Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 451–500 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $207K |
| Jul 7, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $16K |
| Jul 5, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717C10246 | 236220 | IGF::OT::IGF AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER (ATCSCC) PERTI ROOM RENOVATION IN WARRENTON, VA | $270K |
| Jun 28, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $46K |
| Jun 20, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $84K |
| Jun 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7181 | 561210 | IGF::OT::IGF INSTALL/RELOCATE WALL HANGINGS | $7K |
| Jun 13, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P17YTP0013 | 236220 | 3RD FLOOR JURY ASSEMBLY CARPET REPLACEMENT IGF::OT::IGF | $35K |
| Jun 8, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0064 | 238220 | IGF::OT::IGF TRANSFORMER REPAIRS | $9K |
| Jun 2, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0062 | 238220 | IGF::CL::IGF TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO PERFORM REPAIRS AND WATERPROOFING TO THE CRACKS IN THE FOUNDATIONAL WALLS AND CEILING IN ROOM G003 AT THE WASHINGTON NATIONAL RECORDS CENTER. | $12K |
| Jun 1, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0061 | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO PROVIDE SERVICE AND REPAIRS TO AHU 5A AT THE WASHINGTON NATIONAL RECORDS CENTER, AS PER THE ATTACHED SCOPE OF WORK. IGF::OT::IGF FOR OTHER FUNCTIONS | $15K |
| May 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0059 | 238220 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO MAKE REPAIRS TO AIR HANDLER UNIT 4A&4B, PER THE TERMS OF THE SCOPE OF WORK. IGF::OT::IGF FOR OTHER FUNCTIONS | $22K |
| May 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0060 | 238220 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO REMOVE AND REPLACE LIGHT FIXTURES IN ROOMS G61 - G69, PER SCOPE OF WORK. IGF::OT::IGF FOR OTHER FUNCTIONS | $10K |
| May 23, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0044 | 238220 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO MAKE REPAIRS TO OVERHEAD DOOR #2 IN LOWER LOADING DOCK AND OVERHEAD DOOR #9 IN THE UPPER LOADING DOCK OF THE WASHINGTON NATIONAL RECORD CENTER, PER THE SCOPE OF WORK. IGF::OT::IGF FOR OTHER FUNCTIONS | $11K |
| May 19, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P17YTC0061 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS | $162K |
| May 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15ZGD0505 | 561210 | IGF::CL::IGF - CUSTODIAL AND SNOW REMOVAL | $460K |
| May 9, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P15ZGD0006 | 238220 | IGF::OT::IGF BASE YEAR PERIOD - FEBRUARY 1, 2015 THROUGH JANUARY 31, 2016 THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE WASHINGTON NATIONAL RECORDS CENTER, SWITCH HOUSE #1, SWITCH HOUSE #2 AND GUARD BOOTH #0 IN ACCORDANCE WITH THE STATEMENT OF WORK. COST APPLIED: $63,918.08 NOTE: THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH (02/01/2015 - 02/28/2015) OF FUNDING IN THE AMOUNT $63,918.08. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS. POINT OF CONTACT(S): 1) MR. LARRY SMITH CUSTOMER SERVICE MANAGER/COR TEL: (OFFICE) 301-735-5936 (MOBILE) 202-437-5197 E-MAIL: L.SMITH@GSA.GOV 2) MR. KEVIN L. WARD PROPERTY MANAGER TEL: (OFFICE) 301-457-5001 (MOBILE) 202-642-0752 EMAIL: KEVIN.L.WARD@GSA.GOV | $5K |
| Apr 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117YA0092 | 238220 | IGF::CL::IGF | $10K |
| Apr 25, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GSP1117YT0020 | 238220 | INTERLINK JOCKEY PUMP IGF::OT::IGF | $5K |
| Apr 21, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0085 | 238220 | IGF::CL::IGF | $3K |
| Apr 20, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $130K |
| Apr 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0037 | 238220 | CONTRACTOR TO PERFORM REPAIRS TO SWITCH HOUSE #2 AND PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO PERFORM REPAIRS PER THE TERMS OF THE SCOPE OF WORK. IGF::OT::IGF FOR OTHER FUNCTIONS | $12K |
| Apr 12, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117DC0035 | 238220 | CONTRACTOR WILL PROVIDE AND INSTALL TEN (10) NEW DDC CONTROLLERS FOR THE BUILDING AUTOMATION SYSTEM (BAS) AT THE NATIONAL RECORDS CENTER (NRC) LOCATED IN SUITLAND MD. IGF::OT::IGF FOR OTHER FUNCTIONS | $34K |
| Apr 7, 2017 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $41K |
| Apr 6, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1117ZG0078 | 238220 | IGF::OT::IGF | $4K |
| Apr 3, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00634 | 236220 | IGF::OT::IGF COLO 231238 - REHABILITATE SWAN TAVERN AND VARIOUS BUILDINGS, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN VA | $5K |
| Mar 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7119 | 238290 | IGF::OT::IGF | $9K |
| Mar 28, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0001 | 561720 | CUSTODIAL SERVICES IGF::CL::IGF | $908K |
| Mar 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 561210 | IGF::OT::IGF FACILITIES MANAGEMENT, PROJECT MANAGEMENT, FACILITY MAINTENANCE, SERVICES FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY, PRINCETON, NJ. | $455K |
