Federal Contractor Profile
Low Voltage Wiring LTD
$119M obligated·134 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 359 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0771 | 541512 | IGF::OT::IGF | $83K |
| Aug 9, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918C0005 | 561621 | VEHICLE BARRIER MAINTENANCE | $6K |
| Aug 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0592 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE AND EXPANSION FOR US ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT (SWF) - TRINITY REGIONAL DAMS, TX | $254K |
| Jul 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0846 | 541512 | IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $127K |
| Jul 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR ACP CCTV UPGRADES FOR INSTALLATIONS (FORT BELVOIR, FORT CARSON, FORT RILEY, AND WHITE SANDS MISSILE RNAGE) | $58K |
| Jul 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0832 | 811219 | IGF::OT::IGF NWP AND WILLAMETTE DAMS M&S | $42K |
| Jul 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 811219 | IGF::OT::IGF PREVENTIVE AND CORRECTIVE UMCS MAINTENANCE | $282K |
| Jul 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0771 | 541512 | IGF::OT::IGF | $47K |
| Jul 2, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18P3090 | 561621 | IDS - PREVENTATIVE MAINTENANCE | $62K |
| May 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $11K |
| May 24, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717P5007 | 561621 | IGF::OT::IGF SECURITY BARRIER MAINTENANCE PETERSON AFB AND CHEYENNE MOUNTAIN AIR FORCE STATION | $166K |
| May 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $148K |
| May 4, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $33K |
| May 4, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918C0005 | 561621 | VEHICLE BARRIER MAINTENANCE | $15K |
| Apr 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 811219 | IGF::OT::IGF ACCESS CONTROL POINTS MAINTENANCE AND SERVICES FOR YONGSAN, KOREA | $40K |
| Apr 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0900 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $25K |
| Apr 2, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255018P2020 | 561621 | REPAIR/UPGRADE THE EMERGENCY 911 PUBLIC | $7K |
| Mar 30, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918C0005 | 561621 | VEHICLE BARRIER MAINTENANCE | $43K |
| Dec 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 541512 | IGF::OT::IGF BASE AWARD FOR P&I OF ESS AT JED | $14K |
| Dec 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 811219 | IGF::OT::IGF. NEW TASK ORDER FOR M&S OF ESS AT ROCK ISLAND ARSENAL, IL | $46K |
| Dec 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0422 | 541512 | IGF::OT::IGF | $18K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0771 | 541512 | IGF::OT::IGF | $701K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0763 | 811219 | IGF::OT::IGF AWARD ESS M&S FOR FT. HAMILTON | $191K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0832 | 811219 | IGF::OT::IGF NWP AND WILLAMETTE DAMS M&S | $20K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $20K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0846 | 541512 | IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $103K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0900 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $73K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0818 | 541512 | IGF::OT::IGF UPGRADE, ACCREDITATION, MAINTENANCE AND SUSTAINMENT OF GRADES OF HARDWARE&SOFTWARE DES VINDICATOR SYSTEM AT PUEBLO CHEMICAL DEPOT, CO | $184K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $49K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $49K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0797 | 541512 | UPGRADE ESS AT JERRY COSTELLO LOCK AND DAM IGF::OT::IGF | $267K |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0592 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE AND EXPANSION FOR US ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT (SWF) - TRINITY REGIONAL DAMS, TX | $1.1M |
| Sep 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $215K |
| Sep 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0700 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | $65K |
| Sep 20, 2017 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC17P5026 | 334290 | VINDICATOR MATERIAL PURCHASE AND INSTALL | $170K |
| Sep 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0695 | 811219 | IGF::OT::IGF BASE YEAR ESS PREVENTIVE AND CORRECTIVE MAINTENANCE | $127K |
| Sep 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $441K |
| Sep 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $132K |
| Sep 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 541512 | IGF::OT::IGF BASE TASK ORDER AWARD FOR 1 YEAR OF ENGINEERING SUPPORT SERVICES. | $193K |
| Sep 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0422 | 541512 | IGF::OT::IGF | $255K |
| Sep 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $337K |
| Aug 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 811219 | IGF::OT::IGF PREVENTIVE AND CORRECTIVE UMCS MAINTENANCE | $165K |
| Aug 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $5.5M |
| Aug 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $200K |
| Aug 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $5.2M |
| Aug 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $373K |
| Jul 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 811219 | IGF::OT::IGF ESS MAINTENANCE&SERVICE, WASHINGTON AQUEDUCT | $275K |
| Jul 14, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717P5007 | 561621 | IGF::OT::IGF SECURITY BARRIER MAINTENANCE PETERSON AFB AND CHEYENNE MOUNTAIN AIR FORCE STATION | $60K |
| Jul 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $50K |
| Jul 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $63K |
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