Federal Contractor Profile
Mowa-barlovento Joint Venture A
$340M obligated·167 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 260 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0103 | 236210 | Q834 EROSION CONTROL | $46K |
| Nov 21, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0018 | 236210 | QA01 BLDG. 143 BREAKROOMS AND RESTROOMS | $273K |
| Nov 20, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0015 | 236210 | Q959 ROLLING SERVICE DOOR, BLDG. 431 | $20K |
| Nov 20, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0016 | 236210 | Q896 DLA FIRE INSPECTION | $289K |
| Oct 31, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0012 | 236210 | Q747 BUILDING 115 UPGRADES | $29K |
| Oct 18, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0104 | 236210 | Q877 BLDG. 117 CONCRETE REPAIR/ADA RAMP | $23K |
| Sep 30, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919FA065 | 236220 | REPAIR TYNDALL NCOA B837 $7M | $7.1M |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1379 | 236220 | CAMP ATTERBURY - FIBER/ELECTRIC CONSTR | $3.4M |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1381 | 236220 | CAMP SANTIAGO, PR - FIBER CONSTRUCTION | $2.0M |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0697 | 236220 | IGF::OT::IGF - MRR REPAIR/RENEWAL, ROOF REPAIR RSA | $291K |
| Sep 27, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0065 | 236210 | Q862: BUILDING 513-2 | $581K |
| Sep 24, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0186 | 236210 | MATOC CONSTRUCTION 3RD OPTION YEAR | $26K |
| Sep 24, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0180 | 236210 | Q970 FABRICATE BURN PANS | $244K |
| Sep 24, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0182 | 236210 | Q971 EXPAND PARKING LOT, BLDG 371 | $89K |
| Sep 23, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0179 | 236210 | Q749 BUILDING 35 RENOVATIONS | $41K |
| Sep 20, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919FA062 | 236220 | REQUIREMENT FOR THE REPAIR OF BUILDINGS 1801 AND 1809 LOCATED ON TYNDALL AFB FLORIDA | $3.9M |
| Sep 18, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0177 | 236210 | Q797 HVAC REPAIRS | $2.0M |
| Sep 17, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0176 | 236210 | Q917 ELECTRICAL REPAIRS | $4K |
| Sep 12, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0171 | 236210 | Q936 REPAIR BREAKROOM, DLA COMMAND SUITE | $16K |
| Sep 11, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0170 | 236210 | Q988 BLDG 206 CARDIO ROOM FLOORING | $37K |
| Sep 11, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919FA047 | 236220 | REPAIR MULTIPLE COMM TOWERS | $4.2M |
| Sep 10, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0161 | 236210 | Q975 REPEATERS | $17K |
| Sep 10, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0166 | 236210 | Q795 FIRE INSPECTIONS | $362K |
| Aug 28, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0160 | 236210 | Q786 FALL PROTECTION PHASE 1 | $788K |
| Aug 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0952 | 236220 | IGF::OT::IGF CONSTRUCTION BUILDING 970 | $49K |
| Aug 1, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119F0022 | 236220 | CONSTRUCTION SERVICES- HILL AFB ADVANCED METER READING SYSTEM | $5K |
| Aug 1, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119F0022 | 236220 | CONSTRUCTION SERVICES- HILL AFB ADVANCED METER READING SYSTEM | $120K |
| Jul 16, 2019 | Department of DefenseW6QK ACC ANAD | W911KF18F0091 | 236210 | Q828 WINCH TEST STAND FACILITY | $40K |
| Jul 11, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0118 | 236210 | Q944 HAUL BORROW MATERIAL | $37K |
| Jul 9, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0065 | 236210 | Q862: BUILDING 513-2 | $784K |
| Jun 27, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0124 | 236210 | Q949 REPLACE ROLLING DOOR | $22K |
| Jun 25, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0039 | 236210 | Q917 CRANE, BLDG 402 | $153K |
| Jun 25, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0122 | 236210 | Q583 REMOVE SLURRY BLAST BOOTH | $31K |
| Jun 18, 2019 | Department of DefenseFA8903 772 ESS PK | FA890319F0153 | 236220 | DESIGN BUILD CONSTRUCTION SERVICES FOR REPAIR AIRBORNE WARNING AND CONTROL SYSTEM APRON PHASE II, REPAIR WEST AIR LOGISTICS CENTER MAINTENANCE APRON PHASE II AND REPAIR AIRCRAFT PARKING APRON WEST OF HANGAR 3102 AT TINKER AIR FORCE BASE OKLAHOMA | $38M |
| Jun 14, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0118 | 236210 | Q944 HAUL BORROW MATERIAL | $113K |
| Jun 10, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0111 | 236210 | Q920 BLDG. 362 DLA COMMAND SUITE VCT | $9K |
| Jun 6, 2019 | Department of DefenseW6QK ACC ANAD | W911KF18F0091 | 236210 | Q828 WINCH TEST STAND FACILITY | $91K |
| Jun 4, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0103 | 236210 | Q834 EROSION CONTROL | $422K |
| Jun 3, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0104 | 236210 | Q877 BLDG. 117 CONCRETE REPAIR/ADA RAMP | $128K |
| May 31, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0026 | 236210 | IGF::OT::IGF FY19 HVAC REPARS, BLDG 113 | $92K |
| May 22, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0098 | 236210 | Q906 MODIFY PERSONNEL DOOR SWING | $11K |
| May 8, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0082 | 236210 | Q815 REPAIR HEATING SYSTEM | $2.4M |
| Apr 29, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0064 | 236210 | Q900 REPAIR DRAIN BLDG. 130 | $29K |
| Mar 28, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0049 | 236210 | Q811 ENTRY CONTROL POINTS | $7K |
| Mar 25, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0060 | 236210 | Q799-18 OVERHEAD DOOR MAINTENANCE, DLA | $116K |
| Mar 19, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0055 | 236210 | Q798 IGLOO GRUBBING | $406K |
| Mar 18, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0057 | 236210 | Q869 REPLACE ROLLING SERVICE DOOR | $22K |
| Mar 12, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0049 | 236210 | Q811 ENTRY CONTROL POINTS | $947K |
| Feb 27, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0010 | 236210 | Q791-18 REPLACE GENERATOR, BUILDING 53; IGF::OT::IGF | $2K |
| Feb 5, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0001 | 236210 | Q754-18 REPAIR DLA OVERHEAD DOORS; IGF::OT::IGF | $5K |
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