Federal Contractor Profile
Repaintex Company
$133M obligated·258 awards·14 agencies·22 NAICS
Federal Contracts
Showing contracts 401–450 of 553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2017 | 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). | $104K |
| Dec 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0034 | 238290 | IGF::OT::IGF- SERVICES | $199K |
| Dec 12, 2017 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218C0002 | 238330 | COLO REPLACE YVC CARPET&REMEDIATE ASBESTOS | $67K |
| Dec 7, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0012 | 561210 | TASK ORDER FOR SNOW REMOVAL AT FAA IGF::OT::IGF | $116K |
| Dec 6, 2017 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218CPFC00400 | 238160 | REINSTALL EXISTING ICE MELT SYSTEM TO THE GYMNASIUM ROOF IAW USCG SCOPE #CMS1513 | $9K |
| Dec 1, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0004 | 561720 | JANITORIAL SERVICES, WASHINGTON DC | $583K |
| Nov 30, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718D0001 | 561210 | CUSTODIAL BRIDGE CONTRACT FOR FAA | $302K |
| Nov 29, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618F0008 | 238220 | TASK ORDER AGAINST CONTRACT GS-11P-15-ZG-D-0006 TO PROVIDE ALL THE NECESSARY PARTS, LABOR, EQUIPMENT AND SUPERVISION TO PERFORM MINOR REBUILD ON THE FIRE PUMP AT THE WASHINGTON NATIONAL RECORDS CENTER. THE FIRE PUMP IS A VITAL PIECE OF EQUIPMENT TO THE FIRE SPRINKLER SYSTEM. IF THE SEAL AND BEARING ARE NOT REPLACED ON THE PUMP, THE SPRINKLER SYSTEM WOULD FAIL. THE CLIENT'S MISSION OF VITAL RECORDS RETENTION AND THE SPRINKLER SYSTEM NEEDS TO BE MAINTAINED TO KEEP THE RECORDS SAFE. THE PERFORMANCE WORK SHALL BE IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. | $18K |
| Nov 21, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $49K |
| Nov 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 561210 | IGF::OT::IGF FACILITIES MANAGEMENT, PROJECT MANAGEMENT, FACILITY MAINTENANCE, SERVICES FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY, PRINCETON, NJ. | $75K |
| Nov 15, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00634 | 236220 | IGF::OT::IGF COLO 231238 - REHABILITATE SWAN TAVERN AND VARIOUS BUILDINGS, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN VA | $3K |
| Nov 2, 2017 | Department of Homeland SecurityLOG-9 | HSCG8415CAA5468 | 561720 | IGF::OT::IGF JANITORIAL SERVICES @ USCG SECTOR DELAWARE BAY, PA | $32K |
| Nov 1, 2017 | 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). | $100K |
| Oct 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $302K |
| Oct 30, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0004 | 561210 | IGF::OT::IGF | $23K |
| Oct 19, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160049 | 238140 | IGF::OT::IGF STUCCO REPAIRS AT NATIONAL CENTER FOR COOL AND COLD WATER AQUACULTURE LEETOWN ROAD, KEARNEYSVILLE, WV | $159K |
| Oct 4, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717C10246 | 236220 | IGF::OT::IGF AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER (ATCSCC) PERTI ROOM RENOVATION IN WARRENTON, VA | $2K |
| Sep 29, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0146 | 236220 | IGF::OT::IGF BUILDING 4 ROOF REPLACEMENT | $81K |
| Sep 29, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $13K |
| Sep 28, 2017 | 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. | $240K |
| Sep 28, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0015 | 236220 | IGF::OT::IGF RESTORATION AND PRESERVATION HISTORIC FT. NORFOLK WIDOWS | $80K |
| Sep 28, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0059 | 238220 | IGF::CL::IGF TASK ORDER TO GS-11P-16-ZG-D-7033. CONTRACTOR WILL INSTALL ONE 208/120 VOLT 20 AMP THREE PHASE L21-20R OUTLET FOR SERVER ROOM MEGA CENTER TO FPS IRMNET CORE SWITCH LAN IT RACK. THE NEW OUTLET TO BE INSTALLED SHOULD BE EXTENDED TO BE SUPPORTED BY THE EXISTING LARGE SCALE BUILDING POWER UPS. | $4K |
| Sep 27, 2017 | Agency for International DevelopmentUSAID OIG | AIDOIGV1700495 | 236118 | OIG/I B1 (INVESTIGATION MOVE) - CHANGE ORDER #3 | $29K |