| Mar 23, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $19K |
| Mar 21, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PC00041 | 236220 | IGF::OT::IGF G:EPREF, CONSTRUCTION, VISITOR'S CENTER REHABILITATION, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN, VA, FAR 52.223-17, AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS. | $33K |
| Mar 8, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P15ZGD0006 | 238220 | IGF::OT::IGF BASE YEAR PERIOD - FEBRUARY 1, 2015 THROUGH JANUARY 31, 2016 THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE WASHINGTON NATIONAL RECORDS CENTER, SWITCH HOUSE #1, SWITCH HOUSE #2 AND GUARD BOOTH #0 IN ACCORDANCE WITH THE STATEMENT OF WORK. COST APPLIED: $63,918.08 NOTE: THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH (02/01/2015 - 02/28/2015) OF FUNDING IN THE AMOUNT $63,918.08. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS. POINT OF CONTACT(S): 1) MR. LARRY SMITH CUSTOMER SERVICE MANAGER/COR TEL: (OFFICE) 301-735-5936 (MOBILE) 202-437-5197 E-MAIL: L.SMITH@GSA.GOV 2) MR. KEVIN L. WARD PROPERTY MANAGER TEL: (OFFICE) 301-457-5001 (MOBILE) 202-642-0752 EMAIL: KEVIN.L.WARD@GSA.GOV | $23K |
| Jan 30, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15ZGD0505 | 561210 | IGF::CL::IGF - CUSTODIAL AND SNOW REMOVAL | $1.3M |
| Jan 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGP0026 | 561720 | CARPET CLEANING OF FAA OFFICE BUILDINGS ''IGF::OT::IGF'' | $146K |
| Jan 20, 2017 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $200K |
| Jan 19, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P15ZGD0006 | 238220 | IGF::OT::IGF BASE YEAR PERIOD - FEBRUARY 1, 2015 THROUGH JANUARY 31, 2016 THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE WASHINGTON NATIONAL RECORDS CENTER, SWITCH HOUSE #1, SWITCH HOUSE #2 AND GUARD BOOTH #0 IN ACCORDANCE WITH THE STATEMENT OF WORK. COST APPLIED: $63,918.08 NOTE: THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH (02/01/2015 - 02/28/2015) OF FUNDING IN THE AMOUNT $63,918.08. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS. POINT OF CONTACT(S): 1) MR. LARRY SMITH CUSTOMER SERVICE MANAGER/COR TEL: (OFFICE) 301-735-5936 (MOBILE) 202-437-5197 E-MAIL: L.SMITH@GSA.GOV 2) MR. KEVIN L. WARD PROPERTY MANAGER TEL: (OFFICE) 301-457-5001 (MOBILE) 202-642-0752 EMAIL: KEVIN.L.WARD@GSA.GOV | $45K |
| Jan 19, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $302K |
| Jan 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P15ZGD0006 | 238220 | IGF::OT::IGF BASE YEAR PERIOD - FEBRUARY 1, 2015 THROUGH JANUARY 31, 2016 THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE WASHINGTON NATIONAL RECORDS CENTER, SWITCH HOUSE #1, SWITCH HOUSE #2 AND GUARD BOOTH #0 IN ACCORDANCE WITH THE STATEMENT OF WORK. COST APPLIED: $63,918.08 NOTE: THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH (02/01/2015 - 02/28/2015) OF FUNDING IN THE AMOUNT $63,918.08. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS. POINT OF CONTACT(S): 1) MR. LARRY SMITH CUSTOMER SERVICE MANAGER/COR TEL: (OFFICE) 301-735-5936 (MOBILE) 202-437-5197 E-MAIL: L.SMITH@GSA.GOV 2) MR. KEVIN L. WARD PROPERTY MANAGER TEL: (OFFICE) 301-457-5001 (MOBILE) 202-642-0752 EMAIL: KEVIN.L.WARD@GSA.GOV | $23K |
| Jan 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGP0026 | 561720 | CARPET CLEANING OF FAA OFFICE BUILDINGS ''IGF::OT::IGF'' | $146K |
| Jan 9, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P14MAC0128 | 236220 | IGF::CT::IGF FOR CRITICAL FUNCTION | $13K |
| Dec 29, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $76K |
| Dec 22, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1117ZG0033 | 561720 | FY17 SNOW REMOVAL SERVICES ORVILLE AND WILBUR WRIGHT BUILDINGS (FOB10A AND FOB10B) IGF::OT::IGF | $165K |
| Dec 22, 2016 | Department of the InteriorNER SERVICES MABO (43000) | INP17PC00041 | 236220 | IGF::OT::IGF G:EPREF, CONSTRUCTION, VISITOR'S CENTER REHABILITATION, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN, VA, FAR 52.223-17, AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS. | $259K |
| Dec 20, 2016 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $52K |
| Dec 15, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1117ZG0031 | 238220 | REPLACEMENT OF COUPLED CHILLED WATER PUMP/MOTOR AT WASHINGTON NATIONAL RECORDS LOCATED IN SUITLAND, MD. IGF::OT::IGF | $11K |
| Dec 14, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA17P00018 | 811420 | IGF::OT::IGF THIS PR IS TO PROVIDE FUNDING TO REASSEMBLE CUBICLES AT 1575 EYE STREET | $6K |
| Dec 12, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1117ZG0025 | 238220 | IGF::OT::IGF EMERGENCY REPLACEMENT OF BROKEN GATE AT THE WRNC, SUITLAND, MD. | $15K |
| Dec 12, 2016 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $130K |
| Dec 9, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $18K |
| Nov 30, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $395K |
| Nov 28, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00634 | 236220 | IGF::OT::IGF COLO 231238 - REHABILITATE SWAN TAVERN AND VARIOUS BUILDINGS, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN VA | $1K |
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