Federal Contractor Profile
Property & Environmental Management INC
$72M obligated·252 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1662 | 562910 | ASBESTOS ABATEMENT - PANAMA CMR PI AND TSI | $322K |
| Apr 21, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0068 | 562910 | BUILDING 012 MOLD REMEDIATION | $9K |
| Mar 31, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0028 | 541380 | WASTEWATER SAMPLES | $47K |
| Mar 12, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0043 | 561210 | IGF::OT::IGF EQUIPMENT CLEANING FACILITY OPERATION | $47K |
| Mar 10, 2021 | Department of JusticeHEADQUATERS | DJD17K0023 | 541350 | IGF::CT::IGF SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST FOR OHSA INSPECTIONS | $84K |
| Feb 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN17C1038 | 561210 | IGF::OT::IGF MASTER PLANNING SUPPORT BASE YEAR 6 MONTHS. | $666K |
| Jan 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F20003 | 561210 | HANDYMAN SERVICES FOR THE NATIONAL EYE INSTITUTES FACILITIES | $31K |
| Jan 28, 2021 | Department of the InteriorNER SERVICES MABO (43000) | 140P4220C0013 | 238140 | SECOND BANK, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA, PA CONTRACTOR SHALL REPLACE DETERIORATED LANDSCAPE FEATURES IN THE AREA OF 412 CHESTNUT STREET OF THE SECOND BANK LOCATED IN PHILADELPHIA, PA. THIS PROJECT WILL REPLACE MASONRY WAL | $16K |
| Jan 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0519 | 238220 | SURVEY, EVALUATION & REPAIR OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) AND ASSOCIATED HVAC SYSTEMS | $419K |
| Jan 15, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0024 | 562910 | MOLD REMEDIATION/ABATEMENT AND ASBESTOS FLOOR SAMPLING | $5K |
| Jan 14, 2021 | Federal Communications CommissionFCC | 273FCC21C0005 | 561210 | COLUMBIA FIELD OFFICES JANITORIAL SERVICES | $69K |
| Jan 11, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21F00152 | 562910 | BPA CALL #8- ACM FLOOR TILE ABATEMENT IN ROOM 201-20A | $5K |
| Jan 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F20002 | 561210 | HANDYMAN SERVICES NEEDED FOR NEI FACILITIES. | $8K |
| Dec 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F20001 | 561210 | HANDYMAN SERVICES FOR NEI RENOVATION REQUESTS. | $15K |
| Dec 10, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21F00126 | 562910 | BPA CALL #7- ACM FLOOR TILE ABATEMENT IN ROOMS 201-24A AND 201-28A | $18K |
| Dec 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0201 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SUPPORT SERVICES FOR DEPARTMENT OF STATE (DOS) FACILITIES. ROSSLYN, VA | $455K |
| Nov 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2889 | 562910 | ASBESTOS ABATEMENT - JAKARTA HOUSING | $75K |
| Nov 19, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21F00092 | 562910 | ACM WINDOW GLAZING ABATEMENT TASK ORDER #6 | $6K |
| Oct 25, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3008 | 561790 | CLIN 0001 OH105 SNOW REMOVAL BASE YR | $145K |
| Oct 15, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3011 | 561790 | CLIN 0001 OH105 SNOW BASE YR | $108K |
| Sep 16, 2020 | Department of JusticeHEADQUATERS | DJD17K0023 | 541350 | IGF::CT::IGF SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST FOR OHSA INSPECTIONS | $71K |
| Sep 14, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4220C0013 | 238140 | SECOND BANK, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA, PA CONTRACTOR SHALL REPLACE DETERIORATED LANDSCAPE FEATURES IN THE AREA OF 412 CHESTNUT STREET OF THE SECOND BANK LOCATED IN PHILADELPHIA, PA. THIS PROJECT WILL REPLACE MASONRY WAL | $715K |
| Sep 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3400 | 562910 | ASBESTOS ABATEMENT - JAKARTA HOUSING FOA 18 | $158K |
| Sep 10, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB640807 | 334516 | CHEMILUMINESCENT SPECTROMETER | $17K |
| Sep 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20006 | 561210 | HANDY MAN SERVICES NEEDED TO PERFORM ROUTINE FURNITURE INSTALLATION, REMOVAL AND MINOR RENOVATION. | $11K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2889 | 562910 | ASBESTOS ABATEMENT - JAKARTA HOUSING | $172K |
