Federal Contractor Profile
Multi Air Services Engineers, Corp
$71M obligated·422 awards·9 agencies·12 NAICS
Federal Contracts
Showing contracts 501–550 of 596 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0883 | 238220 | THIS TASK ORDER IS TO CONDUCT TROUBLESHOOTING OF BOILER FAILURES AT THE SOCIAL SECURITY ADMINISTRATION FACILITY LOCATED AT 1811 CHICAGO AVENUE, MINNEAPOLIS, MN 55404. | $3K |
| Aug 8, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0876 | 238220 | THIS TASK ORDER IS TO COMPLETE COOLING TOWER LEAK REPAIRS AT THE FEDERAL OFFICE BUILDING LOCATED AT 212 THIRD AVENUE SOUTH MINNEAPOLIS, MN 55401 | $4K |
| Jul 31, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GS02P17PID0003 | 561210 | IGF::OT::IGF 5 YEAR O&M SERVICES CONTRACT FOR THE GSA CENTER BUILDING AT GUAYNABO, PR | $575K |
| Jul 12, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0619F0085 | 561210 | GENERATOR PERMITS | $7K |
| Jul 9, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0218C0050 | 236220 | MLK PAC SYSTEM, MLK FEDERAL BUILDING, ATLANTA GA | $26K |
| Jun 27, 2019 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02819PCEUSJ010 | 238220 | TO CLEAN THE WATER TANK, REPLACE A VALVE, AND RECONFIGURE FIRE PROTECTION WATER LINE IAW SOW. | $48K |
| Jun 27, 2019 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C319C0001 | 238220 | A/C SYSTEM REPLACEMENT AT B.660 | $1.4M |
| Jun 26, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219C0027 | 236220 | AWARD FOR DUCTWORK TRANSITION&NOISE REDUCTION AT THE MLK 77 FORSYTH ST ATLANTA GA 30303. | $259K |
| Jun 26, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0201 | 238220 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE FULL FACILITIES MAINTENANCE SERVICES FOR THE ASPINALL FEDERAL OFFICE BUILDING IN GRAND JUNCTION, CO FOR THE PERIOD OF PERFORMANCE OF 07/01/2019 - 06/30/2020. | $216K |
| Jun 24, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0688 | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE OUTDATED BUILDING SIGNAGE AND REPLACE WITH UPDATED SIGNAGE AT THE FEDERAL OFFICE BUILDING LOCATED AT 212 SOUTH 3RD AVENUE, MINNEAPOLIS, MN 55401. | $10K |
| Jun 20, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0619P0045 | 561210 | BARRIER GATES OPERATOR REPLACEMENT AT GSA CENTER | $17K |
| Jun 11, 2019 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0719C0013 | 238220 | REPLACE CONDENSER PIPING | $340K |
| Jun 7, 2019 | Department of JusticeMDC GUAYANBO | 15B30619FU4J50002 | 238220 | REPAIR DUCT SYSTEM (HURRICANE) SBA CERTIFIED 8(A) FIRM GSA CONTRACT #GS-21F-050AA | $479K |
| May 29, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0020 | 238220 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING UNITS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. | $235K |
| May 14, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0020 | 238220 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING UNITS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. | $15K |
| May 10, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0526 | 238220 | THIS IS A BLANKET TASK ORDER TO COVER EMERGENCY CALL-BACK FOR AFTER HOURS WORK FOR THE DURATION OF FISCAL YEAR 2019, ORDERED AGAINST THE RECURRING OPERATION AND MAINTENANCE CONTRACT AT THE FEDERAL OFFICE BUILDING LOCATED AT 212 3RD AVENUE S, MINNEAPOLIS, MN 55401 AND THE SOCIAL SECURITY ADMINISTRATION AT 1811 CHICAGO AVENUE, MINNEAPOLIS, MN 55404 | $5K |
| May 8, 2019 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0119C0016 | 238220 | SEATTLE USCH HVAC OPTIMIZATION | $642K |
| Apr 11, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0036 | 238220 | 5 YEAR RECURRING SERVICES CONTRACT FOR OPERATIONS AND MAINTENANCE SERVICES AT THE G.W. HEANEY, U.S. COURTHOUSE 515 W FIRST STREET, DULUTH, MN 55802. | $292K |
