Federal Contractor Profile
Metropolitan Air Conditioning Service CO
$13M obligated·60 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–92 of 92 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00274 | 238220 | 009-H08 VAV REPLACEMENT WO#19-022897 | $918K |
| Aug 7, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01678 | 238220 | DTFAAC-17-D-00020 152-ESS ROOM 128 EMERGENCY SHOWER/EYEWASH | $13K |
| Jul 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01357 | 238220 | 152-ESS ROOM 114 RELOCATE BOILER B1 INLINE PUMP WO#19-026570 | $20K |
| Jun 24, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01258 | 238220 | 152-ESS CORRECT REFRIGERANT MONITOR WO#19-026879 | $38K |
| Apr 18, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00941 | 238220 | 002-WSE, ROOM A147C, LASER LAB COOLING CONTRACT NUMBER: DTFAAC-17-D-00020 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2017024954 POC: RHONDA WELLS | $119K |
| Feb 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00544 | 238220 | 027-TPS REPLACE CHILLER #3 WO#18-008771 | $365K |
| Jan 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01185 | 238220 | MECHANICAL IDIQ CONSTRUCTION CONTRACT, WO 2018-021523 GNAS-195 REPLACE CHILLER | $905 |
| Nov 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00200 | 238220 | MECHANICAL IDIQ CONTRACT, WO 17-016070 013-CAI ROOMS 310-320A-302E IMPROVE HEAT | $15K |
| Sep 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01185 | 238220 | MECHANICAL IDIQ CONSTRUCTION CONTRACT, WO 2018-021523 GNAS-195 REPLACE CHILLER | $14K |
| Sep 17, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0001 | 238220 | IGF::OT::IGFIGF::OT::IGF | $29K |
| Sep 14, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02271 | 238220 | MECHIDIQ MULTI-AWARD CONTRACTS WO18-018670 215-TSF - NEW CONDENSING WATER CARTRIDGE FILTER | $12K |
| Aug 29, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02130 | 238220 | MECHIDIQ CONSTRUCTION PROJECT WO18-012263 002-WSE ROOM A101 IMPROVE HEATING | $113K |
| Aug 22, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01560 | 238220 | MECHANICAL IDIQ CONSTRUCTION: WO 2016-014353, 013-CAI ADD DOMESTIC WATER HEATER | $645 |
| Aug 22, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01474 | 238220 | MECHANICAL IDIQ PROJECT: WO#2018-012112, 001-HQB ROOM 102 BUILD-OUT | $1K |
| Aug 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01474 | 238220 | MECHANICAL IDIQ PROJECT: WO#2018-012112, 001-HQB ROOM 102 BUILD-OUT | $1K |
| Jul 23, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01474 | 238220 | MECHANICAL IDIQ PROJECT: WO#2018-012112, 001-HQB ROOM 102 BUILD-OUT | $1K |
| Jul 11, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01474 | 238220 | MECHANICAL IDIQ PROJECT: WO#2018-012112, 001-HQB ROOM 102 BUILD-OUT | $6K |
| Jul 3, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01474 | 238220 | MECHANICAL IDIQ PROJECT: WO#2018-012112, 001-HQB ROOM 102 BUILD-OUT | $25K |
| Jun 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01560 | 238220 | MECHANICAL IDIQ CONSTRUCTION: WO 2016-014353, 013-CAI ADD DOMESTIC WATER HEATER | $28K |
| Jun 5, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01185 | 238220 | MECHANICAL IDIQ CONSTRUCTION CONTRACT, WO 2018-021523 GNAS-195 REPLACE CHILLER | $3K |
| Jun 4, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01199 | 238220 | MULTIPLE AWARD CONTRACTS: WO# 2017-024644 WSE-002, LSF VIPER LAB HVAC | $265 |
| Jun 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01474 | 238220 | MECHANICAL IDIQ PROJECT: WO#2018-012112, 001-HQB ROOM 102 BUILD-OUT | $293K |
| Apr 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01199 | 238220 | MULTIPLE AWARD CONTRACTS: WO# 2017-024644 WSE-002, LSF VIPER LAB HVAC | $52K |
| Apr 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01185 | 238220 | MECHANICAL IDIQ CONSTRUCTION CONTRACT, WO 2018-021523 GNAS-195 REPLACE CHILLER | $155K |
| Mar 28, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01031 | 238220 | 218-RRF INSTALL WELDING TABLE EXHAUST, WORK ORDER #: 2015028771 135-ATC BARN, REPLACE DUCTWORK, WORK ORDER #: 2018015802 | $23K |
| Nov 28, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 238220 | IGF::OT::IGFIGF::OT::IGF | $98K |
| Nov 27, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0003 | 238220 | IGF::OT::IGF PROJECT WO#2017-021355, PTS SUPPLEMENTAL HVAC | $8 |
| Sep 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0003 | 238220 | IGF::OT::IGF PROJECT WO#2017-021355, PTS SUPPLEMENTAL HVAC | $12K |
| Sep 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0006 | 238220 | IGF::OT::IGF AOS VAV CONTROL UPGRADES, WO#2017-024068 | $156K |
| Sep 14, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0005 | 238220 | IGF::OT::IGF WO 17-022104, PROJECT NAME: ATB/RTF/TPS/AN1 REPLACE DRINKING FOUNTAINS | $11K |
| Aug 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 238220 | IGF::OT::IGF 215-TSF EXPAND DEMARC HVAC | $312K |
| Jul 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0003 | 238220 | IGF::OT::IGF PROJECT WO#2017-021355, PTS SUPPLEMENTAL HVAC | $122K |
| Apr 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0002 | 238220 | IGF::OT::IGF PROJECT 013-CAI, ROOM B22 HVAC, WO#2017-007502 | $13K |
| Mar 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 238220 | IGF::OT::IGFIGF::OT::IGF | $380K |
| Mar 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15C00021 | 238220 | "TPS HVAC IMPROVEMENTS WO#2014-018954 " IGF::OT::IGF | $3K |
| Sep 19, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00061CALL0023 | 238220 | "AC REPLACEMENT IN ATCARS LAB WO#2016-022699" IGF::OT::IGF | $103K |
| Aug 23, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00061CALL0022 | 238220 | "011-ARB, RM CB01, REPLACE DAMAGED DUCTWORK WORK ORDER NUMBER: 2016-019820" IGF::OT::IGF | $16K |
| Aug 17, 2016 | Department of DefenseFA8101 AFSC PZIOA | FA810116P0117 | 333415 | BALLY COOLING UNIT REPLACEMENT BLDG. 478 | $34K |
| Aug 16, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00061CALL0021 | 238220 | "189-AOS RELOCATE MINI-SPLIT A/C WO#2015-020415" IGF::OT::IGF | $11K |
| Dec 15, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC14D00061CALL0016 | 238220 | "WORK ORDER #: 2015001887 WSE ADD LARGE OVERHEAD FANS" IGF::OT::IGF | $80K |
| Dec 2, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACN16C00059 | 236220 | TINKER ARSR, TINKER AFB, OKLAHOMA CITY, OK IGF::OT::IGF | $213K |
| Oct 26, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16C00003 | 236210 | FUME HOOD REPLACEMENT - CAMI TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF | $1.2M |
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