Federal Contractor Profile
Nwf Contractors INC
$43M obligated·277 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 304 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0185 | 237310 | REPAIR AND LINE VCP SEWER LINES, 1SOCES, BLDG MULTI-FACILITIES | $508K |
| Jul 27, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0110 | 237310 | RENOVATE AIRPARK FOR PUBLIC ACCESS | $12K |
| Jul 26, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0188 | 237310 | CORRECT PARKING LOT FLOODING | $37K |
| Jul 19, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0176 | 237310 | REPAVE HAMBY PL. | $152K |
| Jul 18, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0169 | 237310 | CORRECT FLOODING HAMBY PL - | $361K |
| Jul 17, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0167 | 237310 | AWARD FOR REPAIR LEILMANIS AVE | $112K |
| Jul 14, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0164 | 237310 | THE CONTRACTOR SHALL ACCOMPLISH ALL WORK NEEDED TO INSTALL A FIRE HYDRANT, PLUS ALL REQUIRED FITTINGS. | $7K |
| Jun 15, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0124 | 237310 | MAINTAIN PERIMETER FENCE | $34K |
| Jun 13, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0144 | 237310 | AWARD FOR REPAIR AIRFIELD PAVEMENT GOLF PARKING ROW | $26K |
| Jun 12, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0110 | 237310 | RENOVATE AIRPARK FOR PUBLIC ACCESS | $3K |
| Jun 6, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0132 | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH ALL WORK AS NEEDED TO REPAIR SPALLS/CRACKS IN APRON, RUNWAYS AND TAXIWAYS PLUS STORM DRAINS AND SLABS | $204K |
| Jun 5, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0110 | 237310 | RENOVATE AIRPARK FOR PUBLIC ACCESS | $272K |
| Jun 2, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0124 | 237310 | MAINTAIN PERIMETER FENCE | $527K |
| Jun 2, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0192 | 238110 | CONSTRUCT CONCRETE TARGET DELIVERY ORDER 17 | $613K |
| May 23, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0110 | 237310 | RENOVATE AIRPARK FOR PUBLIC ACCESS | $1.7M |
| May 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282321F0443 | 238110 | CONSTRUCT TARGETS 003 | $227K |
| May 1, 2023 | Department of DefenseFA4417 1 SOCONS | FA441722F0179 | 237310 | CAPITAL PROJECT 1052168 - REPAIR SUNKEN SLABS B91262 | $3K |
| Apr 13, 2023 | Department of DefenseFA4417 1 SOCONS | FA441722F0267 | 237310 | TRAFFIC STUDY FALLOUT PROJECT - CAPITAL PROJECT 1052142 | $5K |
| Mar 6, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0025 | 237310 | CAPITAL PROJECT 1101677 RUBBER REMOVAL | $10K |
| Mar 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0075 | 238110 | CONSTRUCT CONCRETE TARGETS 16 | $169K |
| Feb 13, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0042 | 237310 | CP 1093768 MAINTAIN AIRFIELD STRIPINGAND MARKINGS | $136K |
| Jan 19, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0023 | 237310 | CAPITAL PROJECT 1132254 INSTALL COMMUNICATIONS CONDUIT FOR FIBER REDUNDANCY, 1 SOCS | $211K |
| Jan 17, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0059 | 238110 | CONSTRUCT CONCRETE TARGETS 07 | $16K |
| Jan 12, 2023 | Department of DefenseFA4417 1 SOCONS | FA441722F0166 | 237310 | REPAVE MCCLEAN AVENUE - CAPITAL PROJECT 1052135 | $5K |
| Jan 12, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0025 | 237310 | CAPITAL PROJECT 1101677 RUBBER REMOVAL | $97K |
| Jan 5, 2023 | Department of DefenseFA4417 1 SOCONS | FA441722F0342 | 237310 | CP 1021283 REMOVE OIL WATER SEPARATOR SYSTEM | $5K |
| Oct 24, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0408 | 237310 | CAPITAL PROJECT 1026719 REPAIR SW DRAIN SYSTEM 90600 AND 90621 | $6K |
| Sep 30, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0408 | 237310 | CAPITAL PROJECT 1026719 REPAIR SW DRAIN SYSTEM 90600 AND 90621 | $81K |
| Sep 30, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0404 | 237310 | CAPITAL PROJECT 1026728 SW DRAIN SABER YARD | $49K |
| Sep 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0345 | 237310 | CP1131920 REPAIR GATE AND INSTALL CONCRETE PAD | $61K |
| Sep 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0342 | 237310 | CP 1021283 REMOVE OIL WATER SEPARATOR SYSTEM | $16K |
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0414 | 238110 | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | $746K |
| Sep 26, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0159 | 237310 | REPAIR TULLY STREET PHASE 2 CAPITAL PROJECT 1046114 | $18K |
| Sep 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0273 | 237310 | REPAIR SEWER MANHOLES AND SERVICE LINES - CAPITAL PROJECT 1049297 | $670K |
| Aug 31, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0267 | 237310 | TRAFFIC STUDY FALLOUT PROJECT - CAPITAL PROJECT 1052142 | $95K |
| Aug 24, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0317 | 238110 | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | $649K |
| Aug 17, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0300 | 238110 | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | $746K |
| Aug 4, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0200 | 237310 | WEST APRON STRIPING - CP1052425 | $17K |
| Jul 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0179 | 237310 | CAPITAL PROJECT 1052168 - REPAIR SUNKEN SLABS B91262 | $185K |
| Jul 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0187 | 237310 | MAINTAIN SPALLS AND CRACKS - CAPITAL PROJECT 1052124 | $358K |
| Jul 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0180 | 237310 | REMOVE HANGAR DOOR TRACKS, B90225 | $4K |
| Jul 27, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0174 | 237310 | CAPITAL PROJECT 1052156 - REPAIR LEAK IN LIFT STATION B90007 | $30K |
| Jul 27, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0177 | 237310 | REPAIR DUCTS FOR COMM CABLES - CP1052380 | $15K |
| Jul 22, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0166 | 237310 | REPAVE MCCLEAN AVENUE - CAPITAL PROJECT 1052135 | $59K |
| Jul 19, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0159 | 237310 | REPAIR TULLY STREET PHASE 2 CAPITAL PROJECT 1046114 | $239K |
| Jul 19, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0073 | 237310 | REPAVE PARKING LOT BUILDING 90763 FY22 - CP1049409 | $2K |
| Jul 18, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0148 | 237310 | RESTORE HARTSON CREEK - CAPITAL PROJECT 1051952 | $313K |
| Apr 21, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0062 | 237310 | REPLACE WATER VALVES, BRIMS RD AND WELL #5 | $677 |
| Apr 13, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0082 | 237310 | OPPORTUNITY NUMBER 1107348 - CONSTRUCT ALPHA WARRIOR CONCRETE PAD | $117K |
| Apr 6, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0073 | 237310 | REPAVE PARKING LOT BUILDING 90763 FY22 - CP1049409 | $3K |
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