Federal Contractor Profile
Iap World Services, INC.
$293M obligated·1,127 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 1,427 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4456 | 561210 | REPLACE BLDG 2168 REPLACE A/C COMPRESSORS | $23K |
| May 6, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4453 | 561210 | BLDG 2187 REPAIR 28V GENERATOR | $7K |
| May 6, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4349 | 561210 | LBOS BRIDGE 2 OPTION 2 POP - 04/01/2021 - 06/30/2021 - OBLIVATE FUNDING | $74K |
| Apr 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4403 | 561210 | B60B1 MARINA OFFICE REPLACE 2.5 TON HVAC SYSTEM | $7K |
| Apr 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4463 | 561210 | B2191A REPLACE FIRE PUMP CONTROLLER #5 | $18K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4446 | 561210 | INSTALL RECEPTACLES AT HOPPER USNA-640 | $6K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4450 | 561210 | INSTALL FROSTED GLASS FRAMELESS DOOR (SUPE'S SUITE) | $13K |
| Apr 26, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5402 | 561210 | REPAIR WATER LEAKS IN 2518D GLENN FOREST | $11K |
| Apr 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4249 | 561210 | NTE REPAIR WATER LEAK @ B2030 | $842 |
| Apr 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4267 | 561210 | REPAIR WATER LEAK H301 | $12K |
| Apr 21, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4045 | 561210 | FUNDING BASE PERIOD - RECURRING SERVICES | $79K |
| Apr 21, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4430 | 561210 | BLUE ANGELS 2021 - VEHICLE SUPPORT | $22K |
| Apr 20, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4402 | 561210 | NTE REPAIR WATER LEAK IN GLENN FOREST @ B2547A | $6K |
| Apr 19, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4401 | 561210 | NTE REPAIR WATER LEAK BLDG 1453 & BLDG 1454 | $21K |
| Apr 19, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4354 | 561210 | FY21 CNIC BTO POP 04/01/2021 - 06/30/2021 | $80K |
| Apr 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4398 | 561210 | NTE - REPAIR WATER LEAK @ 524 | $10K |
| Apr 8, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4396 | 561210 | B104 30 CY DUMPSTER | $3K |
| Apr 5, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4381 | 561210 | BLDG 2067 REPAIR CRAC AC UNIT | $9K |
| Apr 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4390 | 561210 | NAWC-AD FY20 BLANKET TASK ORDER FOR 3 MONTHS BRIDGE 1ST OPTION2/1 | $14K |
| Apr 1, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4373 | 561210 | BLDG 502 - WALL COLLAPSE EMERGENCY REPAIRS - NTE $16K | $8K |
| Apr 1, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4349 | 561210 | LBOS BRIDGE 2 OPTION 2 POP - 04/01/2021 - 06/30/2021 - OBLIVATE FUNDING | $4.5M |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4355 | 561210 | FY21 NAWC BTO POP 04/01/2021 - 06/30/2021 | $325K |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4354 | 561210 | FY21 CNIC BTO POP 04/01/2021 - 06/30/2021 | $150K |
| Mar 26, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4342 | 561210 | BLDG 305 REPAIR AAON A/C UNIT | $36K |
| Mar 26, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4246 | 561210 | NTE REPAIR WATER LEAK BETWEEN B2780 & H115 (NTE $40K) | $9K |
| Mar 26, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00637 | 541620 | ENVIRONMENTAL SERVICE "IGF::OT::IGF" | $37K |
| Mar 26, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4186 | 561210 | NTE - REPAIR 10" WATER MAIN LEAK BEHIND BLDG. 1489 | $6K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4347 | 561210 | B2272 REPAIRS TO CHILLER #1 & #2 | $35K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4346 | 561210 | REPAIR WATER LEAK IN WOODS BEHIND B2644 | $13K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4356 | 561210 | NDW BLDG 177 - REPLACE SPRINKLER HEADS | $21K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4090 | 561210 | BOS BRIDGE#4 - FUNDING FOR BASE PERIOD | $1.3M |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4350 | 561210 | REPLACE FAILED EMCS UNIT AT NHCL | $7K |
| Mar 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4190 | 561210 | NON RECURRING WORK - SUSTAINMENT | $79K |
| Mar 19, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4324 | 561210 | ELECTRICAL WORK TO SUPPORT DAS, MAHAN HALL - USNA-106 | $5K |
| Mar 19, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4091 | 561210 | B111A REPAIR NO POWER TO BOILER BUILDING | $8K |
| Mar 17, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4330 | 561210 | BRIDGE EXTENSION 1ST OPTION BLANKET TASK ORDER ST SUSTAINMENT | $450K |
| Mar 17, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4090 | 561210 | BOS BRIDGE#4 - FUNDING FOR BASE PERIOD | $25K |
| Mar 17, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4297 | 561210 | NDW21 B1810 REMOVE FALLEN BUILDING | $8K |
| Mar 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4315 | 561210 | BLDG 2850 UPGRADE ALL INTERIOR LIGHTING TO LED LIGHTING | $13K |
| Mar 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4311 | 561210 | IPL21 B8009 REPAIR VRS A/C | $9K |
| Mar 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4300 | 561210 | 1609881 -- IPL21Q2 B1490 RELOCATE DUCT DETECTORS | $15K |
| Mar 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4090 | 561210 | BOS BRIDGE#4 - FUNDING FOR BASE PERIOD | $127K |
| Mar 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4142 | 561210 | LBOS BRIDGE 2 OPTION 1 - POP 01/01/2021 - 03/31/2021 | $394K |
| Mar 1, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4270 | 561210 | SECURE SPACE FLASHING LIGHT WIRING HOPPER HALL | $4K |
| Feb 26, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4090 | 561210 | BOS BRIDGE#4 - FUNDING FOR BASE PERIOD | $5.8M |
| Feb 26, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4267 | 561210 | REPAIR WATER LEAK H301 | $20K |
| Feb 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4251 | 561210 | HOPPER HALL PM AND REFUSE COLLETION OF 5 LADY BIRD TRASH CANS | $113K |
| Feb 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4255 | 561210 | REPAIR WATER LEAK B421 (SUBWAY) | $13K |
| Feb 23, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4093 | 561210 | BASE EXTENSION NON-RECURRING WORK BLANKET TASK ORDER | $500K |
| Feb 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4249 | 561210 | NTE REPAIR WATER LEAK @ B2030 | $10K |
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