Federal Contractor Profile
Sky Creative For Trading And Contracting Company
$13M obligated·129 awards·1 agencies·67 NAICS
Federal Contracts
Showing contracts 51–100 of 116 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0079 | 325998 | RUNWAY RUBBER REMOVAL MATERIAL | $137K |
| Apr 21, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0075 | 337125 | SKY CREATIVE TRADING AND CONTRACTING SHALL PROVIDE MATTRESSES AND MICROWAVES LISTED IN QUOTE TR/SC21/1857. | $41K |
| Apr 20, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0069 | 333415 | HVAC CARRIER UNITS | $79K |
| Mar 29, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0025 | 333415 | HVAC 20 TON UNITS | $423K |
| Mar 11, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0052 | 333415 | SKY CREATIVE TRADING AND CONTRACTING (CAGE STQ96) SHALL SUPPLY FRESH AIR HANDLING UNITS WITH HEAT RECOVERY IN ACCORDANCE WITH QUOTE #TR/SC21/1749 DATED 06/02/2021 | $89K |
| Mar 10, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0051 | 443141 | FREEZERS | $44K |
| Mar 7, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0046 | 333318 | MUFFIN MONSTER SEWAGE GRINDER | $60K |
| Feb 19, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0028 | 333415 | EVAPORATOR WATER COIL | $35K |
| Feb 17, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0027 | 336413 | PHANTOM DRONES | $5K |
| Jan 24, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0002 | 562119 | CAS-S REMOVAL AND DISPOSAL OF DEBRIS | $24K |
| Dec 26, 2020 | Department of DefenseFA5702 379 ECONS | FA570221P0008 | 238220 | AWARD FOR CARRIER CHILLERS. | $245K |
| Dec 3, 2020 | Department of DefenseFA5702 379 ECONS | FA570221P0002 | 334210 | 45 IPHONES WITH CASES AND SCREEN PROTECTORS | $24K |
| Nov 13, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0043 | 444190 | BOBCAT TOOLCAT | $153K |
| Sep 24, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0322 | 326199 | INTERIOR BOM | $269K |
| Sep 9, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0307 | 337122 | WOOD FURNITURE | $37K |
| Aug 8, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0276 | 423450 | 8 EAMS FLEET SERVICE SUPPLIES | $45K |
| Aug 3, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0282 | 333999 | FAN MOTORS AND COILS | $38K |
| Jul 28, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0270 | 423450 | SURGICAL LIGHTS | $53K |
| Jul 23, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0217 | 561621 | TURNSTILES (P/N: TRS 370-FT-EN-C AND TRS 372-FT-EN-7) | $13K |
| Jul 9, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0262 | 332311 | CAS BEDDOWN EQUIPMENT | $16K |
| Jun 11, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0241 | 334290 | MONACO FIRE PANEL | $36K |
| Apr 23, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0217 | 561621 | TURNSTILES (P/N: TRS 370-FT-EN-C AND TRS 372-FT-EN-7) | $55K |
| Mar 26, 2020 | Department of DefenseFA5702 379 ECONS | FA570220P0206 | 333318 | CONTRACTOR TO PROVIDE FOUR (4) EACH SUBMERSIBLE SEWAGE PUMPS. | $29K |
| Dec 2, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0088 | 334510 | DEFIBRILLATOR AND BATTERIES | $29K |
| Sep 22, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0120 | 337215 | EOSS FURNITURE | $98K |
| Sep 20, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0111 | 332216 | ASSORTMENT OF TOOLS AND SUPPLIES FOR HVAC MAINTENANCE | $163K |
| Sep 18, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0108 | 332216 | ASSORTMENT OF ELECTRIC&NON-ELECTRIC HAND TOOLS | $61K |
| Sep 18, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0112 | 423730 | AC UNIT | $34K |
| Sep 16, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0103 | 337211 | OFFICE FURNITURE | $775 |
| Sep 16, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0105 | 238390 | FURNITURE AND INSTALLATION FOR 609TH AIR OPERATIONS CENTER | $101K |
| Sep 15, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0066 | 337124 | (1,375/EA) BUNK BEDS - STEEL BUNK BED HEAVY DUTY, METAL MESH WIRE SURFACE ON TOP. | $120K |
| Sep 15, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0102 | 335210 | DFAC BENCH STOCK PARTS | $102K |
| Sep 15, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0103 | 337211 | OFFICE FURNITURE | $32K |
| Sep 14, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0101 | 337211 | KIMBLETON HALL REFRESH | $45K |
| Sep 10, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0088 | 334510 | DEFIBRILLATOR AND BATTERIES | $46K |
| Aug 23, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0068 | 333415 | PORTABLE HORIZONTAL-TRAILER MOUNTED | $111K |
| Aug 2, 2019 | Department of DefenseFA5702 379 ECONS | FA570219F0175 | 333414 | HVAC BPA #3 | $59K |
| May 3, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0040 | 333517 | MUFFIN MONSTER MODEL #30005-0012 | $32K |
| Apr 9, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0034 | 333912 | POWER WASHERS | $35K |
| Mar 23, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0029 | 423720 | PLUMBING PARTS. | $67K |
| Feb 5, 2019 | Department of DefenseFA5702 379 ECONS | FA570219P0012 | 333999 | 250 SMOKE DETECTORS, MOTHERBOARD, PARTS/ACCESSORIES. | $33K |
| Dec 4, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0098 | 444190 | SPECIAL CAPES EQUIPMENT | $33K |
| Nov 25, 2018 | Department of DefenseFA5702 379 ECONS | FA570219P0001 | 325910 | MISTF-C INK&DEVELOPER | $422K |
| Jun 7, 2018 | Department of DefenseFA5702 379 ECONS | FA570218F0134 | 333414 | HVAC BPA #1 | $151K |
| May 14, 2018 | Department of DefenseFA5702 379 ECONS | FA570218P0074 | 221330 | HVAC SHOP STOCK FOR EMERGENCIES | $56K |
| Feb 2, 2018 | Department of DefenseFA5702 379 ECONS | FA570218P0051 | 335932 | CHILLER REPAIR EQUIPMENT | $33K |
| Sep 27, 2017 | Department of DefenseFA5702 379 ECONS | FA570217P0074 | 333415 | Z8374 CHILLER | $24K |
| Aug 8, 2017 | Department of DefenseFA5702 379 ECONS | FA570217P0090 | 335221 | NAF REFER UNITS | $32K |
| Jul 25, 2017 | Department of DefenseFA5710 1 ERHG CONS | ECEG170085 | 444190 | ECEG170085 HORIZONTAL CONCRETE TOOL GPC ORDER / O&M | $240K |
| Jul 22, 2017 | Department of DefenseFA5710 1 ERHG CONS | ECEG170082 | 444190 | HORIZONTAL AND CONCRETE TOOLS GPC ORDER O&M | $182K |
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