Federal Contractor Profile
Pond & Company
$152.6M obligated·346 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 505 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123F0014 | 541310 | A&E DESIGN ONLY SERVICES FOR VISITORS CENTER HVAC REPLACEMENT AT DING DARLING NATIONAL WILDLIFE REFUGE | $62K |
| Mar 14, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323F0063 | 541330 | INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT GRAND FORKS AFB, ND MACDILL AFB, FL MARCH AFB, CA JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ MOODY AFB, GA SHAW AFB, SC | $657K |
| Mar 9, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323F0061 | 541330 | PERFORM IN-LINE INTEGRITY INSPECTIONS OF FOUR HYDRANT FUELING LOOPS AT ANDERSEN AFB, GUAM | $2.6M |
| Mar 6, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323F0011 | 541330 | PETROLEUM OIL LUBRICANTS TO SUPPORT DESIGN REFRESH FOR CONSTRUCTION AT ANDREWS AFB, MD (ADR) COLUMBUS AFB, MS (COL) MAXWELL AFB, AL (MAX) SEYMOUR JOHNSON AFB, NC (SMJ) AND VANDENBERG SFB, CA (VAN) | $1.1M |
| Feb 21, 2023 | Department of DefenseFA8903 772 ESS PK | FA890319F0175 | 541330 | 100% DESIGN TO RENOVATE ADMINISTRATIVE BUILDINGS AT OKINAWA JAPAN | $19K |
| Feb 10, 2023 | Department of JusticeSERO | 15B30023F00000001 | 541310 | ASSESS/REPORT POST ROOFING GENERAL REPAIRS FOR FCI ESTILL - 3AK4 | $57K |
| Jan 10, 2023 | Department of JusticeFAO | 15B30021FW5J10001 | 541310 | A/E ASSESS/DESIGN SWITCHGEAR REPAIR/RELOCATE FCI ESTILL - 3D5J | $17K |
| Jan 6, 2023 | Department of the InteriorFWS CONSTRUCTION & A/E - BIL/DISASTER | 140F0122F0004 | 541310 | GA-DIV OF ENGINEERING- BUNKHOUSE DESIGN | $3K |
| Jan 3, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | D211 | 541330 | IGF::OT::IGF WKVB109058 REPLACE SECURITY FORCES AND COMMUNICATIONS TRAINING FACILITY | $135K |
| Dec 20, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0352 | 541330 | CONTINUATION OF CMR SERVICES FOR EVERGLADES NATIONAL PARK HIM PROGRAM CONSTRUCTION PROJECTS, EVER 244476, 251118, 240181, AND 244337 | $399K |
| Dec 5, 2022 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M01 | 541330 | ''IGF::OT::IGF'' A&E TYPE B SERVICES HANGAR 888 | $16K |
| Dec 3, 2022 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M01 | 541330 | ''IGF::OT::IGF'' A&E TYPE B SERVICES HANGAR 888 | $39K |
| Nov 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0018 | 541330 | AE FUELS - MIN GUARANTEE | $3K |
| Nov 21, 2022 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A20F2003 | 541330 | A-E SERVICES - CONSTRUCT 109TH ACS RADAR FACILITY | $10K |
| Nov 21, 2022 | Department of JusticeFAO | 15B30021FW5J10001 | 541310 | A/E ASSESS/DESIGN SWITCHGEAR REPAIR/RELOCATE FCI ESTILL - 3D5J | $4K |
| Nov 10, 2022 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123F0003 | 541310 | CAMERON PRAIRIE NWR BUNKHOUSE, EDUCATION BUILDING, AND POLE BARN DESIGN | $175K |
| Oct 19, 2022 | Department of JusticeFBI-JEH | 15F06721F0002174 | 541310 | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | $145K |
| Sep 28, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805122C0007 | 541330 | UTILITIES MANAGEMENT PLAN DEVELOPMENT SERVICES | $2.8M |
| Sep 28, 2022 | Department of DefenseFA8903 772 ESS PK | FA890322F0165 | 541330 | ENGINEERING SUPPORT DURING CONSTRUCTION POL FACILITIES AT MINOT AFB, ND CUSICK SURVIVAL SCHOOL, WA BARKSDALE AFB, LA | $387K |
| Sep 23, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805122F0052 | 541330 | UFC-3-430-05 NATURAL GAS & LPG DISTRIBUTION UPDATE | $316K |
| Sep 23, 2022 | Department of JusticeFBI-JEH | 15F06721F0002228 | 541310 | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | $153K |
| Sep 22, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4442 | 541330 | EXTERNAL IN-SERVICE TANK INSPECTIONS | $224K |
| Sep 22, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4484 | 541330 | ARCHITECT-ENGINEER SERVICES TO PERFORM OUT OF SERVICE INSPECTION ON NEW RIVER TANKS 1-4 | $308K |
| Sep 21, 2022 | Department of JusticeFBI-JEH | 15F06722F0001470 | 541310 | AESU - CA SERVICES FOR THE RFSS ZONE | $1.7M |
