Federal Contractor Profile
Gulf Pacific Contracting LLC
$60M obligated·286 awards·6 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 337 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2022 | Department of DefenseFA3010 81 CONS CC | FA301021C0005 | 238220 | REPLACE ALLEE HALL HVAC SYSTEM | $453K |
| Sep 30, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021C0026 | 238140 | MAINTAIN EXTERIOR COATINGS OF VARIOUS FACILITIES, PHASE 3 | $326K |
| Sep 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N4008520F6663 | 236220 | EPOXY FLOOR COATING B 1241 | $368K |
| Aug 24, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0214 | 238320 | PAINTING IDIQ TASK ORDER TO PAINT THE EXTERIOR OF BUILDINGS 90523 AND 90621 ON HURLBURT FIELD AFB, FLORIDA | $12K |
| Aug 24, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0211 | 238320 | PAINTING IDIQ TASK ORDER TO PAINT THE PAVILIONS AT BUILDINGS 90395 ON HURLBURT FIELD AFB, FLORIDA | $8K |
| Aug 13, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282318C4008 | 238220 | FTFA141080, HANGAR FREEZE PLAN | $50K |
| Aug 10, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0179 | 238320 | CONVERT ROOM 220 TO SECURED AREA (SCIF) BUILDING 90624, HURLBURT FIELD, FL | $1K |
| Aug 4, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721P0097 | 238160 | NON-PERSONAL SERVICES: RECOATING/REFINISHING OF ROOF IN ORDER TO PREVENT LEAKS. | $35K |
| Jul 29, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV06400 | 236220 | PNUM 8765590 1.932M CORTEZ WATERFRONT REPAIRS | $12K |
| Jul 28, 2021 | Department of DefenseFA4417 1 SOCONS | FA441720P0218 | 238910 | WET DEMOLITION OF TWO DORM BUILDINGS ON HURLBURT FIELD | $9K |
| Jul 26, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0163 | 238320 | PAINT IDIQ TASK ORDER TO PAINT THE HONOR GUARD FACILITY, BUILDING 90359 ON HURLBURT FIELD AFB, FLORIDA | $4K |
| Jun 21, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0139 | 238320 | PAINTING TASK ORDER FOR PAINTING MULTIPLE FACILITIES ON HURLBURT FIELD AFB, FL | $148K |
| May 19, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV06400 | 236220 | PNUM 8765590 1.932M CORTEZ WATERFRONT REPAIRS | $129K |
| May 6, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0112 | 238320 | PAINTING TASK ORDER TO PAINT DOOR FRAMES AND WALLS, BUILDING 90761, HURLBURT FIELD AFB, FLORIDA | $5K |
| Apr 27, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0105 | 238320 | PAINTING IDIQ TASK ORDER FOR PAINTING PARKING LOTS AT BUILDINGS 90509 AND 90918 ON HURLBURT FIELD AFB, FLORIDA | $6K |
| Apr 16, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP4300 | 236220 | HURRICANE MATTHEW LANDSIDE DAMAGE REPAIRS, SECTOR JACKSONVILLE, FL | $2K |
| Apr 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0083 | 238320 | PROTECTIVE COATING IDIQ - PAINT C-130 WASHRACK | $127K |
| Mar 31, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV06400 | 236220 | PNUM 8765590 1.932M CORTEZ WATERFRONT REPAIRS | $121K |
| Mar 22, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP3600 | 236220 | REPAIR HURRICANE IRMA DAMAGE AT AIR FACILITY CHARLESTON, SC | $15K |
| Mar 5, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021C0005 | 238220 | REPLACE ALLEE HALL HVAC SYSTEM | $6.3M |
| Mar 4, 2021 | Department of DefenseFA4417 1 SOCONS | FA441720P0218 | 238910 | WET DEMOLITION OF TWO DORM BUILDINGS ON HURLBURT FIELD | $453K |
| Feb 9, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0046 | 238320 | IDIQ TASK ORDER TO PAINT MULTI DORM ROOMS | $19K |
| Feb 8, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FG10C0100 | 236220 | 18 HSB REPAIR ELECTRICAL&COMMUNICATION SHORE-TIES, PSN 13492334, U.S. COAST GUARD BASE CHARLESTON, CHARLESTON, SC UNDER RMACC REGION 7 CONTRACT 70Z08219DPMV10600. | $2K |
| Dec 17, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721F0025 | 238320 | PROTECTIVE COATING IDIQ TASK ORDER - PAINT MULTIPLE DOORS, HURLBURT FIELD, FL. | $4K |
