Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 51–100 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $90K |
| Aug 15, 2022 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1222F0124 | 236220 | ALBERT V. BRYAN US COURTHOUSE CIRCUIT LIBRARY PASSAGE DOOR PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702. | $19K |
| Aug 15, 2022 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1222F0123 | 236220 | ALBERT V. BRYAN US COURTHOUSE 3RD FLOOR PROBATION OFFICE PAINTING PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5702. | $70K |
| Aug 11, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $701K |
| Jul 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $35K |
| Jul 27, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0128 | 561210 | SOLOMON NORTH AND SOUTH POINTING PROJECT - 900 GEORGIA AVE (TN0006ZZ) - JOEL SOLOMON US COURTHOUSE AND POST OFFICE - CHATTANOOGA, TN 37402 | $186K |
| Jul 26, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $100K |
| Jul 25, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0140 | 561210 | TN0006ZZ JOEL SOLOMON FEDERAL BUILDING CHILLED WATER PLANT PUMP REPAIRS, 900 GEORGIA AVE, CHATTANOOGA, TN 37402 | $27K |
| Jul 18, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010291 | 236220 | NASM-UHC: REPAIR PAVEMENT AT VISITOR PARKING LOT. | $547K |
| Jul 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218PNWWN0312 | 238220 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE HVAC MAINTENANCE SERVICES FOR THE NATIONAL WEATHER SERVICE BALTIMORE/WASHINGTON WEATHER FORECAST OFFICE LOCATED IN STERLING, VA. | $18K |
| Jul 6, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0115 | 561210 | FIRE SYSTEM JOCKEY PUMP UPGRADE-JOEL W. SOLOMON FEDERAL BUILDING AND US COURTHOUSE, BUILDING NUMBER TN0006ZZ, 900 GEORGIA AVENUE, CHATTANOOGA TN 37402 | $6K |
| Jun 30, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNRMA0056 | 561210 | FACILITIES MAINTENANCE. | $33K |
| Jun 17, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0033 | 561210 | HISTORICAL DOOR HARDWARE REPLACEMENT TN0006ZZ JOEL SOLOMON FEDERAL COURTHOUSE POST OFFICE BUILDING 900 GEORGIA AVE. CHATTANOOGA, TN. 37402 | $108K |
| Jun 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNRMA0097 | 561210 | FACILITY MAINTENANCE | $111K |
| Jun 14, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $109K |
| May 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0128 | 561720 | POWER WASHING GARAGES AT 10A AND 10B | $11K |
| May 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5122 | 236220 | X003 BLDG. 1580 FIRE PROTECTION IMPROVEMENTS | $33K |
| May 24, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $1.8M |
| May 19, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218PNWWN0312 | 238220 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE HVAC MAINTENANCE SERVICES FOR THE NATIONAL WEATHER SERVICE BALTIMORE/WASHINGTON WEATHER FORECAST OFFICE LOCATED IN STERLING, VA. | $14K |
| May 18, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $294K |
| May 18, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $114K |
| May 17, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $15K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $71K |
| May 3, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $225K |
| Apr 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0097 | 561720 | CONTRACT REQUIREMENT IS FOR INTERIOR AND EXTERIOR WINDOW WASHING AT FAA 10A AND 10B. | $72K |
| Apr 20, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0034 | 561210 | TASK ORDER OFF OF CONTRACT NO. 47PE0119D0001 FOR THE REPAIR OF THE CEILING IN THE JUDGE'S CHAMBERS ON THE 3RD FLOOR OF THE JOEL SOLOMON FEDERAL COURTHOUSE IN CHATTANOOGA, TENNESSEE (TN0006ZZ). | $10K |
| Apr 20, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0076 | 561210 | TASK ORDER 47PE0122F0076 AGAINST 47PE0119D001 FOR THE REMOVAL AND REPLACEMENT OF CEILING TILE AND UPGRADED LED LIGHTS ON THE 4TH FLOOR OF THE JOEL W. SOLOMON COURTHOUSE (TN006ZZ) IN CHATTANOOGA, TN. | $14K |
| Apr 7, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $157K |
| Mar 30, 2022 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1222D0002 | 236220 | NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT. REPAINTEX | $3K |
| Mar 30, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $66K |
| Mar 23, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $302K |
| Mar 23, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNRMA0056 | 561210 | FACILITIES MAINTENANCE. | $99K |
| Mar 9, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0044 | 561210 | SOLOMON LOADING DOCK HEIGHT BAR INSTALLATION PROJECT - JOEL SOLOMON COURTHOUSE AND POST OFFICE (TN0006ZZ) - 900 GEORGIA AVE - CHATTANOOGA, TN | $6K |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5122 | 236220 | X003 BLDG. 1580 FIRE PROTECTION IMPROVEMENTS | $75K |
| Mar 4, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010291 | 236220 | NASM-UHC: REPAIR PAVEMENT AT VISITOR PARKING LOT. | $601K |
| Feb 28, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0043 | 561210 | TASK ORDER CREATED FOR RECURRING JANITORIAL AND OPERATIONS&MAINTENANCE SERVICES AT JOEL W. SOLOMON FEDERAL BUILDING&U.S. COURTHOUSE 10TH STREET&GEORGIA AVENUE CHATTANOOGA, TN 37403 ANDFEDERAL BUILDING-POST OFFICE-COURTHOUSE 200 SOUTH JEFFERSON STREET WINCHESTER, TN 37398 | $1.0M |
| Feb 23, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $33K |
| Feb 1, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $33K |
| Jan 25, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219C0002 | 236220 | DESIGN BUILD SERVICES FOR USAID RONALD REAGAN BUILDING PHASE 3&4 AT 1300 PENNSYLVANIA AVE. NW, WASHINGTON DC | $10K |
| Jan 11, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0037 | 561720 | CONTRACT REQUIREMENT IS FOR FY22 CARPET CLEANING AT FAA. | $191K |
| Dec 22, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0005 | 561210 | EMERGENCY REPAIR OF BOILERS #1 AND #2 AT THE JOEL W. SOLOMON FEDERAL BUILDING-U.S. COURTHOUSE (TN0006ZZ) LOCATED AT 900 GEORGIA AVENUE, HAMILTON COUNTY, CHATTANOOGA, TN 37402 | $37K |
| Dec 21, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $33K |
| Dec 14, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $109K |
| Dec 9, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $800K |
| Dec 1, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $33K |
| Nov 29, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0004 | 561720 | JANITORIAL SERVICES, WASHINGTON DC | $632K |
| Nov 10, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219C0002 | 236220 | DESIGN BUILD SERVICES FOR USAID RONALD REAGAN BUILDING PHASE 3&4 AT 1300 PENNSYLVANIA AVE. NW, WASHINGTON DC | $51K |
| Oct 27, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219C0002 | 236220 | DESIGN BUILD SERVICES FOR USAID RONALD REAGAN BUILDING PHASE 3&4 AT 1300 PENNSYLVANIA AVE. NW, WASHINGTON DC | $803K |
| Oct 26, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622F0004 | 561720 | CONTRACT REQUIREMENT IS FOR FY22 SNOW AND ICE REMOVAL SERVICES AT THE FAA HEADQUARTERS BLDGS DC0083ZZ AND DC0084ZZ. | $137K |
| Oct 19, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $2.0M |
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