Federal Contractor Profile
Industria INC
$63M obligated·106 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0357 | 236220 | JOC IDIQ-PARKING STRUCTURE 2ND FLOOR SCREENING. | $219K |
| Mar 25, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0575 | 811219 | ONE TIME HEATER REPAIR AT THE VAMC IN CHICAGO, IL. | $8K |
| Mar 5, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0259 | 236220 | JOC IDIQ | $281K |
| Mar 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0549 | 334416 | STEAM COIL REPLACEMENT FHCC NORTH CHICAGO | $67K |
| Dec 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5127 | 238140 | BUILDING 616 EXTERIOR REPAIR PHASE 1, NAVAL STATION GREAT LAKES, IL | $58K |
| Dec 11, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79721N0006 | 236220 | FIRE HYDRANT REPLACEMENT - MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $17K |
| Nov 3, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $16K |
| Nov 3, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20C0013 | 238220 | SOLE SOURCE FOR CLINIC MEDICAL GAS REPLACEMENT | $357K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4127 | 238140 | B11 EXTERIOR REPAIRS - STAIRS&WINDOWS - NAVSTA GREAT LAKES | $904K |
| Oct 8, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0101 | 236220 | PROJECT 556-21-003: INSTALL STEAM FILTERS FOR NEW STERILIZERS | $31K |
| Oct 2, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79721N0002 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $32K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5127 | 238140 | BUILDING 616 EXTERIOR REPAIR PHASE 1, NAVAL STATION GREAT LAKES, IL | $12K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5127 | 238140 | BUILDING 616 EXTERIOR REPAIR PHASE 1, NAVAL STATION GREAT LAKES, IL | $90K |
| Sep 25, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0574 | 236220 | PROJECT 556-20-017: INSTALL OVER-THE-HEAD DOOR ALARMS | $192K |
| Sep 8, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0018 | 237110 | PUMP STATION CONSTRUCTION PROJECT | $1K |
| Aug 24, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0009 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $39K |
| Aug 4, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0008 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $5K |
| Jul 31, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $11K |
| Jul 31, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0008 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $9K |
| Jul 23, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20C0013 | 238220 | SOLE SOURCE FOR CLINIC MEDICAL GAS REPLACEMENT | $525K |
| Jun 24, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0011 | 236220 | REPLACE AIR HANDLING UNIT (AHU) #3 | $556K |
| Jun 19, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0010 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $138K |
| Jun 16, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0008 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $28K |
| Jun 10, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79720N0009 | 236220 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 | $222K |
| Apr 30, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0578 | 238220 | EMERGENCY REPAIR OF AHU | $194K |
| Apr 27, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0106 | 238220 | IGF::OT::IGF PROJECT 537-18-211B REPLACE CHILLERS 1&2 | $183K |
| Apr 21, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20C0013 | 238220 | SOLE SOURCE FOR CLINIC MEDICAL GAS REPLACEMENT | $1.2M |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5127 | 238140 | BUILDING 616 EXTERIOR REPAIR PHASE 1, NAVAL STATION GREAT LAKES, IL | $1.4M |
| Apr 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6699 | 238140 | EXTERIOR ENVELOPE REPAIRS BUILDING 138H | $42K |
| Apr 8, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79719C0010 | 236220 | MINOR CONSTRUCTION - PAP WAREHOUSE UPGRADE | $58K |
| Apr 6, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0412 | 236220 | 556-19-012 CONSTRUCT TEMPORARY PARKING LOT | $194K |
| Mar 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6810 | 238140 | REPAIR DAMAGED EXTERIOR OF B134H 'C WING', JAMES A LOVELL FHCC | $119K |
| Mar 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0447 | 236220 | TASK ORDER 36C25219N0447 FOR PROJECT 556-19-005: REPLACE HVAC IN TRANSITIONAL HOMES | $41K |
| Mar 10, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79719C0010 | 236220 | MINOR CONSTRUCTION - PAP WAREHOUSE UPGRADE | $12K |
| Jan 31, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0102 | 238220 | PROJECT NUMBER 537-20-137 STEAM REPAIRS SERVICE TO MAKE REPAIRS TO THE HEAT EXCHANGERS LOOPS IN THE DESIGNATED AREAS OF JESSE BROWN VA MEDICAL CENTER CAMPUS. | $93K |
| Nov 20, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0018 | 237110 | PUMP STATION CONSTRUCTION PROJECT | $325K |
| Sep 29, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $1.5M |
| Sep 28, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0018 | 237110 | PUMP STATION CONSTRUCTION PROJECT | $906K |
| Sep 27, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0569 | 236220 | TASK ORDER 36C25219N0569: PROJECT 556-19-015 - REPAIR WATER MAIN | $84K |
| Sep 25, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $199K |
| Sep 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0412 | 236220 | 556-19-012 CONSTRUCT TEMPORARY PARKING LOT | $173K |
| Sep 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6810 | 238140 | REPAIR DAMAGED EXTERIOR OF B134H 'C WING', JAMES A LOVELL FHCC | $1.3M |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6699 | 238140 | EXTERIOR ENVELOPE REPAIRS BUILDING 138H | $860K |
| Sep 6, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0211 | 236220 | PROJECT 537-19-903 TAYLOR ENTRANCE REPAIRS | $230K |
| Jul 18, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0447 | 236220 | TASK ORDER 36C25219N0447 FOR PROJECT 556-19-005: REPLACE HVAC IN TRANSITIONAL HOMES | $116K |
| Jul 15, 2019 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79719C0010 | 236220 | MINOR CONSTRUCTION - PAP WAREHOUSE UPGRADE | $32K |
| Jun 28, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0984 | 811310 | REPAIR MOTOR CONTROL PANEL CABLE | $5K |
| Jun 26, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $57K |
| Jun 18, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0412 | 236220 | 556-19-012 CONSTRUCT TEMPORARY PARKING LOT | $188K |
| Jun 17, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0106 | 238220 | IGF::OT::IGF PROJECT 537-18-211B REPLACE CHILLERS 1&2 | $70K |
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