Federal Contractor Profile
Kroeschell Engineering CO. INC.
$75M obligated·228 awards·6 agencies·7 NAICS
Federal Contracts
Showing contracts 251–300 of 648 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0004 | 561210 | IGF::OT::IGF AFMSA VANCE TASK ORDER AWARD | $49K |
| Oct 29, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0066 | 561210 | O&M AND JANITORIAL SERVICES FOR THE NIXON PRESIDENTIAL LIBRARY AND MUSEUM IGF::OT::IGF | $118K |
| Oct 17, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00012 | 561210 | NEW TASK ORDER FOR CFM SERVICES AT THE GW BUSH PRESIDENTIAL CENTER. | $10K |
| Sep 28, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0815BP0035 | 561210 | IGF::OT::IGF AFMSA FAIRCHILD TASK ORDER AWARD | $93K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0038 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE MCGUIRE AFB | $863K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0062 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE PETERSON AFB | $711K |
| Sep 27, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0131 | 561210 | RE-ANCHOR WATER CLOSET AT HANSCOM AFB | $105K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0025 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $540K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0035 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE HANSCOM AFB | $426K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0818BP0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE GRAND FORKS AFB | $455K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0061 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE LOS ANGELES AFB | $318K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0815BP0035 | 561210 | IGF::OT::IGF AFMSA FAIRCHILD TASK ORDER AWARD | $531K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0003 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND SUPPORT SERVICES FE WARREN AFB | $500K |
| Sep 27, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00225 | 561210 | OPERATIONS AND MAINTENANCE MANAGEMENT SERVICES FOR THE HERBERT HOOVER LIBRARY AND MUSEUM. | $158K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0043 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE HPW WPAFB | $1.7M |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0003 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $393K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0004 | 561210 | IGF::OT::IGF AFMSA VANCE TASK ORDER AWARD | $184K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE YOKOTA JAPAN | $618K |
| Sep 26, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0128 | 561210 | INSTALL FOUR AUTOMATIC DOORS AT MAIN AND DENTAL ENTRANCES, FE WARREN AFB, WY. | $105K |
| Sep 26, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0124 | 561210 | REPAINT VET CLINIC, VANCE AFB, OK. | $13K |
| Sep 24, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0119 | 561210 | REPLACE FLOORING BUILDING 1900- 7 AREAS, HANSCOM AFB, MA. | $396K |
| Sep 20, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0118 | 561210 | CONVERT BREAK ROOM AND DTR TO CONFERENCE AND TRAINING ROOM, FE WARREN AFB, WY. | $80K |
| Sep 20, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0117 | 561210 | DENTAL INST. PROCESSING CTR DUCT, VANCE AFB, OK. | $303K |
| Sep 19, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0115 | 561210 | INSTALL CABINETRY IN IN STORAGE ROOM, FAIRLCHILD AFB, WA. | $11K |
| Sep 17, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0108 | 561210 | PROVIDE POWER TO GROUND SURGICAL TEAM TRAINING TRAILERS, HPW AFB, OH. | $43K |
| Sep 17, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0033 | 561210 | IGF::OT::IGF TASK ORDER FOR UNSCHEDULED MAINTENANCE | $294K |
| Sep 16, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0038 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE MCGUIRE AFB | $10K |
| Sep 16, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0818BP0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE GRAND FORKS AFB | $7K |
| Sep 16, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00225 | 561210 | OPERATIONS AND MAINTENANCE MANAGEMENT SERVICES FOR THE HERBERT HOOVER LIBRARY AND MUSEUM. | $58K |
| Sep 13, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0106 | 561210 | INSTALL NEW PIV LINE CONNECTION, PETERSON AFB, CO. | $12K |
| Sep 12, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0105 | 561210 | MULTIPLE REQUIREMENTS, HANSCOM AFB, MA. | $326K |
| Sep 11, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0104 | 561210 | MULTIPLE REQUIREMENTS, MCCONNELL AFB, KS. | $60K |
| Sep 5, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00012 | 561210 | NEW TASK ORDER FOR CFM SERVICES AT THE GW BUSH PRESIDENTIAL CENTER. | $2K |
| Sep 5, 2019 | Department of JusticeFBI-JEH | DJF151200G0010844 | 561210 | NORTH CHICAGO PM IGF::OT::IGF | $23K |
| Aug 30, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0066 | 561210 | O&M AND JANITORIAL SERVICES FOR THE NIXON PRESIDENTIAL LIBRARY AND MUSEUM IGF::OT::IGF | $78K |
| Aug 29, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0099 | 561210 | MULTIPLE REQUIREMENTS AT HPW AFB, OH. | $91K |
| Aug 28, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0094 | 561210 | INSTALL NEW DENTAL X-RAY ARMS, SCHRIEVER AFB, CO. | $14K |
| Aug 28, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0096 | 561210 | MULTIPLE REQUIREMENTS, JOINT BASE - MCGUIRE AFB, NJ. | $112K |
| Aug 28, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00225 | 561210 | OPERATIONS AND MAINTENANCE MANAGEMENT SERVICES FOR THE HERBERT HOOVER LIBRARY AND MUSEUM. | $216 |
| Aug 27, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0093 | 561210 | PROVIDE UTILITIES FOR BEGO MACHINE, PETERSON AFB, CO. | $10K |
| Aug 22, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0092 | 561210 | INSTALL ICE MACHINE IN PT, MCCONNELL AFB, KS. | $7K |
| Aug 22, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0033 | 561210 | IGF::OT::IGF TASK ORDER FOR UNSCHEDULED MAINTENANCE | $718K |
| Aug 12, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0043 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE HPW WPAFB | $20K |
| Jul 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P8317 | 238220 | REPAIR CHILLER, BLDG. 328, NAVSTA GREAT LAKES, IL | $12K |
| Jul 24, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0033 | 561210 | IGF::OT::IGF TASK ORDER FOR UNSCHEDULED MAINTENANCE | $352K |
| Jul 12, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0066 | 561210 | O&M AND JANITORIAL SERVICES FOR THE NIXON PRESIDENTIAL LIBRARY AND MUSEUM IGF::OT::IGF | $41K |
| Jul 12, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00225 | 561210 | OPERATIONS AND MAINTENANCE MANAGEMENT SERVICES FOR THE HERBERT HOOVER LIBRARY AND MUSEUM. | $8K |
| Jul 9, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0075 | 561210 | INSTALL DENTAL WASHER, LOS ANGELES AFB, CA. | $57K |
| Jul 9, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0074 | 561210 | REPAIR BACKFLOW PREVENTION, PETERSON AFB, CO. | $17K |
| Jul 8, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00012 | 561210 | NEW TASK ORDER FOR CFM SERVICES AT THE GW BUSH PRESIDENTIAL CENTER. | $2K |
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