Federal Contractor Profile
Islands Mechanical Contractor, INC
$134M obligated·106 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 205 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0183 | 236220 | PIER VICTOR FIRE PROTECTION | $184K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0994 | 236220 | (JTF) DESIGN-BUILD B2500 AND B2515 MOBILITY ENHANCEMENTS AND NEGATIVE PRESSURE SUITES | $3.7M |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0169 | 236220 | N6945025D0013 - NSGB MACC MIN GUARANTEE | $1K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0867 | 236220 | X059 (JTF) J6 COMMUNICATIONS REPAIR (USSOUTHCOM) | $779K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0837 | 236220 | X065 (JTF) 2500 REPAIR ELECTRICAL (USSOUTHCOM) | $3.3M |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0994 | 236220 | (JTF) DESIGN-BUILD B2500 AND B2515 MOBILITY ENHANCEMENTS AND NEGATIVE PRESSURE SUITES | $42K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0917 | 236220 | X067 (JTF) 1074 REPLACE GENERATOR FUEL TANK, GUANTANAMO BAY, CUBA | $988K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0885 | 236220 | X064 (JTF) 2500 MODIFY SPACES TO IMPROVE ACCESSIBILITY, GUANTANAMO BAY, CUBA | $889K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0837 | 236220 | X065 (JTF) 2500 REPAIR ELECTRICAL (USSOUTHCOM) | $1.5M |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0924 | 236220 | X068 (JTF) 2504 REPLACE HVAC (USSOUTHCOM) | $1.9M |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0641 | 236220 | TASK ORDER AWARD | $214K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0882 | 236220 | X060 1749093 -- (JTF) BLDG 2256 REPLACE ROOF & RENO EXTERIOR (USS | $55K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0867 | 236220 | X059 (JTF) J6 COMMUNICATIONS REPAIR (USSOUTHCOM) | $215K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0183 | 236220 | PIER VICTOR FIRE PROTECTION | $19K |
| Jun 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2203 | 236220 | SHERMAN AVE ROAD AND UTILITY REPAIRS BY MARINE HILL AT NAVAL STATION GUANTANAMO BAY, CUBA | $119K |
| Dec 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $7K |
| Dec 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0132 | 236220 | X062 SAMPSON SCHOOL HURRICANE BACKUP GENERATOR | $1.3M |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4259 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $25K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0183 | 236220 | PIER VICTOR FIRE PROTECTION | $191K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0882 | 236220 | X060 1749093 -- (JTF) BLDG 2256 REPLACE ROOF & RENO EXTERIOR (USS | $774K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0937 | 236220 | X061 (JTF) TIERRA KAY LIBERTY & FITNESS CENTER (USSOUTHCOM) | $1.9M |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0867 | 236220 | X059 (JTF) J6 COMMUNICATIONS REPAIR (USSOUTHCOM) | $1.7M |
| Sep 5, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127818F0494 | 236220 | COOLING TOWER UPGRADE, GUNTER ANNEX, MAXWELL AFB, AL | $261K |
| Aug 11, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $43K |
| Jul 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0641 | 236220 | TASK ORDER AWARD | $5.6M |
| Jul 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0572 | 236220 | (HSG) 2295 HWC & CARAVELLA POINT 80'S UNITS EXTERIOR REPAIR | $200K |
| Jun 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $5K |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0994 | 236220 | (JTF) DESIGN-BUILD B2500 AND B2515 MOBILITY ENHANCEMENTS AND NEGATIVE PRESSURE SUITES | $266K |
| May 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0559 | 236220 | X043 1670355 MOISTURE CONTROL MEASURES. | $95K |
| Apr 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0653 | 236220 | (JTF) 1074 FIBER RUN | $68K |
| Mar 6, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $6K |
| Feb 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $226K |
| Feb 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $23K |
| Dec 21, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $54K |
| Nov 21, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $55K |
| Nov 18, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $21K |
| Nov 14, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $28K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0994 | 236220 | (JTF) DESIGN-BUILD B2500 AND B2515 MOBILITY ENHANCEMENTS AND NEGATIVE PRESSURE SUITES | $2.9M |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1007 | 236220 | X002 DESIGN-BUILD PROJECT P343, CONSOLIDATED FIRE STATION AT NAVAL STATION GUANTANAMO BAY, CUBA | $46K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2220 | 236220 | REPLACE WATER TANK 822 CRANE HILL NAVAL STATION GUANTANMO BAY, CUBA | $117K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0924 | 236220 | (JTF)RADIO RANGE POWER UPGRADES (USSOUTHCOM) | $398K |
| Sep 12, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0653 | 236220 | (JTF) 1074 FIBER RUN | $682K |
| Sep 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0858 | 236220 | N6945022F0858 HVAC HOUSING UPGRADES | $1.7M |
| Sep 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2203 | 236220 | SHERMAN AVE ROAD AND UTILITY REPAIRS BY MARINE HILL AT NAVAL STATION GUANTANAMO BAY, CUBA | $103K |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1007 | 236220 | X002 DESIGN-BUILD PROJECT P343, CONSOLIDATED FIRE STATION AT NAVAL STATION GUANTANAMO BAY, CUBA | $30K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0183 | 236220 | PIER VICTOR FIRE PROTECTION | $326K |
| Aug 10, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0750 | 236220 | AV600 INSTALL ROLL-UP SECURITY GATE, RELOCATE AMC | $216K |
| Aug 5, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $258K |
| Jul 28, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0026 | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $9K |
| Jul 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0648 | 236220 | (OMC) 2184 INSTALL HVAC (USSOUTHCOM) | $28K |
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