Federal Contractor Profile
Je Hurley INC.
$114M obligated·396 awards·8 agencies·62 NAICS
Federal Contracts
Showing contracts 101–150 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0089 | 236220 | CONVERSION OF DENTAL CONFERENCE ROOMS TO DENTAL PATIENT ROOMS - DESIGN BUILD | $6K |
| Jun 3, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020P0085 | 236220 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM ASBESTOS ABATMENT WHERE APPROPRIATE, AND PAINT AND CARPET IN BANKRUPTCY&DISTRICT COURT SPACES IN THE MIKE MANSFIELD FB/CH, 400 NORTH MAIN, BUTTE, MT 59701. | $106K |
| May 27, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520P0555 | 339112 | BLEED KITS | $56K |
| May 15, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L420V1009 | 333618 | 8507389475!PARTS KIT,DIESEL EN | $57K |
| May 15, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255017C1011 | 237110 | IGF::OT::IGF GLEN 12-1036 REPAIR SANITARY SEWER SYSTEM INDUSTRIAL | $56K |
| Apr 29, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE5EM20V4131 | 339991 | 8507351773!SEAL,PLAIN ENCASED | $176K |
| Apr 21, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0089 | 236220 | CONVERSION OF DENTAL CONFERENCE ROOMS TO DENTAL PATIENT ROOMS - DESIGN BUILD | $19K |
| Apr 14, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0019 | 236220 | CONSTRUCT OF MILITARY WORKING DOG KENNEL, PETERSON AFB, CO | $112K |
| Apr 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518P13350140 | 237310 | IGF::OT::IGF ROAD GRADING AND MATERIAL MAINTENANCE | $26K |
| Apr 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L520V1243 | 336340 | 8507298472!CALIPER ASSEMBLY,DI | $21K |
| Apr 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120V6838 | 333999 | 8507298928!PARTS KIT,FLUID PRE | $19K |
| Apr 3, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0045 | 325180 | DUST SUPPRESSANT SPRING 20 CLIN 2001 | $409K |
| Apr 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0479 | 236220 | 636-18-125 REMODEL MOVE! CLINIC, BUILDING 8 AND ULTRASOUND RESTROOMS | $360K |
| Mar 24, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0048 | 236220 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS VA HEALTH CARE SYSTEM FORT MEADE AND HOT SPRINGS VAMCS. | $207K |
| Mar 19, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P3909 | 336340 | 8507258077!CALIPER ASSEMBLY,DI | $19K |
| Mar 18, 2020 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L318F0066 | 236220 | PAINT STRIPING TO INCLUDE, BUT NOT LIMITED TO, DRIVE LANES, PARKING LOTS, FIRE LANES, HANDICAP PARKING. PROVIDE OPTIONAL BID FOR CHIP SEAL IN ONE ZONE FOR THE BASE WIDE PAINT STRIPING PROJECT. PROJECT ALSO INCLUDES AN OPTIONAL BID FOR AIRFIELD STRIPING CONSISTING OF STENCILED LABELING, TAXI LINES, PARKING SPOTS, AND FIRE LANE. THIS PROJECT IS LOCATED AT THE 153D AIRLIFT WING, CHEYENNE REGIONAL AIRPORT, CHEYENNE, WY. | $30K |
| Mar 4, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120V1758 | 333618 | 8507223901!PUMP,FUEL,CAM ACTUA | $39K |
| Mar 3, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L420V0701 | 336340 | 8507220334!CALIPER ASSEMBLY,DI | $21K |
| Feb 20, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P3339 | 336350 | 8507192695!DISK,CLUTCH,VEHICUL | $42K |
| Feb 19, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0022 | 236220 | THIS REQUIREMENT IS FOR THE INITIAL GUARANTEE AMOUNT OF $500.00 IN EXCHANGE FOR OFFERORS ATTENDANCE TO THE PRE AWARD CONFERENCE OF THE MATOC. | $500 |
| Feb 12, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P3160 | 336350 | 8507168939!DISK,CLUTCH,VEHICUL | $62K |
| Jan 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE5EM20V2162 | 339991 | 8507120239!SEAL,PLAIN ENCASED | $29K |
| Jan 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0199 | 236220 | PN#568-18-102 FOR "UPGRADE NFS HVAC SYSTEM" FOR THE FORT MEADE VA MEDICAL CENTER. WORK INVOLVES UPGRADING THE CURRENT SYSTEM TO MEET CURRENT HVAC STANDARDS. | $34K |
| Jan 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0282 | 334510 | MICROSCOPIC ULTRASOUND | $150K |
| Jan 2, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120V3741 | 333999 | 8507072190!PARTS KIT,FLUID PRE | $17K |
| Jan 2, 2020 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L318C5002 | 236220 | BUILDING 25 RENOVATION. REPAIR EXISTING ADMINISTRATION ON AND TRAINING AREAS BY RECONFIGURING INTERIOR WALL PARTITIONS AND REPLACING CEILINGS AND FLOOR FINISHES. UPGRADE LIGHTS, ELECTRICAL, MECHANICAL, AND FIRE PROTECTION SYSTEMS. REPLACE THE ROOF AND WINDOWS, AND UPGRADE EXTERIOR WALLS WITH NEW BRICK EXTERIOR&STRUCTURAL ENHANCEMENTS TO MEET AT/FP STANDARDS. INCORPORATE AT/FP BUILDING SETBACK REQUIREMENTS BY EXTENDING THE CURB/GUTTER AND LANDSCAPING. | $9K |
