Federal Contractor Profile
Confluence Corp
$109M obligated·221 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 401–450 of 470 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225319F0011 | 336611 | OPTION YEAR ONE | $40K |
| Mar 11, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519P0127 | 238220 | REPLACEMENT AND INSTALLATION OF 3 AIR CONDITIONING UNITS AT THE PPQ FACILITY IN HONOLULU, HI. | $36K |
| Mar 11, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225319F0018 | 336611 | YRBM-48 REPLACE APC&REPAIR DISHWASHER | $14K |
| Mar 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4503900 | 336611 | IGF::OT::IGF - KIMBALL PSA-1 HM&E OE FUNDED DS POP 1/29/19-3/29/19. | $32K |
| Mar 4, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225319F0016 | 336611 | YRBM-54 EMERGENT RAV | $101K |
| Feb 25, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225319F0011 | 336611 | OPTION YEAR ONE | $6K |
| Feb 20, 2019 | Department of the InteriorPWR HONO MABO(82000) | 140P8218C0013 | 237110 | REHABILITATE WATER SYSTEM SAND FILTERS&REPAINT EXTERIOR OF SUMMIT DISTRICT WATER TANKS, HALEAKALA NATIONAL PARK, ISLAND OF MAUI, HAWAII | $39K |
| Feb 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0154 | 811412 | ACU REMOVAL AND DISPOSAL | $4K |
| Feb 7, 2019 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225319F0011 | 336611 | OPTION YEAR ONE | $833K |
| Feb 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4503900 | 336611 | IGF::OT::IGF - KIMBALL PSA-1 HM&E OE FUNDED DS POP 1/29/19-3/29/19. | $30K |
| Jan 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4503900 | 336611 | IGF::OT::IGF - KIMBALL PSA-1 HM&E OE FUNDED DS POP 1/29/19-3/29/19. | $142K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7404 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8219C0002 | 237110 | REPAIR SIX INCH WATER MAIN LINE LEAK | $24K |
| Dec 6, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218C0011 | 236220 | REPLACE INEFFICIENT HAND DRYERS&UNSANITARY HIGH MAINTENANCE WATERLESS URINALS WITH FLUSHING UNITS AND INSTALL GOVERNMENT FURNISHED SPLIT UNIT AIR CONDITIONING, BUILDING D-EDUCATION BUILDING | $20K |
| Oct 11, 2018 | Department of DefenseDLA ENERGY | SPE60219FC718 | 484230 | 8505960459!CONTAINER - INTEGRITY TESTING | $231K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4213 | 811310 | BOAT MAINTENANCE SERVICES | $9K |
| Sep 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4509000 | 336611 | IGF::OT::IGF FY18 DOCKSIDE REPAIR TO COAST GUARD CUTTER WALNUT TAS# 070/2018/2018/0610/000 | $19K |
| Sep 24, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518P0529 | 238220 | REMOVE 4 EXISTING AIR CONDITIONING PACKAGE UNITS AND REPLACE THEM WITH NEW EQUIVALENT AIR CONDITIONING PACKAGE UNITS AT THE USDA PPQ FACILITY IN HONOLULU, HI. | $56K |
| Sep 21, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218C0013 | 237110 | REHABILITATE WATER SYSTEM SAND FILTERS&REPAINT EXTERIOR OF SUMMIT DISTRICT WATER TANKS, HALEAKALA NATIONAL PARK, ISLAND OF MAUI, HAWAII | $201K |
| Sep 18, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218C0011 | 236220 | REPLACE INEFFICIENT HAND DRYERS&UNSANITARY HIGH MAINTENANCE WATERLESS URINALS WITH FLUSHING UNITS AND INSTALL GOVERNMENT FURNISHED SPLIT UNIT AIR CONDITIONING, BUILDING D-EDUCATION BUILDING | $49K |
| Sep 14, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225318F0048 | 336611 | MINIMUM GUARANTEE | $3K |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318DNMAN0017 | 336611 | HAWAII DOCKSIDE SHIP REPAIR SERVICES MATOC | $3K |
| Sep 11, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218C0008 | 237990 | REPLACE FUEL TANKS AND FUEL DISPENSING SYSTEM, HALEAKALA NATIONAL PARK, ISLAND OF MAUI, HAWAII | $135K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0154 | 811412 | ACU REMOVAL AND DISPOSAL | $75K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218DNMAN0024 | 336611 | NOAA FLEETWIDE DOCKSIDE IDIQ | $3K |
