Federal Contractor Profile
Prime Veritas General Trading & Contracting
$30M obligated·78 awards·2 agencies·48 NAICS
Federal Contracts
Showing contracts 51–91 of 91 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0080 | 339991 | AIRFIELD COVER GASKETS | $45K |
| Aug 16, 2022 | Department of DefenseSOCCENT | H9227720P0065 | 236220 | PRIMARY FACILITIES REPAIR | $312K |
| Aug 7, 2022 | Department of DefenseFA5702 379 ECONS | FA570222C0016 | 237310 | REPAIR THE CONCRETE AND ASPHALT PAVEMENT ON RUNWAY 16L/34R. | $840K |
| Jul 27, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0071 | 238210 | PROJECTOR INSTALLATION SERVICES | $39K |
| Jul 27, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0062 | 441228 | LEASE OF 2 ATV FROM 1 AUGUST TO 31 OCTOBER 2022. LEASES ARE IN SUPPORT OF TROOP LABOR PROJECT AT KING ABDULLAH 2 AIR BASE IN JORDAN | $17K |
| Jul 25, 2022 | Department of DefenseFA5702 379 ECONS | FA570222C0015 | 237310 | PKB: 22-0054 MILL & OVERLAY KADENA RD | $129K |
| Jun 30, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0055 | 532412 | 2 MONTH LIFT RENTAL | $15K |
| Apr 24, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0023 | 333318 | DISHWASHER WITH DELIVERY AND INSTALL | $54K |
| Mar 16, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0005 | 811310 | AEROSPACE CORROSION CONTROL | $10K |
| Dec 31, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0012 | 424950 | BILL OF MATERIALS MISCELLANEOUS PAINTING EQUIPMENT AND POWER TOOLS. | $12K |
| Dec 1, 2021 | Department of DefenseFA5702 379 ECONS | FA570222P0005 | 811310 | AEROSPACE CORROSION CONTROL | $186K |
| Nov 25, 2021 | Department of DefenseFA5702 379 ECONS | FA570222P0004 | 424120 | OFFICE SUPPLIES | $725 |
| Sep 30, 2021 | Department of DefenseFA5702 379 ECONS | FA570221C0030 | 237990 | REPAIR/RENOVATE BPC GYM AT AL UDEID AB, QATAR. | $2.0M |
| Sep 16, 2021 | Department of DefenseFA5702 379 ECONS | FA570221C0026 | 236210 | REPAIR AIRCRAFT HANGAR DOORS BUILDING 5641 AND 5643, AL UDEID AIR BASE | $210K |
| Sep 10, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0137 | 423730 | 4 PORTABLE AC UNITS TO INCLUDE GENERATOR, TRAILER AND DUCTING. | $281K |
| Sep 8, 2021 | Department of DefenseFA5702 379 ECONS | FA570221PM107 | 332618 | C-WIRE SECURITY EQUIPMENT FOR OPERATING LOCATIONS IN SUPPORT OF OPERATION ALLIES REFUGE | $49K |
| Sep 7, 2021 | Department of DefenseFA5702 379 ECONS | FA570221C0025 | 236220 | EXTERIOR LIGHTS | $296K |
| Aug 28, 2021 | Department of DefenseFA5702 379 ECONS | FA570221C0018 | 236220 | EFSS RCC FANS | $96K |
| Aug 27, 2021 | Department of DefenseFA5702 379 ECONS | FA570221C0020 | 236220 | MET II GUARDHOUSE | $336K |
| Aug 27, 2021 | Department of DefenseFA5702 379 ECONS | FA570220P0323 | 423390 | BUNKER REINFORCEMENT SERVICES | $483K |
| Aug 25, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0147 | 562991 | 150 PORTABLE LATRINES LEASE W/ TWICE DAILY SERVICE | $688K |
| Aug 24, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA255021P0051 | 562991 | QUANTITY OF 150 STANDARD LATRINES | $120K |
| Aug 24, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0146 | 561720 | TO PROVIDE PORTABLE LATRINE CLEANING SERVICE FOR 3 MONTHS | $273K |
| Aug 21, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0142 | 337124 | PURCHASE 586 COTS | $50K |
| Aug 21, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021P0051 | 562991 | QUANTITY OF 150 STANDARD LATRINES | $74K |
| Aug 15, 2021 | Department of DefenseFA5702 379 ECONS | FA570220P0272 | 332311 | PRE FABRICATED BUILDING | $12K |
| Jul 19, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0113 | 332999 | C-CHANNEL BUNKER DOORS | $869K |
| Jun 30, 2021 | Department of DefenseSOCCENT | H9227720P0071 | 238290 | REPAIR SOCCENT COMPOUND | $20K |
| Jun 3, 2021 | Department of DefenseFA5702 379 ECONS | FA570220P0323 | 423390 | BUNKER REINFORCEMENT SERVICES | $39K |
| Apr 28, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0080 | 339920 | PELOTON BIKES | $44K |
| Mar 24, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0063 | 339920 | FITNESS EQUIPMENT | $48K |
| Sep 30, 2020 | Department of DefenseSOCCENT | H9227720P0071 | 238290 | REPAIR SOCCENT COMPOUND | $255K |
| Sep 30, 2020 | Department of DefenseSOCCENT | H9227720P0065 | 236220 | PRIMARY FACILITIES REPAIR | $1.5M |
| Sep 29, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0323 | 423390 | BUNKER REINFORCEMENT SERVICES | $1.3M |
| Sep 23, 2020 | Department of DefenseFA5702 379 ECONS | FA570220C0225 | 236210 | RED HORSE VEHICLE MAINTENANCE FIRE SUPPRESSION | $58K |
| Sep 17, 2020 | Department of DefenseFA5702 379 ECONS | FA570220C0217 | 236220 | INSTALL GENERATOR AND ATS FOR EACS RADAR FACILITY MAINTENANCE BUILDING B9595 | $62K |
| Aug 16, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0292 | 333999 | IQ AIR FILTER, SLEEVES AND CARTRIDGES. | $22K |
| Aug 4, 2020 | Department of DefenseFA5702 379 ECONS | FA570220C0210 | 238330 | EMDG FLOORING REQUIREMENT | $72K |
| Jul 28, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0267 | 238330 | DOG KENNEL FLOORING | $66K |
| Jul 24, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0272 | 332311 | PRE FABRICATED BUILDING | $125K |
| May 26, 2020 | Department of DefenseFA5702 379 ECONS | FA570220C0204 | 238330 | EMDG FLOORING REQUIREMENT | $72K |
Get Alerted Before Prime Veritas General Trading & Contracting's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free