| Sep 27, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160011 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $22K |
| Sep 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1117YA0092 | 238220 | IGF::CL::IGF | $6K |
| Sep 25, 2017 | 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. | $449K |
| Sep 21, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $302K |
| Sep 20, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0193 | 238220 | IGF::OT::IGF CONSTRUCTION REPAIRS; FT. DETRICK, BLDG. 1607 HVAC AND FOREST GLEN BLDG. 161 HVAC | $497K |
| Sep 19, 2017 | 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). | $63K |
| Sep 13, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00634 | 236220 | IGF::OT::IGF COLO 231238 - REHABILITATE SWAN TAVERN AND VARIOUS BUILDINGS, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN VA | $8K |
| Sep 12, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0043 | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MANPOWER AND SUPERVISION TO REPLACE CONDUCTORS ON SUPPLY AIR AHU'S 9A, 13A&17A AT THE WASHINGTON NATIONAL RECORDS CENTER, AS PER THE ATTACHED SCOPE OF WORK. IGF::OT::IGF FOR OTHER FUNCTIONS | $12K |
| Sep 12, 2017 | 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). | $70K |
| Sep 11, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00488 | 238210 | IGF::OT::IGF ELECTRICAL OUTLET INSTALLATION AT RRB | $900 |
| Sep 7, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $1.5M |
| Sep 5, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $302K |
| Aug 31, 2017 | 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 | $322K |
| Aug 30, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00488 | 238210 | IGF::OT::IGF ELECTRICAL OUTLET INSTALLATION AT RRB | $8K |
| Aug 28, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0417C0022 | 561210 | IGF::OT::IGF FAN INSTALLATION (URGENT) | $9K |
| Aug 22, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00488 | 238210 | IGF::OT::IGF ELECTRICAL OUTLET INSTALLATION AT RRB | $26K |
| Aug 15, 2017 | 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 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817P0026 | 561210 | IGF::OT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE AGREEMENT. THE PERIOD OF PERFORMANCE IS 9/29/17 TO 3/29/17. | $72K |
| Aug 3, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0717F0009 | 238220 | IGF::OT::IGF | $3K |
| Aug 1, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA17P00116 | 238320 | IGF::OT::IGF 10A 10TH FLOOR SUITE 1000 EAST (1015-1021) PAINTING REFRESH PROJECT OF APPROXIMATELY 19,998 SQ FT DESCRIPTION SPACKLE HOLES ON THE WALLS SAND, PRIME AND PAINT ALL WALLS, COLUMNS, DOOR FRAMES, AND A/C WINDOW UNITS. DETAIL CLEANING OF ALL FURNITURE, DESK, FILE CABINETS, CHAIR AND ALL CEILING VENTS | $25K |
| Jul 29, 2017 | 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). | $66K |
| Jul 27, 2017 | 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 | $663K |
| Jul 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGD0006 | 561720 | IDIQ BRIDGE CONTRACT AT FAA FOR CUSTODIAL. ''IGF::OT::IGF'' | $302K |
| Jul 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0008 | 238220 | IGF::CL::IGF TASK ORDER AGAINST CONTRACT GS-P-11-16-DC-7002/GS-11P-15-ZG-D-0006 TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION NECESSARY TO REPLACE TWO (2) HOT WATER VALVES BY AHU 7B IN STACK 7 AT THE WASHINGTON NATIONAL RECORDS CENTER. | $9K |
| Jul 17, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0004 | 238220 | IGF::OT::IGF BUILDING REQUIRES PLUMBING REPAIR. | $15K |
| Jul 13, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00634 | 236220 | IGF::OT::IGF COLO 231238 - REHABILITATE SWAN TAVERN AND VARIOUS BUILDINGS, COLONIAL NATIONAL HISTORICAL PARK, YORKTOWN VA | $47K |
| Jul 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7186 | 236220 | BUILD-OUT FOR B1 SPACE AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON, DC 20004 IGF::OT::IGF | $79K |
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