Federal Contractor Profile
Island Contracting, INC.
$98M obligated·466 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4443 | 236220 | IGF::OT::IGF- RENOVATE RESTROOMS IN BUILDING 9 AND 10 TO MEET ADA COMPLIANCE | $132K |
| Feb 25, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190061 | 236220 | ASBESTOS REMOVAL B 224 | $39K |
| Feb 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5087 | 236220 | NRL-000 E-INSTALL FIRE HYDRANTS | $30K |
| Feb 19, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190059 | 236220 | ASBESTOS REMOVAL B235 POOL ROOM | $33K |
| Feb 16, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00015 | 236220 | INSTALL ELECTRICAL RECEPTACLES, CENTER-WIDE | $13K |
| Jan 29, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00013 | 236220 | RENOVATE ROOM 124, BUILDING 13 | $14K |
| Jan 19, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00009 | 236220 | CLEAR & GRUB FORMER DOE PROPERTY | $23K |
| Dec 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5444 | 238160 | PAX HANGAR ROOF REPLACEMENT -H109 | $3.1M |
| Dec 15, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00008 | 236220 | REPAIR ROOF LEAKS, CENTER WIDE | $88K |
| Dec 11, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00061 | 236220 | REPLACE SEWER LINES, PHASE II | $7K |
| Dec 4, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00006 | 236220 | REPAIR WELL PUMP CONTROLS AT WELL HOUSES #9 AND #108 | $12K |
| Sep 30, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00050 | 236220 | REPAIRS TO STORM WATER POND #9 | $373K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5284 | 236220 | X010 VPR MAGNETIC LOCKING SYSTEM | $102K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4308 | 238160 | X013 REPLACE BUILDING 11 ROOF | $106K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5444 | 238160 | PAX HANGAR ROOF REPLACEMENT -H109 | $3.9M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5446 | 238160 | DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115 | $4.3M |
| Sep 29, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00049 | 236220 | ELECTRICAL ARC FLASH HAZARD ANALYSIS STUDY | $93K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5312 | 238160 | NRL-PROVIDE FALL PROTECTION (E-LINE) VARIOUS BLDGS 1,12,43,43A,57,71,97,101,240,A59 | $1.4M |
| Sep 24, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20P0233 | 236220 | EPOXY PAINT REPAIR BLDG 374 | $202K |
| Sep 22, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00047 | 236220 | PROVIDE&INSTALL TRAINING CANOPIES | $352K |
| Sep 15, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020C0014 | 238160 | AWARD HANGAR 5 ROOF | $49K |
| Sep 15, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00061 | 236220 | REPLACE SEWER LINES, PHASE II | $7K |
| Sep 5, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00045 | 236220 | REPLACE HEAT PUMPS, VARIOUS BUILDINGS | $244K |
| Sep 1, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00043 | 236220 | INSTALL METAL ROOF, BUILDING 11 | $134K |
| Aug 18, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00042 | 236220 | INSTALL GATE OPERATORS, SIM CITY | $21K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4428 | 236220 | BUILDING 60&61 GARAGE WATERPROOFING IGF::OT::IGF REPAIR WATERPROOFING OF THE BLDG. 60 AND 61 PARKING GARAGES | $47K |
| Jul 28, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00041 | 236220 | PROVIDE&INSTALL INSPECTION CANOPY AT BUILDING 10 | $117K |
| Jun 30, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00032 | 236220 | RESTRIPE/RELINE DRIVER TRAINING TRACK | $28K |
| Jun 30, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00033 | 236220 | REPLACE CHILLER #2, BUILDING 5 | $413K |
| Jun 22, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0283 | 238210 | BOOSTER PS 2400V SWITCHGEAR UPGRADES | $1.2M |
| Jun 11, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190163 | 236220 | ASBESTOS ABATEMENT SERVICES - BLDG. 101, ROOMS 634-639 | $150K |
| Jun 10, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190161 | 236220 | ASBESTOS ABATEMENT SERVICES | $77K |
| May 26, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00061 | 236220 | REPLACE SEWER LINES, PHASE II | $150K |
| May 14, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4659 | 238160 | X018 NRL-28 REPLACE ROOF / NRL-216 REPLACE ROOF | $2.3M |
| May 5, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5245 | 236220 | X015 NRL- 101 PATCH, PAINT, AND RECARPET VARIOUS AREAS AND ROOMS | $108K |
| Apr 28, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00057 | 236220 | REPLACE CHILLER, BUILDING 50 | $29K |
| Apr 7, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190047 | 236220 | ASBESTOS ABATEMENT | $13K |
| Apr 1, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00028 | 236220 | REBUILD SECURITY BOLLARD CYLINDERS | $20K |
| Mar 19, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020C0014 | 238160 | AWARD HANGAR 5 ROOF | $617K |
| Mar 5, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00047 | 236220 | RENOVATE CLASSROOM, BUILDING 3 | $16K |
| Mar 3, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00059 | 236220 | UPGRADE SITE DRAINAGE, BUILDING 50 | $18K |
| Feb 25, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00025 | 236220 | REPLACE BATTERIES, BUILDINGS 12&18 | $42K |
| Feb 10, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190046 | 236220 | ASBESTOS ABATEMENT | $60K |
| Feb 5, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190102 | 236220 | ASBESTOS REMEDIATION SERVICES | $22K |
| Feb 4, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4308 | 238160 | X013 REPLACE BUILDING 11 ROOF | $1.3M |
| Jan 22, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190048 | 236220 | ASBESTOS ABATEMENT | $45K |
| Jan 22, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190055 | 236220 | SITE WIDE ASBESTOS ABATEMENT | $184K |
| Jan 21, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190043 | 236220 | ASBESTOS ABATEMENT | $69K |
| Jan 21, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190045 | 236220 | ASBESTOS ABATEMENT | $22K |
| Jan 21, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190047 | 236220 | ASBESTOS ABATEMENT | $17K |
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