Federal Contractor Profile
Esa South, INC.
$529M obligated·165 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 331 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0209 | 236220 | IGF::OT::IGF OTHER FUNCTION 657-351 CONSTRUCT URGENT CARE CLINIC ADDITION, | $3K |
| Jun 29, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0160 | 236220 | MACC AWARD ORIENTATION SEMINAR | $500 |
| Jun 18, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1273 | 236220 | IGF::OT::IGF PROJECT 520-16-100 REPAIR/EXPAND LABORATORY BLDG. 3 BILOXI | $86K |
| Jun 9, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1273 | 236220 | IGF::OT::IGF PROJECT 520-16-100 REPAIR/EXPAND LABORATORY BLDG. 3 BILOXI | $325K |
| May 13, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0505 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $44K |
| Apr 17, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1198 | 236220 | IGF::OT::IGF PROJECT 667-085 CONSTRUCT WOMEN'S PRIMARY CARE CLINIC BLDG. 55 SHREVEPORT | $2K |
| Apr 16, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0209 | 236220 | IGF::OT::IGF OTHER FUNCTION 657-351 CONSTRUCT URGENT CARE CLINIC ADDITION, | $145K |
| Apr 15, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0209 | 236220 | IGF::OT::IGF OTHER FUNCTION 657-351 CONSTRUCT URGENT CARE CLINIC ADDITION, | $40K |
| Apr 15, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0124 | 236220 | REPAIR AHU #10, FORT CAMPBELL, KY | $218K |
| Mar 19, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1198 | 236220 | IGF::OT::IGF PROJECT 667-085 CONSTRUCT WOMEN'S PRIMARY CARE CLINIC BLDG. 55 SHREVEPORT | $71K |
| Feb 24, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1198 | 236220 | IGF::OT::IGF PROJECT 667-085 CONSTRUCT WOMEN'S PRIMARY CARE CLINIC BLDG. 55 SHREVEPORT | $10K |
| Jan 27, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1198 | 236220 | IGF::OT::IGF PROJECT 667-085 CONSTRUCT WOMEN'S PRIMARY CARE CLINIC BLDG. 55 SHREVEPORT | $99K |
| Jan 21, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0049 | 562910 | PROJECT 667-20-103 CORRECT DEFICIENCIES (MOLD), SPECIALTY CLINIC, BLDG 55, OBVAMC, SHREVEPORT, LA | $59K |
| Dec 19, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0124 | 236220 | IGF::OT::IGF BUILDING 10 DEMOLITION | $467K |
| Nov 19, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1273 | 236220 | IGF::OT::IGF PROJECT 520-16-100 REPAIR/EXPAND LABORATORY BLDG. 3 BILOXI | $155K |
| Nov 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0854 | 236220 | IGF::OT::IGF REPURPOSE IH EH FT HOOD | $43K |
| Oct 22, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515J5029 | 236220 | IGF::OT::IGF 657-346 CONSTRUCT MENTAL HEALTH RRTP BUILDING AT THE MARION VA MEDICAL CENTER, MARION, ILLINOIS | $40K |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0665 | 236220 | TYPE M WORK (EQUIPMENT) | $1.5M |
| Sep 25, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0249 | 236220 | IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 | $144K |
| Sep 16, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0131 | 236220 | DESIGN OF FULL RENOVATION OF BUILDING 87017 AND CONVERSION OF SPACE FROM DINING FACILITY TO AN ADMIN FACILITY AT FORT HOOD, TX. | $7.7M |
| Sep 16, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0431 | 236220 | REPAIR / REPLACE D BUILDING LOADING DOCK | $157K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1708 | 236220 | IGF::OT::IGF X003 B400 RENOVATIONS | $16K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1591 | 236220 | X006 DEMOLISH WATER TANKS 546 AND 1034 | $360K |
| Aug 29, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0124 | 236220 | IGF::OT::IGF BUILDING 10 DEMOLITION | $440K |
| Aug 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0088 | 236220 | ANTI-LIGATURE FIXES TJC FT. HOOD, TX | $24K |
| Aug 22, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1198 | 236220 | IGF::OT::IGF PROJECT 667-085 CONSTRUCT WOMEN'S PRIMARY CARE CLINIC BLDG. 55 SHREVEPORT | $19K |
| Aug 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0710 | 236220 | IGF::OT::IGF AIRFLOW CONTROL ENTRANCE FT. HOOD, TX | $147K |
| Aug 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0854 | 236220 | IGF::OT::IGF REPURPOSE IH EH FT HOOD | $52K |
| Aug 14, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0334 | 236220 | REPAIR EXTERIOR STAIRWELL LANDINGS | $87K |
| Jul 29, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0300 | 236220 | INSTALL OR AHU TRANSFER SWITCH FT CAMPBELL | $119K |
| Jul 26, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0124 | 236220 | IGF::OT::IGF BUILDING 10 DEMOLITION | $3K |
| Jul 2, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0209 | 236220 | IGF::OT::IGF OTHER FUNCTION 657-351 CONSTRUCT URGENT CARE CLINIC ADDITION, | $82K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1708 | 236220 | IGF::OT::IGF X003 B400 RENOVATIONS | $74K |
| Jun 4, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0136 | 238290 | IGF::OT::IGF RENOVATE ELEVATORS | $148K |
| May 28, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0755 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $47K |
| Apr 11, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0249 | 236220 | IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 | $29K |
| Mar 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1708 | 236220 | IGF::OT::IGF X003 B400 RENOVATIONS | $69K |
| Mar 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0277 | 236220 | IGF::OT::IGF RENOVATE SPACE FOR ANAM, FT. HOOD TEXAS | $92K |
| Mar 14, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0607 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $45K |
| Mar 7, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919PA018 | 423730 | IGF::OT::IGF SILVER FLAG HVAC | $27K |
| Feb 20, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0523 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $53K |
| Feb 8, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0088 | 236220 | ANTI-LIGATURE FIXES TJC FT. HOOD, TX | $1.1M |
| Feb 5, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1273 | 236220 | IGF::OT::IGF PROJECT 520-16-100 REPAIR/EXPAND LABORATORY BLDG. 3 BILOXI | $44K |
| Jan 30, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0249 | 236220 | IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 | $5K |
| Jan 18, 2019 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF EBH BUILDING 31002 FT. HOOD | $67K |
| Jan 18, 2019 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF DB MATOC - ESA SOUTH | $67K |
| Jan 18, 2019 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF DB MATOC - ESA SOUTH | $67K |
| Jan 15, 2019 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF EBH BUILDING 9410 FT. HOOD | $67K |
| Dec 3, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1355 | 236220 | IGF::OT::IGF PROJECT 520-327 CONSTRUCT EGLIN CBOC EXPANSION | $29K |
| Nov 29, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0136 | 238290 | IGF::OT::IGF RENOVATE ELEVATORS | $228K |
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