Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 301–350 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2019 | 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 | $7.7M |
| Mar 8, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0030 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT WAS TO FIX EMERGENCY LEAKS AND FLOODING IN THE THE SAINT E'S BUILDING. | $10K |
| Mar 1, 2019 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $11K |
| Feb 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519C0009 | 236220 | ST E RENOVATION | $699K |
| Feb 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0038 | 561210 | IGF::OT::IGF ASBESTOS INSPECTION | $20K |
| Feb 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 561210 | FACILITIES MANAGEMENT AND FACILITY MAINTENANCE SERVICES FOR THE ATMOSPHERIC TURBULENCE AND DIFFUSION DIVISION (ATDD), OAK RIDGE, TN. | $18K |
| Feb 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNRMA0064 | 561210 | FACILITIES MANAGEMENT, PROJECT MANAGEMENT, AND FACILITIES MAINTENANCE SERVICES - SECTION 4.2 OF THE PERFORMANCE WORK STATEMENT | $468K |
| Feb 8, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0119D0001 | 561210 | CONTRACT PUT IN PLACE FOR OPERATIONS&MAINTENANCE AND JANITORIAL RELATED SERVICES TO BE PERFORMED AT JOEL W. SOLOMON FEDERAL BUILDING&U.S. COURTHOUSE 10TH STREET&GEORGIA AVENUE CHATTANOOGA, TN 37403, FEDERAL BUILDING-POST OFFICE-COURTHOUSE 200 SOUTH JEFFERSON STREET WINCHESTER, TN 37398 | $2K |
| Feb 5, 2019 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $11K |
| Feb 1, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0012 | 236220 | IGF::OT::IGF, OTHER FUNCTIONS, FDA REMOVAL OF CHEMICAL FUME HOODS/WILEY BUILDING | $93K |
| Jan 24, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619P800044 | 236220 | J-CAT OPERATIONS SITE PREPARATION CONSTRUCTION CONTRACT | $67K |
| Jan 17, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0319F0002 | 561720 | IGF::OT::IGF SNOW AND ICE REMOVAL AT THE FAA ORVILLE AND WILBUR WRIGHT BUILDINGS. | $40K |
| Jan 17, 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 | $84K |
| Dec 28, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100013 | 236220 | NAS OPERATIONS AND SPACE OPERATIONS RENOVATIONS TO COMMAND CENTER ROOMS 2242 AND 1302 | $20K |
| Dec 21, 2018 | 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 | $43K |
| Dec 20, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $145K |
| Dec 19, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0017 | 238220 | THE CONTRACTOR IS TO PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM REMEDIATION SERVICES TO ADDRESS THE MOLD ISSUES IN MEN RESTROOM AND FURNISH AND INSTALL FIVE 1 3/4 INCH DOORS AT THE WASHINGTON NATIONAL RECORD CENTER LOCATED IN SUITLAND, MD. "IGF::OT::IGF" | $35K |
| Dec 17, 2018 | 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. | $22K |
| Dec 13, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0003 | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $589K |
| Nov 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0004 | 561720 | JANITORIAL SERVICES, WASHINGTON DC | $595K |
| Nov 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0021 | 238220 | AWARD NUMBER 47PM0819F0021 IS A TASK ORDER AGAINST CONTRACT NUMBER GS-11P-15-ZG-D-0006/EASI CONTRACT NUMBER GS-11-P-16-ZG-D-7002 WITH REPAINTEX TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO REPLACE DEFECTIVE WATER HEATER IN G-115 MECHANICAL PLANT AT 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001. IGF::OT::IGF | $9K |
| Nov 27, 2018 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0001 | 238220 | BLDG 014-PROJECT TO PROVIDE LABOR AND MATERIALS TO REPLACE DE-AERATOR (DA) TANK, FEEDWATER PUMPS AND RELATED EQUIPMENT. | $340K |
| Nov 14, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0319F0002 | 561720 | IGF::OT::IGF SNOW AND ICE REMOVAL AT THE FAA ORVILLE AND WILBUR WRIGHT BUILDINGS. | $116K |
| Nov 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0134 | 238290 | IGF::OT::IGF- BUILDPUT SPACE AT RONALD REAGAN BUILDING ON 4TH FLOOR | $58K |
