Federal Contractor Profile
Macro Vantage Levant Dmcc
$119M obligated·56 awards·3 agencies·13 NAICS
Federal Contracts
Showing contracts 51–86 of 86 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2018 | Department of Defense0408 AQ HQ CONTRACT | 1620 | 237990 | IGF::OT::IGF PROJECT 1620 - CAS MAIN POWER PLANT III | $3K |
| Dec 3, 2018 | Department of Defense0408 AQ HQ CONTRACT | 1625 | 237990 | IGF::OT::IGF PROJECT NO. 1625 | $6K |
| Sep 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218P0019 | 327999 | 80LB.BAG CONCRETE (LINE POST)(QUICKRETE) AND OTHER BUILDING SUPPLIES FOR PROJECT 1827 CMU WALLS | $22K |
| Sep 29, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1771 | 237990 | PROJECT 1771 - INSTALL NEW WATER CHILLER | $80K |
| Sep 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1838 | 237990 | 1838 CAS LIGHT POLE LED RETROFIT | $39K |
| Sep 27, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1836 | 237990 | IMPROVE PATRIOT SITE PERIMETER | $666K |
| Sep 27, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1829 | 237990 | PROJECT NO. 1821 | $250K |
| Sep 27, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1837 | 237990 | PROJECT NO. 1837 HIGH BAY LED RETROFIT | $498K |
| Sep 20, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1760 | 237990 | PROJECT 1760 - BLDG 208&302 | $40K |
| Apr 12, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1771 | 237990 | PROJECT 1771 - INSTALL NEW WATER CHILLER | $505K |
| Apr 2, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1760 | 237990 | PROJECT 1760 - BLDG 208&302 | $141K |
| Feb 25, 2018 | Department of Defense0408 AQ HQ CONTRACT | 1613 | 237990 | IGF::OT::IGF PROJ NO. 1613 | $149K |
| Feb 5, 2018 | Department of Defense0408 AQ HQ CONTRACT | 1620 | 237990 | IGF::OT::IGF PROJECT 1620 - CAS MAIN POWER PLANT III | $13K |
| Jan 8, 2018 | Agency for International DevelopmentUSAID/NEPAL | 72036718D00007 | 236220 | THE OBJECTIVE OF NCRP IS TO PROVIDE A FRAMEWORK FOR USAID NEPAL TO ADDRESS THE CATASTROPHIC LOSSES IN PUBLIC INFRASTRUCTURE CAUSED BY THE EARTHQUAKE AND AFTERSHOCKS. THIS WILL HELP RESTORE NORMALCY BUILD RESILIENCE AND MOVE NEPAL TOWARDS RECOVERY BY SUPPORTING THE GONS EFFORTS TO REBUILD AND STRENGTHEN DISASTER RESILIENT COMMUNITIES. THROUGH NCRP USAID WILL CONSTRUCT TURN KEY PUBLIC INFRASTRUCTURE FACILITIES WITH A FOCUS ON BUT NOT NECESSARILY LIMITED TO SCHOOLS AND HEALTHCARE FACILITIES. | $10K |
| Sep 29, 2017 | Department of Defense0408 AQ HQ CONTRACT | 1620 | 237990 | IGF::OT::IGF PROJECT 1620 - CAS MAIN POWER PLANT III | $157K |
| Aug 28, 2017 | Department of StateU.S. EMBASSY KABUL | SAF20017M1057 | 335312 | IGF::OT::IGF SUPPLY AND DELIVERY OF PORTABLE GENERATOR | $22K |
| Aug 21, 2017 | Department of StateU.S EMBASSY ABU DHABI | STC10017M1147 | 333415 | AD/FM/BAS/SPARES 7901-C | $7K |
| Apr 17, 2017 | Department of Defense0408 AQ HQ CONTRACT | 1625 | 237990 | IGF::OT::IGF PROJECT NO. 1625 | $7K |
| Mar 30, 2017 | Department of Defense0408 AQ HQ CONTRACT | W912D216C0115 | 238190 | IGF::OT::IGF FUEL TANKS OPS UPGRADES | $61K |
| Mar 7, 2017 | Department of Defense0408 AQ HQ CONTRACT | 1602 | 237990 | IGF::OT::IGF REFURBISH GUARD TOWER 17 | $2K |
| Jan 9, 2017 | Department of Defense0408 AQ HQ CONTRACT | 1620 | 237990 | IGF::OT::IGF PROJECT 1620 - CAS MAIN POWER PLANT III | $100K |
| Nov 16, 2016 | Department of Defense0408 AQ HQ CONTRACT | W912D216C0115 | 238190 | IGF::OT::IGF FUEL TANKS OPS UPGRADES | $2K |
| Sep 30, 2016 | Department of Defense0408 AQ HQ CONTRACT | W912D216P0035 | 238190 | ALASKA BARRIERS | $1.3M |
| Sep 29, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1509 | 237990 | IGF::OT:: PROJECT 1509 HYDRAULIC BARRICADES REFURBISHMENT ON CAMP AS SAYLIYAH - DOHA, QATAR | $170K |
| Sep 29, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1625 | 237990 | IGF::OT::IGF PROJECT NO. 1625 | $200K |
| Sep 28, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1601 | 237990 | IGF::OT::IGF PROJECT NO. 1601 GUARD TOWER 16 | $494K |
| Sep 26, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1602 | 237990 | IGF::OT::IGF REFURBISH GUARD TOWER 17 | $56K |
| Sep 26, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1609 | 237990 | IGF::OT::IGF PROJECT NO. 1609 | $173K |
| Sep 22, 2016 | Department of Defense0408 AQ HQ CONTRACT | W912D216P5123 | 423740 | SINGLE GLASS DOOR WATER COOLERS | $38K |
| Sep 21, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1519 | 237990 | IGF::OT::PROJECT 1519 REPLACE REFRIGERATION EQUIPMENT FOR COLD CHAIN FREEZER CAMP AS SAYLIYAH-DOHA,QATAR | $20K |
| Sep 20, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1513 | 237990 | IGF::OT::IGF PROJECT NO. 1513 | $173K |
| Sep 20, 2016 | Department of Defense0408 AQ HQ CONTRACT | 1613 | 237990 | IGF::OT::IGF PROJ NO. 1613 | $1.0M |
| Sep 20, 2016 | Department of StateU.S EMBASSY ABU DHABI | STC10016M1644 | 423740 | AD/FM/BAS/7901.C/R4001/WATER METER INTEGRATION SPARES | $18K |
| Aug 21, 2016 | Department of StateU.S. EMBASSY KABUL | SAF20016M1472 | 423610 | EOFY - FAC - HOT WATER HEATERS FOR MINNESOTA - JMM | $27K |
| Aug 17, 2016 | Department of Defense0408 AQ HQ CONTRACT | W912D216C0115 | 238190 | IGF::OT::IGF FUEL TANKS OPS UPGRADES | $743K |
| May 19, 2016 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER11C0039 | 236220 | DESIGN&CONSTRUCT MOC/CP AND SATCOM FACILITY | $14K |
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