Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 251–300 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4898 | 236220 | WNY-218 RENOVATION | $4.0M |
| Sep 6, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $93K |
| Sep 4, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0156 | 561720 | FLOOD RESTORATION ON C LEVEL AT 10B | $2K |
| Sep 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0020 | 238320 | EXTERIOR PAINT AND REPOINTING DINING HALL, ST. ELIZABETH'S CAMPUS, 2701 MARTIN LUTHER KING JR., AVENUE, SE, WASHINGTON, DC 20032. IGF::OT::IGF | $45K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNCNS0049 | 561990 | ENERGY MANAGEMENT SERVICES AT HOLLINGS MARINE LAB | $184K |
| Aug 27, 2019 | 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 22, 2019 | 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 | $280K |
| Aug 19, 2019 | 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 | $10K |
| Aug 16, 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. | $166K |
| Aug 15, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0142 | 561720 | USTODIAL AND RELATED SERVICES AT FAA 10A AND 10B | $25K |
| Aug 15, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0156 | 561720 | FLOOD RESTORATION ON C LEVEL AT 10B | $23K |
| Aug 14, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0010 | 238210 | WELL PUMP HOUSE GENERATOR ELECTRICAL SERVICE AND METER | $44K |
| Aug 13, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0034 | 238210 | BLDG 010: INSTALL WALK-IN COOLER (RANGE 2) | $65K |
| Aug 2, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0141 | 561210 | THIS IS A PROCUREMENT FOR THE GSA TO PROVIDE BAS SERVER UPGRADES FOR THE SOLOMON USCH LOCATED AT 900 GEORGIA AVENUE, CHATTANOOGA, TN 37402 (TN0006ZZ) | $22K |
| Jul 23, 2019 | 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 | $5K |
| Jul 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0129 | 238220 | REPLACE DAMAGED LIGHT POLE AND ENSURE THAT LIGHT POLE IS FULLY OPERATIONAL. | $10K |
| Jul 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0132 | 561720 | REPLACEMENT OF VINYL TILES AT THE ELEVATOR LOBBIES AT THE ORVILLE WRIGHT FEDERAL BUILDING, 800 INDEPENDENCE AVE. SW, WASHINGTON, DC 20024 | $25K |
| Jul 18, 2019 | Department of LaborUS DEPT OF LABOR - MINE SAFETY HE | 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. | $477K |
| Jul 18, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0084 | 561720 | PAINT, POWER WASH VESTIBULES AND ADD KICK PLATES AT 10A AND PAINT DOORS AT 10B | $18K |
| Jul 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0029 | 711510 | IGF::OT::IGF PRETTYMAN NIGHT GATE CONSERVATION TREATMENT | $53K |
| Jul 12, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0118 | 561210 | TASK ORDER TO PRESSURE WASH THE EXTERIOR OF THE JOEL W. SOLOMON FEDERAL BUILDING&U.S. COURTHOUSE LOCATED AT 10TH STREET&GEORGIA AVENUE CHATTANOOGA, TN 37403 | $105K |
| Jul 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0055 | 238210 | PERIODIC MAINTENANCE OF UPS SYSTEM AT GSA CENTRAL OFFICE. | $4K |
| Jul 11, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $54K |
| Jul 9, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0137 | 561210 | FLOOD DAMAGE REPAIRS, JOEL SOLOMON FB, CHATTANOOGA TN. | $16K |
| Jul 8, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318C00017 | 236220 | ANNEX 4TH FLOOR RENOVATION | $488K |
| Jun 24, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0051 | 238320 | HANGING SERVICES FOR DHS | $10K |
| Jun 13, 2019 | 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. | $3K |
| Jun 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0050 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS AND SUPERVISION TO PROVIDE CBP UNION ROOM SPACE MODIFICATIONS AT THE REAGAN BLDG. | $25K |
| Jun 11, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00021 | 238220 | HVAC PURCHASE&INSTALLATION | $16K |
| May 31, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119F0109 | 561210 | USDC HVAC REPLACEMENT PROJECT - TN0096ZZ- USPO AND FEDERAL BUILDING, 200 SOUTH JEFFERSON STREET, WINCHESTER, TN 37398 | $5K |
| May 29, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $131K |
| May 21, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $130K |
| May 16, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0091 | 561720 | CUSTODIAL AND RELATED SERVICES AT FAA 10A AND 10B | $166K |
| May 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0057 | 238220 | REPAIR OVERHEAD DOORS AT RECORDS CENTER. | $23K |
| May 13, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4551 | 236220 | IGF::OT::IGF X001 MINIMUM GUARANTEE-REPAINTEX | $10K |
| May 11, 2019 | 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 | $657K |
| May 10, 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. | $135K |
| May 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0093 | 561210 | FACILITIES MANAGEMENT, FACILITY MAINTENANCE, ANCILLARY REPAIRS AND ALTERATIONS SERVICES WITH ANCILLARY REPAIRS AND ALTERATIONS SERVICES FOR THE ATMOSPHERIC TURBULENCE AND DIFFUSION DIVISION (ATDD) OAK RIDGE TN | $104K |
| May 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0015 | 238290 | IGF::OT::IGF CBP WATER STATIONS AT RONALD REAGAN BUILDING | $86K |
| Apr 30, 2019 | 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 | $623K |
| Apr 24, 2019 | 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 | $341K |
| Apr 23, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0029 | 711510 | IGF::OT::IGF PRETTYMAN NIGHT GATE CONSERVATION TREATMENT | $479K |
| Apr 22, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919PPCV01900 | 238160 | AFC 43 FUNDS SELF HELP FOR ROOFING DAMAGE TO THE MK SHOP P03 RPUID: 25759 SAM PROJECT: 12673242 FUNDING DOCUMENT #: 33-19-3065 | $15K |
| Apr 19, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919PPCV00200 | 238160 | NORTH EAST BUILDING ROOFING PROJECT SAM DEPOT #12039627 (CEU CLEV AFC 43 D9) | $30K |
| Apr 16, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0032 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS AND SUPERVISON TO MODIFY HRM AC IN CBP. | $118K |
| Apr 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0029 | 236220 | WJCB, INSTALL LIGHTS IGF::OT::IGF | $6K |
| Mar 29, 2019 | 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 27, 2019 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $70K |
| Mar 26, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619P800044 | 236220 | J-CAT OPERATIONS SITE PREPARATION CONSTRUCTION CONTRACT | $12K |
| Mar 15, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0040 | 561720 | IGF::OT::IGF - PAINT AND INSTALL PLEXIGLASS, REPLACE SOAP DISPENSERS, PAINT AND TILE AND PERFORM LEAD BASED PAINT TESTING AT FAA | $17K |
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