Federal Contractor Profile
Mowa-barlovento Joint Venture A
$340M obligated·167 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 201–250 of 260 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0012 | 236210 | IGF:TO::IGF Q796-18 REPLACE KITCHEN FLOOR FINISH | $435 |
| Jan 22, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0012 | 236210 | IGF:TO::IGF Q796-18 REPLACE KITCHEN FLOOR FINISH | $450 |
| Jan 4, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0030 | 236210 | Q788 BUILDING 363 FLOORING | $15K |
| Dec 21, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805119F0020 | 236220 | CONSTRUCTION SERVICES- WHITEMAN AFB ADVANCED METER READING SYSTEM | $1.2M |
| Dec 21, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805119F0021 | 236220 | CONSTRUCTION SERVICES- LITTLE ROCK AFB ADVANCED METER READING SYSTEM | $1.2M |
| Dec 21, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805119F0022 | 236220 | CONSTRUCTION SERVICES- HILL AFB ADVANCED METER READING SYSTEM | $1.0M |
| Dec 6, 2018 | Department of DefenseW6QK ACC ANAD | W911KF19F0026 | 236210 | IGF::OT::IGF FY19 HVAC REPARS, BLDG 113 | $1.7M |
| Nov 20, 2018 | Department of DefenseW6QK ACC ANAD | W911KF19F0021 | 236210 | IGF::OT::IGF Q872-18 REPLACE OVERHEAD DOOE BLDG 107 | $14K |
| Oct 31, 2018 | Department of DefenseW6QK ACC ANAD | W911KF19F0010 | 236210 | Q791-18 REPLACE GENERATOR, BUILDING 53; IGF::OT::IGF | $100K |
| Oct 31, 2018 | Department of DefenseW6QK ACC ANAD | W911KF19F0012 | 236210 | IGF:TO::IGF Q796-18 REPLACE KITCHEN FLOOR FINISH | $9K |
| Oct 11, 2018 | Department of DefenseW6QK ACC ANAD | W911KF19F0001 | 236210 | Q754-18 REPAIR DLA OVERHEAD DOORS; IGF::OT::IGF | $80K |
| Sep 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1171 | 236220 | B4214 FIRE SUPPRESSION CONSTRUCTION IGF::OT::IGF | $1.3M |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0697 | 236220 | IGF::OT::IGF - MRR REPAIR/RENEWAL, ROOF REPAIR RSA | $13K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0952 | 236220 | IGF::OT::IGF CONSTRUCTION BUILDING 970 | $3.7M |
| Sep 27, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0318 | 236220 | REPAIR T-6 SURFACES, AIRFIELD REPAIR ENJJPT APRON AT SHEPPARD, TEXAS | $23M |
| Sep 27, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0091 | 236210 | Q828 WINCH TEST STAND FACILITY | $1.5M |
| Sep 21, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805118F0057 | 236220 | CONSTRUCTION SERVICES- KIRTLAND AFB ADVANCED METER READING SYSTEM | $1.2M |
| Jul 24, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0053 | 236210 | Q757-18 REPLACE ROOF, BLDG. 202; IGF::OT::IGF | $64K |
| Jun 27, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0039 | 236210 | Q759-18 OVERHEAD DOOR MAINTENANCE, DLA; IGF::OT::IGF | $122K |
| Jun 15, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0038 | 236210 | Q775-18 REPLACE ROLLING SERV. DOOR, B131; IGF::OT::IGF | $16K |
| Jun 14, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0037 | 236210 | Q764-18 REPAIR ALLEY NORTHSIDE,BLDG. 130; IGF::OT::IGF | $600K |
| Jun 12, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0034 | 236210 | Q742-17 INSTALL GUARDRAIL SYS HVAC, B-31; IGF::OT::IGF | $150K |
| Jun 12, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0035 | 236210 | Q781-18 REPLACE CONCRETE, SECTION 2,B362; IGF::OT::IGF | $60K |
| Jun 7, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0032 | 236210 | Q793-18 AAD PAINTING&STRIPING; IGF::OT::IGF | $200K |
