Federal Contractor Profile
Pmr Services Ii, LLC
$32M obligated·49 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 51–78 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0113 | 236220 | CONCRETE PAD & FENCE SIPI | $30K |
| Apr 22, 2022 | Department of DefenseFA4659 319 CONS PK | FA465922F0017 | 238160 | JFSD201417-RPR (SUS) BUILT-UP ROOF BASE SUPPLY SECTION E B408 | $1.2M |
| Apr 15, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0115 | 236220 | CONTRACTOR IS REQUIRED TO FURNISH ALL LABOR, SUPERVISION, TOOLS, AND MATERIALS REQUIRED TO REPAIR THE WATER PIPING AND THEN RETURN THE WATER DAMAGED AREAS TO THEIR ORIGINAL STATE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $15K |
| Feb 1, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0059 | 237310 | TASK ORDER 2 FOR SPRING FY22 RUBBER REMOVAL. | $125K |
| Dec 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0158 | 236220 | BLDG 104 LIBRARY RENOVATION & REPAIR | $29K |
| Sep 28, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0182 | 238160 | REPAIR ROOF - B457 | $1.4M |
| Sep 16, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480020C0022 | 236220 | CONSTRUCT SECURITY FORCES STORAGE FACILITY AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY AIR FORCE BASE, VIRGINIA. | $63K |
| Sep 9, 2021 | Department of DefenseFA4528 5 CONS | FA452820F0076 | 238160 | REPAIR ROOF BUILDING 425 | $98K |
| Sep 9, 2021 | Department of DefenseFA4528 5 CONS | FA452820F0111 | 238160 | REPAIR ROOF B587/975/1176 | $21K |
| Sep 7, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0223 | 236220 | FWL & GEL MAIN KITCHEN RECONSTURCTION | $59K |
| Sep 7, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0166 | 236220 | EMERGENCY WATERLINE REPAIR BLDG 113&114 | $7K |
| Aug 19, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0166 | 236220 | EMERGENCY WATERLINE REPAIR BLDG 113&114 | $7K |
| Jul 13, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0166 | 236220 | EMERGENCY WATERLINE REPAIR BLDG 113&114 | $32K |
| Jun 30, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0158 | 236220 | BLDG 104 LIBRARY RENOVATION & REPAIR | $84K |
| May 20, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0110 | 237310 | TASK ORDER 0001 FOR SPRING RUBBER REMOVAL FY21. | $75K |
| May 19, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE21C0007 | 238220 | PROJECT #4103 - DESIGN-BUILD SERVICES FOR BLDG 1 AHU REPLACEMENTS AT THE DENISON JOB CORPS CENTER IN DENISON, IA | $1.9M |
| Feb 5, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0030 | 238160 | ROOF REPLACEMENT FOR B88425 | $8K |
| Jan 8, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469020F0132 | 238160 | ROOF REPLACEMENT BANDIT LANES B4500 | $4K |
| Sep 30, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0111 | 238160 | REPAIR ROOF B587/975/1176 | $333K |
| Sep 29, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0175 | 238160 | BUILDING 942 ROOF REPAIR | $531K |
| Sep 28, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0076 | 238160 | REPAIR ROOF BUILDING 425 | $2.5M |
| Sep 25, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0138 | 238160 | ROOF REPAIR AT BASE LODGING, TO INCLUDE FLASHING AND GUTTER WORK. | $24K |
| Sep 24, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0132 | 238160 | ROOF REPLACEMENT BANDIT LANES B4500 | $49K |
| Sep 18, 2020 | Department of DefenseFA4659 319 CONS PK | FA465920F0042 | 238160 | THIS IS TO REPAIR THE ROOF ON THE FITNESS CENTER GRAND FORKS AFB. | $666K |
| Jul 31, 2020 | Department of DefenseFA4659 319 CONS PK | FA465920F0042 | 238160 | THIS IS TO REPAIR THE ROOF ON THE FITNESS CENTER GRAND FORKS AFB. | $1.1M |
| Jul 8, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020C0022 | 236220 | CONSTRUCT SECURITY FORCES STORAGE FACILITY AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY AIR FORCE BASE, VIRGINIA. | $1.7M |
| May 28, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0051 | 238160 | POST AWARD CONFERENCE | $1K |
| May 26, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0026 | 238160 | POST AWARD CONFERENCE | $1K |
Get Alerted Before Pmr Services Ii, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free