| Oct 25, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $434K |
| Oct 22, 2018 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $55K |
| Oct 5, 2018 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $32K |
| Sep 28, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18C0073 | 238160 | REPLACE ROOF AFRS KEARNEYSVILLE | $1.1M |
| Sep 28, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18C0077 | 236220 | USNA WATER INTRUSION DESIGN-BUILD | $576K |
| Sep 28, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318C00017 | 236220 | ANNEX 4TH FLOOR RENOVATION | $4.0M |
| Sep 28, 2018 | 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 |
| Sep 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718D0010 | 561720 | TWO MONTH CUSTODIAL CONTRACT FOR FAA. | $302K |
| Sep 24, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0015 | 236220 | IGF::OT::IGF RESTORATION AND PRESERVATION HISTORIC FT. NORFOLK WIDOWS | $96K |
| Sep 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0030 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT WAS TO FIX EMERGENCY LEAKS AND FLOODING IN THE THE SAINT E'S BUILDING. | $90K |
| Sep 20, 2018 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $215 |
| Sep 19, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18C0064 | 238210 | IGF::OT:IGF DESIGN AND INSTALLATION OF AUDIOVISUAL SYSTEM AT USNA. | $130K |
| Sep 12, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18C0052 | 324121 | IGF::OT::IGF BLDG. 1003 CATTLE LOT-THIS IS AN ANIMAL CARE NOTATION FROM DECEMBER 2017 INSPECTION AND SET AS A PRIORITY PROJECT. REPAIR AND REPAVE BUILDING 1003 CATTLE LOT, BARC, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $57K |
| Sep 6, 2018 | 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. | $16K |
| Sep 6, 2018 | 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. | $463K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0100 | 238220 | REPLACE HVAC AT ROMENICK HALL (B1327) | $77K |
| Sep 4, 2018 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G818PPCV06100 | 238220 | HVAC UNIT FOR 2ND FLOOR OF BLDG 91. EQUIPMENT ID# 155068 FUNDING DOC# 33-18-3104 | $17K |
| Aug 31, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0195 | 561210 | CAFETERIA PAINTING AND STRIP WAX FLOORS AT FAA WILBUR AND ORVILLE WRIGHT BUILDING LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $10K |
| Aug 30, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0192 | 561720 | TO PRESSURE WASH THE GARAGES AT FAA WILBUR AND ORVILLE WRIGHT BUILDING LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $9K |
| Aug 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0718D0012 | 561210 | ONE MONTH CUSTODIAL CONTRACT FOR FAA. | $302K |
| Aug 23, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18C0037 | 238220 | PROJECT TO TIE DRAIN LINE AT BLDG 1003 INTO THE SANITARY LINE AT BLDG 1004. | $18K |
| Aug 22, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0030 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT WAS TO FIX EMERGENCY LEAKS AND FLOODING IN THE THE SAINT E'S BUILDING. | $177K |
| Aug 21, 2018 | Department of EnergySC OAK RIDGE OFFICE | DESC0012238 | 561720 | IGF::CL::IGF JANITORIAL SUPPORT SERVICES THE FACILITIES INFORMATION AND RESERVATION MANAGEMENT DIVISION (FIRMD) OF OAK RIDGE OFFICE (ORO) IS THE PROGRAM OFFICE RESPONSIBLE FOR PROVIDING JANITORIAL SERVICES FOR THE FACILITIES OF OAK RIDGE, TENNESSEE, WHICH ARE OWNED AND/OR OPERATED BY THE UNITED STATES DEPARTMENT OF ENERGY (DOE). | $1K |
| Aug 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0029 | 236220 | WJCB, INSTALL LIGHTS IGF::OT::IGF | $243K |
| Aug 15, 2018 | 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 | $301K |
| Aug 8, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18P0407 | 238220 | REPLACE GREENHOUSE BOILERS, HEADHOUSE BOILER REPAIRS, AND HEADHOUSE DRAIN REPAIRS FOR THE U.S. NATIONAL ARBORETUM FACILITIES IN WASHINGTON, D.C. | $206K |
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