| Dec 9, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP3600 | 236220 | REPAIR HURRICANE IRMA DAMAGE AT AIR FACILITY CHARLESTON, SC | $83K |
| Sep 30, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720P0218 | 238910 | WET DEMOLITION OF TWO DORM BUILDINGS ON HURLBURT FIELD | $288K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6663 | 236220 | EPOXY FLOOR COATING B 1241 | $709K |
| Sep 21, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0270 | 238320 | PROTECTIVE COATING IDIQ TASK ORDER - PAINT MULTIPLE DORM ROOMS, HURLBURT FIELD, FL. | $15K |
| Sep 21, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0002 | 236220 | JTVE 202301- INTERIOR REPAIRS, BLDG 113 | $21K |
| Sep 17, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0208 | 238320 | MAINT/PAINT SIX HANDRAILS BLDG 549 | $9K |
| Sep 9, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0238 | 238320 | PAINT INTERIOR BLDG. 90066 IN ACCORDANCE WITH STATEMENT OF WORK 9 SEPTEMBER 2020. | $10K |
| Sep 9, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0239 | 238320 | PROTECTIVE COATING IDIQ TASK ORDER - PAINT INTERIOR BLDG. 90747 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 9 SEPTEMBER 2020. | $18K |
| Aug 28, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0225 | 238320 | PROTECTIVE COATING IDIQ TASK ORDER - EPOXY FLOORING BLDG. 90761 ON HURLBURT FIELD, FL IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 28 AUGUST 2020. | $9K |
| Aug 19, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0200 | 238320 | PROTECTIVE COATING IDIQ TASK ORDER - PAINT DOORS&FRAMES BLDG. 90358 IAW STATEMENT OF WORK DATED 7 JULY 2020 | $9K |
| Aug 11, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481918C7008 | 237990 | REPAIR DOCKS, BASE WIDE | $10K |
| Aug 6, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FG10C0100 | 236220 | 18 HSB REPAIR ELECTRICAL&COMMUNICATION SHORE-TIES, PSN 13492334, U.S. COAST GUARD BASE CHARLESTON, CHARLESTON, SC UNDER RMACC REGION 7 CONTRACT 70Z08219DPMV10600. | $287K |
| Aug 4, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0174 | 238320 | INTERIOR PAINTING TASK ORDER BLDG 90210 | $6K |
| Aug 3, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0173 | 238320 | PAINTING IDIQ TASK ORDER REQUIREMENT - PAINT MULTI PARKING LOTS | $31K |
| Aug 3, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0171 | 238320 | INTERIOR PAINTING TASK ORDER BLDG 90220 | $25K |
| Jul 23, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20P0005 | 236220 | REPAIR FLOORS, BLDG 85 | $19K |
| Jul 16, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0117 | 238320 | MAINTAIN AND PAINT THE INTERIOR OF BUILDING 949. | $13K |
| Jul 10, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0002 | 236220 | JTVE 202301- INTERIOR REPAIRS, BLDG 113 | $125K |
| Jun 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0126 | 238320 | PROTECTIVE COATING IDIQ TO: PAINT INTERIOR BLDG. 90221 | $13K |
| Jun 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0128 | 238320 | PROTECTIVE COATING IDIQ TO: PAINT WELL HOUSES, MULTIPLE FACILITIES | $18K |
| Jun 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2115 | 236220 | BLDG 1351 CHILLER REPLACEMENT | $50K |
| May 11, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP4300 | 236220 | HURRICANE MATTHEW LANDSIDE DAMAGE REPAIRS, SECTOR JACKSONVILLE, FL | $312K |
| May 8, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0081 | 238320 | PROTECTIVE COATING TASK ORDER: EPOXY FLOORING, BUILDING. 90039 | $11K |
| May 7, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0070 | 238320 | PAINT IDIQ | $10K |
| Apr 16, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0060 | 238320 | RENOVATE CENTER AND SOUTH BAY AREA, KC-46 | $95K |
| Mar 12, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020C0011 | 238140 | MAINTAIN EXTERIORS VARIOUS FACILITIES | $448K |
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