| Sep 21, 2022 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W912L718FYX01 | 541330 | TYPE A, B, AND C DESIGN FOR B113 FUEL CELL AT MCGHEE TYSON ANG BASE, LOUISVILLE, TN | $34K |
| Sep 21, 2022 | Department of DefenseFA8903 772 ESS PK | FA890321F0042 | 541330 | WESTERN INTERNAL OUT OF SERVICE FUEL TANK INSPECTIONS | $410K |
| Sep 20, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0352 | 541330 | CONTINUATION OF CMR SERVICES FOR EVERGLADES NATIONAL PARK HIM PROGRAM CONSTRUCTION PROJECTS, EVER 244476, 251118, 240181, AND 244337 | $212K |
| Sep 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0001867 | 541310 | AESU - COMMISSIONING SERVICES FOR RFSS WAREHOUSE | $146K |
| Sep 19, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422F0068 | 541310 | SC-BEARS BLUFF NFH-DESIGN | $293K |
| Sep 13, 2022 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W912L718FYX01 | 541330 | TYPE A, B, AND C DESIGN FOR B113 FUEL CELL AT MCGHEE TYSON ANG BASE, LOUISVILLE, TN | $70K |
| Sep 12, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG22C0001 | 541310 | A-E TYPE A, B, AND C SERVICES TO REPAIR THE MAIN HANGAR, BUILDING 253, ON MCENTIRE NATIONAL GUARD JOINT BASE | $389K |
| Sep 9, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0286 | 541330 | AE FY22-ZNRE21-4322CR CCR RENOVATE FMO WAREHOUSE B4145 | $421K |
| Sep 8, 2022 | Department of DefenseFA8903 772 ESS PK | FA890322F0073 | 541330 | CATHODIC PROTECTION SURVEY OF PETROLEUM OIL LUBRICANTS FACILITIES | $3.0M |
| Sep 7, 2022 | Department of JusticeFBI-JEH | 15F06721F0002174 | 541310 | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | $2K |
| Sep 1, 2022 | Department of JusticeFAO | 15B30021FW5J10001 | 541310 | A/E ASSESS/DESIGN SWITCHGEAR REPAIR/RELOCATE FCI ESTILL - 3D5J | $115K |
| Aug 26, 2022 | Department of JusticeFBI-JEH | 15F06721F0002228 | 541310 | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | $33K |
| Aug 15, 2022 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0122F0004 | 541310 | GA-DIV OF ENGINEERING- BUNKHOUSE DESIGN | $23K |
| Aug 12, 2022 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0015 | 541330 | SOFA: DESIGN SERVICES FOR DESC1903 | $33K |
| Aug 8, 2022 | Department of DefenseW2SN ENDIST JAPAN | W912HV22F0011 | 541330 | SOFA : FY18 DESC1803 CONSTRUCT BULK STORAGE TANKS PHASE 1 OF 4 MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN | $35K |
| Aug 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4022 | 541611 | DATA ANALYSIS SUPPORT SERVICES | $756K |
| Jul 8, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0111 | 541330 | FAC 3979, KWAJALEIN - API 570 PIPELINE AE INSPECTION | $42K |
| Jul 7, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01352 | 541330 | TO PROVIDE A/E SERVICES FOR THE DESIGN OF THE ELECTRICAL SYSTEM, YOUNGSTOWN, OH ATCT | $176K |
| Jun 29, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | D211 | 541330 | IGF::OT::IGF WKVB109058 REPLACE SECURITY FORCES AND COMMUNICATIONS TRAINING FACILITY | $14K |
| Jun 29, 2022 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M01 | 541330 | ''IGF::OT::IGF'' A&E TYPE B SERVICES HANGAR 888 | $45K |
| Jun 8, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4193 | 541330 | ARCHITECT-ENGINEER SERVICES. INSPECTION OF FUEL SUPPLY FACILITIES. | $130K |
| May 31, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0111 | 541330 | FAC 3979, KWAJALEIN - API 570 PIPELINE AE INSPECTION | $136K |
| May 31, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0117 | 541330 | MCAS IWAKUNI SITE ASSESSMENT | $196K |
| May 26, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0177 | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT FOR YOKOTA AIR BASE, CAMP ZAMA, MISAWA AIR BASE, TASK ORDER FOR MINIMUM GUARANTEE OBLIGATION. | $2K |
| May 17, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W912PQ20F0020 | 541330 | TYPE B SERVICES PN#139030 | $103K |
| May 10, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0034 | 541330 | TECHNICAL ASSISTANCE SERVICES AND CONSTRUCTION (TITLE II) PHASE SERVICES FOR THE DISTRICT OF COLUMBIA AIR NATIONAL GUARD (DCANG) 113TH WING (WG) MISSION LOAD CREW TRAINING FACILITY (MLCTF), LOCATED AT JOINT BASE ANDREWS IN CAMP SPRINGS, MARYLAND | $46K |
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