| Dec 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0295 | 236220 | EMERGENCY ROOF REPAIRS ON BUILDING 141 | $17K |
| Dec 23, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0019 | 236220 | SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOWA HEALTH CARE SYSTEM (DES MOINES, IOWA). | $459K |
| Dec 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E820V0654 | 333415 | 8507057919!PARTS KIT,AIR DRIER | $40K |
| Dec 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00266 | 238160 | RKS ARSR ROOF REPLACEMENT, ROCK SPRINGS WY. | $15K |
| Dec 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L420V0387 | 333618 | 8507040464!PARTS KIT,DIESEL EN | $15K |
| Dec 2, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L320V1458 | 336340 | 8507012972!PARTS KIT,BRAKE SHO | $19K |
| Dec 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0131 | 236220 | RENOVATE PRIMARY CARE | $135K |
| Nov 27, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0005 | 325180 | DUST SUPPRESSANT | $41K |
| Nov 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0296 | 236220 | IGF::OT::IGF BUILDING 141 HEATING SYSTEM | $105K |
| Nov 21, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0229 | 236220 | DEMOLISH AND REMODEL HAZARDOUS DRUG COMPOUNDING AREA AT THE GRAND JUNCTION VAMC, GRAND JUNCTION, CO. | $9K |
| Nov 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE5EM20V0945 | 339991 | 8506975221!SEAL,PLAIN ENCASED | $96K |
| Oct 31, 2019 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L318C5002 | 236220 | BUILDING 25 RENOVATION. REPAIR EXISTING ADMINISTRATION ON AND TRAINING AREAS BY RECONFIGURING INTERIOR WALL PARTITIONS AND REPLACING CEILINGS AND FLOOR FINISHES. UPGRADE LIGHTS, ELECTRICAL, MECHANICAL, AND FIRE PROTECTION SYSTEMS. REPLACE THE ROOF AND WINDOWS, AND UPGRADE EXTERIOR WALLS WITH NEW BRICK EXTERIOR&STRUCTURAL ENHANCEMENTS TO MEET AT/FP STANDARDS. INCORPORATE AT/FP BUILDING SETBACK REQUIREMENTS BY EXTENDING THE CURB/GUTTER AND LANDSCAPING. | $53K |
| Oct 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE5EM20P0170 | 339991 | 8506926631!PARTS KIT,SEAL REPLACEMENT | $177K |
| Oct 22, 2019 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L318C5002 | 236220 | BUILDING 25 RENOVATION. REPAIR EXISTING ADMINISTRATION ON AND TRAINING AREAS BY RECONFIGURING INTERIOR WALL PARTITIONS AND REPLACING CEILINGS AND FLOOR FINISHES. UPGRADE LIGHTS, ELECTRICAL, MECHANICAL, AND FIRE PROTECTION SYSTEMS. REPLACE THE ROOF AND WINDOWS, AND UPGRADE EXTERIOR WALLS WITH NEW BRICK EXTERIOR&STRUCTURAL ENHANCEMENTS TO MEET AT/FP STANDARDS. INCORPORATE AT/FP BUILDING SETBACK REQUIREMENTS BY EXTENDING THE CURB/GUTTER AND LANDSCAPING. | $22K |
| Oct 17, 2019 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L318C5002 | 236220 | BUILDING 25 RENOVATION. REPAIR EXISTING ADMINISTRATION ON AND TRAINING AREAS BY RECONFIGURING INTERIOR WALL PARTITIONS AND REPLACING CEILINGS AND FLOOR FINISHES. UPGRADE LIGHTS, ELECTRICAL, MECHANICAL, AND FIRE PROTECTION SYSTEMS. REPLACE THE ROOF AND WINDOWS, AND UPGRADE EXTERIOR WALLS WITH NEW BRICK EXTERIOR&STRUCTURAL ENHANCEMENTS TO MEET AT/FP STANDARDS. INCORPORATE AT/FP BUILDING SETBACK REQUIREMENTS BY EXTENDING THE CURB/GUTTER AND LANDSCAPING. | $7K |
| Oct 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P0244 | 336340 | 8506894108!CALIPER ASSEMBLY,DI | $17K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0051 | 339113 | CUSTOM SLIDES | $78K |
| Sep 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0306 | 517919 | THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, LABOR AND PARTS TO EXPAND THE WIRELESS SERVICE PROVIDER INTERREACH SPECTRUM DISTRIBUTION ANTENNA SYSTEM INTO THE PARKING GARAGES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. | $1.1M |
| Sep 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00328 | 334111 | UPDATE FAA DEN ATCT/TRACON BUILDING AUTOMATION SYSTEMS, DENVER, CO. | $97K |
| Sep 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0295 | 236220 | EMERGENCY ROOF REPAIRS ON BUILDING 141 | $54K |
| Sep 25, 2019 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E19P0151 | 333415 | LABORATORY FREEZER | $13K |
| Sep 25, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V067X | 333999 | 8506861746!PARTS KIT,FLUID PRE | $17K |
| Sep 25, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0089 | 236220 | CONVERSION OF DENTAL CONFERENCE ROOMS TO DENTAL PATIENT ROOMS - DESIGN BUILD | $888K |
| Sep 24, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P8324 | 336390 | 8506830772!FILTER ELEMENT,FLUI | $14K |
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