Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 151–200 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010291 | 236220 | NASM-UHC: REPAIR PAVEMENT AT VISITOR PARKING LOT. | $396K |
| Dec 11, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $110K |
| Dec 10, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $54K |
| Dec 9, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $589K |
| Dec 8, 2020 | 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 | $13K |
| Nov 25, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0004 | 561720 | JANITORIAL SERVICES, WASHINGTON DC | $622K |
| Nov 23, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010322 | 236220 | NZP-VA: MODERNIZE ELECTRONIC SECURITY SYSTEMS CCTV MN. | $65K |
| Nov 12, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621F0011 | 561720 | SNOW AND ICE REMOVAL SERVICES | $118K |
| Nov 12, 2020 | 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 | $72K |
| Nov 10, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010204 | 236220 | NZP-VA: LCIF RENEW HARDY BIRD BARN 0148. | $9K |
| Nov 9, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010204 | 236220 | NZP-VA: LCIF RENEW HARDY BIRD BARN 0148. | $11K |
| Nov 4, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010030 | 236220 | SERVICE: ASBESTOS 1.0000 SRV 26,862.74 26,862.74 REMOVAL AT WEMMER HOUSE - PLEASE SEE ATTACHED. | $27K |
| Oct 28, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010291 | 236220 | NASM-UHC: REPAIR PAVEMENT AT VISITOR PARKING LOT. | $4K |
| Oct 27, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $65K |
| Sep 30, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0179 | 561210 | TASK ORDER TO REPAIR THE CHILLER AT THE JOEL SOLOMON FEDERAL BUILDING LOCATED IN CHATTANOOGA, TN. | $12K |
| Sep 30, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0178 | 561210 | TASK ORDER TO REPLACE THE BACKFLOW DEVICE AT THE JOEL SOLOMON FEDERAL BUILDING LOCATED IN CHATTANOOGA, TN. | $16K |
| Sep 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $1.9M |
| Sep 28, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $51K |
| Sep 25, 2020 | 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 | $124K |
| Sep 25, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 1232SC18C0073 | 238160 | REPLACE ROOF AFRS KEARNEYSVILLE | $33K |
| Sep 25, 2020 | 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 | $26K |
| Sep 24, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG2315CPTY962 | 561720 | IGF::OT::IGF TISCOM JANATORIAL SERVICES CONTRACT. PERIOD OF PERFORMANCE 30 SEP 2015 TO 29 SEP 2016 IAW PERFORMANCE WORK STATEMENT | $171K |
| Sep 16, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0005 | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $16M |
| Sep 15, 2020 | 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 | $470K |
| Sep 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $41K |
| Sep 14, 2020 | 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. | $491K |
| Sep 11, 2020 | 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 | $9K |
| Sep 4, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $83K |
| Sep 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5122 | 236220 | X003 BLDG. 1580 FIRE PROTECTION IMPROVEMENTS | $1.3M |
| Aug 25, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $170K |
| Aug 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520P0007 | 561720 | FINALIZE OUTSTANDING CBA ADJUSTMENT FOR REPAINTEX CONTRACT AT FAA | $257K |
| Aug 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $178K |
| Aug 14, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0110 | 561210 | HVAC REPLACEMENT PROJECT - JOEL SOLOMON FEDERAL COURTHOUSE AND POST OFFICE (TN0006ZZ) - CHATTANOOGA, TN | $6K |
| Aug 7, 2020 | 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 |
| Aug 7, 2020 | 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 | $1.6M |
| Aug 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0046 | 561720 | INTERIOR AND EXTERIOR WINDOW WASHING | $60K |
| Jul 31, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $325K |
| Jul 29, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0620C0014 | 236220 | AWARD TO UPGRADE THE AV ELECTRICAL IN THE MAGISTRATE COURTROOM LOCATED IN THE FEDERAL COURTHOUSE LOCATED AT 151 PATTON AVE ASHEVILLE NC 28801 | $17K |
| Jul 28, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0111 | 561720 | REPLACE&PAINT 9 HANDRAILS AT THE WILBUR WRIGHT BUILDING 10B | $24K |
| Jul 24, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010322 | 236220 | NZP-VA: MODERNIZE ELECTRONIC SECURITY SYSTEMS CCTV MN. | $636K |
| Jul 14, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $17K |
| Jul 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0096 | 561720 | PRESSURE WASH THE GARAGE, ENTRANCES, LOADING DOCK, AND SMOKING AREAS AT FAA. | $9K |
| Jul 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0141 | 238220 | EMERGENCY NTP NTE TASK ORDER TO REPLACE AUTOMATIC TRANSFER SWITCH | $9K |
| Jun 30, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010291 | 236220 | NASM-UHC: REPAIR PAVEMENT AT VISITOR PARKING LOT. | $567K |
| Jun 29, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $167K |
| Jun 26, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0097 | 561210 | REFRIGERANT LEAK MONITOR PROJECT - JOEL W. SOLOMON US POST OFFICE/COURTHOUSE (TN0006ZZ) - CHATTANOOGA, TN | $15K |
| Jun 12, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0067 | 561720 | CARPET CLEANING IN 10A 10B AND CHILDCARE CENTER | $174K |
| Jun 5, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319C00007 | 561720 | CUSTODIAL SERVICES, TRASH REMOVAL, SNOW REMOVAL AND WINDOW WASHING FOR MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $38K |
| Jun 3, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0141 | 238220 | REPAIR HVAC SYSTEM B 62-HEATING/CONTRO | $11K |
| Jun 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNCNS0049 | 561990 | ENERGY MANAGEMENT SERVICES AT HOLLINGS MARINE LAB | $192K |
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