Federal Contractor Profile
Je Hurley INC.
$114M obligated·396 awards·8 agencies·62 NAICS
Federal Contracts
Showing contracts 151–200 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P8324 | 336390 | 8506830772!FILTER ELEMENT,FLUI | $14K |
| Sep 23, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00343 | 238160 | QMI ARSR ROOF REPLACEMENT, SPOKANE WA | $621K |
| Sep 23, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00358 | 236118 | AMARILLO TX ARSR EXTERIOR CATWALK AND WEATHERPROOFING | $233K |
| Sep 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P1271 | 337127 | ALL IN ONE MEDICAL CARTS/CABINETS. | $24K |
| Sep 23, 2019 | 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. | $47K |
| Sep 19, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319V9202 | 336390 | 8506815391!AIR CLEANER,INTAKE | $19K |
| Sep 19, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0131 | 236220 | RENOVATE PRIMARY CARE | $89K |
| Sep 18, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P2346 | 334519 | BERTEC CDP/IVR SYSTEM 97P-0036 ALL CLINS INCLUDE DELIVERY, INSTALLATION, AND A FOUNDATIONS COURSE (INCLUDES TRAVEL AND EXPENSES) FOR CLINICAL TRAINING. | $165K |
| Sep 17, 2019 | 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. | $296K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F4703 | 339113 | LEVEL B ENCAP SUITS SIZE LG/XL(2ND OPT) | $49K |
| Sep 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P8287 | 336340 | 8506817489!CALIPER ASSEMBLY,DI | $69K |
| Sep 6, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0196 | 236220 | IGF::OT::IGF RPR IRON HORSE PARK MAIN PARKING AREA | $150K |
| Sep 4, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V012X | 336340 | 8506794171!CALIPER ASSEMBLY,DI | $18K |
| Aug 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1506 | 339113 | COMPUTERIZED DYNAMIC POSTUROGRAPHY | $234K |
| Aug 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319V8808 | 336340 | 8506776051!PARTS KIT,BRAKE SHO | $24K |
| Aug 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319V8812 | 336350 | 8506776154!PARTS KIT,CLUTCH DI | $14K |
| Aug 27, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00266 | 238160 | RKS ARSR ROOF REPLACEMENT, ROCK SPRINGS WY. | $238K |
| Aug 21, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255017C1011 | 237110 | IGF::OT::IGF GLEN 12-1036 REPAIR SANITARY SEWER SYSTEM INDUSTRIAL | $12K |
| Aug 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00253 | 238190 | STORAGE DOME REMOVAL PROJECT, BATTLE MOUNTAIN ARSR, BATTLE MOUNTAIN, NEVADA. | $174K |
| Aug 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0268 | 236220 | IGF::OT::IGF 3RD FLOOR RENOVATION | $70K |
| Aug 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00472 | 237310 | PARKING LOT REPLACEMENT AT LBF ARSR WELLFLEET NE | $13K |
| Aug 16, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0019 | 236220 | CONSTRUCT OF MILITARY WORKING DOG KENNEL, PETERSON AFB, CO | $3.9M |
| Aug 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L519V2460 | 333618 | 8506743039!PARTS KIT,DIESEL EN | $32K |
| Aug 12, 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. | $408K |
| Aug 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0131 | 236220 | RENOVATE PRIMARY CARE | $9.7M |
| Aug 6, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L519V2376 | 336390 | 8506720593!MUFFLER,EXHAUST | $22K |
| Aug 1, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0051 | 236220 | SITE PREP DR ROOMS OM, LIN, GI DESIGN BUILD | $691K |
| Jul 19, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0049 | 236220 | CORRECT USP 800 DEFICIENCIES LINCOLN AND GRAND ISLAND | $1.6M |
| Jul 18, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619P0070 | 335122 | VACO STUDIO LIGHTING UPGRADE | $39K |
| Jul 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0268 | 236220 | IGF::OT::IGF 3RD FLOOR RENOVATION | $57K |
| Jul 12, 2019 | 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. | $4.4M |
| Jun 28, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00472 | 237310 | PARKING LOT REPLACEMENT AT LBF ARSR WELLFLEET NE | $14K |
| Jun 7, 2019 | Department of DefenseDLA AVIATION | SPE5E819V6866 | 339991 | 8506591905!O-RING | $107K |
| May 30, 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. | $105K |
| May 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0275 | 236220 | REPLACE ELECTRICAL SWITCHGEAR AND TRANSFORMERS AT THE JACK C. MONTGOMERY VAMC LOCATED IN MUSKOGEE, OK. | $453K |
| May 16, 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. | $26K |
| May 15, 2019 | 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. | $49K |
| May 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0268 | 236220 | IGF::OT::IGF 3RD FLOOR RENOVATION | $21K |
| Apr 30, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0552 | 339113 | CUSTOM PASS THROUGH DISINFECTING STATION | $36K |
| Apr 24, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0196 | 236220 | IGF::OT::IGF RPR IRON HORSE PARK MAIN PARKING AREA | $38K |
| Apr 22, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE5EM19V4118 | 339991 | 8506475561!SEAL,PLAIN ENCASED | $151K |
| Apr 15, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F9000 | 339113 | LEVEL B SUITS SIZE LG/XL (2ND OPT YR) | $8K |
| Apr 3, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0057 | 325180 | DUST SUPPRESSANT | $444K |
| Apr 3, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16C0102 | 236220 | IGF::OT::IGF REPAIR/RENOVATE BUILDING 909 LOCATED AT BUCKLEY AFB, CO | $142K |
| Mar 19, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V5258 | 333999 | 8506383163!PARTS KIT,FLUID PRE | $17K |
| Mar 18, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0212 | 236220 | IGF::OT::IGF RENOVATE BLDG 1959, FT. CARSON, CO | $23K |
| Mar 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518P13350140 | 237310 | IGF::OT::IGF ROAD GRADING AND MATERIAL MAINTENANCE | $25K |
| Mar 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0268 | 236220 | IGF::OT::IGF 3RD FLOOR RENOVATION | $34K |
| Mar 12, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0841 | 339113 | POSTUROGRAPHY EQUIPMENT - BERTEC CDV | $17K |
| Mar 11, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F7000 | 339113 | LEVEL B ENCAP SUITS SIZE SM/MD (2ND OPT) | $26K |
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