Federal Contractor Profile
Gulf Pacific Contracting LLC
$60M obligated·286 awards·6 agencies·23 NAICS
Federal Contracts
Showing contracts 251–300 of 337 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945014C6377 | 236220 | IGF::OT::IGF DEMO VARIOUS BUIILINGS NAS PENSACOLA | $26K |
| Nov 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0007 | 238320 | IGF::OT::IGF IDIQ PAINT T.O. - OPTION YEAR ONE | $47K |
| Nov 3, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP17PC00012 | 238110 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, CUIS SEA CAMP SOUTH DOCK REPAIRS | $18K |
| Oct 26, 2016 | Department of AgricultureBoise National Forest | AG0261C170002 | 562910 | IGF::OT::IGF KYLE CANYON CCC ADMINISTRATIVE SITE LEAD PAINT ABATEMENT | $178K |
| Oct 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0011 | 238990 | IGF::OT::IGF = BASE YEAR IDIQ GENERAL CONSTRUCTION | $37K |
| Oct 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0014 | 238220 | IGF::OT::IGF FFP-OPTION ONE - HVAC MNT | $705K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0001 | 236220 | IGF::OT::IGF X001 MINIMUM GUARANTEE | $5K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4714 | 238220 | IGF::OT::IGF REPLACE VARIOUS A/C SYSTEMS AT BUILDINGS V-4114, A-4203,&V-4187 AT NAS KEY WEST, FL. | $326K |
| Sep 29, 2016 | Department of DefenseFA4417 1 SOCONS | 0001 | 238320 | IGF::OT::IGF SEED PROJECT, PAINTING MULTIPLE FACILITIES__TASK ORDER 0001 EXECUTED OFF OF IDIQ # FA4417-16-D-0002 | $8K |
| Sep 29, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0016 | 238320 | IGF::OT::IGF PAINT BLDG 640 PROJECT 130085W1 | $9K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 238990 | IGF::OT::IGF = BASE YEAR IDIQ GENERAL CONSTRUCTION | $46K |
| Sep 28, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0002 | 238320 | IGF::OT::IGF PROJECT 150314 EPOXY FLOORS B1504 | $14K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0011 | 238220 | IGF::OT::IGF BUILDING 2603 DUCTWORK CLEANING | $109K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 238220 | IGF::OT::IGF - NEW FRONT-END OPERATING SYS | $69K |
| Sep 27, 2016 | Department of DefenseFA4417 1 SOCONS | 0001 | 238320 | IGF::OT::IGF SEED PROJECT, PAINTING MULTIPLE FACILITIES__TASK ORDER 0001 EXECUTED OFF OF IDIQ # FA4417-16-D-0002 | $34K |
| Sep 27, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0015 | 238320 | IGF::OT::IGF PAINT PROJ 160296 BLDG. 2051 . | $66K |
| Sep 27, 2016 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | 0008 | 236220 | IGF::OT::IGF AIRFIELD PAVEMENT MAINTENANCE | $47K |
| Sep 26, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC160051 | 236220 | OTHER FUNCTIONS IGF::OT::IGF CANOPY STRUCTURE AS PER STATEMENT OF WORK | $41K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 238220 | IGF::OT::IGF FUND FFP-BASE PERIOD - HVAC MNT | $124K |
| Sep 25, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0009 | 238990 | IGF::OT::IGF = BASE YEAR IDIQ GENERAL CONSTRUCTION | $47K |
| Sep 24, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481916P1056 | 811310 | IGF::OT::IGF REPAIR HOIST GANTRIES | $74K |
| Sep 23, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0012 | 238320 | IGF::OT::IGF PAINT BLDG 2064 PROJ 090079W | $25K |
| Sep 23, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0014 | 238320 | IGF::OT::IGF PAINT BLDG 595 PROJ 160265 | $11K |
| Sep 23, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0011 | 238320 | IGF::OT::IGF PAINT BLDG 1507 EXTERIOR MUSEUM | $36K |
| Sep 23, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0013 | 238320 | IGF::OT::IGF PAINTING PROJ 150280 BLDG1 1500 | $23K |
| Sep 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 238990 | IGF::OT::IGF - BASE YEAR IDIQ GENERAL CONSTRUCTION | $222K |
| Sep 23, 2016 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | 0007 | 236220 | IGF::OT::IGF CHILLER REPAIR BLDG 132 - WO# 201602824 | $81K |
| Sep 22, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0008 | 238320 | IGF::OT::IGF PAINT BUILDING 2080 PROJECT 149021 | $27K |
