Federal Contractor Profile
Fortis Networks, INC.
$48M obligated·183 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 169 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P619FCX02 | 236220 | NORTHERLY ISLAND ECOSYSTEM RESTORATION EROSION REPAIR | $4K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4276 | 236220 | DB/DBB HUBZONE MACC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Aug 5, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4000 | 236220 | SSA COVERED STORAGE, FORT RILEY KANSAS | $11K |
| Apr 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $14K |
| Apr 8, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $146K |
| Jan 6, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $20K |
| Nov 25, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $140K |
| Nov 19, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4008 | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATION OF BUILDING 7740 AT FORT RILEY, KS. | $93K |
| Oct 28, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4008 | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATION OF BUILDING 7740 AT FORT RILEY, KS. | $20K |
| Sep 4, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $35K |
| Jul 29, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619FCX02 | 236220 | NORTHERLY ISLAND ECOSYSTEM RESTORATION EROSION REPAIR | $150K |
| Apr 5, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $15K |
| Mar 22, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $20K |
| Mar 5, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $42K |
| Jan 22, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619FCX02 | 236220 | NORTHERLY ISLAND ECOSYSTEM RESTORATION EROSION REPAIR | $671K |
| Dec 6, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4000 | 236220 | SSA COVERED STORAGE, FORT RILEY KANSAS | $2.0M |
| Jun 14, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4008 | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATION OF BUILDING 7740 AT FORT RILEY, KS. | $3.8M |
| May 31, 2018 | Department of DefenseW6QM MICC-WHITE SANDS | W9124Q15C0012 | 237110 | IGF::OT::IGF REPAIR WATER WELL #20 AND MAR WELL #1 | $34K |
| Mar 16, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0062 | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $9K |
| Feb 2, 2018 | Department of DefenseFA2860 316 CONS PK | FA286015C0012 | 237110 | IGF::OT::IGF WEST-SIDE DELUGE REPAIR | $39K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-WHITE SANDS | W9124Q15C0012 | 237110 | IGF::OT::IGF REPAIR WATER WELL #20 AND MAR WELL #1 | $249K |
| Jan 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247312C4032 | 236220 | RENOVATION OF BLD 545 | $97K |
| Jan 10, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0062 | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $16K |
| Dec 19, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117P0111 | 238210 | CLIN 2001 LABOR NTE IGF::CT::IGF | $348K |
| Dec 15, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0062 | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $11K |
| Dec 14, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0062 | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $65K |
| Sep 30, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2008 | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $18M |
| Sep 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4040 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE FOR HUBZONE MATOC | $3K |
| Sep 19, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV16C0004 | 236220 | IGF::OT::IGF CONSTRUCT 513TH AIR SQUADRON OPERATIONS FACILITY AT TINKER AFB, OKLAHOMA. | $1.8M |
| Sep 7, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR12PD34208 | 237990 | IGF::CT::IGF CRITICAL FUNCTION CANAL REPAIR AND REPLACEMENT AT DPOC 3 | $3K |
| Sep 5, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR12PD34208 | 237990 | IGF::CT::IGF CRITICAL FUNCTION CANAL REPAIR AND REPLACEMENT AT DPOC 3 | $39K |
| Sep 5, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR12PD34184 | 237990 | CANAL REPAIR AND REPLACEMENT - IDIQ, YUMA COUNTY, ARIZONA | $38K |
| Aug 22, 2017 | Department of DefenseFA2860 316 CONS PK | FA286015C0012 | 237110 | IGF::OT::IGF WEST-SIDE DELUGE REPAIR | $29K |
| Aug 7, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC16C0002 | 541519 | INSTALLATION OF CCTV SYSTEMS AT VARIOUS LOCATIONS IN COLOMBIA, SERVICES CONSIDERED CRITICAL FUNCTIONS. REFERENCE CLASSIFICATION CODE IGF::CT::IGF. | $930K |
| Jul 12, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124715P0103 | 561621 | PARTS - ACCESS CONTROL AND CCTV REPAIRS | $0 |
| Jun 2, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117P0111 | 238210 | CLIN 2001 LABOR NTE IGF::CT::IGF | $416K |
| Apr 26, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC16C0002 | 541519 | INSTALLATION OF CCTV SYSTEMS AT VARIOUS LOCATIONS IN COLOMBIA, SERVICES CONSIDERED CRITICAL FUNCTIONS. REFERENCE CLASSIFICATION CODE IGF::CT::IGF. | $67K |
| Apr 21, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117P0075 | 518210 | IGF::CT::IGF CLIN 0001 LABOR NTE | $96K |
| Apr 18, 2017 | Department of DefenseW076 ENDIST TULSA | 0004 | 236220 | IGF::OT::IGF DMAG LIFT STATION RETROFIT BUILDING B9305 TINKER AFB, OKLAHOMA. | $46K |
| Apr 14, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 236220 | IGF::OT::IGF REPLACE SUSPENDED CEILING B1001 YPG, AZ | $87K |
| Mar 27, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV16C0004 | 236220 | IGF::OT::IGF CONSTRUCT 513TH AIR SQUADRON OPERATIONS FACILITY AT TINKER AFB, OKLAHOMA. | $106K |
| Mar 24, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F0203 | 517110 | IGF::OT::IGF FSS WO#2017-00093 | $467 |
| Mar 21, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F2002 | 517110 | IGF::OT::IGF FSS WOS - 2017-00055, 2017-00056, 2017-00057, 2017-00078 | $3K |
| Mar 20, 2017 | Department of DefenseFA4801 49 CONS PK | 0143 | 517110 | IGF::CT::IGF OPERATION&MAINTENANCE (HOSP) | $606 |
| Mar 17, 2017 | Department of DefenseFA4801 49 CONS PK | 0142 | 517110 | IGF::CT::IGF BTS TO 0142 MONTHLY OPERATIONS AND MAINTENANCE | $24K |
| Mar 17, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F0202 | 517110 | IGF::OT::IGF GAF WOS# 2017-00102 AND 2017-00101 | $129 |
| Mar 14, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0043 | 238210 | IGF::OT::IGF LABOR. SUPPORT THE III CORPS WFX. | $35K |
| Mar 14, 2017 | Department of DefenseFA4801 49 CONS PK | 0146 | 517110 | IGF::CT::IGF BTS TO 0146 49 MXG CKBK | $2K |
| Mar 10, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F0201 | 517110 | IGF::OT::IGF WO#2017-00049 LRS | $69 |
| Mar 6, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F0200 | 517110 | IGF::OT::IGF WOS#2016-00652, 2017-00023 FOR SFS WO# 2016-00652-TOTAL IS FOR $303.63 ($259.74 PREPRICED AND $44.03 NONPREPRICED). WO#2017-00023-TOTAL IS FOR $79.73 (PREPRICED). THEREFORE, TOTAL WO AMOUNT IS $383.50 [$339.47 ($259.74+$79.73) PREPRICED AND $44.03 FOR NONPREPRICED]. | $384 |
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