Federal Contractor Profile
Pond Constructors INC.
$434M obligated·54 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 201–218 of 218 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 213112 | MINOR/EMERGENCY REPAIR FUNDING LINE | $2.0M |
| Jun 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 213112 | IGF::CT::IGF MINOR/EMERGENCY REPAIRS FUNDING | $1.8M |
| May 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 213112 | IGF::CT::IGF MINOR/EMERGENCY REPAIR FUNDING | $2.8M |
| May 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | IGF::CT::IGF MINOR/EMERGENCY REPAIR | $1.5M |
| May 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING LINE | $2.5M |
| May 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 213112 | IGF::CT::IGF MINOR/EMERGENCY REPAIR FUNDING | $500K |
| May 2, 2016 | Department of Transportation69435Q SOUTHERN REGION | DTFAEN16D00003CALL0001 | 541330 | PLEASE ADD FUNDS TO POND CONTRACT # DTFAEN-16-D-00003 FOR WORK TO BE DONE AT THE AMARILLO, TX ATCT (AMA) IGF::CL::IGF | $25K |
| Apr 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $713K |
| Apr 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $723K |
| Mar 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 213112 | IGF::CT::IGF MINOR/EMERGENCY REPAIRS FUNDING | $2.4M |
| Mar 16, 2016 | Department of DefenseW071 ENDIST OMAHA | 0011 | 237120 | IGF:OT:IGF M ALL FUELING SYSTEM IMPROVEMENTS, FT LEE, VA | $39K |
| Mar 3, 2016 | Department of DefenseW071 ENDIST OMAHA | 0001 | 237120 | M: TANK GROUP 11 TASK ORDER, NATIONWIDE FUELS | $36K |
| Feb 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 213112 | IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING | $2.2M |
| Feb 2, 2016 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 237120 | MILITARY SERVICE STATION @ MOODY AFB | $9K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN16D00003CALL0001 | 541330 | PLEASE ADD FUNDS TO POND CONTRACT # DTFAEN-16-D-00003 FOR WORK TO BE DONE AT THE AMARILLO, TX ATCT (AMA) IGF::CL::IGF | $163K |
| Dec 18, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | IGF::CT::IGF MINOR/EMERGENCY REPAIR | $2.9M |
| Dec 1, 2015 | Department of DefenseW2SD ENDIST EUROPE | 0003 | 238990 | IGF::OT::IGF, SPAIN FUELS RMMR | $1.9M |
| Oct 9, 2015 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 237120 | MILITARY SERVICE STATION @ MOODY AFB | $24K |
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