Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 501–550 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7030 | 238390 | TO SUPPLY ALL THE LABOR, EQUIPMENT MATERIALS AND SUPERVISION TO HANG VARIOUS WALL HANGING ON ST. ELIZABETH CAMPUS LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $37K |
| Nov 16, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1117ZG0013 | 238220 | EMERGENCY REPAIR OF TRANSFORMER. ''IGF::OT::IGF'' | $15K |
| Nov 3, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $47K |
| Nov 2, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1117ZG0007 | 238220 | IGF::OT::IGF RENTAL OF SPOT COOLERS/ENGINEERING SUPPORT AND CRAC UNIT REPAIRS AT THE WRNC, SUITLAND MD. | $26K |
| Oct 27, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0001 | 561720 | CUSTODIAL SERVICES IGF::CL::IGF | $303K |
| Oct 25, 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). | $3K |
| Oct 20, 2016 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $31K |
| Oct 18, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P15NWC0145 | 238320 | CYLCICAL PAINT AND CARPET FOR NEOB, EEOB, AND JACKSON PLACE WASHINGTON, DC IGF::OT::IGF | $316K |
| Oct 11, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P16NWC7095 | 236220 | EXTERIOR PAINTING ON BUILDING 410 DELIVERY REMOTE SITE IGF::CT::IGF | $179K |
| Sep 29, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15MAC0233 | 238210 | TO PROVIDE PREVENTATIVE MAINTENANCE SERVICES FOR THE GENERATORS ON THE NAC CAMPUS LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $144K |
| Sep 29, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7186 | 236220 | BUILD-OUT FOR B1 SPACE AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON, DC 20004 IGF::OT::IGF | $728K |
| Sep 27, 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). | $36K |
| Sep 22, 2016 | 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 | $703K |
| Sep 21, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160066 | 238210 | IGF::CT::IGF USDA ARS AFRS BUILDING AUTOMATION SYSTEM (BAS)REPLACEMENT | $186K |
| Sep 14, 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 | $242K |
| Sep 13, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160049 | 238140 | IGF::OT::IGF STUCCO REPAIRS AT NATIONAL CENTER FOR COOL AND COLD WATER AQUACULTURE LEETOWN ROAD, KEARNEYSVILLE, WV | $625K |
| Sep 13, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516P3630 | 238990 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT TAMPA, FL | $41K |
| Aug 23, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA16P00188 | 238330 | CARPET SHAMPOO, UTILITY MATERIALS AND DAYCARE CENTER CLEANING FOB10A/B | $146K |
| Aug 23, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP0516SI7194 | 238220 | IGF::OT::IGF REPAIR 2 AIR HANDLERS IN STACK 3, WASHIGINTON NATIONAL RECORDS CENTER, SUITLAND, MD. | $14K |
| Aug 19, 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). | $306 |
| Aug 17, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116ZG7235 | 238220 | IGF::OT::IGF INSTALL DROP TEST ROLL FIRE DOORS @ CENSUS BUREAU HDQTRS. - 4600 SUITLAND ROAD, SUITLAND, MD 20746. | $10K |
| Aug 3, 2016 | General Services AdministrationPBS R7 - NON-PROSPECTUS PROJECTS | GS07P16URP7016 | 561210 | MODIFICATION IS ISSUED TO PROVIDE A SIGNED CONTRACT TO THE CONTRACTOR IN REFERENCE TO THE NTP ISSUED IN FEBRUARY 2016 FOR EMERGENCY ENGINEERING SERVICES AT THE WASHINGTON NATIONAL RECORDS CENTER. IGF::OT::IGF | $5K |
| Aug 1, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116ZG7225 | 238220 | IGF::OT::IGF WALL PROTECTION AT THE WASHINGTON NATIONAL RECORDS CENTER | $21K |
| Jul 28, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P16ZGP7176 | 561210 | SNOW REMOVAL SERVICES AT FAA 10A AND 10B IGF::OT::IGF | $165K |
| Jul 27, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116ZG7221 | 238220 | IGF::OT::IGF REPAIR ASHU 5B IN STACK 5 WNRC. | $13K |
| Jun 29, 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). | $218K |
| Jun 29, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7129 | 238210 | IGF::CT::IGF, LOAD BANK TESTING, NAC. | $19K |
| Jun 23, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P15YTC0296 | 236220 | IGF::OT::IGF INFRASTRUCTURE FOR TEMPORARY CHILLERS AT SWITZER | $83K |
