Federal Contractor Profile
Mckinstry CO LLC
$7.5M obligated·28 awards·6 agencies·7 NAICS
Federal Contracts
Showing contracts 1–46 of 46 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2024 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR024P00000049 | 336611 | FRC WATER MAIN INSPECTION/REPAIR | $61K |
| May 9, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0009 | 238220 | EGWW AQUATHERM DCW MAINS - PRIORITY 3 | $6K |
| Jul 7, 2023 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0009 | 238220 | EGWW AQUATHERM DCW MAINS - PRIORITY 3 | $1.6M |
| Sep 30, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120C0025 | 238220 | EGWW AQUATHERM DHWS - PROJECT 1 | $270K |
| Jun 9, 2022 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR022P00000023 | 238210 | DECOMMISSION BACKFLOW #1 AT FEMA FRC | $4K |
| May 4, 2022 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR022P00000020 | 561210 | DECOMMISSIONING OF BACKFLOW AT FEMA FRC | $841 |
| Mar 9, 2022 | Department of JusticeFDC SEATAC | 15B61121CW1W30001 | 237130 | EMERGENCY REPAIR ATS SYSTEM AT FDC SEATAC | $265K |
| Mar 3, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0401 | 238220 | AHU REPAIRS | $19K |
| Dec 1, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321P0045 | 238220 | HVAC & MAKE UP AIR UNIT MAINT AGREEMENT | $12K |
| Oct 19, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121C0001 | 238220 | EGWW AQUATHERM PIPE REPLACEMENT - PROJECT 2 | $35K |
| Oct 19, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120C0025 | 238220 | EGWW AQUATHERM DHWS - PROJECT 1 | $17K |
| Aug 26, 2021 | Department of JusticeFDC SEATAC | 15B61121CW1W30001 | 237130 | EMERGENCY REPAIR ATS SYSTEM AT FDC SEATAC | $137K |
| Jul 22, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121C0001 | 238220 | EGWW AQUATHERM PIPE REPLACEMENT - PROJECT 2 | $35K |
| Jul 22, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120C0025 | 238220 | EGWW AQUATHERM DHWS - PROJECT 1 | $9K |
| Jul 20, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321P0228 | 238220 | REPLACE HVAC SUPPLY FAN | $18K |
| May 17, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121C0001 | 238220 | EGWW AQUATHERM PIPE REPLACEMENT - PROJECT 2 | $200K |
| May 17, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120C0025 | 238220 | EGWW AQUATHERM DHWS - PROJECT 1 | $200K |
| May 3, 2021 | Department of JusticeFDC SEATAC | 15B61121CW1W30001 | 237130 | EMERGENCY REPAIR ATS SYSTEM AT FDC SEATAC | $299K |
| Mar 22, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120C0025 | 238220 | EGWW AQUATHERM DHWS - PROJECT 1 | $45K |
| Mar 22, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121C0001 | 238220 | EGWW AQUATHERM PIPE REPLACEMENT - PROJECT 2 | $45K |
| Jan 28, 2021 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321P0045 | 238220 | HVAC & MAKE UP AIR UNIT MAINT AGREEMENT | $12K |
| Oct 30, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121C0001 | 238220 | EGWW AQUATHERM PIPE REPLACEMENT - PROJECT 2 | $2.0M |
| Sep 21, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120C0025 | 238220 | EGWW AQUATHERM DHWS - PROJECT 1 | $1.4M |
| Mar 19, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0456 | 238220 | EMGERNCY COVID-19 PROCUREMENT UPGRADE VPN VENTERLATORS FOR PUGET SOUND | $70K |
| Jan 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0313 | 238220 | REPAIR/REPLACE OF WATER LINE | $45K |
| Jan 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0644 | 238220 | ***EMERGENCY*** CANTEEN KITCHEN DRAIN REPAIR - SEATTLE VAMC | $84K |
| Dec 23, 2019 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0320P0041 | 238220 | HVAC PM | $9K |
| Sep 19, 2019 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0319P0322 | 238220 | CONSTRUCTION - EFFLUENT TANK REPLACEMENT | $128K |
| Mar 15, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0493 | 238220 | (EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK : IGF::OT::IGF | $20K |
| Jan 29, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0493 | 238220 | (EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK : IGF::OT::IGF | $60K |
| Dec 21, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318P0036 | 238220 | AIR HANDLING UNITS MAINT AGREEMENT | $8K |
| Sep 13, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P2364 | 811310 | REPAIR BROKEN HOT WATER LINE | $3K |
| Aug 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0985 | 238220 | REPAIR OF 2 HOT WATER HEATER EXCHANGES. | $187K |
| Aug 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0985 | 238220 | REPAIR OF 2 HOT WATER HEATER EXCHANGES. | $202K |
| Jul 24, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P3105 | 238220 | REPLACEMENT OF EXCHANGE HEATER ON BLDG 37 | $46K |
| Jul 13, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P3007 | 238220 | REPLACEMENT AC UNIT | $90K |
| Jun 11, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0118P0029 | 221330 | IGF::OT::IGF - EPA HVAC MODIFICATION PROJECT, SEATTLE, WA | $6K |
| Apr 24, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P2364 | 811310 | REPAIR BROKEN HOT WATER LINE | $16K |
| Jan 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0425 | 238220 | IGF::OT::IGF REPLACEMENT FIRE SUPPRESSION LINE HANGER RINGS | $47K |
| Dec 28, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0985 | 238220 | REPAIR OF 2 HOT WATER HEATER EXCHANGES. | $120K |
| Dec 28, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318P0036 | 238220 | AIR HANDLING UNITS MAINT AGREEMENT | $8K |
| Nov 21, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0072 | 811310 | HOT WATER LINE REPAIR | $94K |
| Mar 9, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PX00362 | 238220 | IGF::OT::IGF; 40 GALLON DOMESTIC ELECTRIC WATER HEATER&INSTALL | $3K |
| Nov 9, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00098 | 238220 | IGF::OT::IGF; AIR HANDLING UNIT MAINTENANCE AGREEMENT | $8K |
| May 27, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00642 | 238220 | IGF::OT::IGF; INSTALLATION OF EQ-PLUMBING&HEATING CO | $5K |
| Jan 25, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - SACRAMENTO | ING16PX00098 | 238220 | IGF::OT::IGF; AIR HANDLING UNIT MAINTENANCE AGREEMENT | $8K |
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