| Apr 3, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1219F0026 | 561210 | EMERGENCY REPAIR AT FBI OFFICE WEST SIDE OF BUILDING OF GSA CENTER AT GUAYNABO, PR | $19K |
| Apr 3, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1034 | 238220 | EMERGENCY REPLACEMENT OF 14 FAN MOTORS FOR THE VACHS TOWER TECH COOLING TOWERS THAT SERVE THE MAIN CHILLER PLANT. | $48K |
| Mar 29, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0185 | 238220 | OPTION PERIOD 3-CONTRACT FOR PREVENTIVE MAINTENANCE FOR 17 CHILLERS AT VACHS SAN JUAN, PR | $589K |
| Mar 26, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0619F0023 | 561210 | TO PERFORM THE ASSESSMENT OF SEWER LINES AND CLEANING AT GSA CENTER GUAYNABO FOB. | $7K |
| Mar 15, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0023 | 238220 | THIS IS A RECURRING OPERATION AND MAINTENANCE CONTRACT FOR THE FEDERAL OFFICE BUILDING AND SOCIAL SECURITY ADMINISTRATION FACILITIES LOCATED IN MINNEAPOLIS, MN. THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES AND IS RESPONSIBLE FOR THE EFFICIENT, EFFECTIVE, ECONOMICAL, AND SATISFACTORY OPERATION, SCHEDULED AND UNSCHEDULED MAINTENANCE, AND REPAIR OF EQUIPMENT AND SYSTEMS LOCATED WITHIN THE PROPERTY LINE OF THE SSA AND FOB BUILDINGS, TO INCLUDE THE FOLLOWING: A. ELECTRICAL SYSTEMS AND EQUIPMENT. B. MECHANICAL, PLUMBING, AND HEATING, VENTILATION, EXHAUST SYSTEMS AND AIR CONDITIONING SYSTEMS AND EQUIPMENT. C. FIRE PROTECTION AND LIFE SAFETY SYSTEMS AND EQUIPMENT. D. ALL BUILDING MONITOR AND CONTROLS SYSTEM ARE WITHIN THE SCOPE OF THIS CONTRACT. E. ARCHITECTURAL AND STRUCTURAL SYSTEMS, FIXTURES, AND EQUIPMENT WITHIN THE SITE TO THE PROPERTY LINE. F. SERVICE REQUEST DESK OPERATIONS AS IDENTIFIED IN SECTION C.8.4 TO INCLUDE RECORD KEEPING USING A COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM IF AVAILABLE OR BY OTHER MEANS AS WELL AS OTHER ADMINISTRATIVE FUNCTIONS. G. MAINTENANCE OF LANDSCAPE IRRIGATION SYSTEMS. H. MECHANICAL EQUIPMENT FOR WINDOW WASHING I. SECURITY FIXTURES INCLUDING BUT NOT LIMITED TO LOCKS, KEYCARD SYSTEMS, VEHICLE BARRIER SYSTEMS AND STATIC AND DYNAMIC BOLLARD SYSTEMS. J. DOCK LEVELERS AND ROLL-UP AND SLIDING GARAGE DOORS. K. RESERVED L. RESERVED M. STORM DRAINAGE SYSTEMS, REDUCE STORM WATER POLLUTION BY MINIMIZING DISCHARGES AND RUNOFF TO THE STORM SEWER SYSTEM AND ENVIRONMENT. N. THE CONTRACTOR SHALL COMPLETE ROOFING SYSTEM INVESTIGATIONS AND REPAIRS. O. THE CONTRACTOR SHALL MAINTAIN AND REPAIR U.S. FLAG POLE, LIGHTING AND PULLEY SYSTEM. P. THE CONTRACTOR SHALL MAINTAIN KITCHEN/CONCESSIONS AREA DRAINS. Q. THE CONTRACTOR SHALL MAINTAIN CONVEYING EQUIPMENT, PARKING CONTROL EQUIPMENT, AND LOADING DOCK EQUIPMENT. | $288K |
| Feb 7, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0020 | 238220 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING UNITS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. | $25K |
| Jan 16, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0020 | 238220 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING UNITS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. | $410K |
| Jan 4, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1219F0017 | 561210 | EMERGENCY AC INSTALLATION AT FBI ET SHOP IN PUERTO RICO | $8K |
| Dec 17, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395C170075 | 238220 | HVAC PREVENTATIVE MAINTENANCE&REPAIR SERVICES IGF::CL::IGF | $24K |
| Dec 10, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0619C0004 | 236220 | DESIGN&BUILD A CANOPY AT GSA CENTER FLEET GAS STATION. | $106K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0113 | 561790 | IGF::CT::IGF THERAPEUTIC POOL MANT.&REPAIR | $23K |
