Federal Contractor Profile
First National Company
$55M obligated·88 awards·2 agencies·27 NAICS
Federal Contracts
Showing contracts 1–50 of 126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24P9000 | 335312 | 2024-SU-052 NLZ POWER GENERATION | $585K |
| May 27, 2024 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2524P0295 | 423620 | PR12407801: ERB-FAC- 7907- ELECTRICAL MATERIALS FOR FAC STOCK. | $11K |
| Sep 24, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P1149 | 532111 | FY17 SETTLEMENT AGREEMENT ASBCA 63025 | $700K |
| Jul 18, 2022 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2522P0401 | 336112 | URGENT - SPEAR FY22 VEHICLE PURCHASE TRUCK LC70 | $41K |
| Jul 13, 2022 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1022C0015 | 561990 | ICASS OFFICE FURNITURE FOR NEW MODULAR HOSPITAL AT BDSC | $67K |
| Jun 7, 2022 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2522P0350 | 336211 | PR10802790: SPEAR FY22 LANDCRUISER-79-PICK-UP | $41K |
| Mar 16, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6026 | 561210 | IGF::CL::IGF FY18 KOBANI LANDING ZONE BASIC LIFE SUPPORT SERVICES | $229K |
| Feb 5, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6054 | 484230 | LINE HAUL SERVICES | $1.0M |
| Feb 3, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6054 | 484230 | LINE HAUL SERVICES | $258K |
| Dec 30, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6054 | 484230 | LINE HAUL SERVICES | $1.0M |
| Oct 22, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19C4005 | 236220 | UNION III NORTH LSA - BUILD | $144K |
| Oct 7, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6054 | 484230 | LINE HAUL SERVICES | $0 |
| Sep 4, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6054 | 484230 | LINE HAUL SERVICES | $4.2M |
| Aug 4, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P6177 | 212321 | GRAVEL | $21K |
| Jun 23, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $2.1M |
| Jun 11, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P0053 | 532490 | (6EA) 7K FUEL TRUCK | $200K |
| Jun 9, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $2.1M |
| May 23, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21C7013 | 236220 | CONSTRUCTION OF ERQG SHOWER AND LATRINE UNITS (SLUS) ON AAAB | $136K |
| May 15, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21C7012 | 236220 | COUNTER-TERRORISM PARTNER FORCE JOC, RPC IRAQ | $218K |
| Apr 29, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $2.1M |
| Mar 11, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $6.2M |
| Oct 26, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $6.2M |
| Aug 28, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P6060 | 236220 | DRY-LIVING CHU/RLB | $88K |
| Aug 7, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $158K |
| Jul 31, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C8000 | 484230 | SYRIAN LINE HAUL | $6.2M |
| Feb 17, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P6010 | 336111 | 2X AMBULANCES FOR AL-HAWL CAMP, SYRIA | $110K |
| Dec 21, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20C4000 | 236220 | BRC PHASE 4 CONSTRUCTION | $1.6M |
| Sep 21, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19C4004 | 236220 | TQ BILLETING, LSA MENZEL | $161K |
| Sep 17, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6026 | 561210 | IGF::CL::IGF FY18 KOBANI LANDING ZONE BASIC LIFE SUPPORT SERVICES | $1.5M |
| Aug 24, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19C4004 | 236220 | TQ BILLETING, LSA MENZEL | $62K |
| Jul 13, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P0053 | 532490 | (6EA) 7K FUEL TRUCK | $394K |
| Jun 26, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19C4005 | 236220 | UNION III NORTH LSA - BUILD | $1.2M |
| Jun 17, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19C4004 | 236220 | TQ BILLETING, LSA MENZEL | $1.4M |
| May 7, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6030 | 561210 | IGF::CL::IGF FY18 PATROL BASE MANBIJ BASIC LIFE SUPPORT SERVICES | $77K |
| Apr 16, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0293 | 444190 | WHEEL LOADER&MOTOR GRADERRHS 19-0415CJENG 2018-0269/0270/0271/0272 | $53K |
| Apr 11, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6026 | 561210 | IGF::CL::IGF FY18 KOBANI LANDING ZONE BASIC LIFE SUPPORT SERVICES | $22K |
| Mar 1, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0244 | 444190 | POWER PRODUCTION EQUIPMENTRHS 19-0278UTILITIES - CJENG 2018-0272 | $411K |
| Jan 30, 2019 | Department of DefenseSOCCENT | H9227719P0006 | 333914 | CAT 2 HDPE PIPING ITEMS (DISCHARGE FLOW) | $12K |
| Jan 14, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6026 | 561210 | IGF::CL::IGF FY18 KOBANI LANDING ZONE BASIC LIFE SUPPORT SERVICES | $76K |
| Jan 12, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6028 | 561210 | IGF::CL::IGF FY18 NORTHERN LANDING ZONE BASIC LIFE SUPPORT SERVICES | $69K |
| Jan 2, 2019 | Department of Defense0408 AQ HQ CONTRACT | 0005 | 541614 | IGF::CL::IGF | $24K |
| Dec 17, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F7000 | 561210 | BASE LIFE SUPPORT SERVICES IN SUPPORT OF CAMP-M16 AT BESMAYA, IRAQ | $65K |
| Dec 13, 2018 | Department of DefenseSOCCENT | H9227719P0006 | 333914 | CAT 2 HDPE PIPING ITEMS (DISCHARGE FLOW) | $562K |
| Nov 26, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6026 | 561210 | IGF::CL::IGF FY18 KOBANI LANDING ZONE BASIC LIFE SUPPORT SERVICES | $267K |
| Nov 19, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0077 | 444190 | EQUIPMENT RENTAL CJENG 2018-0269/0270/0271/0272RHS 19-0132 | $52K |
| Nov 15, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6028 | 561210 | IGF::CL::IGF FY18 NORTHERN LANDING ZONE BASIC LIFE SUPPORT SERVICES | $38K |
| Oct 26, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0020 | 444190 | LATRINE SHOWER LAUNDRY TRAILER (CADILLAC)RHS 19-0095 | $52K |
| Oct 24, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0028 | 444190 | HORIZONTAL SHORTFALL ECP/KSPAN 2 WH/KSPAN 1 HQ | $32K |
| Oct 9, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19P6000 | 561210 | IGF::CL::IGF FY19 FIRE BASE RAQQA WEST BASIC LIFE SUPPORT | $464K |
| Oct 5, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F7000 | 561210 | BASE LIFE SUPPORT SERVICES IN SUPPORT OF CAMP-M16 AT BESMAYA, IRAQ | $8.6M |
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