Federal Contractor Profile
Epc Service INC
$76M obligated·151 awards·10 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0828 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD AT ADELPHI FOR CHILLER 6&7. | $46K |
| Dec 17, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01628 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $144K |
| Dec 17, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0004 | 238210 | IGF::OT::IGF SITE SURVEY FOR EG REPLACEMENT | $11K |
| Dec 17, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01627 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $144K |
| Nov 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00204 | 238210 | UPS SITE SURVEY | $6K |
| Nov 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00207 | 238210 | UPS SITE SURVEY | $6K |
| Sep 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1161 | 541512 | MECHANICAL&CONTROLS SYSTEMS REPAIR FOR BUILDINGS 1543 AND 1547, 500TH MILITARY INTELLIGENCE BRIGADE FACILITY, INTELLIGENCE AND SECURITY COMMAND, (INSCOM), FORT SHAFTER, HAWAII | $816K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541512 | IGF::OT::IGF TASK 6: MULTIPLE UMCS PROJECTS | $170K |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0828 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD AT ADELPHI FOR CHILLER 6&7. | $208K |
| Sep 21, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110160 | 561210 | WASTE WATER OPERATIONS | $11K |
| Sep 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541512 | METERING INFRASTRUCTURE AND CONNECTIVITY AT HOLSTON AAP. IGF::OT::IGF | $31K |
| Sep 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541512 | IGF::OT::IGF; TASK ORDER AWARD FOR CONNECTVITY, INTEGRATION, AND INFRASTRUCTURE AT RADFORD ARMY AMMUNITION PLANT, VA | $368K |
| Sep 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | HAWTHORNE AD PHASE 2 P&I IGF::OT::IGF | $68K |
| Aug 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0584 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR FAS LIGHTING | $280K |
| Aug 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | IGF::OT::IGF APCSS M&S HVAC PM CM | $40K |
| Aug 14, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110159 | 561210 | WASTE WATER OPERATIONS | $11K |
| Aug 14, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18P0095 | 811310 | PSC J079 REPAIR OF PUMPS AT CVWF | $150K |
| Aug 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0242 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE AND SERVICE | $407K |
| Aug 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | HAWTHORNE AD PHASE 2 P&I IGF::OT::IGF | $92K |
| Aug 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01926 | 238210 | CONDUCT FST SITE SURVEYS AND FST INSTALLATIONS FOR VARIOUS LOCATIONS. | $149K |
| Aug 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01927 | 238210 | CONDUCT FST SITE SURVEYS AND FST INSTALLATIONS FOR VARIOUS LOCATIONS. | $149K |
| Jul 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0242 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE AND SERVICE | $108K |
| Jul 18, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110158 | 561210 | WASTE WATER OPERATIONS | $11K |
| Jul 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | IGF::OT::IGF APCSS M&S HVAC PM CM | $11K |
| Jun 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01648 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $6K |
| Jun 26, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110157 | 561210 | WASTE WATER OPERATIONS- JUNE | $11K |
| Jun 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | HAWTHORNE AD PHASE 2 P&I IGF::OT::IGF | $42K |
| Jun 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01624 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $5K |
| Jun 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01627 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $5K |
| Jun 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01628 | 238210 | CONDUCT SITE SURVEYS FOR FST INSTALLATIONS AT VARIOUS LOCATIONS PER CONTRACT AND ATTACHED SOW. | $5K |
| Jun 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0828 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD AT ADELPHI FOR CHILLER 6&7. | $2.0M |
| Jun 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541512 | IGF::OT::IGF METERING FORT MCCOY, WISCONSIN | $789K |
| Jun 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0242 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE AND SERVICE | $19K |
| Jun 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0584 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR FAS LIGHTING | $281K |
| Jun 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | HAWTHORNE AD PHASE 2 P&I IGF::OT::IGF | $28K |
| Jun 4, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | IGF::OT::IGF APCSS M&S HVAC PM CM | $7K |
| May 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | IGF::OT::IGF APCSS M&S HVAC PM CM | $185K |
| May 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00139 | 238210 | PHOENIX, AZ (PHX&PHXI) - DESIGN SITE SURVEY FOR EG REPLACEMENT | $21K |
| May 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00142 | 238210 | PHOENIX, AZ (PHX&PHXI) - DESIGN SITE SURVEY FOR EG REPLACEMENT | $18K |
| Apr 13, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110055 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Apr 13, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110056 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Mar 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541512 | IGF::OT::IGF TASK 6: MULTIPLE UMCS PROJECTS | $80K |
| Mar 15, 2018 | Department of JusticeFCI PHOENIX | 15B60818FTP110131 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Feb 16, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0005 | 811310 | FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $40K |
| Feb 14, 2018 | Department of JusticeFCI PHOENIX | 15B60818PTP110108 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $22K |
| Jan 29, 2018 | Department of Defense0413 AQ HQ RCO-HI | 1001 | 811310 | PSC J079 MAINT.&REPAIR-CLEANING EQUIP | $2K |
| Jan 26, 2018 | Department of Defense0413 AQ HQ RCO-HI | 2011 | 811310 | FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $43K |
| Jan 23, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0006 | 238210 | IGF::OT::IGF UPS SITE SURVEY | $32K |
| Jan 23, 2018 | Department of Defense0413 AQ HQ RCO-HI | 2010 | 811310 | FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $4K |
| Jan 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF THIS IS TO ISSUE A NEW TASK ORDER TO INSTALL DDC CONTROLS AND ELECTRICAL UPGRADES TO SPAWAR TECHNOLOGY DEVELOPMENT CENTER LABORATORY AND THE ADJACENT ANTITERRORISM FORCE PROTECTION LABORATORY IN BUILDING 992. | $10K |
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