Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 15, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010322 | 236220 | NZP-VA: MODERNIZE ELECTRONIC SECURITY SYSTEMS CCTV MN. | $2K |
| Sep 30, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0244 | 561210 | TASK ORDER TO REPAIR REPLACE HVAC FILTERS AT THE JOEL SOLOMON FEDERAL BUILDING LOCATED IN CHATTANOOGA, TN AND THE WINCHESTER FEDERAL BUILDING IN WINCHESTER, TN | $13K |
| Sep 29, 2021 | 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 | $34K |
| Sep 29, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $67K |
| Sep 28, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0246 | 561210 | EO14042: MOD FOR COVID-19 SAFETY PROTOCOLS LOCATED AT THE JOEL SOLOMON COURTHOUSE AND POST OFFICE(TN0006ZZ), 900 GEORGIA AVE., CHATTANOOGA, TN 37402. | $49K |
| Sep 28, 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 | $374K |
| Sep 28, 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. | $54K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $444K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $396K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5133 | 236220 | NMIC-1 MPAC LAB RENOVATION RM 3A109 | $772K |
| Sep 15, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0221 | 561210 | TASK ORDER TO REPLACE THE HOT WATER CIRCULATION PUMPS AT THE JOEL SOLOMON FEDERAL BUILDING LOCATED AT 900 GEORGIA AVE # 442, CHATTANOOGA, TN 37402 | $31K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5122 | 236220 | X003 BLDG. 1580 FIRE PROTECTION IMPROVEMENTS | $88K |
| Sep 9, 2021 | 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. | $5K |
| Sep 8, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5122 | 236220 | X003 BLDG. 1580 FIRE PROTECTION IMPROVEMENTS | $263K |
| Aug 31, 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. | $189K |
| Aug 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNCNS0300 | 238210 | INSTALLATION OF FUME HOOD TO HVAC SYSTEM | $97K |
| Aug 20, 2021 | 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. | $17K |
| Jul 21, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $51K |
| Jul 15, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0189 | 561210 | EO14042: MOD FOR COVID-19 SAFETY PROTOCOLS LOCATED AT THE US COURTHOUSE & POST OFFICE (TN0006ZZ), 900 GEORGIA AVE., CHATTANOOGA, TN. 37402 | $50K |
| Jul 2, 2021 | 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 | $173K |
| Jul 1, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010322 | 236220 | NZP-VA: MODERNIZE ELECTRONIC SECURITY SYSTEMS CCTV MN. | $2K |
| Jun 28, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0170 | 561210 | WINCHESTER MOLD REMEDIATION IN THE WINCHESTER COURTHOUSE (TN0096ZZ) 200 S JEFFERSON ST, WINCHESTER, TN | $6K |
| Jun 28, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0092 | 561210 | FACILITY MAINTENANCE | $108K |
| Jun 24, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $89K |
| Jun 22, 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 | $8K |
| Jun 15, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0133 | 561210 | TASK ORDER FOR EMERGENCY WATER EXTRACTION CAUSED BY A LEAK AT THE JOEL SOLOMON FEDERAL COURTHOUSE IN CHATTANOOGA, TN. | $6K |
| May 19, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1645DC17C0002 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SERVICES FOR FACILITY MANAGEMENT IN THE AMOUNT OF $449,161.08, WHICH FULLY FUNDS THE BASE YEAR OF THE CONTRACT. | $506K |
| May 18, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0105 | 561720 | ANNUAL CARPET CLEANING AT THE ORVILLE & WILBUR WRIGHT BUILDINGS (10A & 10B) | $174K |
| May 12, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $75K |
| May 6, 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 | $255K |
| Apr 22, 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 | $128K |
| Apr 6, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0073 | 561720 | STRIPPING AND WAXING COMMON AREAS AT 10A AND 10B | $43K |
| Apr 1, 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 | $322K |
| Apr 1, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010291 | 236220 | NASM-UHC: REPAIR PAVEMENT AT VISITOR PARKING LOT. | $88K |
| Mar 30, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0066 | 561720 | WINDOW WASHING AT FEDERAL BUILDING. | $60K |
| Mar 30, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $1.2M |
| Mar 25, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $163K |
| Mar 25, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $95K |
| Mar 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0031 | 561210 | FACILITIES MAINTENANCE SERVICES. | $483K |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $539K |
| Mar 1, 2021 | 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 | $848K |
| Feb 26, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $55K |
| Feb 25, 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 | $6K |
| Feb 18, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0011 | 561720 | SNOW AND ICE REMOVAL SERVICES | $75K |
| Feb 11, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0121F0055 | 561210 | TASK ORDER TO TO REMOVE OLD LEAKING ROOF AND REPLACE WITH NEW LOCATED US COURTHOUSE AND POST OFFICE (TN0006ZZ), 900 GEORGIA AVE, CHATTANOOGA, TN 37402 | $48K |
| Feb 9, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $10K |
| Jan 21, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010322 | 236220 | NZP-VA: MODERNIZE ELECTRONIC SECURITY SYSTEMS CCTV MN. | $39K |
| Jan 13, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $417K |
| Dec 16, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $16K |
| Dec 15, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010247 | 236220 | SERVICE: ROOF 1.0000 SRV 88,904.00 88,904.00 09/12/2020 REPAIR HOOD VENT CABLE AND VENTS SYSTEMS; FT. PIERCE, FLORIDA PROJECT# 20501. | $33K |
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