Federal Contractor Profile
St George Tanaq Corp
$174M obligated·287 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 552 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 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 | $9K |
| May 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0346 | 562910 | IGF::OT::IGF LONG-TERM MONITORING&5-YEAR REVIEW, MCRC KANSAS CITY, MO | $2K |
| May 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $120K |
| May 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $2.8M |
| May 1, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0103 | 561210 | TASK ORDER-REPAIR FAILED CONDENSER WATER PUMP #2 AT MD0325ZZ | $4K |
| Apr 29, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0083 | 562910 | HELIOTECH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) - REGION 7 DATA MIGRATION | $123K |
| Apr 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0092 | 561210 | REPLACE TWO FAILED VAV BLOWER MOTORS | $5K |
| Apr 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0091 | 561210 | REPLACE TWO FAILED PIPING BOOTS FOR TWO 15K GALLON UST | $7K |
| Apr 24, 2025 | Department of DefenseFA4417 1 SOCONS | FA441723C0002 | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.5M |
| Apr 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C0402 | 541620 | FEASIBILITY STUDY FOR IR SITE 04, MARE ISLAND, CA | $40K |
| Mar 13, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $38K |
| Feb 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0059 | 561210 | CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING EIGHT HOURS OF AFTER HOURS O&M SUPPORT, WITH 3 INDIVIDUALS FOR THE EXISTING CONDITIONS SURVEY (ECS) FOR THE BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT PROJECT AT THE IRS NC FB, PER SCOPE OF WORK. | $4K |
| Feb 15, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0522F0040 | 562910 | AWARD USS TASK ORDER | $98 |
| Feb 14, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0522F0040 | 562910 | AWARD USS TASK ORDER | $3K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0022 | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $50K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0023 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $20K |
| Feb 4, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0041 | 562910 | ST REGIS TASK ORDER | $9K |
| Feb 4, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0020 | 562910 | THIS TASK ORDER IS FOR THE ROTO-FINISH ESO SITE | $100K |
| Feb 3, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $50K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0009 | 541330 | REM SERVICES | $47K |
| Jan 17, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0009 | 541330 | REM SERVICES | $45K |
| Jan 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0022 | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $11K |
| Jan 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0023 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $4K |
| Jan 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0038 | 561210 | EAST AND WEST SWITCHGEAR BREAKER REPAIRS AND MDMD 4 BREAKER REPLACEMENT | $28K |
| Dec 26, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $20K |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $485K |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0016 | 561210 | INSTALL TWO NEW ABAAS DOOR OPERATORS FOR WOMENS BPL RESTROOM. | $20K |
| Dec 16, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0020 | 561210 | TASK ORDER-BOWIE COMPUTER CENTER FOR ADMINISTRATION AREA HOT WATER PIPE REPAIR | $23K |
| Dec 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0056 | 561210 | FY 2024 - 2025 ELECTRICIAN LABOR HOURS FOR BOWIE COMPUTER CENTER | $38K |
| Nov 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $1.4M |
| Nov 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $1.3M |
| Nov 12, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0082 | 562910 | TASK ORDER | $200K |
| Nov 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0022 | 561210 | FY2025 - SNOW AND ICE REMOVAL FOR THE IRS NCFB | $73K |
| Nov 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0023 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER | $24K |
| Nov 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0009 | 561210 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS TO THE SECURITY FENCE LINE AT IRS NC BUILDING, PER SCOPE OF WORK. | $21K |
| Nov 1, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821F0031 | 562910 | RAF ESO TASK ORDER FOR: ACM SMELTER&REFINERY, OVERSIGHT FOR OU1 AND OU2. SSID:0819. | $364K |
| Oct 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0001 | 561210 | BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER | $287K |
| Oct 10, 2024 | Department of DefenseFA4452 763 ESS | FA445225F0012 | 488190 | TRANSIENT ALERT SERVICES 2 FOR PAAF | $865K |
| Sep 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0187 | 561210 | VARIOUS REPAIRS FOR THE CHILDCARE CENTER AT IRS NC | $25K |
| Sep 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0180 | 561210 | IRS NCFB-RENOVATE OFFICE A1-500 | $26K |
| Sep 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $485K |
| Sep 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0165 | 561210 | TASK ORDER FOR IRS SMART CONFERENCE ROOM POWER INSTALLATION FOR FOUR CONFERENCE ROOMS A4-190 B4-190 C4-190 C9 C900 190 AT IRS NC | $7K |
| Sep 13, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0044 | 488190 | TRANSIENT ALERT SERVICES | $1.5M |
| Sep 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $216K |
| Sep 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822F0421 | 562910 | TASK ORDER FOR PHASE I REMEDIAL INVESTIGATION OF PFAS AT KEESLER AFB, MS AND MAXWELL AFB, AL AND FIVE-YEAR REVIEW AT COLUMBUS AFB, MS UNDER CONTRACT NUMBER W9127820D0028 | $105K |
| Sep 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0169 | 561210 | FY24 ANNUAL PM MAINTENANCE FOR IRS 1500 KW KATOLIGHT GENERATOR | $8K |
| Sep 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0163 | 561210 | EMERGENCY WATER RETESTING AT IRS NEW CARROLLTON | $7K |
| Sep 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $120K |
| Sep 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0160 | 561210 | TASK ORDER FOR IRS KATOLIGHT GENERATOR FUEL MANIFOLD REPAIRS AND BATTERY. | $23K |
| Sep 6, 2024 | 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. | $126K |
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