| May 9, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0028 | 236210 | Q750-17 REPAIRS TO BUILDING 600; IGF::OT::IGF | $324K |
| Jan 29, 2018 | Department of DefenseW6QK ACC ANAD | 0018 | 236210 | Q678 RAISE AND REALIGN HEADSTONES IGF::OT::IGF | $5K |
| Jan 10, 2018 | Department of DefenseW6QK ACC ANAD | 0027 | 236210 | Q721-17 REPAIR STRYKER BUMP COURSE; IGF::OT::IGF | $9K |
| Dec 20, 2017 | Department of DefenseW6QK ACC ANAD | 0018 | 236210 | Q678 RAISE AND REALIGN HEADSTONES IGF::OT::IGF | $12K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0697 | 236220 | IGF::OT::IGF - MRR REPAIR/RENEWAL, ROOF REPAIR RSA | $965K |
| Sep 29, 2017 | Department of DefenseW6QK ACC ANAD | 0026 | 236210 | Q654 REPAIR ROAD AT EULATON GATE IGF::OT::IGF | $19K |
| Sep 27, 2017 | Department of DefenseW6QK ACC ANAD | 0025 | 236210 | Q688 RESTRICTED AREA ELECTRICAL REPAIRS IGF::OT::IGF | $287K |
| Sep 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0407 | 236220 | IGF::OT::IGF MRR REPAIR/RENEWAL, REPLACE CHILLER, BLDG 4100; FOX ARMY HEALTH CENTER (FAHC), REDSTONE ARSENAL, AL | $921K |
| Sep 18, 2017 | Department of DefenseW6QK ACC ANAD | 0024 | 236210 | Q576 INSTALL AIR COMPRESSOR, BLDG 127 IGF::OT::IGF | $78K |
| Sep 15, 2017 | Department of DefenseW6QK ACC ANAD | 0023 | 236210 | Q609-16 REPAIR DLA DOORS; IGF::OT::IGF | $79K |
| Sep 8, 2017 | Department of DefenseW6QK ACC ANAD | 0021 | 236210 | Q597 INFRARED HEATER REPLACEMENT IGF::OT::IGF | $51K |
| Sep 8, 2017 | Department of DefenseW6QK ACC ANAD | 0022 | 236210 | Q625 INSTALL HVLS FANS IGF::OT::IGF | $45K |
| Sep 5, 2017 | Department of DefenseW6QK ACC ANAD | 0020 | 236210 | Q596-16 REPAIR EXISTING AREA FOR OFFICE; IGF::OT::IGF | $25K |
| Aug 28, 2017 | Department of DefenseW6QK ACC ANAD | 0018 | 236210 | Q678 RAISE AND REALIGN HEADSTONES IGF::OT::IGF | $439K |
| Aug 28, 2017 | Department of DefenseW6QK ACC ANAD | 0019 | 236210 | Q668 MERGE LANE AT COOSE AND ELWOOD AVE IGF::OT::IGF | $199K |
| Aug 25, 2017 | Department of DefenseW6QK ACC ANAD | 0017 | 236210 | Q690 REPAIR RAILROAD IGF::OT::IGF | $830K |
| Aug 23, 2017 | Department of DefenseW6QK ACC ANAD | 0015 | 236210 | Q729 EMERGENCY WASTE LINE REPAIR IGF::OT::IGF | $64K |
| Aug 23, 2017 | Department of DefenseW6QK ACC ANAD | 0016 | 236210 | Q171 OLD PANEL BUILD IGF::OT::IGF | $64K |
| Aug 21, 2017 | Department of DefenseW6QK ACC ANAD | 0014 | 236210 | Q509 REPAIR FLOORS IN F207&L209 IGF::OT::IGF | $35K |
| Aug 14, 2017 | Department of DefenseW6QK ACC ANAD | 0013 | 236210 | Q658 REPAIR ROAD TO SUBSTATION IGF::OT::IGF | $36K |
| Jul 27, 2017 | Department of DefenseW6QK ACC ANAD | 0010 | 236210 | Q586 REPAIR PIT, BLDG 433 IGF::OT::IGF | $5K |
| Jul 11, 2017 | Department of DefenseW6QK ACC ANAD | 0012 | 236210 | DLA FENCE INSTALLATION IN BUILDING 362 IGF::OT::IGF | $36K |
| Jun 28, 2017 | Department of DefenseW6QK ACC ANAD | 0011 | 236210 | Q602 PAVEMENT STRIPING ROOSEVELT IGF::OT::IGF | $87K |
| Jun 20, 2017 | Department of DefenseW6QK ACC ANAD | 0010 | 236210 | Q586 REPAIR PIT, BLDG 433 IGF::OT::IGF | $150K |
| Jun 19, 2017 | Department of DefenseW6QK ACC ANAD | 0009 | 236210 | Q675 ROOF REPAIR IGF::OT::IGF | $962K |
| May 18, 2017 | Department of DefenseW6QK ACC ANAD | 0007 | 236210 | Q715-17 BLDG 130 WALL EMERGENCY REPAIR IGF::OT::IGF | $28K |
Get Alerted Before Mowa-barlovento Joint Venture A's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free