Federal Contractor Profile
David C. Smith & Son, INC.
$23M obligated·191 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 225 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00021 | 238320 | C108445 - REPAIRS TASK ORDER 31 - SPECIALTY FINISHES AND CONSTRUCTION ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - - BUILDING 35A - MATT HARTY | $19K |
| Feb 6, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00022 | 238320 | C108745 - REPAIRS TASK ORDER 32 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - WO 2506307 - BUILDING 37 - MATT HARTY | $19K |
| Feb 6, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00023 | 238320 | C108746 - REPAIRS TASK ORDER 33, SPECIALTY FINISHES AND CONSTRUCTION - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS -BUILDING 30 - MATT HARTY | $21K |
| Feb 6, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00024 | 238320 | C108750 - REPAIRS TASK ORDER 34 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - SPECIALTY FINISHES AND CONSTRUCTION - BUILDING 40 COR- MATT HARTY | $34K |
| Feb 5, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00020 | 238320 | C108737 - REPAIRS TASK ORDER 30 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - POOLESVILLE BUILDING 103 - MATT HARTY | $19K |
| Feb 4, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00018 | 238320 | C108640 - REPAIRS TO CAGE WASH ROOM - NIH CONTRACT: 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - WO 2497137 - TASK 16 - BUILDING 28 - MATT HARTY | $13K |
| Jan 30, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00016 | 238320 | C108697 - TASK 26, SPECIALTY FINISHES AND CONSTRUCTION, WO 2502549, BLDG 50, MATTHEW HARTY | $9K |
| Jan 30, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00017 | 238320 | C108670 - TASK 20 - NIH CONTRACT: 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - WO 2472697 - BUILDING 14G - MATT HARTY | $15K |
| Jan 23, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00015 | 238320 | C108680 - TASK 23, BUILDING 50. SPECIALTY FINISHES AND CONSTRUCTION, SMITH AND SON, LLC. WO2502549. MATT HARTY - | $14K |
| Jan 21, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00011 | 238320 | C108681 - ARCHITECTURAL FINISH CONSTRUCTION AND REPAIRS IN BUILDING 49, BETHESDA, MD. TASK ORDER 22-MATT HARTY | $20K |
| Jan 21, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00012 | 238320 | C108672 - TASK 21, SPECIALTY FINISHES AND CONSTRUCTION, BLDG 14H, COR - MATT HARTY | $12K |
| Jan 21, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00013 | 238320 | TASK 27 - SPECIALTY FINISHES AND CONSTRUCTION - BUILDING 14D NORTH COR - MATT HARTY | $13K |
| Jan 21, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00014 | 238320 | C108663 - TASK 25, SPECIALTY FINISHES AND CONSTRUCTIONM, WO 2502246, BLDG 49, MATTHEW HARTY | $9K |
| Jan 15, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00010 | 238320 | C108613 - TASK ORDER 18 - ROOM PREP, PAINT, SEAL REPAIRS, - 2 DAY EVENT - BLDG 6A ROOM 2A01 - COR - MATTHEW HARTY | $4K |
| Jan 13, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00009 | 238320 | C108575TASK 13, BUILDING 14C ANIMAL CARE FACILITY SCHEDULED.NIH CONTRACT: 75N99019D00030 FOR SPECIALTY FINISHES AND CONSTRUCTION. WO2483827 - MATT HARTY | $13K |
| Jan 4, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00019 | 238320 | C108663 - TASK 19, BUILDING 14F. NIH CONTRACT: 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION, SMITH AND SON, LLC. WO 2501925 - MATT HARTY | $12K |
| Dec 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190063 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 220, ROOM 152. | $7K |
| Dec 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190062 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 225, ROOM A202 AND BLDG. 222, ROOM B201. | $13K |
| Dec 12, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00008 | 238320 | C108554 - SPECIALTY FINISHES AND CONSTRUCTION. TASK 14 - TWINBROOK CAGE WASH FACILITY, OVER TIME - COR/PROJECT OFFICER - MATT HARTY | $17K |
| Dec 11, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00006 | 238320 | TASK 9, STATEMENT OF WORK, NORTH CAGE WASH REPAIRS, SPECIALTY FINISHES AND CONSTRUCTION, BUILDING 14, MATTHEW HARTY, POTS #20-000128 | $13K |
| Dec 11, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00007 | 238320 | TASK 12, STATEMENT OF WORK, BUILDING 14D NORTH SCHEDULED MAINTENANCE. NIH CONTRACT: 75N99019D00030 FOR SPECIALTY FINISHES AND CONSTRUCTION. MATT HARTY | $8K |
