Federal Contractor Profile
Garratt-callahan Company
$8.6M obligated·148 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 220 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 11, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0164 | 562910 | EMERGENCY LEGIONELLA MITIGATION | $394K |
| Oct 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0047 | 541380 | WATER QUALITY TESTING | $12K |
| Sep 14, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21PV138 | 325612 | BOILER CHEMICALS | $25K |
| Sep 9, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0124 | 325180 | SODIUM BISULFITE-1ST YEAR OPTION | $10K |
| Sep 8, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0123 | 325180 | ANTIFOAM- 1ST YEAR OPTION | $16K |
| Jul 28, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1722 | 562910 | HYPERCHLORINATION SERVICES | $4K |
| Jul 23, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0751 | 325612 | WATER TREATMENT AND TESTING - SPOKANE VAMC | $30K |
| Jun 14, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0104 | 811412 | ICE MACHINE CLEANING | $3K |
| Apr 8, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0789 | 562910 | LEGIONELLA MITIGATION | $17K |
| Apr 7, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0072 | 325180 | SODIUM BISULFITE-BASE YEAR | $11K |
| Mar 19, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0557 | 562910 | LEGIONELLA MITIGATION | $150K |
| Mar 8, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0104 | 811412 | ICE MACHINE CLEANING | $48K |
| Mar 1, 2021 | Department of JusticeFCC POLLOCK | 15B51921FWP440016 | 238220 | WATER TREATMENT SERVICES | $22K |
| Feb 24, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21PV051 | 325180 | CHEMICALS NEEDED TO TREAT WATER IN COOLING TOWERS. | $24K |
| Feb 19, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0052 | 325180 | ANTIFOAM- BASE YEAR | $6K |
| Feb 17, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0557 | 562910 | LEGIONELLA MITIGATION | $300K |
| Jan 28, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0224 | 325612 | MAINTENANCE HOT WATER | $24K |
| Jan 5, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321C0029 | 221310 | EMERGENCY POTABLE WATER DISINFECTION IN SUPPORT OF VA CENTRAL IOWA AND IOWA CITY | $30K |
| Nov 2, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0789 | 562910 | LEGIONELLA MITIGATION | $113K |
| Oct 29, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0789 | 562910 | LEGIONELLA MITIGATION | $45K |
| Oct 20, 2020 | Department of JusticeFCC POLLOCK | 15B51921FWP440005 | 238220 | WATER TREATMENT SERVICES | $7K |
| Oct 19, 2020 | Department of DefenseW6QK ACC ANAD | W911KF21F0005 | 325180 | SODIUM BISULFITE-BASE YEAR | $8K |
| Oct 6, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0789 | 562910 | LEGIONELLA MITIGATION | $1K |
| Sep 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0751 | 325612 | WATER TREATMENT AND TESTING - SPOKANE VAMC | $29K |
| Sep 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0934 | 562910 | EMERGENCY LEGIONELLA DISINFECTION OF CHILLER COOLING TOWERS | $6K |
| Sep 3, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1817 | 333318 | JESCO TOPAX MOBILE DISINFECTION SYSTEM | $18K |
| Aug 6, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0152 | 325180 | ANTIFOAM-BASE YEAR | $11K |
| Jul 16, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0789 | 562910 | LEGIONELLA MITIGATION | $200K |
| Apr 29, 2020 | Department of JusticeFCC POLLOCK | 15B51920FVP440025 | 238220 | WATER TREATMENT SERVICES | $22K |
| Apr 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0021 | 325612 | CHEMICAL TX FOR MONTGOMERY AND TUSKEGEE | $12K |
| Mar 11, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0104 | 811412 | ICE MACHINE CLEANING | $46K |
| Feb 27, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F0573 | 325612 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT | $12K |
| Feb 13, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1199 | 562910 | LEGIONELLA MITIGATION | $450K |
| Jan 28, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0224 | 325612 | MAINTENANCE HOT WATER | $23K |
| Dec 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1199 | 562910 | LEGIONELLA MITIGATION | $100K |
| Nov 6, 2019 | Department of JusticeFCC POLLOCK | 15B51920FVP440004 | 238220 | WATER TREATMENT SERVICES | $7K |
| Aug 16, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00243 | 325998 | BOILER PLANT CHEMICALS IN SUPPORT OF THE NIH/RML BOILER PLANT. (SEE THE SCHEDULE) | $12K |
| Aug 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133F14NC1424 | 325612 | IGF::OT::IGF WATER TREATMENT SERVICES | $4K |
| Jul 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1199 | 562910 | LEGIONELLA MITIGATION | $91K |
| Jul 3, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1519 | 562910 | LEGIONELLA MITIGATION | $53K |
| Jun 20, 2019 | Department of DefenseW6QK ACC-RI | W9098S19F0192 | 325612 | FORMULA 3338 | $13K |
| Apr 29, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1126 | 541620 | LEGIONELLA MITIGATION | $19K |
| Apr 24, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00137 | 325998 | BOILER PLANT CHEMICALS&SUPPLIES (SEE THE SCHEDULE) | $17K |
| Apr 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1002 | 562910 | ENERGENCY MITIGATION OF LEGIONELLA IN 2 PATIENT ROOMS IN 4SW WATER LOOPS AND POU MITIGATION IN 6 LOCATIONS AT LOMA LINDA HEALTHCARE SYSTEM. | $23K |
| Apr 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0217 | 325612 | BOILER PLANT CHEMICALS AND CHEMICAL TESTING | $28K |
| Mar 25, 2019 | Department of DefenseW6QK ACC ANAD | W911KF13FV018 | 325612 | BOILER CHEMICALS - BASE YEAR | $13K |
| Mar 6, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00089 | 325998 | BOILER PLANT CHEMICALS&HARDNESS INDICATOR FOR USE IN THE NIH/RML BOILER PLANT, HAMILTON, MT. (SEE THE SCHEDULE) | $12K |
| Feb 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0804 | 541620 | LEGIONELLA MITIGATION | $19K |
| Feb 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0804 | 541620 | LEGIONELLA MITIGATION | $19K |
| Feb 20, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F0573 | 325612 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT | $11K |
Get Alerted Before Garratt-callahan Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free