Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 351–400 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100013 | 236220 | NAS OPERATIONS AND SPACE OPERATIONS RENOVATIONS TO COMMAND CENTER ROOMS 2242 AND 1302 | $65K |
| Jul 31, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718D0012 | 561210 | ONE MONTH CUSTODIAL CONTRACT FOR FAA. | $302K |
| Jul 30, 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). | $177K |
| Jul 27, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0034 | 238290 | IGF::OT::IGF- SERVICES | $98K |
| Jul 13, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC170099 | 237110 | IGF::CL,CT::IGF PROVIDE AND INSTALL WIRELESS MONITORING FOR WELLS ON BELTSVILLE AGRICULTURAL RESEARCH CENTER (BARC), BELTSVILLE, MD. | $9K |
| Jul 12, 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 | $167K |
| Jul 11, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0025 | 561210 | ABOVE STANDARD CARPET CLEANING TENANT SPACE AND DAYCARE FACILITIES AT FAA 10A LOCATED IN WASHINGTON, DC IGF::OT::IGF | $146K |
| Jul 2, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100013 | 236220 | NAS OPERATIONS AND SPACE OPERATIONS RENOVATIONS TO COMMAND CENTER ROOMS 2242 AND 1302 | $253K |
| Jun 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0036 | 561210 | IGF::OT::IGF HANGING SERVICES | $10K |
| Jun 21, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0029 | 238330 | IGF::OT::IGF, OTHER FUNCTIONS, FDA BUILDING 22 CYCLICAL CARPET REPLACEMENT, FDA WHITE OAK CAMPUS, SILVER SPRING, MD | $68K |
| Jun 20, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $118K |
| Jun 6, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00254 | 238210 | ZDC ARTCC CONNECT FIRE DOOR HOLD OPEN DEVICES/MOVE FIREWORKS WORKSTATION, VA | $33K |
| Jun 1, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18C0023 | 238990 | GENERATOR UPGRADES&RETRO COMMISSIONING PHASE II, LEETOWN&KEARNEYSVILLE, WV | $297K |
| May 29, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0026 | 238220 | IGF::OT::IGF RELOCATE BACKFLOW PREVENTER | $6K |
| May 29, 2018 | 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 | $331K |
| May 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718D0010 | 561720 | TWO MONTH CUSTODIAL CONTRACT FOR FAA. | $302K |
| May 16, 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). | $156K |
| May 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0020 | 561210 | CLEANING INTERIOR&EXTERIOR WINDOWS IGF::OT::IGF | $52K |
| May 10, 2018 | 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 | $1.0M |
| May 9, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $131K |
| May 2, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00413 | 561210 | IGF::OT::IGF:LANDSCAPING | $250K |
| May 1, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0134 | 238290 | IGF::OT::IGF- BUILDPUT SPACE AT RONALD REAGAN BUILDING ON 4TH FLOOR | $141K |
| Apr 27, 2018 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $50K |
| Apr 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718D0001 | 561210 | CUSTODIAL BRIDGE CONTRACT FOR FAA | $1.2M |
| Apr 23, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100013 | 236220 | NAS OPERATIONS AND SPACE OPERATIONS RENOVATIONS TO COMMAND CENTER ROOMS 2242 AND 1302 | $356K |
| Apr 20, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P17YTC0061 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS | $16K |
| Apr 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0016 | 238220 | IGF::OT::IGF:: BOILER REPLACEMNT | $266K |
| Apr 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0029 | 711510 | IGF::OT::IGF PRETTYMAN NIGHT GATE CONSERVATION TREATMENT | $646K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P3007 | 238990 | IGF::OT::IGF B8270 REPAIR EXTERIOR | $37K |
| Apr 13, 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). | $45K |
| Apr 11, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $401K |
| Apr 5, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $54K |
| Mar 29, 2018 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G818PPCV18000 | 238220 | HVAC REPLACEMENT FOR BUILDING 91 | $16K |
| Mar 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718C0006 | 561210 | IGF::OT::IGF | $180K |
| Mar 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0002 | 561210 | IGF::OT::IGF TASK ORDER FOR FACILITIES MAINTENANCE, PROJECT MANAGEMENT, AND FACILITIES MANAGEMENT AT GFDL. | $41K |
| Mar 22, 2018 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $10K |
| Mar 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0002 | 561210 | IGF::OT::IGF TASK ORDER FOR FACILITIES MAINTENANCE, PROJECT MANAGEMENT, AND FACILITIES MANAGEMENT AT GFDL. | $462K |
| Mar 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718D0001 | 561210 | CUSTODIAL BRIDGE CONTRACT FOR FAA | $302K |
| Mar 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618F0025 | 238220 | TASK ORDER TO PROVIDE LABOR AND MATERIALS TO INSTALL NEW FAN COIL UNIT (FCU) FOR THE STAGING AREA ON THE UPPER LOADING DOCK AT THE WASHINGTON NATIONAL RECORDS CENTER IN SUITLAND MD | $10K |
| Feb 28, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $70K |
| Feb 16, 2018 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $10K |
| Feb 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0034 | 238290 | IGF::OT::IGF- SERVICES | $170K |
| Feb 8, 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). | $84K |
| Feb 7, 2018 | 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. | $102K |
| Feb 1, 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). | $50K |
| Jan 30, 2018 | 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 | $82K |
| Jan 23, 2018 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $21K |
| Jan 19, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0048 | 561210 | HANGING SERVICES AT THE ST. ELIZABETH'S COMPLEX. IGF::OT::IGF | $14K |
| Dec 21, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0517C0003 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES FOR DECA HEADQUARTERS, FORT LEE, VA. | $33K |
| Dec 20, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPD18003 | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $45K |
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