Federal Contractor Profile
Canoochee Electric Membership Corp
$115M obligated·52 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 281 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0123 | 221122 | FUNDING TO SUPPORT CLIN 0008AF YEAR 16 RFAS | $251K |
| May 24, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F5020 | 221122 | PROVIDE PRIMARY ELECTRICAL POWER TO THE VEHICLE PAINT PREP FACILITY, FORT STEWART, GA - USACE SAVANNAH DISTRICT | $8K |
| May 21, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0123 | 221122 | FUNDING TO SUPPORT CLIN 0008AF YEAR 16 RFAS | $147K |
| May 17, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0114 | 221122 | YEAR 16 BASE FSGA/HAAF APRIL 2019 | $569K |
| Apr 19, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $333K |
| Mar 20, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $97K |
| Mar 20, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| Mar 12, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $1.1M |
| Mar 4, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| Jan 29, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $1.1M |
| Jan 11, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $2K |
| Jan 3, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| Dec 28, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F9950 | 221122 | IGF::OT::IGF ELECTRICAL TOWNSEND BOMBING RANGE, GA | $36K |
| Dec 18, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F5003 | 221122 | IGF::OT::IGF PROVIDE POWER TO AQTR FT STEWART, GA - USACE SAVANNAH DISTRICT | $19K |
| Dec 13, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $16K |
| Nov 20, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $569K |
| Oct 15, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $569K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $247K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $153K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $25K |
| Sep 6, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $333K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $426 |
| Aug 30, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $15K |
| Aug 24, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $26K |
| Aug 21, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $569K |
| Aug 8, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $6K |
| Aug 6, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| Jul 12, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $2K |
| Jun 29, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $20K |
| Jun 13, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| May 3, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| May 3, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $2.8M |
| May 2, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $88K |
| Apr 19, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0016 | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $17K |
| Apr 10, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0011 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $569K |
| Apr 10, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0012 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $166K |
| Mar 30, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F5009 | 221122 | REMOVAL OF ELECTRICAL POWER EQUIPMENT AT OLD DIAMOND ELEMENTARY SCHOOL FORT STEWART GA. | $16K |
| Mar 1, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0044 | 221122 | IGF::CL::IGF CAPITAL INVESTMENT RECOVERY BBC FSGA | $167K |
| Feb 28, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0043 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $560K |
| Feb 28, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F5007 | 221122 | PROVIDE POWER TO SSA WAREHOUSE ON HUNTER ARMY AIRFIELD, GA - USACE SAVANNAH DISTRICT | $53K |
| Feb 7, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0044 | 221122 | IGF::CL::IGF CAPITAL INVESTMENT RECOVERY BBC FSGA | $167K |
| Jan 29, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0043 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $560K |
| Jan 26, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0045 | 221122 | IGF::CL::IGF REQUEST FOR ACTIONS | $150K |
| Jan 26, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0045 | 221122 | IGF::CL::IGF REQUEST FOR ACTIONS | $5K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0044 | 221122 | IGF::CL::IGF CAPITAL INVESTMENT RECOVERY BBC FSGA | $167K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0044 | 221122 | IGF::CL::IGF CAPITAL INVESTMENT RECOVERY BBC FSGA | $167K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-FT STEWART | 0043 | 221122 | IGF::CL::IGF SERVICE CHARGES O&M FSGA | $560K |
| Dec 20, 2017 | Department of DefenseW6QM MICC-FT STEWART | 0044 | 221122 | IGF::CL::IGF CAPITAL INVESTMENT RECOVERY BBC FSGA | $167K |
| Dec 14, 2017 | Department of DefenseW6QM MICC-FT STEWART | 0045 | 221122 | IGF::CL::IGF REQUEST FOR ACTIONS | $31K |
Get Alerted Before Canoochee Electric Membership Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free