| Jul 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4150 | 336611 | ARIZONA TOUR BOAT 39-6 OVERHAUL | $3.0M |
| Jul 20, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225318P0018 | 238910 | ADDITIONAL DOCKING BLOCK REMOVAL | $68K |
| Jul 16, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225318C0007 | 336611 | OTHER DIRECT COSTS - ASSOCIATED TRAVEL | $376K |
| Jun 25, 2018 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025318P0187 | 332812 | EPOXY COATING SERVICES | $14K |
| Jun 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0019 | 811310 | IGF::OT::IGF REPAIR VARIOUS VALVES FOR BALLASTING SYSTEM, FIRE SYSTEM AND COOLING SYSTEM ONBOARD NAVY VESSEL. | $96K |
| Jun 12, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18P0062 | 561730 | S208 MANGROVE AND TREE CLEARANCE | $287K |
| Jun 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 336611 | IGF::OT::IGF HI'IALAKAI DOCKSIDE | $232K |
| Jun 1, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225318P0081 | 336611 | LABORER PERSONNEL STRAIGHT TIME | $272K |
| May 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M18CQ0067 | 336611 | IGF::OT::IGF DOCKSIDE REPAIR SERVICES, SOUTHERN CALIFORNIA REGION | $3K |
| Apr 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4509000 | 336611 | IGF::OT::IGF FY18 DOCKSIDE REPAIR TO COAST GUARD CUTTER WALNUT TAS# 070/2018/2018/0610/000 | $494K |
| Apr 25, 2018 | Department of DefenseDLA ENERGY | 0002 | 484230 | IGF::OT::IGF!8504529578!CONTAINER - INTE | $9K |
| Apr 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 336611 | IGF::OT::IGF HI'IALAKAI DOCKSIDE | $399K |
| Mar 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M18CQ0031 | 336611 | IGF::OT::IGF DOCKSIDE REPAIR SERVICES, WASHINGTON REGION | $3K |
| Feb 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4509000 | 336611 | IGF::OT::IGF FY18 DOCKSIDE REPAIR TO COAST GUARD CUTTER WALNUT TAS# 070/2018/2018/0610/000 | $86K |
| Jan 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4509000 | 336611 | IGF::OT::IGF FY18 DOCKSIDE REPAIR TO COAST GUARD CUTTER WALNUT TAS# 070/2018/2018/0610/000 | $105K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 336611 | IGF::OT::IGF HI'IALAKAI DOCKSIDE | $98K |
| Jan 8, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225318P0018 | 238910 | ADDITIONAL DOCKING BLOCK REMOVAL | $41K |
| Dec 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 336611 | IGF::OT::IGF HI'IALAKAI DOCKSIDE | $221K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4509000 | 336611 | IGF::OT::IGF FY18 DOCKSIDE REPAIR TO COAST GUARD CUTTER WALNUT TAS# 070/2018/2018/0610/000 | $1.7M |
| Nov 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M18CQ0006 | 336611 | IGF::OT::IGF DOCKSIDE REPAIR SERVICES, NORTHERN CALIFORNIA REGION | $3K |
| Oct 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0019 | 811310 | IGF::OT::IGF REPAIR VARIOUS VALVES FOR BALLASTING SYSTEM, FIRE SYSTEM AND COOLING SYSTEM ONBOARD NAVY VESSEL. | $87K |
| Oct 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0019 | 811310 | IGF::OT::IGF REPAIR VARIOUS VALVES FOR BALLASTING SYSTEM, FIRE SYSTEM AND COOLING SYSTEM ONBOARD NAVY VESSEL. | $625K |
| Sep 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 336611 | IGF::OT::IGF HI'IALAKAI DOCKSIDE | $944K |
| Sep 20, 2017 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025317P0361 | 332812 | IGF::OT::IGF EPOXY COATING SERVICES | $15K |
| Aug 25, 2017 | Department of Defense0413 AQ HQ RCO-HI | W912CN17P0052 | 336413 | FSC 1680 MISCELLANEOUS AIRCRAFT ACCESSOR | $14K |
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