| Dec 10, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00005 | 238320 | TASK 8, SPECIALTY FINISHES AND CONSTRUCTION FOR CAGE WASH REPAIRS, BLDG 14B SOUTH, COR/PROJECT OFFICER - MATTHEW HARTY, POTS # 20-000127 | $14K |
| Dec 6, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00004 | 238320 | TASK 11 SPECIALTY FINISHES AND CONSTRUCTION, ANNUAL REPAIRS IN BUILDING 14B NORTH, MATTHEW HARTY, POTS #20-000135. | $11K |
| Dec 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00003 | 238320 | SPECIALTY FINISHES AND CONSTRUCTION - ANNUAL REPAIRS SCHEDULED IN BLDG 14B COR/PROJECT OFFICER - MATTHEW HARTY - POTS #: 20-000132 | $12K |
| Nov 27, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 238320 | TASK 7, BUILDING 10, ACRF, ANIMAL CARE FLOORS. NIH CONTRACT: 75N99019D00030 FOR SPECIALTY FINISHES AND CONSTRUCTION, MATTHEW HARTY, POTS #20-000126 | $18K |
| Nov 26, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 238320 | TASK 6, BUILDING 35 DIRTY AND CLEAN SIDE CAGE WASH, WEEKEND WORK. COR/PROJECT OFFICER - MATT HARTY | $19K |
| Oct 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00001 | 561990 | NHLBI GENERAL HANDYMAN SUPPORT SERVICES | $354K |
| Sep 27, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00059 | 238320 | SPECIALTY FINISHES AND CONSTRUCTION IN ANIMAL CARE FACILITIES | $84K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019P00687 | 238390 | GENERAL HANDYMAN SERVICE CONTRACT | $50K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB190679 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 225, ROOM B109 | $6K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB190575 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 225, ROOM A149. | $8K |
| Mar 7, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400004C | 238320 | IGF::OT::IGF | $600K |
| Jan 10, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400004C | 238320 | IGF::OT::IGF | $198K |
| Oct 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00027 | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $500K |
| Aug 30, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190351 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 222, ROOM A105. | $5K |
| Aug 24, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190350 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 225, ROOM B41. | $11K |
| Aug 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800005 | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $35K |
| May 2, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SU0188 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 101, ROOM A931. | $8K |
| Mar 28, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400004C | 238320 | IGF::OT::IGF | $789K |
| Mar 8, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400004C | 238320 | IGF::OT::IGF | $50K |
| Dec 20, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SU0049 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 101, ROOM A815. | $5K |
| Dec 14, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700061P | 236220 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO REPAIR OPEN HOLE IN CEILING, BLDG 14F | $212K |
| Dec 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800005 | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $280K |
| Nov 20, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SU0019 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL WALL PANELS IN BLDG. 222, ROOM B318. | $6K |
| Nov 13, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SU0013 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL WALL PANELS IN BLDG. 225, ROOMS B244 AND B246. | $12K |
| Nov 3, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SU0010 | 238320 | PROCUREMENT AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 225, ROOM B342 | $3K |
| Oct 30, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700061P | 236220 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO REPAIR OPEN HOLE IN CEILING, BLDG 14F | $144K |
| Sep 15, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800004 | 561990 | IGF::OT::IGF - GENERAL HANDYMAN SERVICES FOR THE NHLBI DIVISION OF INTRAMURAL RESEARCH (DIR). | $50K |
| Jul 31, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700061P | 236220 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO REPAIR OPEN HOLE IN CEILING, BLDG 14F | $111K |
| Jul 19, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SU0462 | 238320 | SUPPLY AND INSTALLATION OF ACOUSTICAL PANELS IN BLDG. 225, ROOMS B253&B255 | $24K |
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