| Sep 28, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0218C0050 | 236220 | MLK PAC SYSTEM, MLK FEDERAL BUILDING, ATLANTA GA | $624K |
| Sep 26, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0618F0031 | 561210 | VINYL FLOOR TILES REPAIRS AND KITCHEN CABINET REPLACEMENT | $25K |
| Sep 26, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0518 | 238220 | IGF::OT::IGF OTHER FUNCTIONS, ST. GEORGE FEDERAL BUILDING, 196 EAST TABERNACLE STREET, ST. GEORGE, UT 84770. CALL ORDER FOR STANDARD O&M AND OTHER FULL FACILITY SUPPORT SERVICES AT THE ST. GEORGE FEDERAL BUILDING FROM 10/01/2018 - 08/31/2019. | $89K |
| Sep 26, 2018 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0418F0107 | 561210 | IGF::OT::IGF | $11K |
| Sep 18, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0618F0010 | 561210 | IGF::OT::IGF GSA CENTER FULL LOAD GENERATOR REPAIR | $57K |
| Sep 10, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0417EW0071 | 238220 | RADIATOR CONTROLS VALVES, ESTES KEFAUVER FEDERAL BUILDING NASHVILLE, TENNESSEE IGF::OT::IGF | $24K |
| Aug 24, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GS02P17PIP0014 | 238220 | IGF::OT::IGF DEA HVAC AND CLOSET PR3998ZZ | $3K |
| Aug 14, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GS02P17PID0003 | 561210 | IGF::OT::IGF 5 YEAR O&M SERVICES CONTRACT FOR THE GSA CENTER BUILDING AT GUAYNABO, PR | $562K |
| Jul 10, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0718 | 238220 | IGF::CT:IGF CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE CHILLERS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. | $29K |
| Jun 13, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C01437 | 238220 | IGE::OT::IGF:: REPAIR AND REPLACE HOT WATER BOILER | $131K |
| Jun 11, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0617C0002 | 238220 | IGF::OT::IGF, CHW PIPE REPLACEMENT AT FEDERICO DEGETAU FOB. | $37K |
| May 30, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0718 | 238220 | IGF::CT:IGF CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE CHILLERS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. | $15K |
| May 29, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0023 | 238220 | HVAC MAINTENANCE | $25K |
| Apr 18, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0618F0010 | 561210 | IGF::OT::IGF GSA CENTER FULL LOAD GENERATOR REPAIR | $57K |
| Apr 12, 2018 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0518F0032 | 561210 | PROCURE AND INSTALL 12.5 TONS AC PACKAGE | $15K |
| Apr 9, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0718 | 238220 | IGF::CT:IGF CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE CHILLERS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. | $132K |
| Apr 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0718 | 238220 | IGF::CT:IGF CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE CHILLERS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. | $429K |
| Feb 27, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0047 | 811310 | IGF::CT::IGF RENTAL CHILLER FOR POPC | $36K |
| Feb 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0020 | 238220 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING UNITS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. | $386K |
| Jan 12, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0416EX7517 | 238220 | IGF::OT::IGF BUILDING AUTOMATION SYSTEM REMEDIATION, MARTIN LUTHER KING JR. FEDERAL BUILDING, ATLANTA GA. | $22K |
| Dec 18, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395C170075 | 238220 | HVAC PREVENTATIVE MAINTENANCE&REPAIR SERVICES IGF::CL::IGF | $40K |
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