| Aug 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20005 | 561210 | A COMMERCIAL HANDYMAN SERVICES IN ORDER TO REMOVE, INSTALL FURNITURE, MAINTAIN OFFICE SPACE, AND REPAIR LABORATORY FLOORING. | $19K |
| Aug 14, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480017C0012 | 561210 | IGF::OT::IGF FACILITY MANAGER&ACCESS CONTROL | $712K |
| Aug 13, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20004 | 561210 | HANDYMAN SERVICES IN ORDER TO REMOVE, INSTALL FURNITURE, AND MAINTAIN OFFICE SPACE. | $21K |
| Aug 7, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20003 | 561210 | HANDYMAN SERVICES IN ORDER TO REMOVE, INSTALL FURNITURE, AND MAINTAIN OFFICE SPACE. THE CONTRACTOR WILL BE RESPONSIBLE FOR PERIODICALLY CONDUCT SITE VISITS AND COMPLETE SUCH A TASK. | $14K |
| Aug 4, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00036 | 541611 | TASK ORDER AGAINST IDIQ 1605C1-20-D-0001 FOR OSHA TECHNICAL SUPPORT, TRAINING, AND CONSULTATION SERVICES. PERIOD OF PERFORMANCE AUG 4, 2020 - AUG 3, 2021 | $350K |
| Aug 3, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00036 | 541611 | TASK ORDER AGAINST IDIQ 1605C1-20-D-0001 FOR OSHA TECHNICAL SUPPORT, TRAINING, AND CONSULTATION SERVICES. PERIOD OF PERFORMANCE AUG 4, 2020 - AUG 3, 2021 | $350K |
| Aug 3, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3102 | 561720 | IGF::OT::OGF 0001 OH044 MONTLY CUSTODIAL SERVICES | $19K |
| Jul 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20002 | 561210 | HANDYMAN SERVICES IN ORDER TO COMPLETE AIR BALANCING/TESTING FOR BLDG. 49 ANIMAL FACILITY ROOMS 3C33&3D34. | $5K |
| Jun 30, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20C5013 | 531390 | THE PURPOSE OF THE AWARD IS TO OBTAIN REAL PROPERTY REAL ESTATE PROFESSIONAL SERVICES SUPPORT IN SUPPORT OF THE 99TH READINESS DIVISION. | $1.1M |
| Apr 2, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0043 | 561210 | IGF::OT::IGF EQUIPMENT CLEANING FACILITY OPERATION | $5K |
| Mar 26, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN17C1067 | 531390 | IGF::OT::IGF BY:HQ CONTRACT SUPPT-REAL PROP AND GFEBS -6 MONTHS AND 2 ONE YEAR OPTION PERIODS | $289K |
| Mar 10, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN17C1038 | 561210 | IGF::OT::IGF MASTER PLANNING SUPPORT BASE YEAR 6 MONTHS. | $653K |
| Feb 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0801 | 562910 | MIKE RIGGS: 703-516-1734 RIGGSMW@STATE.GOV | $133K |
| Feb 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0785 | 562910 | MIKE RIGGS: 703-516-1734 RIGGSMW@STATE.GOV | $65K |
| Feb 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0788 | 562910 | MIKE RIGGS: 703-516-1734 RIGGSMW@STATE.GOV | $75K |
| Feb 20, 2020 | Department of JusticeHEADQUATERS | DJD17K0023 | 541350 | IGF::CT::IGF SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST FOR OHSA INSPECTIONS | $8K |
| Feb 13, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00414 | 562910 | ASBESTOS ABATEMENT - BPA CALL #5 | $10K |
| Feb 10, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00413 | 562910 | FY20: ASBESTOS ABATEMENT ACTIVITIES (BPA CALL #4) IN RMS. 320M AND 19M (POWER PLANT STEAM TUNNEL) | $5K |
| Feb 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0637 | 562910 | ASBESTOS ABATEMENT - OLD CHANCERY COMPOUND - NOUAKCHOTT, MAURITANIA | $228K |
| Feb 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0637 | 562910 | ASBESTOS ABATEMENT - OLD CHANCERY COMPOUND - NOUAKCHOTT, MAURITANIA | $120K |
| Jan 27, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0043 | 561210 | IGF::OT::IGF EQUIPMENT CLEANING FACILITY OPERATION | $46K |
| Jan 8, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0076 | 541611 | LP HEALTH AND SAFETY PROJECT IGE | $120K |
| Dec 13, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720C0001 | 541350 | VISUALLY INSPECT AND TEST ROOF TIEBACKS AND ANCHOR POINTS AT THE GSA CENTRAL OFFICE BUILDING | $31K |
| Nov 19, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419C0001 | 236220 | SWITCHGEAR REPAIR | $4K |
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