Federal Contractor Profile
Island Contracting, INC.
$98M obligated·466 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00056 | 236220 | DEMOLISH BUILDINGS 91&92, SIM CITY | $29K |
| Dec 5, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00008 | 236220 | REPAIR WATER MAIN, BUILDING 1 | $9K |
| Dec 5, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00010 | 236220 | REPLACE SEWAGE LIFT STATION, BUILDING 22 | $19K |
| Nov 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4451 | 236220 | IGF::OT::IGF X002 LABORATORY RENOVATION FOR BUILDING 71B, ROOM B4 | $5K |
| Oct 25, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190010 | 562910 | MOLD REMEDIATION OF THE BUILDING 301 MEP AREA | $75K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5367 | 236220 | ARLINGTON NATIONAL CEMETERY - GUARD RAIL REPAIR | $124K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5362 | 236220 | CARD-101 REPLACE ROOF AND REPAIR INTERIOR | $105K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5284 | 236220 | X010 VPR MAGNETIC LOCKING SYSTEM | $69K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019P4461 | 236220 | WRNMMC BLDG. 9- REPAIR ROOFING CHANNELS | $177K |
| Sep 29, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00047 | 236220 | RENOVATE CLASSROOM, BUILDING 3 | $95K |
| Sep 29, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00106 | 236220 | IGF::OT::IGF - REPAIR WATER TOWERS | $132K |
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5265 | 238160 | NRL-207 E-LINE REPLACE ROOF | $1.5M |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5209 | 236220 | X008 NRL-30 (E2- LINE) RENOVATE RESTROOMS (PW 6127) | $514K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5133 | 236220 | X021 NRL-72N N-LINE EVALUATE WATER INFILTRATION | $428K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5147 | 236220 | X007 WNY-197 DIVIDE OFFICE (4W1890) INTO THREE SEPARATE OFFICES | $225K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5245 | 236220 | X015 NRL- 101 PATCH, PAINT, AND RECARPET VARIOUS AREAS AND ROOMS | $604K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5073 | 236220 | X006 USNO-1, DOME PROJECT | $154K |
| Sep 24, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00069 | 236220 | UPDATE ACCESSIBILITY TO BUILDINGS 1, 6&50, FLETC, CHELTENHAM, MARYLAND | $105K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5049 | 236220 | X018 NRL- A47 INSTALL CATWALKS AROUND COOLING TOWERS PW 5847 | $122K |
| Sep 23, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119C0032 | 238310 | PLASTER, PAITING AND CARPET GAMBRILL HOSUE | $230K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5008 | 236220 | USNO-39 INTERIOR SCRAPING AND PAINTING | $95K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5069 | 236220 | WNY-219 RENOVATE 1ST FLOOR SPACE | $78K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5018 | 236220 | NRL-3 INSTALL CANOPY-VESTIBULE SOUTHSIDE | $32K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4430 | 238160 | BUILDING 09 ROOF REPLACEMENT IGF::OT::IGF REPLACING THE ROOF NEXT TO THE SKYLIGHTS IN BUILDING 09 | $5K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB195374 | 236220 | MINIMUM GUARANTEE | $3K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5017 | 236220 | NRL-256 INSTALL CONCRETE PAD AND ENCLOSURE | $40K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5087 | 236220 | NRL-000 E-INSTALL FIRE HYDRANTS | $638K |
| Sep 19, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SCC160076 | 238990 | CHEMICAL FUMEHOOD RENOVATION, FT. DETRICK, MD - IGF CODE: IGF::CT::IGF | $111K |
| Sep 18, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00065 | 236220 | FY20 INFRASTRUCTURE MAINTENANCE | $146K |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5001 | 236220 | WNY 108 ROOM 208 PAINT BRICK WALL AND REPLACE FLOORING | $13K |
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5098 | 238160 | B304&B1652 PROVIDE ROOFING REPAIRS | $552K |
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5002 | 236220 | NRL-12 E-LINE REPAIR SE STAIRWELL ENCLOSURE | $119K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4925 | 238160 | WNY 108 - REPAIR ROOF ABOVE 3RD FLOOR VAULT AREA | $43K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4997 | 236220 | CARD-000 INSTALL CHAIN LINK PERIMETER FENCE SECTION | $22K |
| Sep 10, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00061 | 236220 | REPLACE SEWER LINES, PHASE II | $344K |
| Sep 9, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00060 | 236220 | REPLACE SEWAGE LIFT STATION, BUILDING 6 | $22K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4996 | 236220 | NRL-1 REPAINT EXTERIOR OF BUILDING | $413K |
| Sep 5, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00059 | 236220 | UPGRADE SITE DRAINAGE, BUILDING 50 | $25K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4985 | 236220 | X004 ARL 12 , NEW PAINT AND CARPET, ROOMS BE050A AND BE140 | $162K |
| Sep 1, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00058 | 236220 | REPAIR SECURITY BOLLARDS | $75K |
| Aug 29, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00057 | 236220 | REPLACE CHILLER, BUILDING 50 | $83K |
| Aug 29, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00056 | 236220 | DEMOLISH BUILDINGS 91&92, SIM CITY | $138K |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4902 | 236220 | CNIC-064 REPLACE COMPRESSORS AT CHILLERS 1&2 | $109K |
| Aug 22, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00092 | 236220 | IGF::OT::IGF - DESIGN/BUILD ACCESS ROAD TO BUILDING 109 | $5K |
| Aug 18, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00055 | 236220 | EXTERIOR PAINTING, BUILDINGS 5, 11&12 | $97K |
| Jul 30, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00050 | 236220 | INSTALL GAZEBOS&BLEACHERS, SIM CITY | $57K |
| Jul 30, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00051 | 236220 | DESIGN/BUILD NEW SKID PAD IRRIGATION SYSTEM | $1.5M |
| Jul 23, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00048 | 236220 | INSTALL SECURITY FENCE, BUILDING 1 | $33K |
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4756 | 238160 | B1354 REPLACE ROOF | $349K |
| Jul 21, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00046 | 236220 | REPLACE/REBUILD BACKFLOW PREVENTERS | $64K |
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