Federal Contractor Profile
Garratt-callahan Company
$8.6M obligated·148 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 151–200 of 220 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2019 | Department of JusticeFCC POLLOCK | 15B51919FUP440008 | 238220 | IGF::OT::IGF, WATER TREATMENT SERVICES | $22K |
| Feb 6, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00061 | 325998 | BOILER CHEMICALS, FORMULA 2353-LT, (55 GAL) | $4K |
| Feb 1, 2019 | Department of DefenseW6QK ACC-RI | W9098S19F0099 | 325612 | FSC: 6810 NAME: FORMULA 2923L, PART NUMBER: 0830414 | $6K |
| Jan 30, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0680 | 541380 | EMERGENCY SERVICE TO MITIGATE LEGIONELLA AT MAIN LOBBY&1ST FLOOR CLINICS, VA LOMA LINDA HEALTHCARE SYSTEM. | $19K |
| Jan 29, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00057 | 325998 | CHEMICALS, BOILER PLANT(SEE THE SCHEDULE) | $10K |
| Jan 28, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0656 | 541380 | EMERGENCY SERVICE TO MITIGATE LEGIONELLA AT 1SE, VA LOMA LINDA HEALTHCARE SYSTEM. | $19K |
| Dec 28, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0384 | 541620 | LEGIONELLA MITIGATION | $18K |
| Dec 17, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4163 | 325612 | IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM | $27K |
| Dec 6, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0384 | 541620 | LEGIONELLA MITIGATION | $19K |
| Nov 15, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00009 | 325998 | BOILER PLANT CHEMICALS, (SEE THE SCHEDULE) | $18K |
| Oct 15, 2018 | Department of JusticeFCC POLLOCK | 15B51919FUP440007 | 238220 | IGF::OT::IGF, WATER TREATMENT SERVICES | $7K |
| Oct 9, 2018 | Department of DefenseW6QK ACC-RI | W9098S19F0007 | 325612 | FSC: 6810 NAME: FORMULA 3338, PART NUMBER: 0333831 | $19K |
| Oct 5, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0021 | 325612 | CHEMICAL TX FOR MONTGOMERY AND TUSKEGEE | $12K |
| Sep 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8640 | 562910 | EMERGENCY LEGIONELLA MITIGATION SERVICES | $15K |
| Aug 3, 2018 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | 1251LA18F0055 | 325612 | 0333831 FORMULA 3338 (30 GAL) | $10K |
| Jul 27, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P7871 | 562910 | IGF::OT::IGF EMERGENCY WATER LINE MITIGATION | $15K |
| Jul 12, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018P00046 | 325411 | BOILER PLANT CHEMICALS, (SEE THE SCHEDULE) | $18K |
| Jun 5, 2018 | Department of JusticeFCI EL RENO | 15B50718FTP310092 | 325612 | BOILER TREATMENT CHEMICALS | $4K |
| Jun 5, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133F14NC1424 | 325612 | IGF::OT::IGF WATER TREATMENT SERVICES | $7K |
| May 17, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018P00040 | 325998 | BOILER PLANT SUPPLIES, (SEE THE SCHEDULE) NIH/RML-DFOM: PROJECT OFFICER RICHARD NORMAN | $11K |
| May 14, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4163 | 325612 | IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM | $25K |
| Apr 30, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P5269 | 562910 | EMERGENCY SERVICES FOR LEGIONELLA MITIGATION AT THE VA LOMA LINDA HEALTHCARE SYSTEM'S DENTAL CLINIC. | $12K |
| Apr 30, 2018 | Department of DefenseW6QK ACC ANAD | W911KF13FV018 | 325612 | BOILER CHEMICALS - BASE YEAR | $72K |
| Apr 5, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018P00025 | 325998 | BOILER PLANT CHEMICALS AND SUPPORT EQUIPMENT&SUPPLIES. (SEE THE SCHEDULE) | $9K |
| Feb 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F0573 | 325612 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT | $11K |
