Federal Contractor Profile
Pittsburg Tank And Tower Maintenance CO., INC.
$343K obligated·18 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 1–20 of 20 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225P0041 | 237110 | WATER TANK REPAIRS AT LETTERKENNY ARMY DEPOT | $160K |
| Jul 15, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1244 | 237110 | WATER TANK CLEANING | $5K |
| Sep 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1136 | 238220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, TRAVEL, MANAGEMENT, AND EQUIPMENT NECESSARY TO DRY INSPECT AND CLEAN TWO WATER TOWERS (NORTH AND SOUTH) AT 1900 EAST MAIN STREET IN DANVILLE, IL | $9K |
| Jun 18, 2024 | Department of JusticeFCC ALLENWOOD | 15B20124P00000183 | 237110 | ALX WATER TANK AND GROUND STORAGE TANK INSPECTION FY24 | $3K |
| Mar 30, 2023 | Department of JusticeFCC LOMPOC | 15B61723P00000068 | 237110 | DIVE INSPECTION & DIVE CLEAN OUT AT FCC LOMPOC | $6K |
| Jun 30, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22P0168 | 221310 | REPAIR 50K WATER TANK AT COTTON GIN - URGENT TASK | $2K |
| Jun 10, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22P0168 | 221310 | REPAIR 50K WATER TANK AT COTTON GIN - URGENT TASK | $13K |
| Mar 4, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA371 | 237110 | THIS IS A PURCHASE ORDER FOR INSPECTION FOR CERTIFICATION OF B147 HYDROPILLAR AND DETENTION TANK | $14K |
| Feb 1, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000117 | 926150 | CY21 ELEVATED WATER TANK INSPECTION AND CLEAN OUT | $6K |
| Dec 29, 2021 | Department of JusticeFCC COLEMAN | 15B30222P00000001 | 212319 | FY-22: DRY INSPECTION W/ CLEANOUT RP:0092 | $5K |
| Sep 10, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20P0467 | 221310 | EMERGENCY WATER TOWER WORK | $25K |
| May 13, 2019 | Department of JusticeFCC ALLENWOOD | 15B20119PU1Q50001 | 237110 | TANK MAINTENANCE IGF::OT::IGF | $700 |
| Dec 11, 2018 | Department of JusticeFCC ALLENWOOD | 15B20119PU1Q50001 | 237110 | TANK MAINTENANCE IGF::OT::IGF | $23K |
| May 1, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318P0073 | 541690 | X:IGF::CL::IGF, SUPPLY, ELEVATED POTABLE STEEL WATER TANK INSPECTION AT WHITE SANDS NATIONAL MONUMENT. INSPECTIONS REQUIRED TO DETERMINE THE STRUCTURAL INTEGRITY OF THE TANK. | $3K |
| Dec 14, 2017 | Department of JusticeFCI PETERSBURG | 15B11418PTP130096 | 541620 | IGF::OT::IGF PROVIDE MAINTENANCE AND INSPECTION TO (2) 500,00 GALLON WATER STORAGE TANKS. | $8K |
| Sep 30, 2017 | Department of JusticeFCC LOMPOC | DJBP0617SP310094 | 237110 | IGF::OT::IGF WATER TANK CLEANING AND INSPECTION | $5K |
| Jul 5, 2017 | Department of JusticeFCI PETERSBURG | DJBP0114SP130467 | 541620 | IGF::OT::IGF PROVIDE MAINTENANCE AND INSPECTION TO (2) 500,00 GALLON WATER STORAGE TANKS. | $4K |
| May 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17P0035 | 236220 | IGF::OT::IGF SUB CONTRACTOR PURCHASE ORDER | $637 |
| May 5, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517P3802 | 811310 | IGF::OT::IGF WATER TOWER REPAIR SERVICES, MARION VAMC. | $22K |
| Jan 25, 2017 | Department of JusticeFPC ALDERSON | DJBP0101SB810001 | 237110 | IGF::OT::IGF ELEVATED WATER TANK REPAIRS: CONTRACTOR SHALL FURNISH AND INSTALL A SAUCER OVERLAY AROUND THE CIRCUMFERENCE OF THE RISER PIPE USING 1/4" THICK REINFORCING PLATE. CONTRACTOR SHALL ADJUST THE WINDAGE RODS AND RISER STAY RODS TO WITHSTAND 100 MPH WINDS. | $35K |
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