Federal Contractor Profile
Epc Service INC
$76M obligated·151 awards·10 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2009 | 811310 | FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $18K |
| Dec 22, 2017 | 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 | $39K |
| Dec 13, 2017 | Department of JusticeFCI PHOENIX | 15B60818FTP110065 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Dec 13, 2017 | Department of JusticeFCI PHOENIX | 15B60818PTP110065 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Nov 28, 2017 | Department of Defense0413 AQ HQ RCO-HI | 0003 | 811310 | PSC J079 MAINT.&REPAIR-CLEANING EQUIP | $30K |
| Nov 17, 2017 | Department of JusticeFCI PHOENIX | 15B60818FTP110048 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Nov 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0242 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE AND SERVICE | $227K |
| Nov 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00139 | 238210 | PHOENIX, AZ (PHX&PHXI) - DESIGN SITE SURVEY FOR EG REPLACEMENT | $5K |
| Nov 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00142 | 238210 | PHOENIX, AZ (PHX&PHXI) - DESIGN SITE SURVEY FOR EG REPLACEMENT | $5K |
| Oct 6, 2017 | Department of JusticeFCI PHOENIX | 15B60818FTP110008 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Oct 3, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2008 | 811310 | FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $69K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0584 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR FAS LIGHTING | $812K |
| Sep 29, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2007 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $6K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0828 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD AT ADELPHI FOR CHILLER 6&7. | $3.4M |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541512 | METERING INFRASTRUCTURE AND CONNECTIVITY AT HOLSTON AAP. IGF::OT::IGF | $25K |
| Sep 12, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110302 | 561210 | IGF::OT::IGF WASTE WATER OPERATOR SERVICES TO BE RENDERED ON-SITE AT FCI PHOENIX | $2K |
| Sep 9, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2006 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $56K |
| Aug 17, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110325 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Aug 17, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110324 | 561210 | IGF::OT::IGF WASTE WATER OPERATIONS | $11K |
| Aug 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0242 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE AND SERVICE | $76K |
| Aug 11, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 238210 | IGF::OT::IGF SITE SURVEY FOR EG REPLACEMENT | $32K |
| Aug 7, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2005 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $88K |
| Aug 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541512 | TASK 2 BLDG 207 HVAC/DHW/FIRE SPRINKLER IGF::OT::IGF | $404K |
| Jul 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | IGF::OT::IGF APCSS M&S HVAC PM CM | $186K |
| Jul 17, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0008 | 541512 | IGF::OT::IGF BLDG 5450 EMCS | $4.2M |
| Jul 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0200 | 541512 | IGF::OT::IGF PROCESS TASK ORDER PWS REV 2, DATED 4 MAY 2017 TO REPLACE ROOF-TOP COOLING TOWER AT BUILDING 4600, ABERDEEN PROVING GROUND, MARYLAND | $1.4M |
| Jul 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | IGF::OT::IGF APCSS M&S HVAC PM CM | $15K |
| Jul 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0006 | 238210 | IGF::OT::IGF UPS SITE SURVEY | $11K |
| Jul 6, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2004 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $51K |
| Jun 28, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110302 | 561210 | IGF::OT::IGF WASTE WATER OPERATOR SERVICES TO BE RENDERED ON-SITE AT FCI PHOENIX | $3K |
| Jun 26, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2003 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $34K |
| Jun 22, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110302 | 561210 | IGF::OT::IGF WASTE WATER OPERATOR SERVICES TO BE RENDERED ON-SITE AT FCI PHOENIX | $8K |
| Jun 15, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0004 | 236220 | IGF::OT::IGF HUSH HOUSE TRANSFORMER | $132K |
| Jun 9, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2002 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $47K |
| May 31, 2017 | Department of Defense0413 AQ HQ RCO-HI | 0002 | 811310 | IGF::OT::IGF PSC J079 MAINT.&REPAIR-CLEANING EQUIP | $39K |
| May 17, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110257 | 561210 | IGF::OT::IGF WASTE WATER OPERATOR | $8K |
| Apr 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541512 | IGF::OT::IGF METERING FORT MCCOY, WISCONSIN | $989K |
| Apr 19, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2001 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $46K |
| Apr 11, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110193 | 561210 | IGF::OT::IGF WASTE WATER OPERATOR | $8K |
| Apr 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541512 | IGF::OT::IGF TASK 6: MULTIPLE UMCS PROJECTS | $755K |
| Mar 29, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1010 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $10K |
| Mar 24, 2017 | Department of JusticeFCI PHOENIX | DJBP0608SP110192 | 561210 | IGF::OT::IGF WASTE WATER OPERATOR | $8K |
| Mar 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0005 | 238210 | IGF::OT::IGF SITE SURVEY FOR CPDS TYPE 1 PROJECT AT ADW ATCT | $5K |
| Feb 28, 2017 | 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 | $33K |
| Feb 9, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1009 | 811310 | IGF::OT::IGF FSC J046 MAINT/REPAIR EQUIP - WATERPUMPS | $32K |
| Feb 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541512 | METERING-ALDELPHI IGF::OT::IGF | $53K |
| Feb 2, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 238210 | IGF::OT::IGF SITE SURVEY FOR EG REPLACEMENT | $5K |
| Jan 31, 2017 | 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 | $840K |
| Jan 25, 2017 | Department of Defense0413 AQ HQ RCO-HI | 0001 | 811310 | IGF::OT::IGF PSC J079 MAINT.&REPAIR-CLEANING EQUIP | $31K |
| Dec 29, 2016 | 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. | $375K |
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