| Sep 22, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0009 | 238320 | IGF::OT::IGF PAINT BLDG 1506 PROJ 150140 | $242K |
| Sep 22, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0010 | 238320 | IGF::OT::IGF PAINT BLDG 1301 PROJ 140124 | $4K |
| Sep 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0013 | 238220 | IGF::OT::IGF - HVAC REPAIRS - VARIOUS BUILDINGS | $38K |
| Sep 21, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C4014 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 421 | $3.7M |
| Sep 21, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0007 | 238320 | IGF::OT::IGF PAINT RMS 112&118 OF BLDG 905 PROJ 160251 | $4K |
| Sep 20, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0005 | 238320 | IGF::OT::IGF PAINTING BLDG 984 PROJ 150016 | $8K |
| Sep 20, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0006 | 238320 | IGF::OT::IGF PAINTING BLDG 946 PROJ 040442 | $86K |
| Sep 19, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91C1600028 | 237990 | (1)SEE SECTIONS 0001-0002 OF THIS CONTRACT DOCUMENT, THE SPECIFICATIONS, AND THE DRAWINGS FOR DESCRIPTION. (2)THE SPECIFICATIONS AND THE DRAWINGS ARE NOT PHYSICALLY ATTACHED TO THIS CONTRACT DOCUMENT BUT THEIR CONTENTS ARE FULLY INCORPORATED BY REFERENCE TO THIS CONTRACT. (3)THE CONTRACTOR RECEIVED THE SPECIFICATIONS AND THE DRAWINGS THROUGH THE SOLICITATION (DTMA91R1600039) THAT RESULTED INTO THIS CONTRACT. IGF::CT::IGF | $167K |
| Sep 18, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0004 | 238320 | IGF::OT::IGF PAINTING BLDG 263 PROJ 160039 | $13K |
| Sep 18, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0003 | 238320 | IGF::OT::IGF PAINTING PROJECT 140312 BLDG 348 | $5K |
| Sep 16, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0024 | 238320 | IGF::OT::IGF PROJECT 150013, PAINT COMMON AND ADMIN AREAS BUILDING 302. | $18K |
| Sep 15, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PC00673 | 238990 | IGF::OT::IGF, X:NOGRN, REHABILITATE NEMO PICNIC AREA, ASPHALT OVERLAY AND STRIPE AT NEMO PICNIC AREA, AND SEAL CRACKS, SEAL PAVEMENT AND STRIPE LILLY BLUFF PARKING AREAS. OBRI, WARTBURG, TN. | $196K |
| Sep 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945015C4136 | 238290 | IGF::OT::IGF DEMO AND REPLACE OH DOORS B225 | $35K |
| Sep 12, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282315C3021 | 238220 | IGF::OT::IGF REPAIR HVAC BLDG 351 ROOM 108/108C | $22K |
| Sep 7, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PC00584 | 236118 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, REPAIRS AT DUNGENESS CAPTAIN'S HOUSE AND DUNGENESS LAB | $107K |
| Sep 2, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316P8028 | 238220 | REPAIR/REPLACE AIR CONDITIONER UNIT | $79K |
| Sep 2, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4143 | 238220 | IGF::OT::IGF BUILDING 45 - REPLACE HVAC SYSTEM | $164K |
| Aug 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945014C6377 | 236220 | IGF::OT::IGF DEMO VARIOUS BUIILINGS NAS PENSACOLA | $22K |
| Aug 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0012 | 238220 | IGF::OT::IGF BLDG 306/309 HVAC REPAIRS | $28K |
| Aug 22, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C6037 | 238220 | IGF::OT::IGF FTFA 15-1018, COOLING UPGRADE | $295K |
| Aug 18, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91C1600028 | 237990 | (1)SEE SECTIONS 0001-0002 OF THIS CONTRACT DOCUMENT, THE SPECIFICATIONS, AND THE DRAWINGS FOR DESCRIPTION. (2)THE SPECIFICATIONS AND THE DRAWINGS ARE NOT PHYSICALLY ATTACHED TO THIS CONTRACT DOCUMENT BUT THEIR CONTENTS ARE FULLY INCORPORATED BY REFERENCE TO THIS CONTRACT. (3)THE CONTRACTOR RECEIVED THE SPECIFICATIONS AND THE DRAWINGS THROUGH THE SOLICITATION (DTMA91R1600039) THAT RESULTED INTO THIS CONTRACT. IGF::CT::IGF | $881K |
| Aug 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0007 | 238990 | IGF::OT::IGF = OTHER FUNCTIONS, MWR PLAYGROUND | $105K |
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