Federal Contractor Profile
Island Contracting, INC.
$98M obligated·466 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190152 | 236220 | ASBESTOS REMOVAL | $182K |
| May 18, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5446 | 238160 | DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115 | $140K |
| Apr 29, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190114 | 236220 | REMOVE ASBESTOS FLOOR TILE B101 | $27K |
| Apr 8, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5444 | 238160 | PAX HANGAR ROOF REPLACEMENT -H109 | $189K |
| Apr 6, 2022 | Department of DefenseFA2860 316 CONS PK | FA286020C0014 | 238160 | AWARD HANGAR 5 ROOF | $151K |
| Apr 5, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5312 | 238160 | NRL-PROVIDE FALL PROTECTION (E-LINE) VARIOUS BLDGS 1,12,43,43A,57,71,97,101,240,A59 | $557K |
| Mar 30, 2022 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1222D0003 | 236220 | NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT. | $3K |
| Mar 28, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0094 | 238210 | LITTLE FALLS GROUNDING INVESTIGATION | $75K |
| Mar 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4285 | 238160 | MCAF BLDG. 2121 REPLACE ROOF | $793K |
| Mar 7, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190076 | 236220 | BLDG. 202 ASBESTOS REMEDIATION | $70K |
| Mar 7, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190077 | 236220 | ASBESTOS REMEDIATION - BLDG. 225, RMS. B12 & B28 | $39K |
| Feb 23, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190069 | 236220 | ASBESTOS ABATEMENT IN BLDG. 301 | $25K |
| Feb 17, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190061 | 236220 | ASBESTOES REMEDIDATION | $51K |
| Jan 31, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190057 | 236220 | REMOVAL OF ASBESTOS ON PIPING AND REWRAPPING PIPE IN BLDG. 302, BOILER ROM A100 | $73K |
| Jan 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190049 | 236220 | ABATEMENT SERVICES | $83K |
| Jan 10, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190048 | 236220 | ASBESTOS ABATEMENT | $80K |
| Jan 6, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190040 | 236220 | DUCT CLEANING | $27K |
| Dec 3, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00050 | 236220 | ARC FLASH HAZARD STUDY REPAIRS, CENTER WIDE, FLETC, CHELTENHAM, MD | $22K |
| Nov 18, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0013 | 238210 | MCMILLAN ELECTRICAL INVESTIGATIONS | $263K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021P0035 | 236220 | WRNMMC-1 REFURBISH HISTORIC HANDRAIL | $32K |
| Sep 24, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00061 | 236220 | REPLACE SEWER LINES, PHASE II | $8K |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021P0030 | 236220 | REPLACE DOORS AND CANOPY | $15K |
| Sep 21, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC321P0198 | 236220 | NORMAN A. BERG NATIONAL PLANT MATERIALS CENTER ROOF SHINGLE AND GUTTER REPLACEMENT, PRINCE GEORGES COUNTY BELTSVILLE, MD | $33K |
| Sep 7, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0255 | 238210 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $14K |
| Sep 7, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00035 | 236220 | REPLACE ELEVATOR PUMP, BUILDING 31 | $7K |
| Aug 27, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00049 | 236220 | RENOVATE BUILDING 27, FLETC, CHELTENHAM, MARYLAND | $100K |
| Aug 27, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00050 | 236220 | ARC FLASH HAZARD STUDY REPAIRS, CENTER WIDE, FLETC, CHELTENHAM, MD | $268K |
| Aug 27, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00025 | 236220 | MITIGATE FLOODING IN MULTIPLE BUILDINGS | $49K |
| Aug 13, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00048 | 236220 | REPAIR INSULATION, WATER TOWER 107 | $33K |
| Aug 6, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00047 | 236220 | SKID PAD DE-CHLORINATION, FLETC, CHELTENHAM, MD | $57K |
| Aug 3, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00045 | 236220 | INFRASTRUCTURE REPAIRS, BUILDINGS 31 & 67 | $7K |
| Aug 3, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00046 | 236220 | RAISE TRAFFIC LIGHTS, DRIVER TRAINING RANGE | $43K |
| Jul 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5444 | 238160 | PAX HANGAR ROOF REPLACEMENT -H109 | $2.5M |
| Jul 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5446 | 238160 | DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115 | $4.3M |
| Jun 25, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00008 | 236220 | REPAIR ROOF LEAKS, CENTER WIDE | $76K |
| Jun 23, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00038 | 236220 | REPLACE SLIDING GATES, FLETC, CHELTENHAM, MD | $16K |
| Jun 23, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00039 | 236220 | REPAIR DOORS & WINDOWS, FLETC, CHELTENHAM, MD | $31K |
| Jun 17, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0255 | 238210 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $173K |
| Jun 11, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00035 | 236220 | REPLACE ELEVATOR PUMP, BUILDING 31 | $41K |
| Jun 4, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00032 | 236220 | REPAIRS TO STORM WATER POND #5, FLETC, CHELTENHAM, MARYLAND | $234K |
| May 27, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190122 | 236220 | ABATEMENT OF B.231 ROOM A132 | $52K |
| Apr 30, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00026 | 236220 | REPLACE CHILLERS, BUILDING 12 | $325K |
| Apr 30, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00027 | 236220 | INSTALL SOUND BLOCKING CURTAIN, BUILDING 64 | $30K |
| Apr 13, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00025 | 236220 | MITIGATE FLOODING IN MULTIPLE BUILDINGS | $89K |
| Apr 13, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00041 | 236220 | PROVIDE&INSTALL INSPECTION CANOPY AT BUILDING 10 | $4K |
| Apr 6, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00022 | 236220 | INFRASTRUCTURE MAINTENANCE, FLETC, CHELTENHAM, MARYLAND | $154K |
| Mar 30, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00019 | 236220 | STORAGE SHED, BUILDING 5 | $36K |
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190074 | 236220 | ASBESTOS ABATEMENT OF BLDG. 231 HALLWAY | $388K |
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190075 | 236220 | REMOVAL ASBESTOS TILE AND MASTIC B. 235 RM C100 | $144K |
| Mar 17, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0283 | 238210 | BOOSTER PS 2400V SWITCHGEAR UPGRADES | $161K |
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