Federal Contractor Profile
Nwf Contractors INC
$43M obligated·277 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 304 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0088 | 238110 | CONSTRUCT CONCRETE TARGETS 07 | $52K |
| Mar 24, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0073 | 237310 | REPAVE PARKING LOT BUILDING 90763 FY22 - CP1049409 | $11K |
| Mar 22, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0082 | 238110 | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | $70K |
| Mar 22, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0080 | 238110 | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | $489K |
| Mar 15, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0067 | 238110 | CONSTRUCT CONCRETE TARGETS 08 | $62K |
| Mar 11, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0062 | 237310 | REPLACE WATER VALVES, BRIMS RD AND WELL #5 | $4K |
| Mar 11, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0065 | 237310 | INSTALL WATER LINE BEHIND BUILDING 90304 - CAPITAL PROJECT 1049007 | $24K |
| Mar 10, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0063 | 237310 | CAPITAL PROJECT 1049198 - INSTALL COMMUNICATION INFRASTRUCTURE FOR GENERAL OFFICER HOUSING | $69K |
| Mar 4, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0058 | 238110 | CONSTRUCT CONCRETE TARGETS 06 | $332K |
| Mar 4, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0059 | 238110 | CONSTRUCT CONCRETE TARGETS 07 | $139K |
| Feb 16, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0007 | 237310 | REPAIR AND REPAVE TULLY STREET FROM THE INTERSECTION OF INDEPENDENCE ROAD TO CODY AVE, OPPORTUNITY 1021191. | $2K |
| Jan 21, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0034 | 237310 | MAINTAIN AIRFIELD STRIPING FY22 | $391K |
| Jan 21, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0033 | 237310 | RUNWAY RUBBER REMOVAL FY 22 | $86K |
| Nov 3, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722F0007 | 237310 | REPAIR AND REPAVE TULLY STREET FROM THE INTERSECTION OF INDEPENDENCE ROAD TO CODY AVE, OPPORTUNITY 1021191. | $296K |
| Oct 29, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322F0013 | 238110 | CONSTRUCT CONCRETE TARGETS 04 | $284K |
| Oct 29, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322F0014 | 238110 | CONSTRUCT CONCRETE TARGETS 05 | $326K |
| Sep 29, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0287 | 237310 | CORRECT FLOODING AT HURRICANE SHELTER BUILDING 90304 | $194K |
| Sep 29, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0288 | 237310 | REPAIR BY REPLACEMENT THE ALTITUDE VALVE AND VALVE ASSEMBLY FOR WELL 5. | $38K |
| Sep 24, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0274 | 237310 | REPAIR DRAINAGE SYSTEMS BUILDINGS 99056,57 AND 58, CAPITAL PROJECT 1026708. | $10K |
| Sep 23, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0443 | 238110 | CONSTRUCT TARGETS 003 | $499K |
| Sep 22, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0261 | 237310 | OP 1112993 - REPAIR SANITARY SEWER INDEPENDENCE RD. | $54K |
| Sep 7, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0234 | 237310 | SOUNDSIDE SECURITY CAMERAS COMMUNICATION INFRASTRUCTURE, CAPITAL PROJECT 1045143. | $164K |
| Aug 19, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0204 | 237310 | REPAIR ROAD DRAINAGE AND STORMDRAIN | $26K |
| Aug 5, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0269 | 238110 | CONSTRUCT CONCRETE TARGETS 02 | $140K |
| Aug 4, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0176 | 237310 | SPALLS, JOINTS AND CRACKS FY21, OPPORTUNITY 1093765 | $276K |
| Jun 23, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0165 | 238110 | CONSTRUCT CONCRETE TARGETS 01 | $904K |
| Apr 27, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0106 | 237310 | REPAINT CENTERLINES ON HOT CARGO AND WEST RAMP OPPORTUNITY #1081533 | $202K |
| Apr 14, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0099 | 237310 | CONSTRUCT CLEAR ZONES AROUND AMMO IGLOOS - CAPITAL PROJECT 1042188, OPPORTUNITY 1021302 | $17K |
| Apr 7, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0098 | 238110 | CONSTRUCT TARGETS 065 | $276K |
| Mar 19, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0070 | 237310 | REPAIR WASTE WATER TREATMENT PLANT DISCHARGE PIPE, OPPORTUNITY NUMBER 1041849, CAPITAL PROJECT 1041849. | $10K |
| Mar 12, 2021 | Department of DefenseFA4417 1 SOCONS | FA441720F0196 | 237310 | OPPORTUNITY 1091664, REPAIR STORM DRAINAGE, BUILDING 90700 | $7K |
| Feb 26, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0067 | 237310 | REPAIR VALVE WELL #1 OPPORTUNITY NUMBER 1106393 | $5K |
| Feb 11, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0059 | 237310 | CP 1040964 REPAIR AIRFIELD STORM DRAINAGE | $639K |
| Feb 3, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0052 | 237310 | CP 1041444 - RUBBER REMOVAL/REMARK THE RUNWAY | $100K |
| Jan 21, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0041 | 237310 | CP 1040941 - MARINA SILTATION BASIN AND CULVERT | $357K |
| Jan 8, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0036 | 238110 | CONSTRUCT TARGETS 064 | $178K |
| Jan 7, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0034 | 237310 | EMERGENCY REQUIREMENT TO REPAIR THE WATER LINE AT SHERO CIRCLE. | $4K |
| Jan 5, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0033 | 238110 | CONSTRUCT TARGETS 063 | $162K |
| Dec 23, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321F0032 | 238110 | CONSTRUCT TARGETS 062 | $108K |
| Nov 24, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721F0013 | 237310 | EMERGENCY WATER LINE REPAIR BAKKE STREET. | $5K |
| Nov 23, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721F0011 | 237310 | REPAIR OUTDOOR REC PARKING LOT CP 1040236 | $163K |
| Nov 13, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721F0009 | 237310 | CP 1040338 - WHITBECK BRIDGE REPAIR | $8K |
| Sep 30, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0299 | 237310 | OPPORTUNITY NUMBER 1098719, PERIMETER FENCE PROJECT, PHASE 1 | $140K |
| Sep 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0326 | 237310 | NEW PARKING LOT FOR BUILDING 91047 OPPORTUNITY 1056388 | $235K |
| Sep 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0335 | 237310 | HURRICANE SALLY REPAIR MULTIPLE STORMWATER SYSTEMS | $272K |
| Sep 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0339 | 237310 | ALTER PARKING LOT, 371 SOCTS, OPPORTUNITY 1070672 | $300K |
| Sep 28, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0085 | 237310 | OPPORTUNITY NUMBER 1093692 - REPAIR YOUTH SANITARY SEWER | $20K |
| Sep 28, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0156 | 237310 | CONSTRUCT VEHICLE CONTROL CENTER PERIMETER FENCE OPPORTUNITY 1020692 | $4K |
| Sep 25, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0299 | 237310 | OPPORTUNITY NUMBER 1098719, PERIMETER FENCE PROJECT, PHASE 1 | $120K |
| Sep 1, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0218 | 237310 | CAPITAL PROJECT 1039105, REPAIR AUTOMATIC GATE, 23 SPECIAL TACTICS SQUADRON | $57K |
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