Federal Contractor Profile
St George Tanaq Corp
$113M obligated·180 awards·10 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 552 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $1.6M |
| Apr 1, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0726F0019 | 562910 | R7 ESO: SOUTHEAST MISSOURI (SEMO) TECHNICAL OVERSIGHT, FIELD INVESTIGATION AND TECHNICAL ASSISTANCE | $1.0M |
| Mar 30, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0083 | 562910 | HELIOTECH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - REGION 7 DATA MIGRATION | $127K |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0123 | 561210 | REPLACE FAILED CONTROL TRANSFORMER FOR CHILLER 2 WEST PLANT | $6K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0096 | 561210 | MORRISON TUBE CRACK REPAIR IN THE EAST CHILLER PLANT COR: WENDELL SEAWRIGHT. INTERAGENCY CONTRACT AUTHORITY: FEDERAL BUILDINGS FUND: 40 U.S.C. 592(B)(2) | $16K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0099 | 561210 | Y26 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC MD0325AA SUITLAND FC MD0778AG | $40K |
| Feb 27, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $5K |
| Feb 9, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $220K |
| Feb 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0011 | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $25K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0011 | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $10K |
| Jan 14, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0077 | 562910 | R7 ESO: CHEROKEE COUNTY SUPERFUND SITE REMEDIAL ACTION OVERSIGHT SERVICES OF OU3, OU4, OU5, OU6, OU7 AND OU8 CHEROKEE COUNTY, KANSAS | $249K |
| Jan 13, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0050 | 562910 | WAUCONDA TASK ORDER | $54K |
| Jan 11, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0020 | 562910 | THIS TASK ORDER IS FOR THE ROTO-FINISH ESO SITE | $30K |
| Dec 30, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821F0031 | 562910 | RAF ESO TASK ORDER FOR: ACM SMELTER&REFINERY, OVERSIGHT FOR OU1 AND OU2. SSID:0819. | $20K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0016 | 561210 | 47PC5426F0016 - REPLACE 4 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET AT BOWIE COMPUTER CENTER MD0325ZZ - REPLACE BOILER TUBES/REPAIR CRACKED TUBE SHEET. POP: 12/15/25-5/14/26. LOCATED: BOWIE CC BUILDING - 17101 MELFORD BLVD, BOWIE, MD 20715. | $7K |
| Dec 10, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0014 | 562910 | SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES. | $15K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0011 | 561210 | FY26 SNOW & ICE REMOVAL SERVICES AT BOWIE CC | $24K |
| Nov 24, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0041 | 562910 | ST REGIS TASK ORDER | $50K |
| Nov 18, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0825F0054 | 562910 | CARPENTER SNOW CREEK OU2/OU3 - RAF ESO | $4K |
| Oct 24, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0012 | 488190 | TRANSIENT ALERT SERVICES 2 FOR PAAF | $846K |
| Oct 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0526F0003 | 561210 | EXERCISE OPTION PERIOD 1 UNDER AWARD NUMBER 47PM0625D0001 | $1.7M |
| Sep 29, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821F0031 | 562910 | RAF ESO TASK ORDER FOR: ACM SMELTER&REFINERY, OVERSIGHT FOR OU1 AND OU2. SSID:0819. | $20K |
| Sep 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0114 | 561210 | REPLACE MCC #3 BREAKER 30A SWITCH FOR HOT WATER PUMP #4 IN WEST GENERATOR ROOM AT BOWIE CC | $715 |
| Sep 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821F0305 | 562910 | TASK ORDER FOR CENTRAL FLORIDA ORC. | $602K |
| Sep 19, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0825F0054 | 562910 | CARPENTER SNOW CREEK OU2/OU3 - RAF ESO | $241K |
| Sep 12, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323C0009 | 562910 | OPTIMIZED REMEDIATION CONTRACT AT MAXWELL AIR FORCE BASE, ALABAMA | $20K |
| Sep 11, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0723F0088 | 562910 | R10 ESO: WHITE KING LUCKY LASS SITE TO PROVIDE MAINTENANCE, INSPECTION, MONITORING, OPTIONAL NON-TIME CRITICAL REMOVAL ACTION (NTCRA), REMEDY REPAIR SERVICES AT A REMEDIATED FORMER URANIUM MINE. | $49K |
| Sep 11, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0067 | 562910 | TASK ORDER AWARD. | $518K |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0001 | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $287K |
| Sep 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0001 | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $2.9M |
| Aug 27, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $3K |
| Aug 14, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0014 | 562910 | SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES. | $404K |
| Aug 11, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $31K |
| Aug 6, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0018 | 562910 | IMPLEMENT LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES AT THE SANFORD DRY CLEANERS SITE LOCATED IN SEMINOLE COUNTY, FL. R4 RAF, EARLY ADOPTER FOR ESO | $24K |
| Jul 31, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0132 | 562910 | HELIOTECH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - GENERAL MOTORS SIOUX CITY O&M | $315K |
| Jul 30, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0106 | 562910 | R7 ESO - PARKVIEW WELLS TECHNICAL SUPPORT SERVICES. | $25K |
| Jul 27, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $2K |
| Jul 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0156 | 561210 | REPLACE LIQUID INJECTION SOLENOID VALVE-CHILLER #4 BOWIE CC | $10K |
| Jul 18, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $25K |
| Jul 17, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524F0044 | 488190 | TRANSIENT ALERT SERVICES | $1.3M |
| Jul 16, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0148 | 561210 | REPLACE EMERGENCY GENERATORS BACKUP BATTERIES -BOWIE | $20K |
| Jul 15, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $676K |
| Jul 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0144 | 561210 | REPLACE 17 FAILED BOILER TUBES AND REPAIR CRACKED TUBE SHEET | $17K |
| Jul 2, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0063 | 562910 | EPA R7 ESO FEDERAL FACILITIES TECHNICAL SUPPORT TWO FOR VARIOUS SITE LOCATIONS. | $3K |
| Jun 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0124 | 561210 | REPAIR COOLING TOWER 3A, 4A & 5A AT BOWIE COMPUTER CENTER | $18K |
| Jun 27, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0723F0088 | 562910 | R10 ESO: WHITE KING LUCKY LASS SITE TO PROVIDE MAINTENANCE, INSPECTION, MONITORING, OPTIONAL NON-TIME CRITICAL REMOVAL ACTION (NTCRA), REMEDY REPAIR SERVICES AT A REMEDIATED FORMER URANIUM MINE. | $195K |
| Jun 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323C0009 | 562910 | OPTIMIZED REMEDIATION CONTRACT AT MAXWELL AIR FORCE BASE, ALABAMA | $801K |
| Jun 14, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $20K |
| Jun 10, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0063 | 562910 | EPA R7 ESO FEDERAL FACILITIES TECHNICAL SUPPORT TWO FOR VARIOUS SITE LOCATIONS. | $91K |
| Jun 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423C0010 | 561910 | NSF WAREHOUSE SUPPORT SERVICES | $238K |
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