| Feb 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800013P | 325998 | BOILER PLANT CHEMICALS IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON MT. (SEE THE SCHEDULE) | $22K |
| Jan 9, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800293G | 325612 | SERVICES 18-GIMC-FACILITY MANAGEMENT-SERVICES VENDOR INTEGRATED CONTROL SYSTEMS | $15K |
| Jan 5, 2018 | Department of JusticeFCC POLLOCK | 15B51918FTP440006 | 238220 | IGF::OT::IGF, WATER TREATMENT SERVICES | $22K |
| Oct 31, 2017 | Department of JusticeFPC DULUTH | 15B40218FTP110004 | 325612 | BOILER TREATMENT SERVICES ON-SITE | $5K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714F0032 | 325612 | IGF::OT::IGF COOLING PLANT MAINT | $23K |
| Sep 29, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F6464 | 333318 | OIG::OT::OIG WATER FILTERS | $12K |
| Sep 19, 2017 | Department of AgricultureUSDA ARS MWA AREA DIRECTOR | AG51LAD170062 | 325612 | CHEMICALS FOR BOILER HOUSE&COOLING TOWERS. | $16K |
| Sep 11, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517P4182 | 332410 | LUMITRAC PROBES FOR COOLING TOWERS. | $10K |
| Sep 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915PZ821 | 325998 | WATER TREATMENT CHEMICALS&SERVICE IGF::OT::IGF FOR OTHER FUNCTIONS | $4K |
| Aug 29, 2017 | Department of DefenseW6QK ACC ANAD | W911KF13FV018 | 325612 | BOILER CHEMICALS - BASE YEAR | $84K |
| Aug 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133F14NC1424 | 325612 | IGF::OT::IGF WATER TREATMENT SERVICES | $7K |
| Aug 8, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700064P | 325998 | BOILER PLANT CHEMICALS; (SEE THE SCHEDULE) ORF/RML PROJECT OFFICER: KEVIN MORA (406-363-9447 OR 406-531-5275) | $8K |
| Jul 31, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS091231002 | 325612 | IGF::CT::IGF CRITICAL FUNCTION WATER TREATMENT SERVICES FOR THE FRANK HAGEL FEDERAL BUILDING | $1K |
| Jul 18, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P1256 | 238220 | IGF::OT::IGF ACID WASH | $4K |
| Jun 30, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS091231002 | 325612 | IGF::CT::IGF CRITICAL FUNCTION WATER TREATMENT SERVICES FOR THE FRANK HAGEL FEDERAL BUILDING | $1K |
| Jun 1, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS091231002 | 325612 | IGF::CT::IGF CRITICAL FUNCTION WATER TREATMENT SERVICES FOR THE FRANK HAGEL FEDERAL BUILDING | $1K |
| May 25, 2017 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517P0770 | 238220 | AUTOMATIC BOILER BLOWDOWN SYSTEM | $12K |
| May 1, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS091231002 | 325612 | IGF::CT::IGF CRITICAL FUNCTION WATER TREATMENT SERVICES FOR THE FRANK HAGEL FEDERAL BUILDING | $1K |
| Apr 13, 2017 | Department of JusticeFCC POLLOCK | DJBP0519SP440010 | 325612 | RUB CHEMICALS | $5K |
| Apr 6, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P1252 | 325612 | IGF::OT::IGF WATER PURIFICATION SYSTEM | $37K |
| Apr 5, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4163 | 325612 | IGF::OT::IGF MAINTENANCE OF BOILER/CHILLER WATER SYSTEM | $48K |
| Mar 31, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS091231002 | 325612 | IGF::CT::IGF CRITICAL FUNCTION WATER TREATMENT SERVICES FOR THE FRANK HAGEL FEDERAL BUILDING | $1K |
| Feb 27, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F0573 | 325612 | IGF::OT::IGF BOILER PLANT MAINTENANCE AND WATER TREATMENT | $10K |
| Dec 14, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714F0032 | 325612 | IGF::OT::IGF COOLING PLANT MAINT | $753 |
| Nov 29, 2016 | Department of AgricultureUSDA ARS PA GSWRL | AG7D74P170003 | 423720 | IGF::OT::IGF OTHER FUNCTIONS | $9K |
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