Federal Contractor Profile
Esa South, INC.
$529M obligated·165 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 331 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0136 | 238290 | IGF::OT::IGF RENOVATE ELEVATORS | $228K |
| Nov 7, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0230 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $27K |
| Oct 25, 2018 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF EBH BUILDING 9410 FT. HOOD | $16K |
| Oct 16, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC018F0060 | 236210 | PROVIDE LABOR, EQUIPMENT AND MATERIALS TO PROVIDE THE CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL INFRASTRUCTURE AND SITE IMPROVEMENTS AND FOUNDATION FOR A COMMUNICATION BUILDING ENCLOSURE | $3K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0124 | 236220 | IGF::OT::IGF BUILDING 10 DEMOLITION | $964K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0854 | 236220 | IGF::OT::IGF REPURPOSE IH EH FT HOOD | $614K |
| Sep 28, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0249 | 236220 | IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 | $557K |
| Sep 27, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0722 | 236220 | IGF::OT::IGF 33003 BOILER AND ROOF REPLACEMENT | $627K |
| Sep 27, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0270 | 236220 | IGF::OT::IGF INSTALL OUTSIDE RECREATION AREA | $100K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1708 | 236220 | IGF::OT::IGF X003 B400 RENOVATIONS | $200K |
| Sep 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0710 | 236220 | IGF::OT::IGF AIRFLOW CONTROL ENTRANCE FT. HOOD, TX | $134K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0694 | 236220 | IGF::OT::IGF RAIN CONTROL FOR ENTRANCES FT. HOOD, TX | $491K |
| Sep 20, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718N2114 | 236220 | IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $1K |
| Sep 20, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC018F0060 | 236210 | PROVIDE LABOR, EQUIPMENT AND MATERIALS TO PROVIDE THE CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL INFRASTRUCTURE AND SITE IMPROVEMENTS AND FOUNDATION FOR A COMMUNICATION BUILDING ENCLOSURE | $66K |
| Sep 14, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0523 | 236220 | IGF::OT::IGF EGRESS AREA FOR DEPARTMENT PATHOLOGY FT. HOOD, TX | $275K |
| Sep 4, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC018F0060 | 236210 | PROVIDE LABOR, EQUIPMENT AND MATERIALS TO PROVIDE THE CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL INFRASTRUCTURE AND SITE IMPROVEMENTS AND FOUNDATION FOR A COMMUNICATION BUILDING ENCLOSURE | $15K |
| Sep 4, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718P0115 | 562910 | ASBESTOS ABATEMENT FOR BUILDING #90131 | $4K |
| Aug 20, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0979 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $1K |
| Aug 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0055 | 236220 | IGF::OT::IGF BLDG 2977 - LOCKER ROOM RECONFIGURATION | $24K |
| Jul 26, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4801 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $57K |
| Jul 24, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4712 | 236220 | IGF: CT: IGF | $1K |
| Jul 17, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815J1308 | 236220 | IGF::OT::IGF PROJECT NO. 573-325 EXPAND ICU, MALCOLM RANDALL VA MEDICAL CENTER, GAINESVILLE ,FLORIDA | $626K |
| Jul 17, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0209 | 236220 | IGF::OT::IGF OTHER FUNCTION 657-351 CONSTRUCT URGENT CARE CLINIC ADDITION, | $116K |
| Jul 17, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1355 | 236220 | IGF::OT::IGF PROJECT 520-327 CONSTRUCT EGLIN CBOC EXPANSION | $88K |
| Jul 17, 2018 | 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 | $250K |
| Jun 6, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0330 | 236220 | RPR STEAM CONDENSATE PIPING A/B | $299K |
| Jun 6, 2018 | Department of Veterans Affairs598-NORTH LITTLE ROCK(00598) | VA25616J0835 | 236220 | IGF::OT::IGF RENOVATE INPATIENT WARD 4A | $81K |
| Jun 4, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0371 | 236220 | IGF::OT::IGF INSTALL BADGE CARD READER, FT. HOOD, TX | $19K |
| May 4, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0979 | 562910 | BPA FOR MULTI-CAMPUS MOLD/ASBESTOS REMEDIATION SERVICES | $23K |
| May 4, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0136 | 238290 | IGF::OT::IGF RENOVATE ELEVATORS | $64K |
| May 3, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0277 | 236220 | IGF::OT::IGF RENOVATE SPACE FOR ANAM, FT. HOOD TEXAS | $164K |
| Apr 24, 2018 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC018F0060 | 236210 | PROVIDE LABOR, EQUIPMENT AND MATERIALS TO PROVIDE THE CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL INFRASTRUCTURE AND SITE IMPROVEMENTS AND FOUNDATION FOR A COMMUNICATION BUILDING ENCLOSURE | $479K |
| Apr 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0055 | 236220 | IGF::OT::IGF BLDG 2977 - LOCKER ROOM RECONFIGURATION | $269K |
| Apr 11, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1814 | 236220 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS | $8K |
| Apr 5, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0416EX7383 | 236220 | IGF::CT::IGF, THIS IS A SPACE RENOVATION AT THE BRIAN SIMPSON U.S. COURTHOUSE, BUILDING# FL0017ZZ. | $8K |
| Mar 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0227 | 236220 | IGF::OT::IGF ENDOSCOPY PREP, FT. HOOD, TX | $40K |
| Feb 23, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1814 | 236220 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS | $93K |
| Feb 14, 2018 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF EBH BUILDING 9410 FT. HOOD | $67K |
| Feb 14, 2018 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF EBH BUILDING 31002 FT. HOOD | $20K |
| Feb 14, 2018 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF DB MATOC - ESA SOUTH | $74K |
| Feb 14, 2018 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF DB MATOC - ESA SOUTH | $83K |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1708 | 236220 | IGF::OT::IGF X003 B400 RENOVATIONS | $1.8M |
| Jan 12, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0232 | 236220 | IGF::OT::IGF REMOVE MAKE-UP AHU FT. GORDON | $5K |
| Jan 5, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0210 | 335312 | IGF::CL::IGF FUNDING NEEDED FOR THE LEASE OF (1) ONE 450KW GENERATOR FOR (2)TWO WEEKS TO BE USED AS BACKUP AT THE REGION IV REGIONAL OFFICE LOCATED AT 3003 CHAMBLEE TUCKER RD, ATLANTA, GA 30341 DUE TO INCLEMENT WEATHER FROM HURRICANE IRMA. | $15K |
| Nov 29, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1355 | 236220 | IGF::OT::IGF PROJECT 520-327 CONSTRUCT EGLIN CBOC EXPANSION | $67K |
| Nov 27, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0162 | 236220 | IGF::OT::IGF - VARIOUS LANDSCAPING REFURBISHMENTS | $12K |
| Nov 9, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC018F0015 | 236210 | SAFETY&HEALTH REQUIREMENTS IN ACCORDANCE WITH PARAGRAPH H.10 ON THE BASIC CONTRACT. | $5K |
| Oct 17, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0098 | 238160 | ACI TEMP ROOFING TASK ORDER FOR HURRICANE IRMA RESPONSE IGF::OT::IGF | $5.0M |
| Oct 14, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0098 | 238160 | ACI TEMP ROOFING TASK ORDER FOR HURRICANE IRMA RESPONSE IGF::OT::IGF | $3.0M |
| Oct 4, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0063 | 236220 | IGF::CL::IGF RENOVATE BLDG 2640, MARCH ARB, CA | $97K |
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