLIET, NY | $103K |
| Aug 26, 2020 | Department of DefenseFA2521 45 CONS PK | FA252118C0004 | 238220 | CONTRACT AWARD FOR REPAIR HVAC-VARIOUS | $117K |
| Aug 12, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA211 | 238220 | RENOVATION OF SOUTH END B645 | $209K |
| Aug 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4060 | 236220 | NOSC ROOF REPAIRS (NOSC IDIQ SEED) | $249K |
| Aug 7, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220F8507 | 236220 | CONSTRUCT CANOPY 1490A | $3.6M |
| Aug 6, 2020 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620P0057 | 236220 | KEATING -SSA OHO PHASE A DEMOLITION AND ABATEMENT | $217K |
| Jul 15, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0098 | 238220 | REPAIR/REPLACE HVAC - VOQ PINE OAKS | $243K |
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