| Jun 9, 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). | $103K |
| Jun 9, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CPTY962 | 561720 | IGF::OT::IGF TISCOM JANATORIAL SERVICES CONTRACT. PERIOD OF PERFORMANCE 30 SEP 2015 TO 29 SEP 2016 IAW PERFORMANCE WORK STATEMENT | $312K |
| May 31, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P15YTC0296 | 236220 | IGF::OT::IGF INFRASTRUCTURE FOR TEMPORARY CHILLERS AT SWITZER | $73K |
| May 17, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116ZG7167 | 238220 | IGF::OT::IGF ELEVATOR #11 DOOR OPERATOR UPGRADE REPLACEMENT AT THE WILLIAM J. CLINTON BUILDING, WASHINGTON, DC. | $10K |
| Apr 26, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116ZG7162 | 238220 | EMERGENCY SERVICE SNOW REMOVAL IGF::OT::IGF | $12K |
| Apr 18, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $5K |
| Apr 1, 2016 | Department of Homeland SecuritySILC BSS | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $62K |
| Apr 1, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P15ZGD0505 | 561210 | IGF::CL::IGF - CUSTODIAL AND SNOW REMOVAL | $259K |
| Mar 17, 2016 | Department of AgricultureUSDA ARS EBSC 32SC | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $119K |
| Mar 11, 2016 | General Services AdministrationWPHCB - EAST O&M CONTRACTS BRANCH | 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 | $132K |
| Feb 29, 2016 | General Services AdministrationWPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH | GS11P16YTC7133 | 236220 | SWITZER WATER DAMAGE- MARY SWITZER BUILDING IGF::OT::IGF FOR OTHER FUNCTIONS | $191K |
| Feb 25, 2016 | General Services AdministrationWPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH | GS11P15YTC0296 | 236220 | IGF::OT::IGF INFRASTRUCTURE FOR TEMPORARY CHILLERS AT SWITZER | $41K |
| Feb 4, 2016 | General Services AdministrationWPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH | GS11P16YMP7023 | 236220 | RENOVATION OF FLEXX SPACE 3RD FLOOR, NAC1, 3801 NEBRASKA AVENUE, WASHINGTON, DC 20016 IGF::OT::IGF | $98K |
| Feb 1, 2016 | Department of Homeland SecuritySILC BSS | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $31K |
| Jan 28, 2016 | General Services AdministrationWPHCE - WHITE HOUSE CONTRACTING BRANCH | GS11P15NWC0054 | 238190 | EXTERIOR SETTLEMENT CORRECTION AT BUILDING 410, REMOTE DELIVERY SITE, 2701 SOUTH CAPITOL STREET, WASHINGTON, DC. IGF::OT::IGF | $27K |
| Jan 8, 2016 | Department of AgricultureUSDA ARS EBSC 32SC | AG32SCC150075 | 238210 | IGF::OT::IGF - T-12 LIGHT REPLACEMENT | $3K |
| Jan 6, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2315CPTY962 | 561720 | IGF::OT::IGF TISCOM JANATORIAL SERVICES CONTRACT. PERIOD OF PERFORMANCE 30 SEP 2015 TO 29 SEP 2016 IAW PERFORMANCE WORK STATEMENT | $15K |
| Dec 21, 2015 | General Services AdministrationWPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH | GS11P16YMP7011 | 236220 | IGF::CL::IGF:: NAC #7 WORKPLACY TYPICAL MOCKUP | $19K |
| Nov 24, 2015 | General Services AdministrationWPHCC - WEST O&M CONTRACTS BRANCH | GS11P16YEP7018 | 238390 | CONTRACTOR IS TO SUPPLY LABOR, EQUIPMENT, MATERIALS AND SUPERVISION FOR MISCELLANEOUS WALL AND OTHER HANGING ITEMS THROUGHOUT THE COAST GUARD HEADQUARTER BUILDING 50 ON THE ST. ELIZABETH CAMPUS WEST IN WASHINGTON, DC. "IGF::OT::IGF" | $47K |
| Nov 18, 2015 | Department of EnergyOAK RIDGE OFFICE (OFFICE OF SCIENCE) | 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). | $13K |
| Nov 5, 2015 | General Services AdministrationWPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH | GS11P16YMC7012 | 236220 | INSTALL FURNITURE AND REPLACE FLOORS AND CABLES, DHS, ROB, RMS. 3025&3509, 7TH&D STREETS, SW, WASHINGTON, DC 20407. IGF::OT::IGF | $29K |
| Nov 3, 2015 | General Services AdministrationWPHCB - EAST O&M CONTRACTS BRANCH | GSP1116ZG5001 | 238220 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMERGENCY ADDITIONAL ENGINEERING SUPPORT SERVICES FOR PRECAUTIONARY MEASURES AND TO PROVIDE SURVEILLANCE AND QUICK RESPONSE DURING THE HEAVY RAIN STORMS OVER THE COURSE OF THE WEEKEND AT THE WASHINGTON NATIONAL RECORDS CENTER, FROM 10:00 PM ON OCTOBER 2, 2015 THROUGH 6:00 AM ON OCTOBER 5, 2015. AN NTP WAS ISSUED ON OCTOBER 2, 2015 FOR THE ADDITIONAL EMERGENCY SERVICES. | $7K |
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