Federal Contractor Profile
Island Contracting, INC.
$98M obligated·466 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00047 | 236220 | RENOVATE CLASSROOM, BUILDING 3 | $99K |
| Jul 15, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4753 | 238160 | B1403 REPLACE ROOF E2 | $1.2M |
| Jul 14, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00043 | 236220 | REPLACE CHILLER #2, BUILDING 5 | $405K |
| Jul 9, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190010 | 562910 | MOLD REMEDIATION OF THE BUILDING 301 MEP AREA | $756K |
| Jul 5, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C5 | 236220 | IGF::CL,CT::IGF X004 LABORATORY RENOVATION FOR BUILDING 70A, ROOM | $139K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4670 | 236220 | UEM-016 REPAIR WATER LINE AT BLDG. 14 EXCAVATE | $33K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5287 | 236220 | IGF::OT::IGF X005 WRNMMC-055 PAVE DUMPSTER AREA AROUND EAST SIDE | $3K |
| Jun 26, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SCC160076 | 238990 | CHEMICAL FUMEHOOD RENOVATION, FT. DETRICK, MD - IGF CODE: IGF::CT::IGF | $19K |
| Jun 25, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SCC160076 | 238990 | CHEMICAL FUMEHOOD RENOVATION, FT. DETRICK, MD - IGF CODE: IGF::CT::IGF | $9K |
| May 29, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0019 | 236220 | IGF::OT::IGF - "OTHER FUNCTION" HPTC TANNER AMPHITHEATRE ANC THIS IS NOT A GREEN PROCUREMENT | $144K |
| May 23, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00029 | 236220 | IGF::OT::IGF - REPLACE FLOW SWITCH, BUILDING 1 | $2K |
| May 21, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00092 | 236220 | IGF::OT::IGF - DESIGN/BUILD ACCESS ROAD TO BUILDING 109 | $50K |
| May 1, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4358 | 238160 | IGF::OT::IGF WNY-176 NAVSEA REPAIR INTERIOR DOWNSPOUTS | $41K |
| Apr 30, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00102 | 236220 | IGF::OT::IGF - REPLACE HEAT PUMPS, CENTER-WIDE | $11K |
| Apr 26, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00105 | 236220 | IGF::OT::IGF - REPLACE CHILLER #1, BUILDING 5 | $6K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4438 | 236220 | IGF::OT::IGF X013 CNIC-20 REPAIR FIRE DAMAGED INTERIOR | $70K |
| Apr 16, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4434 | 236220 | IGF::OT::IGF BASE YEAR SMOKE MITIGATION | $19K |
| Apr 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018PMA000067 | 236220 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR AUTOMATIC TRANSFER SWITCHES INSTALLED IN THE FORRESTAL BUILDING ON BEHALF OF THE OFFICE OF ADMINISTRATION. | $40K |
| Apr 3, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00018 | 236220 | IGF::OT::IGF - REPAIR WATER MAIN BREAK, BUILDING 22 | $21K |
| Mar 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019P4407 | 236220 | REPAIR LOWER REAR ROOF-DALECARLIA | $25K |
| Mar 20, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4322 | 236220 | IGF::OT::IGF X005 WRNMMC-001 REPLACE CEILING GRID AND TILE/REPLAC | $86K |
| Mar 15, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5223 | 236220 | IGF::OT::IGF X004 DALE-06 PAINT INTERIOR OF BUILDING | $9K |
| Mar 15, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4314 | 236220 | IGF::OT::IGF X004 WRNMMC-009 REPLACE FLOORING ORAL MAX RM.2557, 2 | $30K |
| Mar 13, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4311 | 236220 | IGF::OT::IGF X006 WRNNMC 148 PROVIDE ELECTRICAL UPGRADEA REQUEST | $124K |
| Jan 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4196 | 236220 | IGF::OT:;IGF REPLACE CRACKED WINDOWS-B17 | $36K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4177 | 236220 | IGF::OT::IGF X011 CNIC-087 REPAIR VENT PIPES BROKEN AND LEANING O | $26K |
| Jan 22, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5057 | 236220 | IGF::OT::IGF X001 WRNMMC-07-10 RENOVATE OCCUPATIONAL HEALTH/MEDIC | $87K |
| Jan 9, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C2022 | 238160 | IGF::OT::IGF BUNDLE 4 NRL 3 AND 42 REPLACE ROOF | $200K |
| Dec 18, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P16DXC7012 | 238210 | IGF::OT::IGF ELECTRICAL SYSTEM UPGRADES AT THE GARMATZ COURTHOUSE, BALTIMORE, MD. | $34K |
| Dec 10, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5277 | 236220 | IGF::OT::IGF X006 WRNMMC 85T INSTALL ELECTRICAL OUTLETSTHIS PROJE | $3K |
| Nov 27, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C5 | 236220 | IGF::CL,CT::IGF X004 LABORATORY RENOVATION FOR BUILDING 70A, ROOM | $9K |
| Nov 14, 2018 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $30K |
| Nov 6, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5277 | 236220 | IGF::OT::IGF X006 WRNMMC 85T INSTALL ELECTRICAL OUTLETSTHIS PROJE | $8K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5299 | 236220 | IGF::OT::IGF X008 CNIC-810 RELOCATE SIGN AND REPAIR POT HOLES | $12K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C5 | 236220 | IGF::CL,CT::IGF X004 LABORATORY RENOVATION FOR BUILDING 70A, ROOM | $11K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5302 | 236220 | IGF::OT::IGF X007 WRNMMC-019, 051 INSTALL AUTOMATIC DOOR OPENERS. | $138K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV115C0115 | 236220 | IGF::OT::IGF HANGAR 3151 - REPAIR | $533K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5277 | 236220 | IGF::OT::IGF X006 WRNMMC 85T INSTALL ELECTRICAL OUTLETSTHIS PROJE | $57K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5283 | 236220 | IGF::OT::IGF X002 WRNMMC-010 RENOVATE MICC ROOM 6021 /DEMO AND MO | $51K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5287 | 236220 | IGF::OT::IGF X005 WRNMMC-055 PAVE DUMPSTER AREA AROUND EAST SIDE | $64K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0009 | 238160 | IGF::OT::IGF CARD-000 FALL PROT-CLIMBING DEVICES | $64K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5223 | 236220 | IGF::OT::IGF X004 DALE-06 PAINT INTERIOR OF BUILDING | $819K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5191 | 236220 | IGF::OT::IGF X001 DALE-6 REPLACE BATHROOM STALL | $56K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5233 | 236220 | IGF::OT::IGF X003 USU-047- MONITOR EXCAVATION MOVEMENT/MONITOR EX | $29K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4589 | 236220 | IGF::OT::IGF X006 WRNNMC-9/9A/10 REPLACE FIRE DOORS | $26K |
| Sep 26, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00106 | 236220 | IGF::OT::IGF - REPAIR WATER TOWERS | $60K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4541 | 236220 | IGF::OT::IGF RENOVATE LOBBY | $5K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5057 | 236220 | IGF::OT::IGF X001 WRNMMC-07-10 RENOVATE OCCUPATIONAL HEALTH/MEDIC | $374K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5123 | 238160 | IGF::OT::IGF X006 REPLACE ROOF BLDG. 2137 STUMP NECK | $79K |
| Sep 24, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00105 | 236220 | IGF::OT::IGF - REPLACE CHILLER #1, BUILDING 5 | $407K |
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