Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 201–250 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNRMA0080 | 561210 | FACILITY MAINTENANCE | $106K |
| Jun 1, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 1232SC18C0077 | 236220 | USNA WATER INTRUSION DESIGN-BUILD | $8K |
| May 21, 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. | $89K |
| May 13, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0067 | 561210 | TREE REMOVAL. US COURTHOUSE AND POST OFFICE, 200 SOUTH JEFFERSON,WINCHESTER, TN 37398 (TN0096ZZ) | $7K |
| May 12, 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 | $2.1M |
| May 12, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0015 | 236220 | IGF::OT::IGF RESTORATION AND PRESERVATION HISTORIC FT. NORFOLK WIDOWS | $85K |
| May 7, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $109K |
| Apr 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0122 | 238220 | TASK ORDER AGAINST CONTRACT # GS-11P-15ZG-D-0006 TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE CHECK VALVE ON STACK #16 SPRINKLER AT THE WASHINGTON NATIONAL RECORDS CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $4K |
| Apr 20, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 1232SC18C0073 | 238160 | REPLACE ROOF AFRS KEARNEYSVILLE | $128K |
| Apr 13, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010204 | 236220 | NZP-VA: LCIF RENEW HARDY BIRD BARN 0148. | $144K |
| Apr 13, 2020 | 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 | $720 |
| Apr 11, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0056 | 561210 | REPLACE FIRE PANELS AT THE SOLOMON FEDERAL BUILDING, CHATTANOOGA, TN (TN0006ZZ) | $25K |
| Apr 3, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0141 | 238220 | REPAIR HVAC SYSTEM B 62-HEATING/CONTRO | $11K |
| Apr 1, 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 | $84K |
| Mar 27, 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 | $965K |
| Mar 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNRMA0033 | 561210 | FACILITIES MAINTENANCE SERVICES | $476K |
| Mar 19, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0059 | 238220 | REPAIR LEAKING SEAL AND PACKING ON FIRE PUMP | $13K |
| Mar 17, 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 | $1.2M |
| Mar 10, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0051 | 238220 | PROVIDE LABOR, MATERIALS AND SUPERVISION TO REMOVE ONE LEAKING HVAC SYSTEM HOT WATER EXPANSION TANK AND REPLACE IT WITH NEW LIKE SIZE, KIND AND CAPACITY HOT WATER EXPANSION TANK AT THE NATIONAL RECORD CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $16K |
| Mar 2, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $66K |
| Mar 1, 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 | $753K |
| Feb 13, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0014 | 236220 | FDA BLDG 32 RM PROTOTYPES CONSTRUCTION PROJECT AT WHITE OAK CAMPUD | $345K |
| Feb 13, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010143 | 236220 | NZP-VA: EXTERIOR INVESTIGATION. | $28K |
| Feb 11, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 1232SC18C0073 | 238160 | REPLACE ROOF AFRS KEARNEYSVILLE | $20K |
| Feb 10, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $401K |
| Jan 16, 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 | $94K |
| Jan 16, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0036 | 238220 | TASK ORDER AGAINST CONTRACT# GS-11-P-15-ZG-D-0006 TO PERFORM EMERGENCY REPLACEMENT OF DEFECTIVE JAVA APPLICATION CONTROL ENGINE (JACE) CARD TO BUILDING AUTOMATION SYSTEM (BAS) AT THE WASHINGTON NATIONAL RECORDS CENTER, AS PER THE ATTACHED SOW. | $10K |
| Jan 10, 2020 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $93K |
| Dec 31, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $109K |
| Dec 19, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $66K |
| Dec 11, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $589K |
| Nov 27, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0004 | 561720 | JANITORIAL SERVICES, WASHINGTON DC | $607K |
| Nov 26, 2019 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $10K |
| Nov 25, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $33K |
| Nov 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0007 | 561720 | FY20 SNOW REMOVAL SERVICES AT FAA 10A AND FAA 10B | $118K |
| Nov 7, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120F0019 | 561210 | WATER HEATER UPGRADE, JOEL SOLOMON FB, 900 GEORGIA AVENUE, CHATTANOOGA, TN 37402 (TN0006ZZ). | $23K |
| Oct 30, 2019 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 1232SC18C0073 | 238160 | REPLACE ROOF AFRS KEARNEYSVILLE | $20K |
| Oct 28, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $1.7M |
| Oct 16, 2019 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $21K |
| Oct 15, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0002 | 238220 | TASK ORDER AGAINST GS-11-P-16-ZG-D-7002. EMERGENCY MOLD REMEDIATION, WASHINGTON NATIONAL RECORDS CENTER, 4205 SUITLAND ROAD, SUITLAND, MD 20746 | $40K |
| Sep 29, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0141 | 238220 | REPAIR HVAC SYSTEM B 62-HEATING/CONTRO | $236K |
| Sep 29, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0057 | 238220 | REPLACE FIRE&JOCKEY PUMPS SYSTEMS IN BUILDING 003, PUMP ROOM 1, BARC, BELTSVILLE, MD. | $174K |
| Sep 29, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0060 | 238220 | BLDGS. #307BijC RETRO-CX DEFICIENCY REPAIR, BARC | $330K |
| Sep 23, 2019 | Department of Transportation693JK4 OST | 693JK419P500031 | 561210 | IGF XML - COVER THE COSTS ASSOCIATED WITH REPLACING THE CEILING TILES IN THE FAA MAIL CENTER. PAYMENT VIA PURCHASE CARD. | $22K |
| Sep 20, 2019 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 1232SC18C0077 | 236220 | USNA WATER INTRUSION DESIGN-BUILD | $33K |
| Sep 19, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318D0012 | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $12K |
| Sep 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00031 | 238220 | PURCHASE&INSTALLATION OF 4.0 TON CARRIER VENTLESS AC UNIT | $37K |
| Sep 16, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $74K |
| Sep 9, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318C00017 | 236220 | ANNEX 4TH FLOOR RENOVATION | $186K |
| Sep 9, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0021 | 238210 | IGF::CT::IGF RENOVATE ROOMS 6&8 IN BUILDING 203, BARC, BELTSVILLE, MD. | $7K |
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