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Home/Contractors/Island Contracting, INC./contracts

Federal Contractor Profile

Island Contracting, INC.

$98M obligated·469 awards·9 agencies·11 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 571 funded award actions, most recent first.

Contracts with positive obligations
469
Funded award actions shown
571
Obligations shown
$98M
Awarding agencies
9

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of September 29, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 20, 2022Department of DefenseW2SD ENDIST BALTIMOREW912DR22F0094238210LITTLE FALLS GROUNDING INVESTIGATION$22K
Sep 20, 2022Department of DefenseW2SD ENDIST BALTIMOREW912DR22F0013238210MCMILLAN ELECTRICAL INVESTIGATIONS$13K
Sep 1, 2022General Services AdministrationPBS R3 RICHMOND FIELD OFFICE47PD1222F0149236220ALBERT V BRYAN US COURTHOUSE CHAMBERS 801 CARPET REPLACEMENT PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702 (VA0321ZZ).$33K
Jul 26, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190166236220REMOVE ASBESTOS FLOOR TILES$23K
Jul 19, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5444238160PAX HANGAR ROOF REPLACEMENT -H109$165K
Jul 11, 2022Department of DefenseW2SD ENDIST BALTIMOREW912DR22F0013238210MCMILLAN ELECTRICAL INVESTIGATIONS$95K
Jun 15, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190156236220ASBESTOS & ABATEMENT IDIQ$218K
Jun 15, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5444238160PAX HANGAR ROOF REPLACEMENT -H109$93K
Jun 15, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5446238160DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115$38K
Jun 11, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190152236220ASBESTOS REMOVAL$182K
May 18, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5446238160DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115$140K
Apr 29, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190114236220REMOVE ASBESTOS FLOOR TILE B101$27K
Apr 8, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5444238160PAX HANGAR ROOF REPLACEMENT -H109$189K
Apr 6, 2022Department of DefenseFA2860 316 CONS PKFA286020C0014238160AWARD HANGAR 5 ROOF$151K
Apr 5, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5312238160NRL-PROVIDE FALL PROTECTION (E-LINE) VARIOUS BLDGS 1,12,43,43A,57,71,97,101,240,A59$557K
Mar 30, 2022General Services AdministrationPBS R3 RICHMOND FIELD OFFICE47PD1222D0003236220NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT.$3K
Mar 28, 2022Department of DefenseW2SD ENDIST BALTIMOREW912DR22F0094238210LITTLE FALLS GROUNDING INVESTIGATION$75K
Mar 25, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4285238160MCAF BLDG. 2121 REPLACE ROOF$793K
Mar 7, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190076236220BLDG. 202 ASBESTOS REMEDIATION$70K
Mar 7, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190077236220ASBESTOS REMEDIATION - BLDG. 225, RMS. B12 & B28$39K
Feb 23, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190069236220ASBESTOS ABATEMENT IN BLDG. 301$25K
Feb 17, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190061236220ASBESTOES REMEDIDATION$51K
Jan 31, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190057236220REMOVAL OF ASBESTOS ON PIPING AND REWRAPPING PIPE IN BLDG. 302, BOILER ROM A100$73K
Jan 21, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190049236220ABATEMENT SERVICES$83K
Jan 10, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190048236220ASBESTOS ABATEMENT$80K
Jan 6, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB190040236220DUCT CLEANING$27K
Dec 3, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00050236220ARC FLASH HAZARD STUDY REPAIRS, CENTER WIDE, FLETC, CHELTENHAM, MD$22K
Nov 18, 2021Department of DefenseW2SD ENDIST BALTIMOREW912DR22F0013238210MCMILLAN ELECTRICAL INVESTIGATIONS$263K
Sep 27, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021P0035236220WRNMMC-1 REFURBISH HISTORIC HANDRAIL$32K
Sep 24, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE19FPFB00061236220REPLACE SEWER LINES, PHASE II$8K
Sep 22, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021P0030236220REPLACE DOORS AND CANOPY$15K
Sep 21, 2021Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC12FPC321P0198236220NORMAN A. BERG NATIONAL PLANT MATERIALS CENTER ROOF SHINGLE AND GUTTER REPLACEMENT, PRINCE GEORGES COUNTY BELTSVILLE, MD$33K
Sep 7, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00035236220REPLACE ELEVATOR PUMP, BUILDING 31$7K
Sep 7, 2021Department of DefenseW2SD ENDIST BALTIMOREW912DR21F0255238210SINGLE AWARD TASK ORDER CONTRACT (SATOC)$14K
Aug 27, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00025236220MITIGATE FLOODING IN MULTIPLE BUILDINGS$49K
Aug 27, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00049236220RENOVATE BUILDING 27, FLETC, CHELTENHAM, MARYLAND$100K
Aug 27, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00050236220ARC FLASH HAZARD STUDY REPAIRS, CENTER WIDE, FLETC, CHELTENHAM, MD$268K
Aug 13, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00048236220REPAIR INSULATION, WATER TOWER 107$33K
Aug 6, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00047236220SKID PAD DE-CHLORINATION, FLETC, CHELTENHAM, MD$57K
Aug 3, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00045236220INFRASTRUCTURE REPAIRS, BUILDINGS 31 & 67$7K
Aug 3, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00046236220RAISE TRAFFIC LIGHTS, DRIVER TRAINING RANGE$43K
Jul 2, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5444238160PAX HANGAR ROOF REPLACEMENT -H109$2.5M
Jul 2, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5446238160DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115$4.3M
Jun 25, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00008236220REPAIR ROOF LEAKS, CENTER WIDE$76K
Jun 23, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00038236220REPLACE SLIDING GATES, FLETC, CHELTENHAM, MD$16K
Jun 23, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00039236220REPAIR DOORS & WINDOWS, FLETC, CHELTENHAM, MD$31K
Jun 17, 2021Department of DefenseW2SD ENDIST BALTIMOREW912DR21F0255238210SINGLE AWARD TASK ORDER CONTRACT (SATOC)$173K
Jun 11, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00035236220REPLACE ELEVATOR PUMP, BUILDING 31$41K
Jun 4, 2021Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE70LCHE21FPFB00032236220REPAIRS TO STORM WATER POND #5, FLETC, CHELTENHAM, MARYLAND$234K
May 27, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190122236220ABATEMENT OF B.231 ROOM A132$52K

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